INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(102385, 8515, '2022-02-17', 69, 'MS Database reduce hard disk space usage by deleting EOD DB backup to all stores', 94, 2, 1, 4, 14),
(102386, 8515, '2022-02-17', 75, 'Troubleshoot Lenovo E480 Laptop', 94, 1, 1, 4, 14),
(102387, 8159, '2022-02-17', 80, 'Checking of HO / LAN Connection', 103, 1, 1, 344, 19),
(102388, 8159, '2022-02-17', 87, 'Checking of JDA', 103, 0.5, 1, 275, 19),
(102389, 8289, '2022-02-17', 72, 'Posting count result for Lacoste COD (Fused)', 112, 0.75, 1, 3, 19),
(102390, 8289, '2022-02-17', 72, 'Posting count result for Tory Burch RWL (Fused)', 112, 0.75, 1, 190, 19),
(102391, 8159, '2022-02-17', 80, 'Isolate HO Connection', 103, 0.5, 1, 139, 19),
(102392, 8159, '2022-02-17', 80, 'Restore HO Connection', 103, 1, 1, 278, 19),
(102393, 8150, '2022-02-17', 70, 'loading of sales for pottery at west elm dated. Feb.16', 112, 0.5, 1, 275, 19),
(102394, 8150, '2022-02-17', 70, 'loading of sales for Lacoste dated. Feb.16', 112, 0.5, 1, 3, 19),
(102395, 8215, '2022-02-18', 69, 'Acca kappa csq corrupted sales and report, Requesting for Sir Gabs approval, Collected database and sent to cyware.', 110, 0.5, 1, 342, 19),
(102396, 8159, '2022-02-17', 79, '158 DB - Restore HO and Email Connection', 103, 1, 1, 276, 19),
(102397, 8159, '2022-02-17', 79, 'Respond / Check  emails and Tickets', 103, 1, 1, 276, 19),
(102398, 8677, '2022-02-18', 18, 'connect to rgoc guest and provide guest code for jovy escalderon of finance', 119, 0.25, 1, 301, 13),
(102399, 7906, '2022-02-18', 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),
(102400, 8166, '2022-02-16', 45, 'Rest Day - Sunday Duty', 93, 9, 1, 294, 6),
(102401, 8159, '2022-02-17', 77, 'Troubleshoot Mall Sending', 103, 0.5, 1, 189, 19),
(102402, 8551, '2022-02-14', 18, 'Attended Annual Physical Examination (APE) 2022 at Aventus St. Francis Square Pasig', 93, 4, 1, 294, 6),
(102403, 8109, '2022-02-11', 18, 'Meeting with Sir Angelo ICG regarding TM123', 93, 1, 1, 294, 6),
(102404, 7982, '2022-02-11', 18, 'Testing will Project Team', 93, 0.5, 1, 294, 6),
(102405, 8678, '2022-02-18', 32, 'Logs my tasks today.', 121, 0.5, 1, 264, 2),
(102406, 8679, '2022-02-18', 32, 'Open the the Truck since we have delivery of IT Equipment for the Closed Stores; EVIA and LUCKY.', 121, 0.75, 1, 264, 2),
(102407, 8592, '2022-02-18', 32, 'Followup to Sir Dens the connection, as per him billing problem.', 121, 0.25, 1, 264, 2),
(102408, 8680, '2022-02-18', 129, 'Follow up poll files sending via phone.', 121, 0.25, 1, 264, 2),
(102409, 8681, '2022-02-18', 129, 'Follow via phone, sending of poll files.', 121, 0.25, 1, 264, 2),
(102410, 8682, '2022-02-18', 32, 'Surrender the POS and Server of both closed stores.  Prepare TSN and the CPU.', 121, 0.5, 1, 264, 2),
(102411, 8340, '2022-02-18', 32, 'Update the google sheet, replaced the deflective UPS of SM Dasma and Jen Castro. ', 121, 0.25, 1, 264, 2),
(102412, 8143, '2022-02-18', 78, 'Repair DB', 83, 0.5, 1, 184, 19),
(102413, 8143, '2022-02-18', 78, 'Repair DB', 83, 0.5, 1, 275, 19),
(102414, 8143, '2022-02-18', 77, 'Mall Sending Updates', 83, 2, 1, 276, 19),
(102415, 8159, '2022-02-18', 85, 'Continuing the Changing of Windows of Pottery Barn RCC Makati and transfering files to their new windows. The JDA of the store is working and already printng.', 102, 1, 1, 276, 19),
(102416, 8116, '2022-02-18', 64, 'Update all GAP server\'s masterfile', 90, 1.75, 1, 8, 1),
(102417, 8116, '2022-02-18', 77, 'Fixed Mall sending error in GAP SLPI', 90, 0.75, 1, 8, 1),
(102418, 8118, '2022-02-18', 78, 'Fixed Double EOD and database table error', 90, 0.5, 1, 8, 1),
(102419, 7906, '2022-02-18', 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),
(102420, 8677, '2022-02-18', 18, 'replaced waste toner for samsung network printer @ HR payroll dept.', 119, 0.5, 1, 301, 13),
(102421, 8684, '2022-02-18', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(102422, 8686, '2022-02-18', 129, 'Run ETL and generate Daily Sales Report to be send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(102423, 8687, '2022-02-18', 69, 'CRR reports to generate and send to store ops.', 121, 0.25, 1, 264, 2),
(102424, 8159, '2022-02-18', 89, 'To check the printer of Mac Baguio and the printer of the store is already okay.', 102, 0.5, 1, 276, 19),
(102425, 8258, '2022-02-18', 32, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. ', 87, 4, 1, 276, 19),
(102426, 8159, '2022-02-18', 82, 'Configure and setup the roving POS used in Balenciaga Shangrila-Eastwing requested by Marlon Agustin and Thea Patricia Mitra.', 87, 1.5, 1, 336, 19),
(102427, 8159, '2022-02-18', 78, 'Marlon Gulapa of CRM Team asking for help in Montblanc in Greenbelt 5 cannot connect to the server of Hachiko.\r\nAction Taken: Isolate the problem check the routing of POS, Check the simplepos back end if the IP of loyalty is enrolled, add manually the Url link in DB testing done and confirmed by Marlon it\'s working.', 87, 0.5, 1, 286, 19),
(102428, 8333, '2022-02-18', 117, 'Meeting to discuss cabling of Clarks and Tommy', 83, 1, 1, 340, 19),
(102429, 8130, '2022-02-18', 77, 'Check mall sending error of M&S G4 for Feb 6 ', 95, 1, 1, 4, 14),
(102430, 271, '2022-02-18', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.', 26, 2, 1, 276, 19),
(102431, 271, '2022-02-18', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(102432, 8677, '2022-02-18', 18, 'internet issue - ariane jose of luggage\r\ncheck device reconnect to rmk ap', 119, 0.5, 1, 301, 13),
(102433, 8531, '2022-02-18', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(102434, 8684, '2022-02-18', 129, 'Force Accept Sales. ', 121, 0.25, 1, 264, 2),
(102435, 8159, '2022-02-18', 78, 'To assist the Mac Southmall for polling. The update is not yet done I already endorse to Ms. Del of Systems for the updated', 102, 0.75, 1, 276, 19),
(102436, 8229, '2022-02-18', 126, 'Pat Logging', 99, 0.5, 0, 276, 19),
(102437, 8441, '2022-02-18', 41, 'Check and coordinate Buendia Sale Schedule', 117, 1, 1, 301, 13),
(102438, 8116, '2022-02-18', 74, 'Fixed unknown network at corrupted programs due to automatic restore of windows', 90, 0.75, 1, 8, 1),
(102439, 8654, '2022-02-18', 41, 'Support for WFH Internet Connection Concern and HO Wifi Guest.', 117, 2, 1, 301, 13),
(102440, 8162, '2022-02-18', 32, 'Return BP and Holter monitoring device to Aventus Mandaluyong (St. Francis Square)', 99, 2.5, 0, 276, 19),
(102441, 8144, '2022-02-18', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(102442, 8688, '2022-02-18', 131, 'Issue on Assembly module as reported by user Frances Sevilla BCD.\r\nAs per checking, no WIP locator for whse 6.\r\nAdded WIP- work in progress locator to resolve the issue.', 116, 1, 1, 301, 13),
(102443, 8116, '2022-02-18', 77, 'Manual Generating of Sales and Uploading as of Dec 2021 for O. Paseo', 90, 2, 1, 8, 1),
(102444, 8683, '2022-02-18', 129, 'Daily checking and uploading of sales', 122, 1.5, 1, 264, 2),
(102445, 8159, '2022-02-18', 78, 'Roll-out the Trunc and Trunc Return new transaction type used in Lush store for Comestri.\r\nLush Trinoma, Lush Greenbelt5 and Lush Mall of Asia.', 87, 1.25, 1, 154, 19),
(102446, 8691, '2022-02-18', 18, 'Coordination with Labe line for the installation of Bartender Application for new PC warehouse', 117, 0.25, 1, 301, 13),
(102447, 8692, '2022-02-18', 129, 'Checking and validating of sales', 122, 1, 1, 264, 2),
(102448, 8655, '2022-02-18', 32, 'RCVP for Trends and Converge', 96, 1.5, 1, 4, 14),
(102449, 8237, '2022-02-18', 65, 'Price Event Loading', 96, 2, 1, 4, 14),
(102450, 8694, '2022-02-18', 32, 'Pat Log', 122, 0.5, 1, 264, 2),
(102451, 8436, '2022-02-18', 72, 'Post Count Result of Loc 1008 and provide Final Posting Report', 96, 2, 1, 4, 14),
(102452, 8237, '2022-02-18', 65, 'Manual Process sales of. Locations 06, 1008, 205, 207 and 209', 96, 2.5, 1, 4, 14),
(102453, 8695, '2022-02-18', 53, 'Network issue and sales poll file of Festival Mall', 122, 1, 1, 264, 2),
(102454, 8654, '2022-02-18', 41, 'Support for WFH concerns', 117, 1, 1, 301, 13),
(102455, 8515, '2022-02-18', 69, 'Lazada Promo Code Sulit Sweldo', 96, 0.5, 1, 4, 14),
(102456, 8697, '2022-02-18', 32, 'Email checking', 122, 0.5, 1, 264, 2),
(102457, 8698, '2022-02-18', 53, 'Store Support - SM Marikina', 122, 1, 1, 264, 2),
(102458, 8699, '2022-02-18', 53, 'Sales Adjustment checking eCom.', 122, 0.5, 1, 264, 2),
(102459, 8515, '2022-02-18', 75, 'MS Trinoma - create a recommendation letter for BO PC replacement based on the assessment done', 94, 0.5, 1, 4, 14),
(102460, 8700, '2022-02-18', 32, 'remove old files due to drive is full', 122, 1.5, 1, 264, 2),
(102461, 8110, '2022-02-17', 108, 'HO PAYROLL MAREFI - Assist on VPN enrollment, RSA authentication and iBO access.  ', 92, 1, 1, 294, 6),
(102462, 8229, '2022-02-18', 126, 'Pat Logging', 98, 0.5, 1, 276, 19),
(102463, 8110, '2022-02-18', 108, 'HO PAYROLl MAREFI - Assist on Inditex VPN, RSA secured and iBO access ', 92, 0.5, 1, 294, 6),
(102464, 8144, '2022-02-18', 77, 'Update / Mall Sending Validation and follow-ups', 98, 2, 1, 276, 19),
(102465, 8130, '2022-02-18', 132, 'Send Sales and Stock Report thru B2B', 95, 1, 1, 4, 14),
(102466, 8130, '2022-02-18', 124, 'Generate and send GV & RMES report of all stores and online stores', 95, 4, 1, 4, 14),
(102467, 8515, '2022-02-18', 88, 'MS EGC - Change route all SDWAN Stores. Issue happened after restarting the Main EGC Server after adding Gateway to pg_hba.conf entry', 94, 2, 1, 4, 14),
(102468, 4553, '2022-02-18', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 4, 1, 276, 19),
(102469, 8515, '2022-02-18', 75, 'Laptop E480 - salvage data from the laptop disk drive but unfortunately the disk is no longer readable after troubleshooting', 94, 2, 1, 4, 14),
(102470, 4553, '2022-02-18', 4, 'Attended Ms. Jam\'s concerns and requests\r\n1. Return Updates\r\n - Changes in data sources \r\n  - extracted the new data for the Returns for the year 2021 and 2022\r\n  - modified the script for the new data sources\r\n  - Published the new app\r\n2. Updated the delivery document', 55, 4, 1, 276, 19),
(102471, 8515, '2022-02-18', 69, 'Create new payment code GM Grabmart in Trinoma store under charge payment', 95, 0.5, 1, 4, 14),
(102472, 8130, '2022-02-18', 70, 'Debenhams 158 Sales uploading', 94, 0.5, 1, 334, 14),
(102473, 8701, '2022-02-18', 32, 'Activity logs. ', 118, 0.5, 1, 264, 2),
(102474, 8702, '2022-02-18', 30, 'Monitor main router, eWMS, JDA and 3 additional linksys router. ', 118, 1, 1, 264, 2),
(102475, 8702, '2022-02-18', 133, 'Additional TL\'s with no barcode labels and follow up due to loading schedule today. ', 118, 1, 1, 264, 2),
(102476, 8108, '2022-02-18', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking  \r\n\r\nPDF daily automation monitoring   .\r\n\r\nMall Sending Monitoring. Email sent to stores    \r\n\r\neGC Daily Backup Monitoring in 11.175    \r\n\r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS   missing 4 sales\r\nVVTA sending of Sales by Law \r\n\r\nMeeting with Ayesha for PDA and ordering. RFID implementation', 81, 2.75, 1, 294, 6),
(102477, 7944, '2022-02-18', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(102478, 8702, '2022-02-18', 133, 'MTS  270071 with over quantity for damage location or returns. ', 118, 0.5, 1, 264, 2),
(102479, 7935, '2022-02-18', 43, 'Create Database base on Designed Database Structure', 76, 2, 1, 276, 19),
(102480, 7935, '2022-02-18', 58, 'API Testing', 76, 4.5, 1, 276, 19),
(102481, 8703, '2022-02-18', 129, 'Validation of sales.', 118, 2, 1, 264, 2),
(102482, 7935, '2022-02-18', 42, 'Designing Laravel App (Orderhive Interface Prod)', 76, 1, 1, 276, 19),
(102483, 8661, '2022-02-18', 9, 'Meeting with Sysdev and JDA team for the requirements of eliminating unnecessary data from the Inditex files', 81, 0.75, 1, 294, 6),
(102484, 8197, '2022-02-18', 45, 'Offset from Feb 13 duty', 111, 8, 1, 276, 19),
(102485, 8705, '2022-02-18', 9, 'Initial meeting with GI regarding the expansion of ecom warehouse. Informed about the materials need to order and location. The meeting will be next Wednesday Feb 23, 2002 at 2 pm', 81, 1, 1, 1, 6),
(102486, 8601, '2022-02-14', 32, 'Scheduled Annual Physical Examination ', 111, 4, 1, 276, 19),
(102487, 8102, '2022-02-18', 9, 'Meeting with the team for asset management and gave instruction on how to extract info', 81, 0.5, 1, 294, 6),
(102488, 8112, '2022-02-17', 84, 'BSK G3 - Check the biometric not sync', 92, 0.25, 1, 266, 8),
(102489, 8112, '2022-02-17', 84, 'BSK MOA - Check the biometric not sync', 92, 0.25, 1, 266, 8),
(102490, 8112, '2022-02-17', 84, 'BSK CEBU - Check the biometric not sync', 92, 0.25, 1, 266, 8),
(102491, 8112, '2022-02-17', 84, 'STR AURA - Check biometric not sync', 92, 0.25, 1, 268, 9),
(102492, 8053, '2022-02-18', 9, 'meeting with infra for the cabling works and hipos fritz. separate meeting with migs for the pricing', 81, 1, 1, 294, 6),
(102493, 8112, '2022-02-17', 84, 'PB CEBU - Check the biometric not sync', 92, 0.25, 1, 282, 5),
(102494, 7060, '2022-02-18', 4, 'Adding Givenchy on the CRON then process Layer 3 4R4 Transfer and PO from 2014 to 2022 then check the data if the total is the same as the total of 4R4 JDA, Layer 1 and Layer 2', 16, 2, 1, 217, 19),
(102495, 8112, '2022-02-17', 84, 'ZARA CEBU - Check the biometric not sync', 92, 0.25, 1, 1, 6),
(102496, 7060, '2022-02-18', 4, 'Process Layer 3 4R4 Sales from 2014 to 2022 then check the data if the total is the same as the total of 4R4 JDA, Layer 1 and Layer 2', 16, 2, 1, 217, 19),
(102497, 7060, '2022-02-18', 5, 'Process 4R4 INVALSQL by Masterfile then check the data from Layer 3 if same from MSSQL data', 16, 2, 1, 217, 19),
(102498, 8614, '2022-02-18', 41, 'Checking of Workback/Workforward data concern by Sir John, and process 4R4 Transaction Refresh to correct the data in table INVAUD', 16, 1, 1, 276, 19),
(102499, 8112, '2022-02-17', 137, 'ZARA OBHS - Assist on invoice for LEd screen women', 92, 0.25, 1, 1, 6),
(102500, 7997, '2022-02-18', 9, 'Follow up missing sales, pending POs and transferred encountered in JDA. Telco issues for store operation', 81, 1, 1, 294, 6),
(102501, 8112, '2022-02-17', 80, 'PB TRINOMA - Follow globe for the status of dsl and assist store to check the sdwan mode.', 92, 0.25, 1, 282, 5),
(102502, 8532, '2022-02-18', 4, 'Continuation on the development of the program for Transfer Approval by Batch - 60% Complete', 50, 5.75, 1, 276, 19),
(102503, 8532, '2022-02-18', 4, 'Unit testing of the program for Transfer Approval by Batch - 25% Complete', 50, 1.5, 1, 276, 19),
(102504, 8215, '2022-02-18', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(102505, 271, '2022-02-18', 41, 'Gave support to Sir Arvin regarding on getting the Category of the TL number - 100% Complete', 50, 0.5, 1, 276, 19),
(102506, 8052, '2022-02-18', 18, 'Follow up account manager for the installation date and field engineer names. Updated store manager for the schedule', 81, 0.5, 1, 1, 6),
(102507, 8150, '2022-02-18', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for 02.17.2022 sales)', 79, 1.5, 1, 276, 19),
(102509, 8406, '2022-02-18', 41, 'Provided support for uploading CYSERV for the location 1008 in RMSI - 100% Complete', 50, 0.25, 1, 4, 14),
(102510, 8155, '2022-02-18', 139, 'sales recon with Finance for COS Jan 2022', 79, 2, 1, 276, 19),
(102511, 8110, '2022-02-17', 74, 'HO - Encode the PC details for inventory assets. ', 92, 1, 1, 294, 6),
(102513, 8155, '2022-02-18', 67, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system', 79, 0.75, 1, 304, 36),
(102514, 8112, '2022-02-17', 21, 'ZARA G3 - Store visit to fix the dsl connect. Purchased a gomo sim card and activate then insert to globe wireless modem. trace the  LAN on counter. test connect, update the PDA, iPod and SINT.', 92, 3.5, 1, 1, 6),
(102515, 7909, '2022-02-18', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(102516, 7910, '2022-02-18', 34, '	Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(102517, 8114, '2022-02-18', 70, 'Uploading and Posting sales for all brands as of Feb 18, 2022', 90, 1.75, 1, 292, 1),
(102518, 8005, '2022-02-18', 34, 'Update JSON File.', 39, 0.5, 1, 276, 19),
(102519, 8112, '2022-02-17', 105, 'MD GB5 - Store visit to fix the RFID reader by replacing the usb cable and test. replace defective monitor and check manager pc email and connect.', 92, 1.5, 1, 267, 7),
(102520, 7060, '2022-02-18', 19, 'Setup of YSL Style matrix in JDA Fused', 11, 1.5, 1, 162, 19),
(102521, 8706, '2022-02-18', 53, 'Generating Reports', 122, 0.5, 1, 264, 2),
(102522, 8619, '2022-02-18', 41, 'Update Style records in JDA Fused (cont.) - 80%', 11, 1, 1, 234, 19),
(102523, 7442, '2022-02-18', 59, 'Run through and unit testing with Jovie', 11, 1, 1, 276, 19),
(102524, 7922, '2022-02-18', 2, 'Generated per location inventory report for Polo Ralph for December 2020 and December 2021 requested by Ms. Yvonne Vergara', 39, 1.5, 1, 140, 19),
(102525, 7922, '2022-02-18', 2, 'Generated per location inventory report for Tod\'s for December 2020 and December 2021 requested by Ms. Rowena Zara - Nunag.', 39, 1.5, 1, 163, 19),
(102526, 8531, '2022-02-18', 59, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(102527, 8069, '2022-02-18', 41, 'Provide support on the simulation ', 11, 1, 1, 294, 6),
(102528, 8112, '2022-02-16', 112, 'MD RW - [INC000015722409] 4671 store new iPAD requesting for activation. Follow up', 92, 0.25, 1, 267, 7),
(102529, 8112, '2022-02-16', 112, 'MD RW - \r\n[INC000015722414] 4671 new iPod request for activation\r\n', 92, 0.5, 1, 267, 7),
(102530, 7818, '2022-02-18', 41, 'Provide assistance to SSI Sys Ops in testing/checking the revised POLL file', 11, 1.5, 1, 276, 19),
(102531, 7944, '2022-02-18', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(102532, 8112, '2022-02-16', 112, 'ZARA CEBU - INC000015669936 follow up the last 3 ipod that unable to detect the chaw8e9', 92, 0.25, 1, 1, 6),
(102534, 8112, '2022-02-16', 107, 'ZARA G3 - [INC000015722919] 3564 Secondary request line check', 92, 0.25, 1, 1, 6),
(102535, 8112, '2022-02-16', 112, 'MD RW - [Proyecto iPad] Renovation STORE IPAD Filipinas sent details', 92, 0.25, 1, 1, 6),
(102536, 7926, '2022-02-18', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(102537, 8708, '2022-02-18', 9, 'Meeting with IS Sys Ops on the requirement', 11, 0.5, 1, 294, 6),
(102538, 7926, '2022-02-18', 4, '36117 Offers Page – RMK\r\n', 77, 1, 1, 276, 19),
(102539, 7926, '2022-02-18', 4, '35676 FURLA BLP End of Season Sale\r\n', 77, 0.5, 1, 168, 19),
(102540, 7926, '2022-02-18', 4, '36324 Offers Page (RMK)\r\n', 77, 1, 1, 276, 19),
(102541, 7926, '2022-02-18', 4, '36324 Desktop BLP Banners - Anne Klein\r\n', 77, 0.5, 1, 326, 19),
(102542, 7926, '2022-02-18', 4, '36327 Mobile BLP Banners - Anne Klein\r\n', 77, 0.5, 1, 326, 19),
(102543, 7926, '2022-02-18', 4, '36329 BLP Category Blocks - Anne Klein\r\n', 77, 1, 1, 326, 19),
(102544, 7818, '2022-02-18', 19, 'Prepared the test environment for the testing of revised POLL files from CYWARE', 11, 1.5, 1, 276, 19),
(102545, 8112, '2022-02-16', 80, 'PB TNM - Ticket Number 01358866. report the store sdwan connection to globe', 92, 0.25, 1, 282, 5),
(102546, 8159, '2022-02-18', 70, '\r\nAssigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 17, 2022.\r\n', 104, 0.5, 1, 276, 19),
(102547, 7926, '2022-02-18', 4, '35820 Offers Page & Banners - Banana Republic\r\n', 77, 1, 1, 276, 19),
(102548, 7926, '2022-02-18', 4, '35649 Offers Page & Banners – GAP\r\n', 77, 1, 1, 276, 19),
(102549, 7926, '2022-02-18', 4, '35905 Offers Page & Banners - Old Navy\r\n', 77, 0.5, 1, 276, 19),
(102550, 8160, '2022-02-18', 126, '-Yna Chulani- Taskbar problem\r\n-Beatrice Hermano- Chrome crashing\r\n-Anna Alvaran- Install JDA fused on PC\r\n-Jenelyn Accad- Slow PC\r\n-Joka Naypes- Chrome lag again\r\n-Jovie Quijano- Unable to remote PC in HO\r\n-Bea Meer- Charger of laptop is not working\r\n', 104, 2, 1, 276, 19),
(102551, 8258, '2022-02-18', 126, 'Check pending concerns on Spiceworks and assign unassigned tickets.', 104, 1, 1, 276, 19),
(102552, 8112, '2022-02-16', 84, 'BSK CEBU - Video call thru viber for the biometric change IP address and FSDM update', 92, 0.5, 1, 266, 8),
(102553, 8258, '2022-02-18', 126, '-Provide RGOC Guest code to Ms. Thea Mitra\r\n-Emailed Ms. Leah for the Avasia Head office duty next week\r\n-Sent an email advisory for the Qliksense Server System Update\r\n-Requested for LAN tester quotation form Kana\r\n-Informed Claire that the connection of Anne Klein Magnolia has been reported to Telco\r\n-Emailed Ms. Leah to open the GF Midland on Monday for the assessment of 2 PCs of MGM12\r\n-Informed Ms. Lhaiza of the process for their laptop request for store managers\r\n-Informed Ms. Marissa that we can connect her laptop to RGOC Corp wifi once she goes back to the office.', 104, 1, 1, 276, 19),
(102554, 8159, '2022-02-18', 126, '-Lacoste CDLP- No connection- assigned to RR\r\n-Ninewest Cebu- Unable to print- assigned to Janus\r\n-Followed up Luis for the assistance of JDA Fused Printer concern of Lacoste Baguio\r\n-YSL SLPI- Sales not tally- escalated to Jhecca\r\n-CK Jeans ATC- Request for polling- escalated to Sir Mark\r\n-Mac SM Aura- Check connection- assigned to Luis\r\n-Mac SM Makati- Check HO connection- assigned to Janus\r\n-Von Ibe requesting for E-journal access- assigned to RR\r\n-Followed up RR for the connection issue of 158 Designers Blvd Eastwood\r\n-Anne Klein Greenbelt 5- Check HO connection- assigned to Luis\r\n-Tods RCC Makati- POS System time is always delayed- assigned to Janus', 104, 2.5, 1, 276, 19),
(102555, 8207, '2022-02-18', 126, 'Provide Assistance to Users', 108, 1, 0, 276, 19),
(102556, 8193, '2022-02-18', 123, 'RFP Creation (ITD_RFP_2022-053-54)', 108, 0.25, 0, 276, 19),
(102557, 8707, '2022-02-18', 9, 'Meeting and discussion with IS Group Team and Jimmy about the Inditex Masterfile changes then check the ETL of Masterfile Uploading and Shipment Uploading to check the fields needed', 16, 1, 1, 294, 6),
(102558, 8147, '2022-02-18', 100, 'manual checking and syncing of SLCI & SSI Brands in selluseller,wareo and shopify.', 100, 4.25, 1, 276, 19),
(102559, 8159, '2022-02-18', 87, 'Troubleshoot windows printing', 103, 1.5, 1, 158, 19),
(102560, 8191, '2022-02-18', 121, 'Procuring Quotations for Laptop Units of Users\r\n', 108, 0.5, 0, 276, 19),
(102561, 8110, '2022-02-16', 91, 'HO - Uninstall sophos at the Finance room. change ng computer name and rejoin to the rgoc domain. installed crownstrike and take note the PC specs and serial number etc.', 92, 6.5, 1, 294, 6),
(102562, 8147, '2022-02-18', 101, 'Manual fetching of shipping labels trunc orders in wareo', 100, 0.5, 1, 276, 19),
(102563, 8163, '2022-02-18', 86, 'Gather info / updates', 103, 2, 1, 276, 19),
(102564, 8191, '2022-02-18', 121, 'Procuring Quotations for Laptop Units of Users\r\nCoordinated with RMK Finance and Vendor(MobileCare, Trends, Converge and Zenshin) regarding check collection and invoice Status', 108, 1.5, 0, 301, 13),
(102565, 8190, '2022-02-18', 120, 'Checking of Avasia Billing(2020 and Jan 2022)\r\nCoordinated with Finance for PO/billing process for iXSforAll, Inc.', 108, 1.5, 0, 276, 19),
(102566, 8147, '2022-02-18', 100, 'manual checking & correction of inventory discrepancy between wareo, selluseller & Zalora', 100, 1.5, 1, 276, 19),
(102567, 8159, '2022-02-18', 77, 'Generate Text Files / Coordinate tot vendor / test', 103, 1.5, 1, 276, 19),
(102568, 8159, '2022-02-18', 78, 'Repair table ', 103, 0.25, 1, 276, 19),
(102569, 8159, '2022-02-18', 76, 'To update store asset.', 102, 0.75, 1, 276, 19),
(102570, 8159, '2022-02-18', 80, 'To check again the connection of anne klein GB5 and restart the device.', 102, 0.25, 1, 276, 19),
(102571, 8702, '2022-02-18', 30, 'Assisted with my pc to access the WH San Pedro. ', 118, 1, 1, 264, 2),
(102572, 8150, '2022-02-18', 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),
(102573, 8288, '2022-02-18', 71, 'Freeze schedule count for 330	 ROCKWELL	ARMANI EXCHANGE	BM330A', 110, 0.5, 1, 146, 19),
(102574, 8215, '2022-02-18', 65, 'Discussed with Charmie Sy of MSD, regarding upcoming Warehouse training.', 110, 0.75, 1, 276, 19),
(102575, 7946, '2022-02-18', 9, 'Meeting with Arvin regarding the assessment of PASI regarding the NAV Server.', 39, 1.25, 1, 276, 19),
(102576, 7923, '2022-02-18', 2, 'Provided the Qliksense access of Ms. Gina Bonoan', 39, 0.25, 1, 276, 19),
(102577, 8215, '2022-02-18', 65, 'Checked TL#( 3077923, 3077932, 3077935, 3077940, 3077943, 3077214).\r\n', 110, 1, 1, 189, 19),
(102578, 7920, '2022-02-18', 2, 'Processed item creation for Tory Burch, Tommy Jeans, Tommy Hilfger, Tod\'s, Bally, Coach, Kenneth Cole, Fulra and CK Underwear requested by Keith Anapi.', 39, 2, 1, 276, 19),
(102579, 7956, '2022-02-18', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 18, 2022.', 39, 1, 1, 276, 19),
(102580, 8541, '2022-02-18', 65, 'Requesting for a password reset (FLANSANGAN) and assisting the user on how to change the password.', 110, 0.5, 1, 283, 19),
(102581, 8151, '2022-02-18', 64, 'Checked/ query PE for All-MAC stores and advised to processed getpoll. PE \"SELECT event_cd, description, start_date  FROM pos_price WHERE event_cd in (210155,210156);\r\n', 110, 2, 1, 238, 19),
(102582, 8215, '2022-02-18', 69, 'checked getpoll.exe and sent an email request to Sir Lito of SSI and Sir Ryan of RCC for the new IPA of MAC SM Aura.', 110, 0.25, 1, 283, 19),
(102583, 8151, '2022-02-18', 64, 'Processed polling for Springfield Trinoma.', 110, 0.25, 1, 283, 19),
(102584, 7043, '2022-02-17', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of OMS defects/queries resolution\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on consolidated list of pending Phase 1 pre-launch activities\r\n- Monitoring of activities for final SIT and regression test', 24, 6, 1, 276, 19),
(102585, 7043, '2022-02-17', 52, 'Run Through Phase 1 Pre-launch Activities with Ishii', 24, 1, 1, 276, 19),
(102586, 8151, '2022-02-18', 64, 'Processed polling for L\'occitane Newport.', 110, 0.25, 1, 283, 19),
(102587, 7043, '2022-02-17', 52, 'Trunc x Comestri Phase 1: SOD Lush User Training Day 2', 24, 2, 1, 276, 19),
(102588, 8151, '2022-02-18', 64, 'Processed polling for Clinique Trinoma.', 110, 0.25, 1, 283, 19),
(102589, 7875, '2022-02-14', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(102590, 7875, '2022-02-15', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(102591, 8303, '2022-02-18', 67, 'Pentaho refresh Transaction	American Tourister	MMSSILIB	1/22/2022	1/22/2022\r\nTransaction	Dune	MMSSILIB	1/1/2022	1/31/2022\r\nTransaction	Furla	MMSSILIB	1/1/2022	1/31/2022\r\nTransaction	Kurt Geiger	MMSSILIB	1/1/2022	1/31/2022\r\nTransaction	Makeroom	MMSSILIB	1/1/2022	1/31/2022\r\nTransaction	Nine west	MMSSILIB	1/1/2022	1/31/2022\r\nTransaction	Steve Madden	MMSSILIB	1/1/2022	1/31/2022\r\nTransaction	Kate Spade	MMSSILIB	Jan 5, 14, 31, 2022	\r\nTransaction	Kenneth Cole	MMSSILIB	1/31/2022	1/31/2022\r\nTransaction	Aerosoles	MMSSILIB	1/31/2022	1/31/2022\r\nTransaction	CK Jeans	MMSSILIB	1/31/2022	1/31/2022\r\nTransaction	CK Underwear	MMSSILIB	1/31/2022	1/31/2022\r\nTransaction	Lush 	MMSSILIB	1/22/2022	1/22/2022\r\nTransaction	Lush 	MMSSILIB	1/22/2022	1/22/2022\r\nTransaction	Charriol	MMSSILIB	1/26/2022	1/28/2022', 110, 2, 1, 276, 19),
(102592, 7875, '2022-02-16', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(102593, 7875, '2022-02-17', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(102594, 7043, '2022-02-18', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of OMS defects/queries resolution\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on consolidated list of pending Phase 1 pre-launch activities\r\n- Monitoring of activities for final SIT and regression test', 24, 6.25, 1, 276, 19),
(102595, 7043, '2022-02-18', 52, 'Trunc x Comestri Phase 1: SOD Lush User Training Day 3', 24, 1, 1, 276, 19),
(102596, 7043, '2022-02-18', 52, 'Meeting with Training and Ishii on some concerns/inquiries raised by MSD and Training on Fulfillment tab behavior', 24, 1, 1, 276, 19),
(102597, 8159, '2022-02-18', 78, 'Action Taken	\r\nShangrila	\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, 0.5, 1, 162, 19),
(102598, 7043, '2022-02-18', 52, 'Quick call with Steve and Glen to discuss and align on markdown PA/CA process', 24, 0.5, 1, 276, 19),
(102599, 7043, '2022-02-18', 52, 'Quick Sync with Darren on current SIT findings by Glen', 24, 0.5, 1, 276, 19),
(102600, 7875, '2022-02-18', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(102601, 7915, '2022-02-18', 53, 'Open Project Status Workflow refresh \r\nLush Project requests management, support, and monitoring', 69, 1, 1, 154, 19),
(102602, 7926, '2022-02-18', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(102603, 7875, '2022-02-18', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(102604, 8159, '2022-02-18', 81, 'Trinoma\r\nAssist Avasia tech for Isolation and Restoration of Mall Connection', 101, 0.5, 1, 327, 19),
(102605, 7875, '2022-02-18', 32, 'QA Plantilla Update - Brandcom', 69, 0.5, 1, 276, 19),
(102606, 8159, '2022-02-18', 80, 'Poduim\r\nIsolation HO Connection / Check Sdwan cables / Reboot / Monitor', 101, 1, 1, 3, 19),
(102607, 7976, '2022-02-18', 51, 'Update of Open Project activities', 69, 1.5, 1, 276, 19),
(102608, 7694, '2022-02-18', 51, 'Update of Open Project activities', 69, 1.5, 1, 276, 19),
(102609, 8159, '2022-02-18', 80, 'Eastwood\r\nCheck HO Connection / Check Sdwan cables / Reboot / Monitor / Report to Telco', 101, 1, 1, 276, 19),
(102610, 8159, '2022-02-18', 85, '\r\nAction Taken	\r\nRCC Shangrila	\r\nCheck JDA Printer	\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 0.5, 1, 139, 19),
(102611, 7926, '2022-02-18', 53, 'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests. \r\nQ4 DROPDOWN UPDATE \r\nOPTTY installation of the new extension \r\nREQUEST TRUNC Marks & Spencer: March 3-10, 2022 \r\n[DEFECT] Incorrect alignment on TAH Homepage Product Carousel\r\nShipping rate audit\r\nOffers and Banners ticket monitoring', 69, 2.75, 1, 276, 19),
(102612, 8159, '2022-02-18', 80, 'ATC\r\nCheck HO Connection', 101, 0.25, 1, 3, 19),
(102613, 7944, '2022-02-18', 32, 'filling out PAT', 60, 0.5, 1, 276, 19),
(102614, 8163, '2022-02-18', 91, 'Updating POS Details', 101, 3, 1, 276, 19),
(102615, 7944, '2022-02-18', 9, 'Work Arrangement\r\nFriday, February 18?2:00 – 2:15pm\r\n', 60, 0.5, 1, 276, 19),
(102616, 7897, '2022-02-18', 40, 'DUNE\r\n#36244: Dune Free Shipping Promo (Feb 20-March 20, 2022)\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 208, 19),
(102617, 7897, '2022-02-18', 5, 'DUNE\r\n#36322:SS22 Launch and Web Banners Update\r\n- Scoping\r\n', 60, 0.5, 1, 208, 19),
(102618, 7899, '2022-02-18', 40, 'SUPERGA\r\n#36245: Superga Free Shipping Promo Feb 20-Dec 31, 2022\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 183, 19),
(102619, 7931, '2022-02-18', 4, 'ON\r\n#36361: ON Homepage Update (Feb 21-28)\r\n- Udate banners on homepage\r\n- Update links\r\n- Schedule for deployment\r\n', 60, 2.5, 1, 7, 1),
(102620, 7901, '2022-02-18', 5, 'MNS\r\nIssue on different shipping address and billing address\r\n', 60, 1.5, 1, 4, 14),
(102621, 7915, '2022-02-18', 9, 'Lush 2022 - Sprint Planning\r\nFriday, February 18?10:30 – 11:00am\r\n', 60, 0.5, 1, 154, 19),
(102622, 7961, '2022-02-18', 4, 'PAYLESS\r\n#36343: Payless HOLIDAY25 (February 25-28)\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links\r\n', 60, 1, 1, 264, 2),
(102623, 7944, '2022-02-18', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(102624, 7944, '2022-02-18', 9, 'Work Arrangement Friday, February 18?2:00 – 2:15pm', 62, 0.5, 1, 276, 19),
(102625, 7929, '2022-02-18', 4, 'Gap #35988 Homepage refresh - Copy US site navigation UI', 62, 3, 1, 8, 1),
(102626, 7944, '2022-02-18', 43, 'Checking/Updating brandcom shopify repositories', 62, 0.5, 1, 276, 19),
(102627, 7468, '2022-02-18', 4, 'M&S\r\n#36177 Page Speed Enhancement: Defer offscreen images\r\n#36176 Page Speed Enhancement: Remove Unused Java Script', 62, 3.5, 1, 4, 14),
(102628, 8614, '2022-02-18', 41, 'Attend to concerns from ICG. Review the workforward counts and cross-check the generated data with JDA.', 35, 2.5, 1, 276, 19),
(102629, 8707, '2022-02-18', 9, 'Attended meeting with IS Group, Mark, and Sir Rey and discussed the inquiry from their principal to review the existing inbound files that we are ingesting and loading to JDA.	', 35, 1, 1, 294, 6),
(102630, 8095, '2022-02-18', 59, 'Monitoring the testing of the screenscrape that loads the XML movement data to JDA.', 35, 1.5, 1, 276, 19),
(102631, 7916, '2022-02-18', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for February 18, 2021', 8, 1, 1, 276, 19),
(102632, 7962, '2022-02-18', 2, 'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Christine Ocsan', 8, 1, 1, 276, 19),
(102633, 7922, '2022-02-18', 2, 'Assisted Anna Patricia Angeles regarding the location  1407 - 158 EXT CSQ is not reflecting on the workforward location parameter. As per checking the location  1407 - 158 EXT CSQ is already existing in both location_dim and bir_tblstr. I\'ll have this further checking with Eli on monday', 8, 1, 1, 277, 19),
(102634, 7913, '2022-02-18', 2, 'Resolved the discrepancy on the received quantity for MTS 270439/ 270071 and update the remaining TL\'s with the camel case as reported by Vanessa Joy Aviquivil', 8, 1, 1, 264, 2),
(102635, 7913, '2022-02-18', 2, 'Update the list of TL\'s with the camel category as requested by Donna Dordas', 8, 2, 1, 264, 2),
(102636, 7922, '2022-02-18', 2, 'Run re-compute ETL for Lush dated Dec 31, 2021and email the generated report to Ms. Eden Medenilla-Duquiatan', 8, 1, 1, 154, 19),
(102637, 7946, '2022-02-18', 9, 'Meeting with Nina regarding the assessment of PASI regarding the NAV Server and asked to create a sequence of events for future reference.', 8, 1.5, 1, 276, 19),
(102638, 7917, '2022-02-18', 9, 'Meeting with Jovie and Ms. Mel to discuss if the newly created SKU will reflect on the Masterlist report. Asked for Jovie\'s assistance on checking the script of the report.', 8, 1.5, 1, 162, 19),
(102639, 7929, '2022-02-18', 4, '#36364,#36365,#36366, GAP Promo page banner\r\n-add the promo page banners in store division', 61, 0.5, 1, 8, 1),
(102640, 7929, '2022-02-18', 4, '#35988: GAP SPRING22 HOMEPAGE REFRESH\r\n-upload and update the all the homepage mobile banners\r\n-fixed some bugs on the desktop homepage banners\r\n-add the buttons on the desktop homepage banners\r\n-add the buttons on the mobile homepage banners\r\n-add the links on the buttons\r\n-fixed the buttons\r\n-update the navigation images \r\n-update the educ banners\r\n-upload and update the GFG page banners\r\n-fixed the banners and adjust GFG page\r\n-add the buttons and adjust the alignment GFG page\r\n-add the links on the buttons GFG page\r\n-fixed the shop division of homepage\r\n-add the image by image hover on footer new section\r\n-fixed the mobile banners resposiveness\r\n-add a new slider section on homepage banner\r\n-add a new slider on GFG page', 61, 7, 1, 8, 1),
(102641, 7944, '2022-02-18', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(102642, 7937, '2022-02-18', 35, 'Personal', 78, 8, 0, 296, 34),
(102643, 7898, '2022-02-17', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 1, 1, 3, 19),
(102644, 7770, '2022-02-18', 41, 'Attend to concerns from Ms. Jane and review the Lacoste harvested data for location 459. Had a short meeting with Eli to discussed issues I found in the data harvest process and email notification', 35, 2, 1, 3, 19),
(102645, 7898, '2022-02-18', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 2, 1, 3, 19),
(102646, 7901, '2022-02-17', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(102647, 7901, '2022-02-18', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 2.5, 1, 4, 14),
(102648, 7861, '2022-02-18', 9, 'Acknowledged reported concern from Sir Boyet and RCC and coordinated with Eli for checking and review of the harvested data.', 35, 0.5, 1, 276, 19),
(102649, 7937, '2022-02-01', 38, 'Special Non Working Holiday', 63, 4, 0, 296, 34),
(102650, 7986, '2022-02-18', 50, '[Dashing Diva] project management and coordination', 70, 1, 1, 151, 19),
(102651, 7897, '2022-02-17', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 208, 19),
(102652, 7897, '2022-02-18', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 208, 19),
(102653, 7926, '2022-02-01', 2, 'PA CA Script Execution', 63, 4, 1, 276, 19),
(102654, 7899, '2022-02-17', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 183, 19),
(102655, 7899, '2022-02-18', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 183, 19),
(102656, 7944, '2022-02-01', 38, 'Special Non Working Holiday', 62, 8, 0, 302, 34),
(102657, 7875, '2022-02-17', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(102658, 7944, '2022-02-01', 38, 'Special Non Working Holiday', 65, 8, 0, 302, 34),
(102659, 7875, '2022-02-18', 32, 'Update PAT, WFH Log, Admin Tasks\r\nQA Plantilla Update - Brandcom', 70, 1.5, 1, 276, 19),
(102660, 7944, '2022-02-10', 35, 'Personal', 65, 8, 0, 296, 34),
(102662, 7944, '2022-02-01', 38, 'Special Non Working Holiday', 61, 8, 0, 302, 34),
(102664, 7944, '2022-02-01', 38, 'Special Non Working Holiday', 60, 8, 0, 302, 34),
(102666, 7966, '2022-02-18', 9, 'Review the sales data variance between the Coach 2018 Sales report of IAS and Pentaho. Coordinate Mark and Sir Rey the fix on the 4R4  transaction sequence. ', 35, 0.5, 1, 234, 19),
(102667, 7926, '2022-02-18', 41, 'PA/CA Script Execution', 63, 1, 1, 276, 19),
(102668, 7926, '2022-02-18', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(102669, 7926, '2022-02-18', 9, 'Work Arrangement', 63, 0.25, 1, 276, 19),
(102670, 7926, '2022-02-18', 41, 'Support\r\n	- Testing\r\n	- Paynamics Testing', 63, 8.25, 1, 276, 19),
(102671, 8709, '2022-02-18', 4, 'Checked the query of the master list report for checking the query it used and for checking if it is connected to the inventory table, as per checking, the master list is connected to the inventory table and other tables. ', 10, 0.5, 1, 162, 19),
(102672, 8709, '2022-02-18', 4, 'Discussed with Arvin and Ms. Mel the concern in the Masterlist report and checked with Arvin if the report is extracting SKU even it does not have movement, after checking the SKU without movement from sir Rey, it is now sure that the master list report is extracting SKU even without movement.', 10, 1, 1, 162, 19),
(102673, 7442, '2022-02-18', 59, 'Run through the changes in the PAT with sir Rey. All the changes are OK and working but there is fine tunning for adding the ticket (the project is changed into a ticket) when the added repository did not meet the URL validation a message will prompt stating that the repository is invalid and all the data inputted in the textbox and selected in the dropdown will be cleared, sir Rey advised if this can be changed, the inputted and selected data should not be cleared, advised that it can be done.', 10, 1, 1, 276, 19),
(102674, 8464, '2022-02-18', 4, 'Continued to check the SM Coin for checking why the conditions are not met then received advice from sir Reon that they will re-install the SM Coin on their side and give feedback if it fixes the problem.', 10, 1.75, 1, 264, 2),
(102675, 8150, '2022-02-18', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 17, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 2, 1, 276, 19),
(102676, 8150, '2022-02-18', 70, 'Load sales of Rustans.com (Charriol and Tommy Hilfiger) for January 2022.', 113, 0.25, 1, 276, 19),
(102677, 8494, '2022-02-18', 4, 'Continued to test the screen scrape for transfer to check the new XML movement type with sir Rey, as per checking, the screen scrape still not accessing the JDA, but the credential is accessing when tested to ODBC. Checked the screen scrape to see if there are any credentials set on it, there are credentials set on it changed it, and tested it again but still not accessing the JDA. Modified the file again and set the JDA host, database, and driver on it, tested it again, still not connecting into JDA. Debugged the file by echoing the result and script in the screen scrape to see what it is sending to JDA, still checking the screen scrape.', 10, 2.25, 1, 1, 6),
(102678, 8150, '2022-02-18', 70, 'Load sales of Zalora Online (CK Underwear and CK Jeans) for January 2022.', 113, 0.25, 1, 276, 19),
(102679, 8151, '2022-02-18', 64, 'Process polling for Trunc.ph, Samsonite North EDSA, Samsonite Newport, Furla Rockwell, Dune GB5 and Samsonite Glorietta.', 113, 1.5, 1, 276, 19),
(102680, 8154, '2022-02-18', 125, 'Made a request to SysDev for the item creation of CKU, Tory Burch, Bally, Coach, Furla, PRL, Kenneth Cole, Tommy Hilfiger and Tommy Jeans on OnePOS.', 113, 0.75, 1, 276, 19),
(102681, 8215, '2022-02-18', 65, 'Configured the printer setup of JDA and PRT of Lacoste SM Baguio. Advised the store to have a test print of MTS. Configured the display size of JDA. ', 113, 0.75, 1, 3, 19),
(102682, 7442, '2022-02-18', 4, 'Modified the web application to apply the discussed changes with sir Rey, the data inputted and selected in adding ticket should not be cleared when the URL validation failed. After applying changes tested it as per checking, the changes did not take effect, apply changes in controller and blade to fix it, and tested it, as per checking, it is still not taking effect, apply more changes in the blade as the condition set is incorrect, tested the changes in the web application as per testing it is now OK, and the expected output is correct as well. Deployed the changes in the server and tested it again, as per testing, the changes did not take effect, check if the changes reflected, as per checking it reflect, Logout and login in the web application and test it again, as per testing it is now OK.', 10, 1.5, 1, 276, 19),
(102683, 8155, '2022-02-18', 139, 'Respond to the inquiry of Ms. Neth regarding the audited COS of Makeroom for Janaury 2022.', 113, 0.25, 1, 153, 19),
(102684, 8510, '2022-02-18', 64, 'Process price event of Tory Burch on OnePOS.', 113, 0.75, 1, 190, 19),
(102685, 8710, '2022-02-18', 32, 'PAT Daily login.', 123, 0.5, 1, 264, 2),
(102686, 8710, '2022-02-18', 77, 'Ongoing manual generating of text file.', 123, 6, 1, 264, 2),
(102687, 8215, '2022-02-18', 69, 'Respond to the inquiry of Ms. Reza regarding the item not found on Zalora.com POS.', 113, 0.25, 1, 276, 19),
(102688, 8710, '2022-02-18', 135, 'Payless Baliwag pos network fixed.', 123, 2, 1, 264, 2),
(102689, 8710, '2022-02-18', 77, 'Ongoing Payless Ayala Cebu support with Cyware coordination.', 123, 1, 1, 264, 2),
(102690, 8257, '2022-02-18', 32, 'Trunc x Comestri Phase 1: SOD Lush Training', 86, 2, 1, 276, 19),
(102691, 8710, '2022-02-18', 10, 'Payless Palawan fixed eod problem.', 123, 2, 1, 264, 2),
(102692, 8147, '2022-02-18', 99, 'Create new Magento PREPROD account for Sir Glen and reset password of his old account', 86, 0.25, 1, 276, 19),
(102693, 8147, '2022-02-18', 99, 'New RMA configuration for RMA cosmetics / Testing and checking in PREPROD Front end', 86, 0.75, 1, 276, 19),
(102694, 8147, '2022-02-18', 103, 'Pazzion SKUs inventory checking / correction between JDA,OH and MGT', 86, 0.75, 1, 327, 19),
(102695, 8147, '2022-02-18', 101, 'Checking of transfer/s not reflecting in Wareo', 86, 0.5, 1, 276, 19),
(102696, 8147, '2022-02-18', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(102697, 8147, '2022-02-18', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(102698, 8150, '2022-02-16', 70, 'Check and load sales, update logsheet and sales status on salmon', 114, 2, 1, 276, 19),
(102699, 8151, '2022-02-16', 64, 'Check Kate Spade items and send updated polling to Kate Sapde GB5', 114, 0.5, 1, 156, 19),
(102700, 8510, '2022-02-17', 64, 'Process Onepos Price event for Boss EOSS Feb 19, 2022', 114, 0.75, 1, 338, 19),
(102701, 8155, '2022-02-17', 139, 'Start checkingof concess sales of Charriol from onepos stores, reload unreflected sales for certain dates, request sales refresh.', 114, 2.5, 1, 278, 19),
(102702, 8237, '2022-02-18', 124, 'Manually processed sales of Zalora, Zamboang GS and RCC Shop & Shop.', 95, 2, 1, 4, 14),
(102703, 8150, '2022-02-17', 70, 'Check and load sales, update logsheet and sales status on salmon + pending sales of no connection stores', 114, 2.5, 1, 276, 19),
(102706, 8237, '2022-02-18', 65, 'Report MTS shipment pending to sysdev for revert of status', 95, 1, 1, 4, 14),
(102707, 8150, '2022-02-18', 70, 'Check and load sales, update logsheet and sales status on salmon', 114, 2, 1, 276, 19),
(102708, 6994, '2022-02-18', 58, 'Magento Upgrade Test Execution - Communication with PO\'s and Devs - 2.4 Defect Review with Ms. Mel and Sir Glen\r\n', 68, 12.5, 1, 276, 19),
(102709, 8215, '2022-02-18', 85, 'Support Kenneth Cole MOA regarding sending of file frm ubuntu to windows, files cannot be opened (error upong opening) ', 114, 1.5, 1, 147, 19),
(102710, 6994, '2022-02-17', 52, 'Ticket summary, coordination, follow-up to dev and communication to SQA\r\nAdhoc calls and alignment for the ticket clarification with PO /Dev /QA\r\nDeploymetn coordination/QA testing\r\nConstant review of ticket progress and review New tickets created by QA. Review assignment and development', 23, 4, 1, 276, 19),
(102711, 7314, '2022-02-17', 52, 'Application demo session with Raynel\r\nFeedback and schedule discussion ', 23, 1, 1, 276, 19),
(102712, 7038, '2022-02-17', 52, 'Review application most percentage base on guiding questions ', 23, 2, 1, 276, 19),
(102713, 7060, '2022-02-17', 52, 'Coordination with JDA Migration team on the Charriol report \r\nCoordination with YSL team schedule of PO and TL creation prior to go live date', 23, 1, 1, 276, 19),
(102714, 6994, '2022-02-18', 52, 'Constant review of tickets, estimate completion of Dev and QA team\r\nCommunication with QA on the ticket for clarification (Best Seller,  Order status discrepancy)\r\nConstant follow-up with Dev on the ticket progress\r\nAdhoc meeting with Crissy and Patty', 23, 4, 1, 276, 19),
(102715, 7924, '2022-02-18', 52, 'Review of timeline and activities\r\nCoordination with BC and Nate on the unit testing', 23, 1, 1, 276, 19),
(102716, 7038, '2022-02-18', 52, 'Meeting with Bella on the plan to get more details on the prioritization of all pillars base on guiding questions', 23, 1.5, 1, 276, 19),
(102717, 6994, '2022-02-18', 52, 'Review timeline and create weekly update with stakeholders', 23, 1, 1, 276, 19),
(102718, 7314, '2022-02-18', 52, 'Review timeline and release for approval to QA and Stakeholder\r\n', 23, 0.5, 1, 276, 19),
(102719, 7924, '2022-02-18', 52, 'Update timeline and create weekly update to Stakeholders', 23, 0.75, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(102720, 7901, '2022-02-18', 4, 'Replicate the configuration in Magento production for product with no refund policy and 30 days policy.', 27, 1, 1, 322, 19),
(102721, 7875, '2022-02-18', 32, 'Update PAT and admin task', 23, 0.5, 1, 276, 19),
(102722, 7875, '2022-02-18', 32, 'Update PAT and admin task', 23, 0.5, 1, 276, 19),
(102723, 8622, '2022-02-18', 5, 'Create timeline estimation and task breakdown.', 27, 1, 1, 276, 19),
(102724, 7442, '2022-02-18', 23, 'Discussion with jovie about the redirect back values for the dropdown fields.', 27, 0.5, 1, 276, 19),
(102725, 7924, '2022-02-18', 2, 'Monitoring of affiliate onboarded sales with status of partial_status. and double check to magento production if the status is syned.', 27, 1, 1, 332, 19),
(102726, 7924, '2022-02-18', 4, 'Create staging table to optimize the process of pulling data in product sync of affiliate revamp v2. from 1 hour 30 mins to. 21 mins.', 27, 3, 1, 332, 19),
(102727, 7924, '2022-02-18', 9, 'Discussion with Ms.Melody the time line and the upcoming unit testing and QA date.', 27, 0.5, 1, 276, 19),
(102728, 7924, '2022-02-18', 19, 'Set up artisan scheduler and cron job in server 11.120 on pulling of products and orders.', 27, 1, 1, 332, 19),
(102729, 7924, '2022-02-18', 4, 'Creation of Orders sending from Magento to STN.', 27, 2, 1, 332, 19),
(102730, 7924, '2022-02-18', 59, 'Testing of full product feed from STN to Affiliate web app to Magento.', 27, 1, 1, 332, 19),
(102731, 7926, '2022-02-18', 4, '36340	Brand Page Banner Upload - Noerden\r\n36339	Brand Page Banner Upload - Oneida\r\n36338	Brand Page Banner Upload - Conair \r\n36337	Brand Page Banner Upload - Beka\r\n36336	Brand Page Banner Upload - Tefal\r\n36335	Brand Page Banner Upload - Cuisinart\r\n36334	Brand Page Banner Upload - BaByliss\r\n36333	Brand Page Banner Upload - Fine Guard \r\n36332	Brand Page Banner Upload - Champion \r\n36331	Brand Page Banner Upload - Spanx \r\n36330	Brand Page Banner Upload - Maidenform\r\n', 65, 5.5, 1, 301, 13),
(102732, 7926, '2022-02-18', 9, 'n/a	Dev Daily Stand Up Meeting and Work Arrangement\r\n', 65, 0.5, 1, 276, 19),
(102733, 7926, '2022-02-18', 4, '36324	Desktop BLP Banners - Anne Klein \r\n36327	Mobile BLP Banners - Anne Klein \r\n', 65, 2, 1, 326, 19),
(102734, 8594, '2022-02-16', 39, 'Annual Physical Exam ', 97, 3, 1, 4, 14),
(102735, 8130, '2022-02-19', 129, 'M&S Daily Sales ', 97, 2, 1, 4, 14),
(102736, 8130, '2022-02-19', 129, 'Debenhams Daily Sales', 97, 1, 1, 334, 14),
(102737, 8159, '2022-02-19', 78, 'To check the End day of the store. The EOD of the store is now okay.', 102, 0.75, 1, 276, 19),
(102738, 8153, '2022-02-18', 125, 'Parse XML files. Process in pentaho and JDA. Dated Dec.9 2021 (9 files)', 112, 4, 1, 275, 19),
(102739, 8151, '2022-02-18', 64, 'updated polling for lacoste COD', 112, 0.5, 1, 3, 19),
(102740, 8711, '2022-02-19', 32, 'Logs my daily works.', 121, 0.5, 1, 264, 2),
(102741, 8150, '2022-02-18', 70, 'loading of sales for Lacoste dated. Feb.17', 112, 0.5, 1, 3, 19),
(102742, 8150, '2022-02-18', 70, 'Loading of sales for pottery at west elm dated. Feb.17', 112, 0.5, 1, 276, 19),
(102743, 8159, '2022-02-19', 78, 'Double End of day of Lacoste Baguio. The date is now updated.', 102, 0.25, 1, 276, 19),
(102744, 8150, '2022-02-18', 70, 'Loading of sales for A.X dated. Feb.17', 112, 0.25, 1, 276, 19),
(102745, 8215, '2022-02-18', 69, 'Repaired corrupted tables (cy_job_log &cy_job_qeuue)', 112, 0.25, 1, 144, 19),
(102746, 8159, '2022-02-19', 78, 'TO check the cashier Log in. THe cashier can log in now on the SIMPLEPOS front', 102, 0.5, 1, 276, 19),
(102747, 8712, '2022-02-19', 32, 'Answer the inquiry if Sir Mike of Gap about the status of internet connection in Abreeza Davao.', 121, 0.25, 1, 264, 2),
(102748, 8713, '2022-02-19', 129, 'Send needed sales poll files of Ms. Belle. Harbor, SM Tarlac and SM Marikina', 121, 0.25, 1, 264, 2),
(102749, 8714, '2022-02-19', 129, 'Uploaded sales of the stores assigned to me.', 121, 1.5, 1, 264, 2),
(102750, 6934, '2022-02-16', 63, 'Refresher Session:  Comestri Shipment File Export (SO Drop) Process', 67, 1, 1, 276, 19),
(102751, 7986, '2022-02-16', 56, '[Dashing Diva] BRD Presentation', 67, 1, 1, 151, 19),
(102752, 8711, '2022-02-19', 32, 'Adjust the time of all my logs as per request of Sir Dennis.', 121, 0.75, 1, 264, 2),
(102753, 6934, '2022-02-16', 63, 'SSI - Weekly WIP\r\nComestri Activity Check Point', 67, 1, 1, 276, 19),
(102754, 6994, '2022-02-16', 63, 'Defect Review: OP Ticket 34861\r\nMagento 2.4 Upgrade Checkpoint', 67, 1, 1, 276, 19),
(102755, 7468, '2022-02-16', 56, 'BRD work: revisiting comments', 67, 0.5, 1, 4, 14),
(102756, 6994, '2022-02-16', 58, 'Trunc Test Suppport', 67, 5, 1, 276, 19),
(102757, 6974, '2022-02-17', 32, '1 on 1 session with Vince', 67, 0.5, 1, 276, 19),
(102758, 6934, '2022-02-17', 63, 'Comestri Support for Retest Product Sync).\r\nChats and inquires', 67, 4.5, 1, 276, 19),
(102759, 7468, '2022-02-17', 56, 'BRD work revisiting comments', 67, 0.5, 1, 4, 14),
(102760, 6994, '2022-02-17', 58, 'Trunc Test Support', 67, 4.5, 1, 276, 19),
(102761, 6934, '2022-02-18', 63, 'Quick Sync on current SIT findings\r\nOMS App Inconsistent Behavior Meeting\r\nComestri Support for Retest Product Sync).\r\nChats and inquires', 67, 4.5, 1, 276, 19),
(102762, 8229, '2022-02-19', 126, 'Pat Logging', 99, 0.5, 0, 276, 19),
(102763, 6994, '2022-02-18', 63, 'Trunc efect Review.\r\nTest execution adjustments.\r\nTrunc Test Support', 67, 3.5, 1, 276, 19),
(102764, 8108, '2022-02-18', 18, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(102765, 8108, '2022-02-18', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(102766, 8108, '2022-02-18', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(102767, 8108, '2022-02-18', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(102768, 8108, '2022-02-18', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(102769, 8108, '2022-02-18', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(102770, 8108, '2022-02-18', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(102771, 8159, '2022-02-18', 78, 'Request and coordinate polling', 103, 0.25, 1, 315, 19),
(102772, 8108, '2022-02-18', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(102773, 8108, '2022-02-18', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(102775, 8661, '2022-02-18', 18, 'Inditex masterfile: review information forwarded by Inditex team', 91, 0.5, 1, 294, 6),
(102776, 8661, '2022-02-18', 117, 'Inditex masterfile: review information forwarded by Inditex team - meeting', 91, 0.5, 1, 294, 6),
(102777, 8159, '2022-02-18', 80, 'Restore / Isolate HO Connection', 103, 0.5, 1, 189, 19),
(102778, 8109, '2022-02-18', 69, 'Stradivarius Megamall: Assists on eJournal concern', 91, 0.5, 1, 268, 9),
(102779, 8109, '2022-02-18', 18, 'Ayesha Herrera: Assists on TGT concern', 91, 0.5, 1, 282, 5),
(102780, 8109, '2022-02-18', 67, 'ZARA Megamall: insert sales data on server', 91, 0.5, 1, 1, 6),
(102781, 8109, '2022-02-18', 80, 'ZARA Megamall : Assist on IPVPN concern', 91, 0.25, 1, 1, 6),
(102782, 8159, '2022-02-18', 78, 'Reprint Z read / X read', 103, 0.25, 1, 162, 19),
(102783, 8109, '2022-02-18', 69, 'Lawrence Deogracias: Assists on repairing SimplePOS database', 91, 0.5, 1, 1, 6),
(102784, 8109, '2022-02-18', 80, 'ZARA Glorietta: Fixed IPVPN concern', 91, 0.5, 1, 1, 6),
(102785, 8109, '2022-02-18', 65, 'Ria Rolluque : NAV vs JDA data concern- ZARA MOA - 01/03/22', 91, 0.25, 1, 1, 6),
(102786, 8109, '2022-02-18', 18, 'Ayesha Herrera: 01-COORDINATION concern', 91, 0.5, 1, 282, 5),
(102787, 8715, '2022-02-19', 129, 'Manual uploading of sales. Generate sales Repots.', 122, 1.75, 1, 264, 2),
(102788, 8159, '2022-02-18', 80, 'Migrate SDWAN', 103, 1, 1, 3, 19),
(102789, 8053, '2022-02-18', 117, 'Meeting: Bershka MOA and SLPI cabling ', 91, 0.5, 1, 266, 8),
(102790, 8159, '2022-02-19', 89, 'To check the printer of MaC abreeza and the printer of the store is now okay both on Ubuntu and windows', 102, 0.5, 1, 276, 19),
(102791, 8159, '2022-02-19', 89, 'To assist avasia to install the printer on Ubuntu and windows at Nine West Cebu. The printing on Ubuntu and windows  is now okay.', 102, 0.5, 1, 276, 19),
(102792, 8159, '2022-02-19', 82, 'To assist avaisa to install the POS of Balenciaga SLPI and POS is now connected at the Head Office.', 102, 0.75, 1, 276, 19),
(102793, 8716, '2022-02-19', 32, 'Pat Log', 122, 0.5, 1, 264, 2),
(102794, 8053, '2022-02-18', 18, 'Bershka MOA and Shangri-La RFID cabling - Data update', 91, 0.5, 1, 266, 8),
(102795, 8551, '2022-02-18', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(102797, 8718, '2022-02-19', 32, 'checks all incoming email/ concerns', 122, 0.5, 1, 264, 2),
(102798, 8719, '2022-02-19', 64, 'Guided Polling', 122, 0.5, 1, 264, 2),
(102799, 8720, '2022-02-19', 124, 'Validation of all FSRI Sales (CRR vs. Pentaho)', 122, 2, 1, 264, 2),
(102801, 8723, '2022-02-19', 69, 'PSS Baliuag POS2 hang up', 122, 0.5, 1, 264, 2),
(102802, 8724, '2022-02-19', 124, 'eCom Daily Sales and Reports', 122, 0.5, 1, 264, 2),
(102804, 7906, '2022-02-19', 29, 'Monitoring and maintenance of TRUNCxHEART Event. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website., 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),
(102805, 8144, '2022-02-19', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(102806, 8143, '2022-02-19', 87, 'Virtualbox Boot Error\r\n- Report to Head office (Re-install)', 99, 1, 0, 168, 19),
(102807, 8147, '2022-02-19', 101, 'Manual fetching of shipping labels in wareo', 100, 0.5, 1, 292, 1),
(102808, 8147, '2022-02-19', 100, 'manual checking and syncing of SLCI & SSI Brands in selluseller,wareo and shopify.', 100, 3.75, 1, 276, 19),
(102809, 8159, '2022-02-19', 85, 'To uninstall and install the JDA of Lacoste Water Front Cebu and to check also the email. Their JDA and email is now okay.', 102, 1.75, 1, 276, 19),
(102810, 8143, '2022-02-19', 135, 'No connection for Loccitane CSQ\r\n- Cannot ping HO\r\n- Plug lan cable properly', 99, 0.5, 0, 276, 19),
(102811, 8159, '2022-02-19', 87, 'To check the windows of Fural CSQ and their windows is now okay.', 102, 1, 1, 276, 19),
(102812, 8143, '2022-02-19', 75, 'Assist Smart Park on Boot Loop Issue\r\n- try startup repair\r\n- change AHCI to IDE on BIOS settings', 99, 1.5, 0, 276, 19),
(102813, 8726, '2022-02-19', 69, 'Check POS and Cash Drawer and Printer cable connection if intact then do deleting of tempdata. ', 121, 3, 1, 264, 2),
(102814, 8159, '2022-02-19', 77, 'To check the Mall sending of Beauty Bar Magnolia. The mall sending of the store is now okay.', 102, 0.25, 1, 276, 19),
(102815, 8225, '2022-02-19', 75, 'Store Inventory Desktop pc', 97, 2, 1, 4, 14),
(102816, 8108, '2022-02-19', 18, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(102817, 8108, '2022-02-19', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(102818, 8108, '2022-02-19', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(102819, 8108, '2022-02-19', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(102820, 8108, '2022-02-19', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(102821, 8108, '2022-02-19', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(102822, 8108, '2022-02-19', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(102823, 8108, '2022-02-19', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(102824, 8108, '2022-02-19', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(102825, 8109, '2022-02-19', 65, 'Ria Rolluque : NAV vs JDA data concern- ZARA Shangri-la - 01/05/22', 91, 0.25, 1, 1, 6),
(102826, 8109, '2022-02-19', 65, 'Ria Rolluque : NAV vs JDA data concern- ZARA OBHS- 01/22/22', 91, 0.25, 1, 1, 6),
(102827, 8109, '2022-02-19', 65, 'Ria Rolluque : NAV vs JDA data concern- ZARA Cebu - 01/10/22', 91, 0.5, 1, 1, 6),
(102828, 8109, '2022-02-19', 69, 'Stradivarius Shangri-La: Fixed EOD concern', 91, 0.5, 1, 268, 9),
(102829, 8109, '2022-02-19', 69, 'Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.5, 1, 294, 6),
(102830, 8109, '2022-02-19', 18, 'Stradivarius Glorietta: Manual sending of VVTA sales', 91, 0.25, 1, 268, 9),
(102831, 8109, '2022-02-19', 80, 'Massimo Dutti GB5: Insert sales data on store pentaho server and fixed IPVPN concern', 91, 0.5, 1, 267, 7),
(102832, 8109, '2022-02-19', 18, 'Pull&Bear Trinoma: Manual sending of VVTA sales and instruct store personnel on how to send the data using viber', 91, 0.5, 1, 282, 5),
(102833, 8109, '2022-02-19', 64, 'Stradivarius Stores: creation of poll files - Price change', 91, 1, 1, 268, 9),
(102834, 8109, '2022-02-19', 18, 'Follow up Stradivarius and Pull&Bear Megamall on working permit of PLDT personnel', 91, 0.5, 1, 282, 5),
(102835, 8109, '2022-02-19', 18, 'Pull&Bear Megamall: Manual sending of VVTA file', 91, 0.25, 1, 282, 5),
(102836, 8109, '2022-02-19', 18, 'Bershka Megamall: Manual sending of VVTA file', 91, 0.25, 1, 266, 8),
(102837, 8109, '2022-02-19', 80, 'Pull&Bear TRINOMA SDWAN DOWN concern', 91, 0.25, 1, 282, 5),
(102838, 8551, '2022-02-19', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(102839, 8159, '2022-02-19', 87, 'To check the windows of Mac SOuthmall. The windows of the store is now okay.', 102, 0.25, 1, 276, 19),
(102840, 7924, '2022-02-19', 4, 'Create functionality to display order details.', 27, 2, 1, 276, 19),
(102841, 7924, '2022-02-19', 4, 'Create a modal page to display the order information In User Interface', 27, 2, 1, 276, 19),
(102842, 7924, '2022-02-19', 4, 'Create cron schedule for Live sync of products and order shipment status and testing', 27, 1, 1, 276, 19),
(102843, 7924, '2022-02-19', 4, 'Create functionality to display product categories.', 27, 1, 1, 276, 19),
(102844, 7924, '2022-02-19', 4, 'Create category mapping in products.', 27, 0.5, 1, 332, 19),
(102845, 7924, '2022-02-19', 4, 'Create functionality to display order shipment status movement. (Not yet done)', 27, 1, 1, 276, 19),
(102846, 7924, '2022-02-19', 4, 'Push updated project to server 11.120 and testing.', 27, 0.5, 1, 276, 19),
(102847, 7926, '2022-02-19', 4, '34793 Montblanc Ship Fee Rate to Reflect Upon Check out', 63, 0.5, 1, 276, 19),
(102848, 7926, '2022-02-19', 4, '34840 BPI Direct Banking (BPI Online RPF) via Paynamics ', 63, 0.5, 1, 276, 19),
(102849, 7926, '2022-02-19', 4, '34841 Wechat/Alipay Payment Integration', 63, 0.5, 1, 276, 19),
(102850, 7926, '2022-02-19', 4, '34854 Account Page - If Magento order status is COMPLETE, show status in My Orders as SHIPPED ', 63, 0.5, 1, 276, 19),
(102851, 7926, '2022-02-19', 4, '34888 Paynamics Integration', 63, 0.5, 1, 276, 19),
(102852, 7926, '2022-02-19', 4, '34899 Paynamics HSBC (Paynamics separate MID set-up)', 63, 0.5, 1, 276, 19),
(102853, 7926, '2022-02-19', 4, '34922 Magento Order Report - Add column for Additional Information', 63, 0.5, 1, 276, 19),
(102854, 7926, '2022-02-19', 4, '35995 [DEFECT] Incomplete shipping breakdown for multiple item order', 63, 0.5, 1, 276, 19),
(102855, 7926, '2022-02-19', 4, '36013 [DEFECT] Payment channel column in Magento BackEnd\'s Order Items report has no data', 63, 0.5, 1, 276, 19),
(102856, 7926, '2022-02-19', 4, '36014 [DEFECT] Payment channel information is missing on Order details from Magento BackEnd ', 63, 0.5, 1, 276, 19),
(102857, 7926, '2022-02-19', 4, '36069 [DEFECT] No email notification and No record in user\'s order history ', 63, 0.5, 1, 276, 19),
(102858, 7926, '2022-02-19', 4, '36079 [DEFECT] There are order id\'s that doesnt have an invoice status', 63, 0.5, 1, 276, 19),
(102859, 7926, '2022-02-19', 4, '36357 [DEFECT] After 1 successful Paypal transaction, unable to make another one.', 63, 0.5, 1, 276, 19),
(102860, 7926, '2022-02-19', 4, '36352 DEFECT: Cannot upload CED Vendor Rate', 63, 0.5, 1, 276, 19),
(102861, 8515, '2022-02-19', 69, 'Add new Grabmart payment code in 15 stores and run publish data.', 95, 6, 1, 4, 14),
(102862, 8237, '2022-02-19', 65, 'Reset JDA password of user RMSARO', 95, 0.5, 1, 4, 14),
(102863, 8240, '2022-02-19', 132, 'Send sales and stock report thru b2b', 95, 2, 1, 4, 14),
(102864, 8515, '2022-02-19', 128, 'Check loyalty concern of LC# 05-0012684 and advise to merge pts from old card to new card', 95, 2, 1, 4, 14),
(102865, 8258, '2022-02-19', 126, 'Assigned the unassigned tickets from Spiceworks.', 104, 0.5, 1, 276, 19),
(102866, 8258, '2022-02-19', 126, 'Check the pending concerns from head office to follow up Avasia support on Monday.', 104, 0.5, 1, 276, 19),
(102867, 8159, '2022-02-19', 126, '-158 Designers Blvd SLPI- Incorrect sales- escalated to SysOps\r\n-Lacoste SLPI- Location is blocked from having inverntory error- escalated to SysOps\r\n-Steve Madden CSQ- Request for polling- escalated to SysOps\r\n-Kurt Gieger Greenbelt 5- Printer concern- assigned to Luis\r\n-Lacoste RCC Makati Ladies- Defective mouse- assigend to Luis and create service report\r\n-Mac Southmall- Price increase not updated- escalated to SysOps\r\n-Lacoste Abreeza- Request for polling- escalated to SysOps\r\n-Mac Abreeza- Printer error- assigned to Luis\r\n-Samsonite Paseo- Request for polling- escalated to SysOps\r\n-Tory Burch Rockwell- Request for polling- escalated to SysOps\r\n-Makeroom Glorietta- Request for polling- escalated to SysOps\r\n-Samsonite Southmall- Request for polling- escalated to SysOps\r\n-Furla CSQ- Virtual windows problem- assigned to Luis\r\n-CK Jeans Greenbelt 5- Request for polling- escalated to SysOps\r\n-Coach Rockwell- Request for polling- escalated to SysOps\r\n-Mac Centrio- SKU not found- escalated to SysOps\r\n-Beauty Bar Magnolia- Mall sending failure- assigned to Luis', 104, 4, 1, 276, 19),
(102868, 7906, '2022-02-19', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring,\r\n', 73, 9, 1, 276, 19),
(102869, 7906, '2022-02-20', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring,\r\n', 73, 9, 1, 276, 19),
(102870, 8229, '2022-02-20', 126, 'Pat Logging', 99, 0.5, 0, 276, 19),
(102871, 8130, '2022-02-20', 129, 'M&S Daily Sales Report', 97, 2, 1, 4, 14),
(102872, 8150, '2022-02-20', 70, 'Checked loaded sales if there were transactions highlighted. ', 110, 0.25, 1, 317, 19),
(102873, 8151, '2022-02-20', 64, 'Processed polling for Springfield MOA and advised user to process retail and publish data.', 110, 0.5, 1, 279, 19),
(102874, 8225, '2022-02-20', 75, 'Store Inventory Desktop pc', 97, 2, 1, 4, 14),
(102875, 8143, '2022-02-20', 78, 'Error on date (POS back)\r\n- repair database', 99, 0.5, 0, 275, 19),
(102876, 8144, '2022-02-20', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(102877, 7906, '2022-02-20', 29, 'Monitoring and maintenance of TRUNCxHEART Event. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website., 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),
(102878, 8215, '2022-02-20', 65, 'Adjust JDA size at Lacoste waterfront cebu', 110, 0.25, 1, 3, 19),
(102879, 8151, '2022-02-20', 64, 'Processed polling for Clinique SM Makati.', 110, 0.5, 1, 283, 19),
(102880, 8143, '2022-02-20', 75, 'POS not booting\r\n- visit tenant to check pos\r\n- properly plug to power outlet', 99, 0.5, 0, 168, 19),
(102881, 8150, '2022-02-20', 124, 'Checked sales for Hamleys (Feb 19, 2022), Generated sales and inventory to Hamley\'s outbound, Sent files to Hamleys FTP, and sent email advisory.', 110, 0.75, 1, 226, 19),
(102882, 8150, '2022-02-20', 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),
(102883, 8537, '2022-02-20', 127, 'Check if sales for week Feb 13 to 19 are completed in Qlik', 95, 2, 1, 4, 14),
(102884, 8240, '2022-02-20', 132, 'Send Sales and Stock Report thru B2B', 95, 3, 1, 4, 14),
(102885, 8727, '2022-02-19', 41, 'Can perform X and Zread. POS hangs.', 122, 1.5, 1, 264, 2),
(102886, 8237, '2022-02-20', 65, 'Check jda printing problem of North Edsa', 95, 0.5, 1, 4, 14),
(102887, 8159, '2022-02-20', 78, 'Action Taken	\r\nMagnolia	\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, 3, 19),
(102888, 8159, '2022-02-20', 85, 'MOA\r\nCheck Connection / Assist check Wifi connection (Pw:Comestri) / Check anydesk / login to Tlogs to Test', 101, 0.75, 1, 154, 19),
(102889, 8159, '2022-02-20', 85, 'Greenbelt 5\r\nCheck Connection / Assist check Wifi connection (Pw:Comestri) / Check anydesk / login to Tlogs to Test', 101, 0.75, 1, 154, 19),
(102890, 8159, '2022-02-20', 85, 'Trinoma\r\nCheck Connection / Reboot SDwan / Assist check Wifi connection (Pw:Comestri) / Check anydesk / login to Tlogs to Test', 101, 1.5, 1, 154, 19),
(102891, 8159, '2022-02-20', 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 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, 276, 19),
(102892, 8159, '2022-02-20', 78, 'Action Taken	\r\nBHS The fort	\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, 153, 19),
(102893, 8215, '2022-02-20', 70, 'Closed helpdesk ticket.', 110, 1, 1, 276, 19),
(102894, 8159, '2022-02-20', 78, 'Action Taken		\r\nShangrila		\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, 162, 19),
(102895, 8159, '2022-02-20', 85, 'Action Taken	\r\nWaterfront Cebu	\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, 3, 19),
(102896, 8159, '2022-02-20', 78, 'Action Taken	\r\nBHS The fort\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, 171, 19),
(102897, 8159, '2022-02-20', 78, 'Action Taken	\r\nGateway	\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, 0.5, 1, 215, 19),
(102898, 8159, '2022-02-20', 77, 'Action Taken\r\nMagnolia\r\nCheck the network Mall Connection\r\n*	ping Mall Server\r\n*	Open CrossFTP\r\nOpen Command Prompt\r\n*	Try to ping Ubuntu IP\r\n*	Change the Adopter Setting\r\n*	ping again the Ubuntu\r\nOpen Mall Sending Folder\r\n*	Open Simple Mall Sending Application\r\n*	User: sa / Password: qwerty\r\n*	Configuration / Company / Set the default Mall Sending / Update to Save\r\n*	Check the COnfiguration of Store Settings / Update to Save\r\n*	Exit\r\n*	Try Mall Sending to Test\r\nUbuntu\r\n*	Transfer all the text files\r\nDOne\r\n\r\n', 101, 0.5, 1, 183, 19),
(102899, 8159, '2022-02-20', 81, 'Marquee Mall\r\nAssist Avasia Tech. to check the Mall Connection and testing', 101, 1, 1, 3, 19),
(102900, 8303, '2022-02-20', 67, 'Pentaho refresh Transaction	Lacoste	MMSSILIB	1/1/2022	1/10/2022\r\nTransaction	Dune 	MMSSILIB	1/10/2022	1/10/2022\r\nTransaction	Max&co	MMSSILIB	2/7/2022	2/13/2022\r\nTransaction	CK Jeans	MMSSILIB	1/30/2022	1/31/2022', 110, 1.5, 1, 276, 19),
(102901, 8153, '2022-02-20', 125, 'Parse XML files dated December 11, 2022', 113, 1, 1, 275, 19),
(102902, 8150, '2022-02-20', 70, 'Check and load missing sales of OnePOS stores on Prod1 dated February 19, 2022.', 113, 1, 1, 276, 19),
(102903, 8215, '2022-02-20', 78, 'Assisted Ms. Maricar on the problem of publish data and retail of her Ubuntu. ', 113, 0.5, 1, 276, 19),
(102904, 8150, '2022-02-20', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 18-19, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 2, 1, 276, 19),
(102905, 8150, '2022-02-20', 70, 'Load sales of Rustans.com (CKU, CK Jeans, Bally, Anne Klein, PRL, Tory Burch, Ferragamo, Maleroom) for January 2022.', 113, 0.75, 1, 276, 19),
(102906, 8151, '2022-02-20', 64, 'Process polling for RCC Makati and RCC Tower.', 113, 0.75, 1, 276, 19),
(102907, 8151, '2022-02-20', 64, 'Process polling of Ferragamo, Tory BUrch and, Coach and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.75, 1, 276, 19),
(102908, 8155, '2022-02-20', 139, 'Start checking of COS of the Concessionaires for January 2022.', 113, 1, 1, 276, 19),
(102909, 8237, '2022-02-20', 124, 'Manually processed Zambo GS sales', 95, 0.5, 1, 4, 14),
(102910, 8515, '2022-02-20', 69, 'Store Support', 95, 3, 1, 4, 14),
(102911, 8728, '2022-02-21', 18, 'connect to rgoc guest and provide guest code for jovy escalderon of finance', 119, 0.25, 1, 301, 13),
(102912, 8729, '2022-02-17', 18, 'Format and Back up all files on the old PC and transfer to the new PC', 120, 8, 1, 301, 13),
(102913, 8730, '2022-02-18', 18, 'Format and Back up all files on the old PC and transfer to the new PC - rex pinongan ', 120, 8, 1, 301, 13),
(102914, 8731, '2022-02-21', 18, 'Connect to RGOC Guest wifi - Jolina Rivera', 120, 0.25, 1, 301, 13),
(102915, 8731, '2022-02-21', 18, 'Connect to RGOC Guest wifi - Mark San Agustin', 120, 0.25, 1, 301, 13),
(102916, 8731, '2022-02-21', 18, 'Connect to RGOC Guest wifi - Maria Anna Quintos', 120, 0.25, 1, 301, 13),
(102917, 8731, '2022-02-21', 18, 'Connect to RGOC Guest wifi - Patricia Lao', 120, 0.25, 1, 301, 13),
(102918, 8151, '2022-02-19', 64, 'Send updated polling to Lacoste abreeza', 112, 0.5, 1, 3, 19),
(102919, 8151, '2022-02-19', 64, 'send updated polling to Tory Burch ', 112, 0.5, 1, 190, 19),
(102920, 8151, '2022-02-19', 64, 'send updated polling to Samsonite Sm Clark', 112, 0.5, 1, 315, 19),
(102921, 8151, '2022-02-19', 64, 'send updated polling to Samsonite Southmall', 112, 0.5, 1, 315, 19),
(102922, 8151, '2022-02-19', 64, 'send updated polling to CKU GB5', 112, 0.5, 1, 150, 19),
(102923, 8151, '2022-02-19', 64, 'send updated polling to Steve Madden CSQ', 112, 0.5, 1, 184, 19),
(102924, 8151, '2022-02-19', 64, 'send updated polling to SPF ATC', 112, 0.5, 1, 279, 19),
(102925, 8151, '2022-02-19', 64, 'send updated polling to Kurt Geiger GB5', 112, 0.25, 1, 227, 19),
(102926, 8153, '2022-02-19', 125, 'Parse XML files. Process in pentaho and JDA. Dated Dec.10 2021 (8 files)', 112, 3, 1, 275, 19),
(102927, 8289, '2022-02-19', 72, 'Posting count result for Furla COD (Fused)', 112, 0.5, 1, 168, 19),
(102928, 7868, '2022-02-18', 35, 'Personal matter', 52, 8, 0, 298, 34),
(102929, 8150, '2022-02-19', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA (2-18-2022)', 112, 1, 1, 276, 19),
(102930, 8150, '2022-02-19', 70, 'load the missing sales for muji daily loading (278) dated Feb.18', 112, 0.25, 1, 304, 36),
(102931, 8303, '2022-02-19', 67, 'sales refresh', 112, 0.25, 1, 304, 36),
(102932, 8144, '2022-02-21', 77, 'Mall sending validation and updates', 83, 2, 1, 276, 19),
(102933, 8114, '2022-02-07', 48, 'Paternity Leave', 89, 8, 1, 292, 1),
(102934, 8114, '2022-02-08', 48, 'Paternity Leave', 89, 8, 1, 292, 1),
(102935, 8114, '2022-02-09', 48, 'Paternity Leave', 89, 8, 1, 292, 1),
(102936, 8114, '2022-02-10', 48, 'Paternity Leave', 89, 8, 1, 292, 1),
(102937, 8114, '2022-02-11', 48, 'Paternity Leave', 89, 8, 1, 292, 1),
(102938, 8114, '2022-02-14', 48, 'Paternity Leave', 89, 8, 1, 292, 1),
(102939, 8114, '2022-02-15', 48, 'Paternity Leave', 89, 8, 1, 292, 1),
(102940, 8114, '2022-02-16', 35, 'Paternity Leave Extension', 89, 8, 1, 292, 1),
(102941, 8114, '2022-02-17', 35, 'Paternity Leave Extension', 89, 8, 1, 292, 1),
(102942, 8114, '2022-02-18', 35, 'Paternity Leave Extension', 89, 8, 1, 292, 1),
(102943, 8515, '2022-02-21', 69, 'Create and deploy new promo code for North Edsa\'s mall vax and dine promo', 95, 1, 1, 4, 14),
(102944, 7875, '2022-02-15', 32, 'Annual Physical Exam ', 1, 6, 1, 276, 19),
(102945, 7875, '2022-02-16', 32, 'Annual Physical Exam', 1, 4, 1, 276, 19),
(102946, 8159, '2022-02-21', 80, 'To check the Head office connection of Mac Malate and the connection is now up.', 102, 0.5, 1, 276, 19),
(102947, 7875, '2022-02-15', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(102948, 6992, '2022-02-15', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 2.5, 1, 276, 19),
(102949, 8229, '2022-02-21', 126, 'Pat Logging', 99, 0.5, 0, 276, 19),
(102950, 6992, '2022-02-16', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 2.5, 1, 276, 19),
(102951, 7948, '2022-02-16', 52, 'Communication and follow-up', 1, 1, 1, 264, 2),
(102952, 8572, '2022-02-16', 50, 'Communication and follow-up', 1, 0.5, 1, 202, 19),
(102953, 6974, '2022-02-16', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(102954, 7875, '2022-02-17', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(102955, 7875, '2022-02-17', 32, 'Infra Projects Alignment', 1, 1.5, 1, 276, 19),
(102956, 6992, '2022-02-17', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 2.5, 1, 276, 19),
(102957, 6992, '2022-02-17', 52, 'RMSI SDWAN Installation Plan - Checkpoint', 1, 0.5, 1, 4, 14),
(102958, 7948, '2022-02-17', 52, 'Communication and follow-up', 1, 0.5, 1, 264, 2),
(102959, 8508, '2022-02-17', 52, 'Communication and follow-up', 1, 0.5, 1, 276, 19),
(102960, 7722, '2022-02-17', 53, 'Communication and follow-up', 1, 0.5, 1, 154, 19),
(102961, 7513, '2022-02-17', 53, 'Communication and follow-up', 1, 0.5, 1, 336, 19),
(102962, 8050, '2022-02-17', 50, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(102963, 8159, '2022-02-21', 87, 'To  Check the Virtual windows of Samsonite Abreeza and the their Windows is now okay.', 102, 0.25, 1, 276, 19),
(102964, 8155, '2022-02-21', 124, 'Checked COS and send Audited sales for Institutional sales Jan 2022.', 110, 1, 1, 276, 19),
(102965, 8353, '2022-02-17', 52, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(102966, 6992, '2022-02-18', 52, 'PLDT SDWAN Rollout Checkpoint', 1, 0.5, 1, 276, 19),
(102967, 8015, '2022-02-18', 52, 'Hipos Migration Checkpoint', 1, 0.5, 1, 294, 6),
(102968, 8125, '2022-02-18', 52, 'Proposal Assessment - Beskha SLPI/MOA + Zara Trinoma', 1, 0.25, 1, 266, 8),
(102969, 8126, '2022-02-18', 52, 'Proposal Assessment - Beskha SLPI/MOA + Zara Trinoma', 1, 0.25, 1, 266, 8),
(102970, 8353, '2022-02-18', 52, 'Proposal Assessment - Beskha SLPI/MOA + Zara Trinoma', 1, 0.5, 1, 294, 6),
(102971, 7379, '2022-02-18', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(102972, 7630, '2022-02-18', 53, 'Communication and follow-up', 1, 0.5, 1, 151, 19),
(102973, 8159, '2022-02-20', 85, 'Assist and Monitor Rene Roy in TLOG Store App User Credentials testing for Lush MOA, Lush Trinoma and Lush Grenbelt5', 87, 2, 1, 154, 19),
(102974, 8116, '2022-02-21', 89, 'ON BHS Network Printer Sharing - Unable to Print in JDA PRT', 89, 0.25, 1, 7, 1),
(102975, 8159, '2022-02-21', 75, 'To check the Performance of the Back Office PC of Muji Rockwell. Need to have a additional RAM.', 102, 0.5, 1, 304, 36),
(102976, 7500, '2022-02-01', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102977, 7500, '2022-02-02', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102978, 7500, '2022-02-03', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102979, 8733, '2022-02-21', 32, 'Call via phone Jess of Ecom to assist for checking the UPS. Fix.', 121, 0.5, 1, 264, 2),
(102980, 7500, '2022-02-04', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102981, 7500, '2022-02-07', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102982, 7500, '2022-02-08', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102983, 7500, '2022-02-09', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102984, 7500, '2022-02-10', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102985, 7500, '2022-02-11', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102986, 7500, '2022-02-14', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102987, 7500, '2022-02-15', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102988, 7500, '2022-02-16', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102989, 7500, '2022-02-17', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102990, 7500, '2022-02-18', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102991, 7500, '2022-02-21', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102992, 7500, '2022-02-22', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102993, 7500, '2022-02-23', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102994, 8734, '2022-02-21', 134, 'Store can\'t connect to EWMS Portal. Check connection if intermittent. For observation.', 121, 0.5, 1, 264, 2),
(102995, 7500, '2022-02-24', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102996, 7500, '2022-02-25', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102997, 7500, '2022-02-28', 61, 'Attend, manage and Lead  SDWAN and network cabling projects. Provides technical and strategic plans during update meetings. ', 30, 3, 1, 276, 19),
(102998, 7557, '2022-02-01', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(102999, 7557, '2022-02-02', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103000, 7557, '2022-02-03', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103001, 7557, '2022-02-04', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103002, 7557, '2022-02-07', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103003, 7557, '2022-02-08', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103004, 7557, '2022-02-10', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103005, 7557, '2022-02-11', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103006, 7557, '2022-02-14', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103007, 7557, '2022-02-15', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103008, 7557, '2022-02-16', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103009, 7557, '2022-02-17', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103010, 7557, '2022-02-18', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103011, 7557, '2022-02-21', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103012, 7557, '2022-02-22', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103014, 7557, '2022-02-23', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103015, 7557, '2022-02-24', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103016, 7557, '2022-02-25', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103017, 7557, '2022-02-28', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103018, 7557, '2022-02-09', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(103019, 7557, '2022-02-28', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103020, 7557, '2022-02-25', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103021, 7557, '2022-02-24', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103022, 7557, '2022-02-23', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103023, 7557, '2022-02-22', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103024, 7557, '2022-02-21', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103025, 7557, '2022-02-18', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103026, 7557, '2022-02-17', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103027, 7557, '2022-02-16', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103029, 7557, '2022-02-15', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103030, 7557, '2022-02-14', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103031, 8071, '2022-02-21', 18, 'Generate Monday Report for Expiry Warehouse 1 to 6.', 117, 1, 1, 301, 13),
(103032, 7557, '2022-02-11', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103033, 7557, '2022-02-10', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103034, 7557, '2022-02-09', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103035, 7557, '2022-02-08', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103036, 7557, '2022-02-07', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103037, 7557, '2022-02-04', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103038, 7557, '2022-02-03', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103039, 8691, '2022-02-21', 85, 'BarTender Installation for Warehouse PC coordination with Labeline and Personnel.', 117, 2, 1, 301, 13),
(103040, 7557, '2022-02-02', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103041, 7557, '2022-02-01', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(103042, 8116, '2022-02-21', 81, 'Glorietta - Guide store in Checking the Network cable physically. Test and Validate to Mall Admin.', 89, 0.5, 1, 8, 1),
(103043, 8735, '2022-02-21', 32, 'Requesting for new back office. keyboard in store is defective. Inform them to email the request.', 121, 0.25, 1, 264, 2),
(103044, 8714, '2022-02-21', 129, 'Force accept sales for Feb. 18.', 121, 0.25, 1, 264, 2),
(103045, 8736, '2022-02-21', 32, 'Check the modem and report to Sir Dens for checking of PLDT.', 121, 0.5, 1, 264, 2),
(103046, 8737, '2022-02-21', 138, 'Manual uploading of sales and generation of Reports in Pentaho.', 122, 2, 1, 264, 2),
(103047, 8738, '2022-02-21', 32, 'Pat Log', 122, 0.5, 1, 264, 2),
(103048, 8739, '2022-02-21', 32, 'Daily e-mail checking', 122, 0.5, 1, 264, 2),
(103049, 8740, '2022-02-21', 65, 'Reset password in JDA - The District Cavite', 122, 0.25, 1, 264, 2),
(103050, 8741, '2022-02-21', 32, 'Forward IT Cash Fund Documents to FSRI Acctg. (Checking, Logging and endorsement).', 122, 0.5, 1, 264, 2),
(103051, 8728, '2022-02-21', 18, 'laptop concern - dennis morales of TRF library', 119, 4, 1, 301, 13),
(103052, 8225, '2022-02-21', 130, 'Request Per UPC report with scanned UPC Inventory Count M&S G4', 97, 2, 1, 4, 14),
(103053, 8742, '2022-02-21', 53, 'Coordination of UPS ( BPDC Dept). ', 122, 0.5, 1, 264, 2),
(103054, 8728, '2022-02-21', 18, 'warehouse globe internet is down coordinated to roxanne paller for reset of devices', 119, 0.5, 1, 301, 13),
(103055, 8116, '2022-02-21', 89, 'ON SLPI - Unable to Print in EPSON Printer (Windows 8).  Checking of Network Printer Connection, Troubleshoot. ', 89, 2.5, 1, 7, 1),
(103056, 8743, '2022-02-21', 32, 'Logs all my tasks today.', 121, 0.5, 1, 264, 2),
(103057, 8116, '2022-02-21', 77, 'Outlet Paseo - Generating and Uploading XML Files. Report Error to Cyware.', 89, 0.5, 1, 292, 1),
(103058, 8744, '2022-02-21', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(103059, 8745, '2022-02-21', 134, 'Assist via phone in andoird scanner to clear cache the APPS. ', 121, 0.25, 1, 264, 2),
(103060, 8744, '2022-02-21', 129, 'Follow up poll files sending of SM DASMA and SM ABGUIO', 121, 0.5, 1, 264, 2),
(103061, 8744, '2022-02-21', 129, 'Uploaded sales for Feb 20 of SM Baguio.  Late sending of poll files via viber. Thanks!\r\n', 121, 0.25, 1, 264, 2),
(103062, 8237, '2022-02-21', 65, 'Check invoice 83291172 due to error message appear upon MM pricing.', 95, 2, 1, 4, 14),
(103063, 8746, '2022-02-21', 32, 'Keyboard Preparation for Festival. Forward to Admin for LBC.', 122, 0.5, 1, 264, 2),
(103065, 8114, '2022-02-21', 70, 'Uploading and Posting sales for all brands as of Feb 20, 2022', 90, 2, 1, 292, 1),
(103066, 8116, '2022-02-21', 69, 'Generating Requested reports', 90, 0.5, 1, 6, 1),
(103067, 8116, '2022-02-21', 85, 'Uninstalling corrupted Programs and Reinstalling again', 90, 1.25, 1, 7, 1),
(103068, 8144, '2022-02-21', 77, 'Update / Mall Sending Validation and follow-ups', 98, 2, 1, 276, 19),
(103069, 8229, '2022-02-21', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(103070, 271, '2022-02-21', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.', 26, 2, 1, 276, 19),
(103071, 271, '2022-02-21', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(103072, 8531, '2022-02-21', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(103073, 8159, '2022-02-21', 85, 'To check the JDA Printer of RCC at Mont Blanc GB5 and the printer is now okay', 102, 0.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(103075, 8258, '2022-02-21', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(103076, 8161, '2022-02-21', 117, 'Antivirus Renewal: Plan for the Sophos Renewal date March 23 -Do Asset Inventory of machines for renewal -Evaluated Crowdstrike as possible replacement of Sophos -Assign tasks -Set activities/timelines', 87, 0.5, 1, 276, 19),
(103077, 8159, '2022-02-21', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 18-20, 2022.', 104, 1, 1, 276, 19),
(103078, 8163, '2022-02-21', 91, 'Assist and Monitor avasia to IT Asset Inventory Activity in Training, EBG and ESD. Gathering Data / Update the sheets of Asset Inventory - Antivirus Renewal 2022 ', 87, 2, 1, 276, 19),
(103079, 8747, '2022-02-21', 134, 'Send them the installer and guide them to extract.', 121, 0.5, 1, 264, 2),
(103080, 8258, '2022-02-21', 126, 'Check the pending and unattended/unresolved concerns from the weekend (Feb. 19-20)', 104, 0.25, 1, 276, 19),
(103081, 8118, '2022-02-21', 75, 'Collecting and Checking POS Peripherals that will be used in Training.', 90, 3, 1, 292, 1),
(103082, 8118, '2022-02-21', 76, 'Collecting and Checking POS Peripherals that will be used in Training.', 89, 3, 1, 292, 1),
(103083, 8156, '2022-02-21', 117, 'Antivirus renewal weekly meeting', 83, 0.5, 1, 276, 19),
(103084, 8144, '2022-02-21', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(103085, 8748, '2022-02-21', 65, 'Force Accept in JDA (Feb. 19-20)\r\n', 122, 1, 1, 264, 2),
(103086, 8749, '2022-02-21', 78, 'Coordination to Store Head (Printer and POS Change date)', 122, 1, 1, 264, 2),
(103087, 8750, '2022-02-21', 138, 'Generate Weekly Reports', 122, 0.5, 1, 264, 2),
(103088, 8752, '2022-02-21', 41, 'Sales update and reports in Pentaho.', 122, 1, 1, 264, 2),
(103089, 8159, '2022-02-21', 78, 'Janus asking for help regarding printer setup in Beauty Bar Eastwood.\r\nAction Taken: Check the TMU printer configuration in simpleposback, edit the script of zsimplepos for link of printer.', 87, 0.25, 1, 151, 19),
(103090, 8753, '2022-02-21', 138, 'Validation of sales for Feb 14 to 20 and inventory report for Week 7.', 118, 3, 1, 264, 2),
(103091, 8754, '2022-02-21', 133, 'MTS 270439/ 270071 over quantity for Damage Location. ', 118, 1, 1, 264, 2),
(103092, 8754, '2022-02-21', 133, 'Additional TL\'s that has no barcode.', 118, 1, 1, 264, 2),
(103093, 8160, '2022-02-21', 126, '-Ross Marilla- Unable to remote PC in HO\r\n-Ira Bobadilla- User will pick up the new laptop\r\n-Stephanie Galeos- Slow PC\r\n-Kesh Tatlonghari- Slow PC\r\n-Marissa Ramos- connect laptop to wifi\r\n-Ronalyn Serenas- Application error\r\n-Deliver Smart pocket wifi\'s from Elbert to Admin\r\n-Dissa Marcaida- Install VPN and XCally phonebar\r\n-Janina Teaño- Laptop is lagging\r\n-Clarabelle Empeno- Install printer\r\n-Requested Meraki Enrollment for the laptop of Marissa Ramos and Nicole Guevara to Sir Lito  \r\n', 104, 3, 1, 276, 19),
(103094, 8642, '2022-02-21', 65, 'Need to confirm with Merchandising which UPC\'s to follow. Upon arrival of the merchandise at the warehouse, got the confirmation to follow the UPC\'s from JDA. Coordinated with Sir Rey for the fix. ', 118, 1, 1, 264, 2),
(103095, 8755, '2022-02-21', 32, 'Activity logs. ', 118, 0.5, 1, 264, 2),
(103096, 8654, '2022-02-21', 18, 'Concern regarding the installation for Samooha in Ipad', 117, 2, 1, 301, 13),
(103097, 8119, '2022-02-21', 18, 'Concern regarding the upcoming month end payroll.', 117, 1, 1, 301, 13),
(103098, 8237, '2022-02-21', 125, 'Check items for enrollment and send to sysdev for assistance.', 95, 1, 1, 4, 14),
(103099, 8159, '2022-02-21', 77, 'TO check the Mall sending of ACCA Kappa CSQ and the Mall sending of the sotore is now okay.', 102, 0.5, 1, 276, 19),
(103100, 8756, '2022-02-21', 32, 'PAT daily login', 123, 0.5, 1, 264, 2),
(103101, 8756, '2022-02-21', 77, 'Ongoing manual generation of Paseo Mall sending', 123, 6, 1, 264, 2),
(103102, 8756, '2022-02-21', 78, 'PSS subic ongoing support on TMU printing and fatal error problem.', 123, 4, 1, 264, 2),
(103103, 8756, '2022-02-21', 77, 'Ongoing support in Ayala Cebu Mall sending with Cyware coordination.', 123, 3, 1, 264, 2),
(103104, 8732, '2022-02-21', 128, 'Check loyalty inquiry of finance, due to non reflected redemption in LC report.', 95, 2, 1, 4, 14),
(103105, 8108, '2022-02-21', 18, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(103106, 8108, '2022-02-21', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(103107, 8108, '2022-02-21', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(103108, 8108, '2022-02-21', 18, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(103109, 8108, '2022-02-21', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(103110, 8515, '2022-02-21', 69, 'Create a query, analyzed and check generated payment report per store per month.', 95, 4, 1, 4, 14),
(103111, 8108, '2022-02-21', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(103112, 8108, '2022-02-21', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(103113, 8108, '2022-02-21', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(103114, 8108, '2022-02-21', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(103115, 8109, '2022-02-21', 67, 'Reuploading of ZARA XML file', 91, 1, 1, 294, 6),
(103116, 8747, '2022-02-21', 134, 'Asisst the store via phone how to update onhand in scanner.', 121, 0.5, 1, 264, 2),
(103117, 8002, '2022-02-21', 117, 'Gathering information and requirements for cabling works', 91, 0.5, 1, 294, 6),
(103118, 7909, '2022-02-21', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(103119, 8515, '2022-02-21', 139, 'MS - Automated Payments Report script- check the schedule, output and modify script based on the requirement', 94, 4, 1, 4, 14),
(103120, 7910, '2022-02-21', 34, '	Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(103121, 7952, '2022-02-21', 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),
(103122, 7922, '2022-02-21', 2, 'Granted Ms. Sarah Jane Frutas the access to Transfer Logging summary report in Pentaho fused.', 39, 0.5, 1, 276, 19),
(103123, 8515, '2022-02-21', 77, 'MS - Send a follow up email to POS vendor', 94, 0.5, 1, 4, 14),
(103124, 8159, '2022-02-21', 80, 'To check the Head Office connection of Balenciaga Shangrila and the connection is now up.', 102, 0.75, 1, 276, 19),
(103125, 8109, '2022-02-21', 117, 'Asset monitoring meeting', 91, 0.5, 1, 294, 6),
(103126, 7922, '2022-02-21', 2, 'Checked the issue of Angelo Ignacio on Pentaho workforward for Zara. He reported that no file is being generated after triggering the workforward. Possible issue is on his internet connection since when I tried triggering the report the file was generated.', 39, 0.5, 1, 294, 6),
(103127, 8109, '2022-02-21', 18, 'Hildy Mhay Valladolid: Women\'s day vinyl (Filipinas)\r\n', 91, 0.5, 1, 268, 9),
(103128, 7945, '2022-02-21', 2, 'Continue working on the bir custom report for exad. Changed the eric set of Ms. Krystal Balinado then configure the .pdb files on their PCs then test if the custom report will work. ', 39, 1, 1, 276, 19),
(103129, 8108, '2022-02-21', 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\r\nVVTA sending of Sales by Law \r\nP&B Trinoma SDWAN Issue\r\nP&B Megamall sync PDA problem \r\n', 81, 3, 1, 294, 6),
(103130, 8109, '2022-02-21', 18, 'Stradivarius Megamall: Assists on hardware concern', 91, 0.25, 1, 268, 9),
(103131, 8109, '2022-02-21', 18, 'Pull&Bear Trinoma: TGT sales concern', 91, 0.25, 1, 282, 5),
(103132, 8052, '2022-02-21', 18, 'Follow up and coordinate the installation date with Globe team ', 81, 0.75, 1, 294, 6),
(103133, 8109, '2022-02-21', 117, 'Hazelle Seculles: Pull&Bear connection concern', 91, 0.5, 1, 282, 5),
(103134, 8515, '2022-02-21', 69, 'MS - Check hard disk space usage and delete excess files all stores', 94, 2, 1, 4, 14),
(103135, 8109, '2022-02-21', 18, 'Edilyn Yu: Request VPN access', 91, 0.25, 1, 294, 6),
(103136, 7920, '2022-02-21', 2, 'Processed item creation for Tory Burch, Tommy Jeans, Tommy Hilfiger, Tommy Childrens, Tommy Hilfiger -CS, Boss, Lush and Higan requested by Keith Anapi.', 39, 1.5, 1, 276, 19),
(103137, 8109, '2022-02-21', 18, 'Arvin Venturanza: Hardware delivery', 91, 0.5, 1, 294, 6),
(103138, 8159, '2022-02-21', 78, 'Having problem log in on the Counter 4 of 158 Designers Newport. The problem of the store is now fixed.', 102, 0.5, 1, 276, 19),
(103139, 8109, '2022-02-21', 88, 'SSI: eGC routing', 91, 0.5, 1, 276, 19),
(103140, 7913, '2022-02-21', 2, 'Discussed with Arvin the process of eWMS then update the TLs with camel case category as requested by Ms. Donna.', 39, 1, 1, 264, 2),
(103141, 8102, '2022-02-21', 18, 'Weekly update meeting. Try to assist the team in gathering information for the Crowdstrike license ', 81, 4, 1, 294, 6),
(103142, 4553, '2022-02-21', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 4, 1, 276, 19),
(103143, 4553, '2022-02-21', 4, 'Return Report Updates\r\n- fixed the discrepancies\r\n  - cause - order numbers from return data have a leading zeroes compared to the order numbers from indicatives.\r\nIndicatives\r\n- Added Date in the pivot table of 3MP sales by hour', 55, 4, 1, 276, 19),
(103144, 7906, '2022-02-18', 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, 204, 19),
(103145, 7906, '2022-02-21', 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),
(103146, 8053, '2022-02-21', 9, 'Quotation for the cabling for both stores. Proposal submitted by vendors need to finalize', 81, 0.5, 1, 294, 6),
(103147, 8109, '2022-02-21', 18, 'Edilyn Yu: Installation of VPN', 91, 0.5, 1, 294, 6),
(103148, 8551, '2022-02-21', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(103149, 7060, '2022-02-21', 2, 'Started with the report and data validation for Givenchy for the JDA Fused Migration ', 39, 1, 1, 217, 19),
(103150, 7944, '2022-02-21', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(103151, 7926, '2022-02-21', 4, '36359 Brand Landing Page Banners Update – Hogan\r\n', 77, 2, 1, 321, 19),
(103152, 7926, '2022-02-21', 4, '36319 Offers Page Update - Pottery Barn\r\n', 77, 0.5, 1, 275, 19),
(103153, 7926, '2022-02-21', 4, '36320 Offers Page Update - Pottery Barn Kids\r\n', 77, 0.5, 1, 275, 19),
(103154, 7926, '2022-02-21', 4, '36321 Offers Page Update - West Elm\r\n', 77, 0.5, 1, 344, 19),
(103155, 7926, '2022-02-21', 23, 'Familiarization with Magento: Magestore Tutorial\r\n', 77, 3.5, 1, 276, 19),
(103156, 7926, '2022-02-21', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(103157, 8758, '2022-02-21', 126, 'SOD email checks, correspondence', 82, 0.5, 1, 264, 2),
(103158, 8258, '2022-02-21', 126, '-Informed Noel Llesol to request to reset the password of his GSuite to Sir Ariel as he tried to change it\r\n-Forwarded the inquiry of Ms. Irene to Elbert regarding the telephone line of SPF Eastwood\r\n-Provided RGOC Guest passcode to Ms. Yuko Gaw\r\n-Provided RGOC Guest passcode to Ms. Marissa\r\n-Informed Ms. Krystine regarding the issue of media box from Cartier Solaire\r\n-Informed Ms. Daryl to turn over the defective printer of Cartier GB4 to Admin Veterans Whse with service report\r\n-Process the replacement of the TMU printer of American Tourister Malate\r\n-Process the replacxement of the LX printer of Dashing Diva BHS\r\n', 104, 2, 1, 276, 19),
(103159, 8759, '2022-02-21', 126, 'PAT Daily Logs', 82, 0.5, 1, 264, 2),
(103160, 8215, '2022-02-21', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(103161, 8159, '2022-02-21', 126, '-Lacoste Trinoma- Request for polling- escalated to Sir Roland\r\n-The Exchange Cebu- Unable to use LX Printer- assigned to Janus\r\n-158 Designer Blvd CDO- Request for polling- esclaated to Sir Mark\r\n-Mac CDO- SKUs not found- escalated to Ms. Del\r\n-Scheduled Anne Klein Rockwell onsite for Gparted\r\n-Mac Malate- No connection- assigned to Luis\r\n-Warehouse 7- Check connection, unable to login to JDA- assigned to RR\r\n-Kenneth Cole MOA- Syntax error- assigned to Janus\r\n-Muji Rockwell- Check connection of back office PC and server- assigned to Luis\r\n-CK Jeans and Anne Klein Magnolia- Check connection- assigned to RR\r\n-RCC Cebu- Check HO connection- assigned to Janus\r\n-Balenciaga SLPI- Check HO connection- assigned to Luis\r\n-Beauty Bar Magnolia- Check connection- assigned to RR\r\n-Charriol Abreeza- Check connection- assigned to Luis\r\n-Cortefiel Central Square- Request for polling- escalated to Ms. Del\r\n-Scheduled Muji Rockwell to check back office PC and create a service report\r\n-Samsonite Ayala Cebu- Check HO connection- assigned to Janus\r\n-Michael Kors SLPI- Identify the cable needed for the LX Printer- assigned to Luis\r\n-Lacoste Podium- No connection- assigned to RR\r\n-RCC Makati- Request for polling- escalated to Keith\r\n-Acca Kappa CSQ- Mall sending concern- assigned to Luis', 104, 3, 1, 276, 19),
(103162, 8150, '2022-02-21', 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 02.18-20.2022 sales) ', 79, 1.5, 1, 276, 19),
(103163, 8155, '2022-02-21', 139, 'sales recon with Finance for COS Jan 2022', 79, 2, 1, 276, 19),
(103164, 8760, '2022-02-21', 29, 'Infra activity logging/updating monitoring sheets', 82, 0.5, 1, 264, 2),
(103165, 8158, '2022-02-21', 65, 'creation of new hierarchy for Hamleys in PIM and in JDA Fused', 79, 0.5, 1, 226, 19),
(103166, 8754, '2022-02-21', 134, 'TL#270169 no component report. ', 118, 0.5, 1, 264, 2),
(103167, 8147, '2022-02-21', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 0.75, 1, 276, 19),
(103168, 8159, '2022-02-21', 87, 'TO check the Virtual Windows of Samsonite Podium and their windows is now okay.', 102, 0.25, 1, 276, 19),
(103169, 7956, '2022-02-21', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 19-21, 2022.', 39, 1, 1, 276, 19),
(103170, 8515, '2022-02-21', 64, 'Price Udpate of M&S Malate, Gateway and Abreeza', 96, 1.5, 1, 4, 14),
(103171, 7944, '2022-02-21', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(103172, 7940, '2022-02-21', 41, 'PIM Support', 76, 0.5, 1, 276, 19),
(103173, 7935, '2022-02-21', 4, 'Create Login Script | Orderhive interface prod ', 76, 2.5, 1, 276, 19),
(103174, 8215, '2022-02-21', 65, 'checking of access for Warehouse user who can\'t access to JDA Fused (resolved)', 79, 0.5, 1, 276, 19),
(103175, 7935, '2022-02-21', 4, 'Debugging Login Script', 76, 2.5, 1, 276, 19),
(103176, 8240, '2022-02-21', 132, 'Sales and Stock', 96, 0.5, 1, 4, 14),
(103177, 8761, '2022-02-21', 135, 'Telco status reporting and validating with stores (Glorietta,Dasma, Festival Abreeza_ with accounting coordination on non payment of Abreeza', 82, 1, 1, 264, 2),
(103178, 7935, '2022-02-21', 58, 'Testing Login Script', 76, 1, 1, 276, 19),
(103179, 7935, '2022-02-21', 5, 'Code Researching', 76, 1, 1, 276, 19),
(103180, 8147, '2022-02-21', 100, 'manual checking and syncing Lacoste in selluseller,wareo.', 100, 4.5, 1, 276, 19),
(103181, 8762, '2022-02-21', 78, 'Validation . Support for non connection of POS in Harbour Point', 82, 0.5, 1, 264, 2),
(103182, 8707, '2022-02-21', 41, 'Review the Masterfile Uploading and laid out all the fields inf Pentaho and JDA to spreadsheet', 16, 2, 1, 294, 6),
(103183, 8707, '2022-02-21', 41, 'Review the Shipment Upload, Cost Update - Accounting and Copy Cost to JDA and laid out all the fields inf Pentaho and JDA to spreadsheet', 16, 2, 1, 294, 6),
(103184, 8763, '2022-02-21', 126, 'Validation UPDATE On Paseo Mall Sending ', 82, 0.5, 1, 264, 2),
(103185, 8493, '2022-02-21', 4, 'Review the query of Price Event and request sample Price Event from IAS then Re-create Price Event connected to Layer 2 then test and check the generated file', 16, 2, 1, 278, 19),
(103186, 8462, '2022-02-21', 41, 'Check the sales of 180725 SKU 4375068 and look for the cause of the incorrect date, need to manually delete the transaction number 90061 then process 4R4 Transaction Refresh then check per Layer if the data will correct', 16, 1, 1, 234, 19),
(103187, 8493, '2022-02-21', 4, 'Modify the Price Event Inventory date condition to date yesterday, add Store Name, Sub Brand fields and Event Number header then test and publish to server', 16, 1, 1, 278, 19),
(103188, 8764, '2022-02-21', 137, 'EDI processing of file not found of invoices for loading ', 82, 0.5, 1, 264, 2),
(103189, 8532, '2022-02-21', 4, 'Continued the development of the program for Transfer Approval by Batch - 70% Complete', 50, 6.5, 1, 276, 19),
(103190, 8532, '2022-02-21', 4, 'Partially tested the program for Transfer Approval by Batch - 30% Complete', 50, 1.5, 1, 276, 19),
(103191, 7944, '2022-02-21', 32, 'Pat logging', 78, 1, 1, 276, 19),
(103192, 7926, '2022-02-21', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(103193, 8754, '2022-02-21', 134, 'Email blast for the reminder and list of update TL\'s for direct receiving via JDA.', 118, 0.5, 1, 264, 2),
(103194, 7926, '2022-02-21', 41, 'Meeting with Sir Jerwin and Sir Ivan about GWP.', 78, 0.5, 1, 276, 19),
(103196, 7043, '2022-02-21', 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, 5.5, 1, 276, 19),
(103197, 8753, '2022-02-21', 67, 'Run the etl for inventory report.', 118, 0.5, 1, 264, 2),
(103198, 8765, '2022-02-21', 135, 'Network validayiom', 82, 0.5, 1, 264, 2),
(103199, 7944, '2022-02-21', 32, 'Setup of my local magento in xampp windows. Done. ', 78, 3, 1, 276, 19),
(103200, 7043, '2022-02-21', 52, 'Meeting with IT-Infra and Kollab re: re-activating of GCP server for SN project and for hosting of new app for Comestri project (TLOG Store App)', 24, 1, 1, 276, 19),
(103201, 7926, '2022-02-21', 41, 'GWP Support and Testing. ', 78, 1, 1, 276, 19),
(103202, 7043, '2022-02-21', 52, 'Meeting with Steve and Melody, re: alignment of activities between Comestri prod deployment and Magento 2.4 upgrade production release', 24, 0.5, 1, 276, 19),
(103203, 8237, '2022-02-21', 137, 'Food Invoices', 96, 2, 1, 4, 14),
(103204, 7944, '2022-02-21', 32, 'Setup of my local magento in Oracle Virtual Machine. To be continued.', 78, 2, 1, 276, 19),
(103205, 7043, '2022-02-21', 52, 'Quick sync with Comestri on findings from SIT Cycle 2', 24, 0.75, 1, 276, 19),
(103206, 7043, '2022-02-21', 52, 'Quick call with Chris re: GCP requirement for hosting Comestri TLOG store app', 24, 0.25, 1, 276, 19),
(103207, 7875, '2022-02-21', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(103208, 8766, '2022-02-21', 9, 'PC inventory Update', 82, 0.5, 1, 264, 2),
(103209, 8207, '2022-02-21', 126, 'Provide Assistance to Users', 108, 2, 0, 276, 19),
(103210, 8154, '2022-02-21', 125, 'Request for 4r4 item creation of Cortefiel for 158 DBlvd stores to SysDev group', 111, 0.5, 1, 276, 19),
(103211, 8193, '2022-02-21', 123, 'Processed (ITD_RFP_2022-048-52)', 108, 0.5, 0, 276, 19),
(103212, 8767, '2022-02-21', 119, 'PO follow up and validation with Erika - Meraki and Gmail PO', 82, 0.5, 1, 264, 2),
(103213, 8191, '2022-02-21', 121, 'Coordinated with Kollab regarding Invoice Billing details\r\nCoordinated with Provantage for unit under warranty\r\nCoordinated with Avasia regarding billing (ADHOC)', 108, 1.5, 0, 276, 19),
(103214, 8189, '2022-02-21', 119, 'Processed(ITD_PO_0136309) ', 108, 0.25, 0, 276, 19),
(103215, 8150, '2022-02-21', 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),
(103216, 8768, '2022-02-21', 136, 'Health Checks for LAN and Wifi', 82, 0.25, 1, 264, 2),
(103217, 8215, '2022-02-21', 124, 'Fill up the Pending Sales Poll File sent by Ms. Meann of RCC IT.', 110, 1, 1, 283, 19),
(103218, 8215, '2022-02-21', 69, 'repair the corrupted tables of 158 Dblvd SLPI', 111, 0.5, 1, 276, 19),
(103219, 8769, '2022-02-21', 126, 'Coordination with Jen Castro on her laptop access, staff PC and UPS replacement', 82, 0.5, 1, 264, 2),
(103220, 8215, '2022-02-21', 69, 'send to cyware the database and local database of 158 SLPI for checking', 111, 0.25, 1, 276, 19),
(103221, 8770, '2022-02-20', 76, 'Support for Harbour POS non printng  in TMU', 82, 2, 1, 264, 2),
(103222, 8151, '2022-02-21', 64, 'send updated polling to requested by the stores', 111, 0.75, 1, 276, 19),
(103223, 8303, '2022-02-21', 67, 'daily sales refresh of Nars and LM and update the merchadising thru email', 111, 0.25, 1, 276, 19),
(103224, 8771, '2022-02-19', 135, 'Support for Payless Baliuag .. no network connection ', 82, 1, 1, 264, 2),
(103225, 8772, '2022-02-18', 126, 'SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(103226, 8215, '2022-02-21', 124, 'responds to emails regarding sales and weekly reports etc.', 111, 0.5, 1, 276, 19),
(103227, 8773, '2022-02-18', 126, 'PAT Daily log activity', 82, 0.5, 1, 264, 2),
(103228, 5942, '2022-02-21', 5, 'Reviewed E-Leave and eTAF documentation.', 10, 1, 1, 276, 19),
(103229, 8150, '2022-02-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 2, 1, 276, 19),
(103230, 8774, '2022-02-18', 32, 'HO Clean up and inventory', 82, 3, 1, 264, 2),
(103231, 8155, '2022-02-21', 139, 'checking of the Cost of Sales for all the brands that I handle, coordinate with the sales audit with the sales that are not tallied with the generated sales and put remarks on the COS discrepancy sheet. Encode the sales that are not encoded by SOD', 111, 2, 1, 276, 19),
(103232, 8775, '2022-02-18', 136, 'WH upgrade coordination with infra , Donna, testing ', 82, 3, 1, 264, 2),
(103233, 7442, '2022-02-21', 4, 'Checked if what report displays the last name only in the resource column, as per checking, the Report by Business Unit and Report by Ticket Owner only. Modified the web application for adding the first name to the resources column in the user interface. Tested the modified reports for checking, as per checking, the changes are OK. Deployed the changes and tested, as per checking, all is OK.', 10, 0.5, 1, 276, 19),
(103234, 8215, '2022-02-21', 32, 'closing open tickets in spiceworks', 111, 0.75, 1, 276, 19),
(103235, 8215, '2022-02-21', 32, 'update sales monitoring sheet', 111, 1, 1, 276, 19),
(103236, 8151, '2022-02-21', 64, 'Processed polling for MAC Centrio', 110, 0.5, 1, 189, 19),
(103237, 8776, '2022-02-21', 4, 'Attended Mark\'s inquiry in Price Event Report, Get and gave the script used in the report as requested.', 10, 0.5, 1, 276, 19),
(103238, 8215, '2022-02-21', 69, 'Checked Getpoll.exe at MAC Magnolia.', 110, 0.5, 1, 283, 19),
(103239, 8515, '2022-02-21', 69, 'Add Promo Code Requests for Lazada and RCC POS', 96, 2, 1, 4, 14),
(103240, 8159, '2022-02-21', 85, 'Fixing concern regarding download  - Ms surio', 103, 1, 1, 276, 19),
(103241, 8159, '2022-02-21', 84, 'Gather Logs', 103, 0.25, 1, 3, 19),
(103242, 8159, '2022-02-21', 78, 'request polling', 103, 0.25, 1, 196, 19),
(103243, 8159, '2022-02-21', 80, 'restore connection', 103, 0.5, 1, 139, 19),
(103244, 8159, '2022-02-21', 89, 'Install printer', 103, 0.5, 1, 151, 19),
(103245, 8159, '2022-02-21', 79, 'Response / Check email and tickets', 103, 1, 1, 276, 19),
(103246, 8757, '2022-02-21', 5, 'Review the requirement from the Warehouse team', 11, 0.5, 1, 275, 19),
(103247, 8159, '2022-02-21', 75, 'Check Media box', 103, 0.5, 1, 176, 19),
(103248, 7060, '2022-02-21', 59, 'Validation of YSL masterfile from Merch', 11, 1, 1, 162, 19),
(103249, 7060, '2022-02-21', 145, 'Kick off Meeting (Burberry and Prada)', 11, 1, 1, 276, 19),
(103250, 8510, '2022-02-21', 65, 'Checked/ query PE, PE (Clinique) already exists but the price is still not updated. Coordinated with RCC IT.', 110, 1, 1, 283, 19),
(103251, 7442, '2022-02-21', 59, 'Unit testing (cont.)', 11, 0.5, 1, 276, 19),
(103252, 8159, '2022-02-21', 78, 'repair table', 103, 0.25, 1, 162, 19),
(103253, 8777, '2022-02-21', 59, 'Reviewed the list of correct UPCs of items from Merch ', 11, 0.5, 1, 264, 2),
(103254, 6785, '2022-02-21', 9, 'Meeting with ICG and Sys Ops on the Go Live plan', 11, 1, 1, 276, 19),
(103255, 7931, '2022-02-21', 5, 'QA Shopify Sandbox view for ON Spring Developments', 61, 0.5, 1, 7, 1),
(103256, 7944, '2022-02-21', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(103257, 7929, '2022-02-21', 4, '#36401:GAP SP21 HP UPDATE\r\n-update the popup\r\n-update the swim division banner\r\n-update the notice page\r\n-update the FS header\r\n-update the announcment banner', 61, 1, 1, 8, 1),
(103258, 7929, '2022-02-21', 4, '#36402: GAP STORE HOURS UPDATE (FEB 21)\r\n-update the store on ourstore page', 61, 0.5, 1, 8, 1),
(103259, 7929, '2022-02-21', 4, '#35988:GAP SPRING22 HOMEPAGE REFRESH\r\n-move the header that was in sandbox to live prod\r\n-fixed the QA\'s findings and errors\r\n-moved the category feature from sandbox to live prod\r\n-create the category features page\r\n-update the sections of the category features\r\n-create the navigation button of category features\r\n-fixed the navigation (add and delete some)', 61, 5.5, 1, 8, 1),
(103260, 8159, '2022-02-21', 79, 'Check email 158DB', 103, 0.5, 1, 277, 19),
(103262, 7060, '2022-02-21', 19, 'Setup of YSL hierarchy in JDA Fused', 11, 2, 1, 162, 19),
(103263, 8303, '2022-02-21', 67, 'Pentaho refresh Transaction	Kenneth Cole	MMSSILIB	Jan. 2, 20, 23, 28, 2022	\r\nTransaction	Tods	MMSSILIB	2/14/0202	2/20/2022\r\nTransaction	Superdy	MMSSILIB	2/14/2022	2/20/2022\r\nTransaction	Ferragamo	MMSSILIB	1/8/2022	1/8/2022', 110, 1.5, 1, 276, 19),
(103264, 8163, '2022-02-21', 86, 'Gather Info / Updates', 103, 2, 1, 276, 19),
(103265, 7250, '2022-02-21', 32, 'Preparation of ITSD Update for ERP/Build team', 11, 1, 1, 276, 19),
(103266, 8159, '2022-02-21', 79, 'Check emails and Tickets', 101, 1, 1, 276, 19),
(103267, 8619, '2022-02-17', 41, 'Update Style records in JDA Fused - 50%', 11, 1, 1, 234, 19),
(103268, 8619, '2022-02-21', 41, 'Update Style records in JDA Fused - 100%', 11, 1, 1, 234, 19),
(103269, 8159, '2022-02-21', 81, 'Marquee\r\nCheck Mall Connection and Testing', 101, 0.75, 1, 3, 19),
(103270, 8159, '2022-02-21', 81, 'Trinoma\r\nAssist Avasia Technical / Check Mall Connetion / Report to Infra Team', 101, 0.75, 1, 327, 19),
(103271, 8622, '2022-02-21', 5, 'Reviewed the BRD and AD', 11, 0.5, 1, 276, 19),
(103272, 8159, '2022-02-21', 85, 'Central Warehouse\r\nCheck Connection / JDA / Reinstall JDA', 101, 1, 1, 276, 19),
(103273, 7944, '2022-02-21', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(103274, 7944, '2022-02-21', 43, 'Update/checking brandcom shopify repositories', 62, 0.5, 1, 276, 19),
(103275, 8159, '2022-02-21', 135, '158DB Eastwood\r\nCheck SDwan / Reboot / Monitor', 101, 0.5, 1, 276, 19),
(103276, 7929, '2022-02-21', 40, '#35988:GAP SPRING22 HOMEPAGE REFRESH', 62, 1.5, 1, 8, 1),
(103277, 7931, '2022-02-21', 5, 'ON\r\nQA Shopify Sandbox view for ON Spring Developments', 62, 0.5, 1, 7, 1),
(103278, 8163, '2022-02-21', 91, 'Updating POS Details', 101, 1.5, 1, 276, 19),
(103279, 7944, '2022-02-21', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(103280, 7929, '2022-02-21', 4, 'GAP\r\n#35988:GAP SPRING22 HOMEPAGE REFRESH\r\n- Upload category banners for each division\r\n- Create dropdown links for the categories \r\n- Upload links\r\n- Insert content\r\n', 60, 2.5, 1, 8, 1),
(103281, 8258, '2022-02-21', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.', 87, 3, 1, 276, 19),
(103282, 7901, '2022-02-21', 4, 'MNS Optimization\r\n#36176 Remove unused javascript(homepage)\r\n#36178 Remove unused css(homepage)\r\n#36179 minify css(homepage,collection,product)', 62, 5, 1, 4, 14),
(103283, 7897, '2022-02-21', 4, 'DUNE\r\n#36322: SS22 Launch and Web Banners Update\r\n- Duplicate theme \r\n- Checked assets \r\n- Update assets \r\n', 60, 2.5, 1, 208, 19),
(103284, 7931, '2022-02-21', 4, 'ON\r\n#36361: ON Homepage Update (Feb 21-28)\r\n- Update promo page \r\n', 60, 0.5, 1, 7, 1),
(103285, 7901, '2022-02-21', 40, 'MNS\r\nMNS #36153: M&S.PH: Spring 2022 Assets Update (Feb. 25, 2022)\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 4, 14),
(103286, 7961, '2022-02-21', 40, 'PAYLESS\r\n#36343: Payless HOLIDAY25 (February 25-28)\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 264, 2),
(103287, 7961, '2022-02-21', 5, 'Payless IT eComm Framework\r\nMonday, February 21?1:30 – 2:30pm\r\n', 60, 1, 1, 264, 2),
(103288, 8778, '2022-02-21', 4, 'checked the WB/WF for joe fresh missing location code on the dropdown list, fixed the script for location.', 52, 1.5, 1, 277, 19),
(103289, 5626, '2022-02-21', 41, 'checked the transmitted CTF & WS packing list & Masterfile from the principal, continue tomorrow.', 52, 1, 1, 306, 19),
(103290, 7966, '2022-02-21', 9, 'meeting discussion with Sir Jimmy & Mark about the FUSED price event ETL.', 52, 0.5, 1, 276, 19),
(103291, 7861, '2022-02-21', 4, 'checked the concern issue missing transactions and performed re-extraction of stores, modified the script added flagging file to extract.', 52, 3, 1, 276, 19),
(103292, 7770, '2022-02-21', 4, 'checked the Lacoste CRM Dataharvest stores with no data extracted and performed re-extraction for all Lacoste CRM stores, killed previous tasks processed.', 52, 2, 1, 3, 19),
(103293, 7926, '2022-02-21', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(103294, 7875, '2022-02-21', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(103295, 7926, '2022-02-21', 53, 'Trunc operational tickets review and reporting', 69, 0.5, 1, 276, 19),
(103296, 7916, '2022-02-21', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for February 21, 2021', 8, 1, 1, 276, 19),
(103297, 7962, '2022-02-21', 2, 'Run inventory workback as of yesterday and run sales refresh from Feb 17-20, 2022, to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(103298, 7913, '2022-02-21', 2, 'Resolved the camel case category and discussed with Nina the process of eWMS then update the TLs with the camel case category as requested by Donna.', 8, 2, 1, 264, 2),
(103299, 7917, '2022-02-21', 2, 'Assisted in generating per Location Sales Report dated February 14 to 20, 2022', 8, 0.5, 1, 276, 19),
(103300, 8147, '2022-02-21', 85, 'Install and configure Winscp on Ms. Tin and Marvin\'s computers', 86, 0.5, 1, 204, 19),
(103301, 8147, '2022-02-21', 85, 'Send installer and Install / Configure JDA in Ronnie Catindig PC in EBG warehouse', 86, 1, 1, 276, 19),
(103302, 7060, '2022-02-21', 145, 'Attend Kick-off meeting: JDA Fuse Burberry & Prada', 8, 1, 1, 276, 19),
(103303, 8147, '2022-02-21', 99, 'Reset Melody Mapile Magento account password', 86, 0.25, 1, 276, 19),
(103304, 8147, '2022-02-21', 99, 'Password reset request for trunc costumers', 86, 0.25, 1, 276, 19),
(103305, 7060, '2022-02-21', 2, 'Started generating the Inventory, PO, Sales, and Transfer for Givenchy in IAS for the year 2020 in preparation for the upcoming JDA Fused Migration', 8, 2, 1, 217, 19),
(103306, 8147, '2022-02-21', 98, 'Isolation of order that has incorrect FF locations in Orderhive / Found out that SKUs are not tagged in the correct FF location yet before the order are created', 86, 0.5, 1, 276, 19),
(103307, 8147, '2022-02-21', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(103308, 7912, '2022-02-21', 33, 'Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(103309, 8147, '2022-02-21', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(103310, 8147, '2022-02-21', 99, 'Reconfiguration of M&S RMA in Magento Dev2 environment / checking and testing', 86, 1, 1, 276, 19),
(103311, 7922, '2022-02-21', 2, 'Monitored and resolved the remaining Pentaho issues', 8, 1, 1, 276, 19),
(103312, 7926, '2022-02-21', 41, 'PA/CA Script Execution', 63, 2, 1, 276, 19),
(103313, 7926, '2022-02-21', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(103314, 7926, '2022-02-21', 4, '34812 WSI Oversized shipping', 63, 3, 1, 276, 19),
(103315, 7926, '2022-02-21', 4, '34807 [Shipping] MUJI Oversized', 63, 2, 1, 276, 19),
(103316, 7926, '2022-02-21', 4, '36347 REQUEST TRUNC Marks & Spencer: March 3-10, 2022', 63, 2, 1, 276, 19),
(103317, 7926, '2022-02-21', 41, 'Support \r\n	- Recovery Link Expiration Period', 63, 0.5, 1, 276, 19),
(103318, 7770, '2022-02-21', 59, 'Meeting with Eli to review and check the data harvest issues of Lacoste. Checked store connectivity and communicate with Roland concerns on the confusion due to different location codes tagged in POS location code and the actual location id of the stores in JDA.', 35, 1.75, 1, 3, 19),
(103319, 7861, '2022-02-21', 59, 'Reviewed the missing transactions reported by RCC IT. Connected to stores to validate the incomplete data and communicated with Eli the needed data extraction/re-harvest', 35, 1.5, 1, 276, 19),
(103320, 8001, '2022-02-21', 9, 'Discussed with Sir Law the error he encountered when he executed the screen scrape for PO. Discussed as well the expected status and data to see where the process should be. No feedback from sir Law yet.', 10, 0.5, 1, 1, 6),
(103321, 8150, '2022-02-21', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 20, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 2, 1, 276, 19),
(103322, 7060, '2022-02-21', 145, 'Attended the JDA Fuse Kick-off meeting for migration of Burberry & Prada to Fused.	', 35, 1, 1, 276, 19),
(103323, 8130, '2022-02-21', 129, 'M&S Daily Sales', 96, 1, 1, 4, 14),
(103324, 8150, '2022-02-21', 70, 'Load missing sales for January 2022 of OnePOS Concessionaires on JDA Fused.', 113, 0.75, 1, 276, 19),
(103325, 8151, '2022-02-21', 64, 'Process polling for RCC Cebu and Zalora.com.', 113, 0.5, 1, 276, 19),
(103326, 8150, '2022-02-21', 70, 'Load sales of Rustans.com (Coach, Marc Jacobs) for January 2022.', 113, 0.25, 1, 276, 19),
(103327, 8150, '2022-02-21', 70, 'Load sales of Zalora Drospship (Charriol. DKNY, Hamleys, Makeroom, Swarovski) for January 2022.', 113, 0.5, 1, 276, 19),
(103328, 8493, '2022-02-21', 59, 'Had a meeting with Mark and Eli to discuss the source of the Pentaho Price Event report for Fused. Reviewed the modified Price Update report. Validated the report with Arvin and Mark. Communicated completion of the report modification to Ms. Shiela of Charriol ', 35, 2, 1, 276, 19),
(103329, 7926, '2022-02-21', 53, 'Updated the Trunc OpenProject Ticket Request Guidelines\r\nEmail update to the Patty', 69, 3, 1, 276, 19),
(103330, 8198, '2022-02-21', 117, 'Discussed to Jhecca how to coordinate the corrupted sales report of stores to Cyware. Also on how to coordinate the polling concern of JV Brands to RCC Datacenter Team. (w/ Claire)', 113, 1, 1, 276, 19),
(103331, 8462, '2022-02-21', 59, 'Coordinate the checking and refresh of the Coach Sales Report which was reported to have variance with Pentaho.', 35, 0.5, 1, 276, 19),
(103332, 8510, '2022-02-21', 64, 'Process price event of Tory Burch on OnePOS.', 113, 1, 1, 168, 19),
(103333, 8001, '2022-02-21', 9, 'Discussed with Sir Rey what is the process should be after the MENRA, as per sir Rey, the PO should be processed.', 10, 0.5, 1, 1, 6),
(103334, 8001, '2022-02-21', 4, 'Checked the screen scrape for the process after the MENRA to check where it encounters the error as discussed with sir Rey, the PO should be in process.', 10, 2.5, 1, 1, 6),
(103335, 7926, '2022-02-21', 53, 'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests\r\ninstallation of the new extension \r\nREQUEST TRUNC Marks & Spencer: March 3-10, 2022 \r\n[DEFECT] Incorrect alignment on TAH Homepage Product Carousel \r\nShipping rate audit \r\nTrunc redirection Issue\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', 69, 3.75, 1, 276, 19),
(103336, 8151, '2022-02-21', 64, 'Process polling of Lacoste and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 3, 19),
(103337, 8494, '2022-02-21', 4, 'Continued to check by debugging using echo and test the screen scrape for checking why it is not accessing the JDA when the set credentials accessing the JDA when tested into ODBC, also fixed the credentials in the file, still not accessing it.', 10, 2, 1, 1, 6),
(103338, 7966, '2022-02-21', 32, 'Generate the PAT report and prepare the reports for the weekly leads update.', 35, 1, 1, 276, 19),
(103339, 7442, '2022-02-21', 59, 'Checked why the Resource by Managers is not working, as it should work, as per checking, there are no Managers set in the business unit, the manager should be set per business unit first then the resource under the managers will display automatically in the Resource by Managers.', 10, 0.5, 1, 276, 19),
(103340, 8707, '2022-02-21', 9, 'Had a short discussion with Mark and discussed the review of the IS Group Inbound Master files.', 35, 0.25, 1, 294, 6),
(103341, 8237, '2022-02-21', 65, 'Process Sales of Online Stores', 96, 0.5, 1, 4, 14),
(103342, 8515, '2022-02-21', 69, 'Check completeness of Stoere EOD', 96, 0.5, 1, 4, 14),
(103343, 6994, '2022-02-21', 58, 'Magento Upgrade Test Execution - Magento 2.4 Upgrade Checkpoint - Communication with PO\'s\r\n', 68, 12, 1, 276, 19),
(103344, 7901, '2022-02-21', 4, 'Create RMA configuration on M&S in Magento dev2 and tag product the designated category and testing, as requested by Roland Isla.', 27, 2, 1, 322, 19),
(103345, 7043, '2022-02-21', 43, 'Create a database of comestri_tlogs in GCP Database, also familiarization of documentation how to implement source code deployment.', 27, 4, 1, 276, 19),
(103346, 7924, '2022-02-21', 2, 'Monitoring the orders coming from Magento if there is a duplicate entry, for now, no orders duplicate sent to STN.', 27, 0.5, 1, 276, 19),
(103347, 7924, '2022-02-21', 4, 'Create order shipment status in the order details interface to check the history logs.', 27, 1.5, 1, 332, 19),
(103348, 7926, '2022-02-21', 4, '36292	Brand Landing Page  - Youngblood\r\n36307	Offers Page Banners Upload - YOUNGBLOOD\r\n', 65, 3.5, 1, 276, 19),
(103349, 7926, '2022-02-21', 9, 'n/a	Dev Daily Stand Up Meeting\r\nn/a	Conversation with Nina Angeles for banners sizing\r\n', 65, 1, 1, 276, 19),
(103350, 7926, '2022-02-21', 4, '36445	Brand Landing Page Update - Tod\'s\r\n', 65, 1.5, 1, 163, 19),
(103351, 7926, '2022-02-21', 4, '36439	Brand Page Banner Upload - Kurt Geiger \r\n', 65, 0.5, 1, 276, 19),
(103352, 7926, '2022-02-21', 4, '36440	Brand Page Banner Upload - Pazzion \r\n', 65, 0.5, 1, 276, 19),
(103353, 7926, '2022-02-21', 4, '36441	Brand Page Promo Banner Upload (Desktop and Mobile) - Armani Exchange \r\n36400	Offers Page Content - Armani Exchange\r\n', 65, 1, 1, 146, 19),
(103354, 8731, '2022-02-21', 18, 'Connect to RGOC Guest wifi - Jacee bautista', 120, 0.5, 1, 301, 13),
(103355, 8779, '2022-02-22', 18, 'Connect to RGOC Guest wifi - Joy Balignasay', 120, 0.25, 1, 301, 13),
(103356, 8779, '2022-02-22', 18, 'Connect to RGOC Guest wifi - yovilyn valenzuela', 120, 0.25, 1, 301, 13),
(103357, 8780, '2022-02-22', 18, 'connect to rgoc guest and provide guest code for jovy escalderon of finance', 119, 0.25, 1, 301, 13),
(103358, 8150, '2022-02-21', 70, 'check and Loading of weekly sales for pottery and west elm dated feb.14-20', 112, 0.5, 1, 275, 19),
(103359, 8150, '2022-02-21', 70, 'Loading of lacoste weekly sales from feb.14-20', 112, 0.5, 1, 3, 19),
(103360, 8150, '2022-02-21', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA (2-20-22)', 112, 1, 1, 276, 19),
(103361, 8151, '2022-02-21', 64, 'send updated polling to Lacoste Trinoma', 112, 0.5, 1, 3, 19),
(103362, 8151, '2022-02-21', 64, 'send updated polling to Lacoste Moa', 112, 0.5, 1, 3, 19),
(103363, 8151, '2022-02-21', 64, 'send updated polling to WestElm Estancia', 112, 0.75, 1, 344, 19),
(103364, 8151, '2022-02-21', 64, 'send updated polling to Pottery Barn Estancia', 112, 0.75, 1, 275, 19),
(103365, 8289, '2022-02-21', 72, 'Posting count result for Bbar RWL (Fused)', 112, 0.5, 1, 151, 19),
(103366, 8289, '2022-02-21', 72, 'Posting count result for A.X RWL (Fused)', 112, 0.5, 1, 146, 19),
(103367, 8289, '2022-02-21', 72, 'Posting count result for SPF Eastwood (Prod3) Closing count', 112, 0.5, 1, 279, 19),
(103368, 8779, '2022-02-22', 74, 'Assessment of the PC of Homecare department', 120, 2, 1, 301, 13),
(103369, 8441, '2022-02-22', 18, 'Additional requirements for the upcoming Buendia Sale Part 2 on March 15.', 117, 1, 1, 301, 13),
(103370, 8144, '2022-02-22', 77, 'Update / Mall Sending Validation and follow-ups', 98, 2, 1, 276, 19),
(103371, 8229, '2022-02-22', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(103372, 8117, '2022-02-22', 136, 'Routing from new network(igate) to old network(IPVPN)', 90, 2, 1, 292, 1),
(103373, 8130, '2022-02-22', 129, 'Debenhams Daily Sales', 97, 1, 1, 334, 14),
(103374, 8130, '2022-02-22', 129, 'M&S Daily Sales', 97, 1, 1, 4, 14),
(103375, 8130, '2022-02-22', 15, 'Request SPOS reports RSCI Billing', 97, 0.5, 1, 4, 14),
(103376, 8594, '2022-02-17', 45, 'Offset to February 19 2022', 97, 8, 1, 4, 14),
(103377, 8594, '2022-02-18', 45, 'Offset to February 20 2022', 97, 8, 1, 4, 14),
(103378, 8159, '2022-02-22', 78, 'Action Taken	\r\nDiesel GB5	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.25, 1, 276, 19),
(103379, 8779, '2022-02-22', 18, 'check wifi connection and Get the IP adress of  Ms Bonavente', 120, 1, 1, 301, 13),
(103380, 8779, '2022-02-22', 18, 'recover  and back up files of ms Jocelyn De Guzman', 120, 4, 1, 301, 13),
(103381, 8779, '2022-02-22', 18, 'check and test  pc microphone and audio of sir roy Aldea - tested ok', 120, 0.5, 1, 301, 13),
(103382, 8515, '2022-02-22', 69, 'Assist Ecomm encoders on how to download the masterfile update and performed retail and publish', 95, 1, 1, 4, 14),
(103383, 8781, '2022-02-22', 64, 'ALL Stotres - Send updated polling to all stores via email.', 121, 0.25, 1, 264, 2),
(103384, 8781, '2022-02-22', 69, 'Marquee Mall - Assist store head in in procedure of  retail.exe', 121, 0.5, 1, 264, 2),
(103385, 8781, '2022-02-22', 134, 'Glorietta - assist and produce component reports for the receiving today.', 121, 0.5, 1, 264, 2),
(103386, 8781, '2022-02-22', 64, 'SM Lipa - Send them updated polling via viber. Then troubleshoot the android scanner.', 121, 0.5, 1, 264, 2),
(103387, 8144, '2022-02-22', 77, 'mall sending validation and updates', 83, 2, 1, 276, 19),
(103388, 8732, '2022-02-22', 128, 'Create new user# 15216 for M&S G4', 95, 0.5, 1, 4, 14),
(103389, 8781, '2022-02-22', 64, 'Robinsons Naga - Inform the store that onhand is always send via email.', 121, 0.25, 1, 264, 2),
(103390, 8781, '2022-02-22', 32, 'Robinsons Malolos - Send polling again as they said they don\'t have connection. Check conneciton and troubleshoot. Internet connection is up now.', 121, 0.5, 1, 264, 2),
(103391, 8159, '2022-02-22', 78, 'Muji Greenbelt 3 having problem on log in at the counter.The Counter of the store is now okay.', 102, 0.75, 1, 304, 36),
(103392, 8781, '2022-02-22', 64, 'SM Marikina - Assist them in updating onhand masterfile in scanner.', 121, 0.5, 1, 264, 2),
(103393, 8781, '2022-02-22', 64, 'Robinsons Malate - Send them updated onhand and polling via viber.', 121, 0.25, 1, 264, 2),
(103394, 8781, '2022-02-22', 64, 'Robinsons Malate - Send them updated onhand and polling via viber.', 121, 0.25, 1, 264, 2),
(103395, 8781, '2022-02-22', 20, 'SM Tarlac - Assist the store in installation PIOS and EWMS APP in WINCE scanner.', 121, 0.5, 1, 264, 2),
(103396, 8782, '2022-02-22', 133, 'Error on scanner for Reverse Logistics  PutAway. ', 118, 0.5, 1, 264, 2),
(103397, 8781, '2022-02-22', 134, 'Marquee Mall - Via phone confirming if they will receive TL in EWMS. ', 121, 0.25, 1, 264, 2),
(103398, 8782, '2022-02-22', 133, 'Confirmed additional TL\'s for packaging materials that still part of the 1st week of February issues.', 118, 1, 1, 264, 2),
(103399, 8782, '2022-02-22', 134, 'Email blast for all stores that affected with the list of TL\'s for packaging materials. ', 118, 0.5, 1, 264, 2),
(103400, 8781, '2022-02-22', 64, 'SM Davao - Assist the store head in updating onhand.', 121, 0.25, 1, 264, 2),
(103401, 8781, '2022-02-22', 20, 'SM Iloilo - They can\'t connect the android scanner in PC. Restart the scanner. Done.', 121, 0.25, 1, 264, 2),
(103402, 8782, '2022-02-22', 133, 'TL#270406 with no barcode. ', 118, 0.5, 1, 264, 2),
(103403, 8783, '2022-02-22', 32, 'Update my daily task.', 121, 0.5, 1, 264, 2),
(103404, 8784, '2022-02-22', 129, 'Validation of sales report. ', 118, 2, 1, 264, 2),
(103405, 7501, '2022-02-18', 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),
(103406, 7501, '2022-02-21', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(103407, 8654, '2022-02-22', 18, 'Concern regarding the PC of Sir Rex in Warehouse.', 117, 2, 1, 301, 13),
(103408, 8691, '2022-02-22', 20, 'Installation of Bartender in Sir Jonico\'s PC with Label Line with print test', 117, 2, 1, 301, 13),
(103409, 8785, '2022-02-22', 18, 'Log Sale PC monitoring in PC Assets.', 117, 1, 1, 301, 13),
(103410, 8786, '2022-02-22', 32, 'Acitivity logs.', 118, 0.5, 1, 264, 2),
(103411, 8780, '2022-02-22', 18, 'connect to rgoc guest and provide guest code for jobelle ogardo of finance', 119, 0.25, 1, 301, 13),
(103412, 8780, '2022-02-22', 18, 'assess all Desktop pc of homecare dept', 119, 2, 1, 301, 13),
(103413, 8787, '2022-02-22', 65, 'ROB Malate requesting for report and pull out tomorrow. ', 118, 0.5, 1, 264, 2),
(103414, 8787, '2022-02-22', 64, 'Price events effective today. ', 118, 0.5, 1, 264, 2),
(103415, 7906, '2022-02-22', 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),
(103416, 8258, '2022-02-22', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(103417, 8154, '2022-02-21', 125, 'Made a request to SysDev for the item creation of Jimmy Choo, Alexander McQueen, Lush, Tommy Hilfiger CS Line, Tommy Jeans, Tommy Hilfiger, Tory Burch and, Boss on OnePOS.', 113, 0.75, 1, 276, 19),
(103418, 8691, '2022-02-22', 18, 'Discuss Bartender License Server with Sir Paul of Label Line regarding Sir Rex PC.', 117, 1, 1, 301, 13),
(103419, 8116, '2022-02-22', 74, 'Optimize Backoffice Preformance, clean, uninstall unwanted apps.', 90, 1.5, 1, 8, 1),
(103420, 8116, '2022-02-22', 75, 'Setup printer and installing driver for new printer', 90, 1, 1, 8, 1),
(103421, 271, '2022-02-22', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.', 26, 2, 1, 276, 19),
(103422, 8143, '2022-02-22', 69, 'EOD problem / Wrong date / Repair DB', 98, 0.5, 1, 342, 19),
(103423, 8757, '2022-02-22', 4, 'Modify source WHS014 and WHS013P1 printer file, added new line for special instructions label. Recompile objects and migrate to production environment.', 26, 3, 1, 275, 19),
(103424, 8531, '2022-02-22', 4, 'Development of the program.', 26, 3, 1, 276, 19),
(103425, 8789, '2022-02-22', 32, 'PAT Log', 122, 0.5, 1, 264, 2),
(103426, 8143, '2022-02-22', 69, 'EOD problem / Wrong date / Repair DB', 98, 0.5, 1, 189, 19),
(103427, 8790, '2022-02-22', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(103428, 8143, '2022-02-22', 89, 'Printing to Virtual Windows Problem ', 98, 0.5, 1, 184, 19),
(103430, 8792, '2022-02-22', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(103431, 8114, '2022-02-22', 70, 'Uploading and Posting sales for all brands as of Feb 21, 2022', 90, 1.75, 1, 292, 1),
(103432, 8793, '2022-02-22', 32, 'Report the defective adaptor and find replacement in head office coordinated by Michael of Avasia.', 121, 0.5, 1, 264, 2),
(103434, 8791, '2022-02-22', 129, 'Monitoring, checking and manual uploading of sales. Generate Pentaho Reports.', 122, 1.5, 1, 264, 2),
(103435, 8794, '2022-02-22', 53, 'Poll File, JDA and TL Issue.', 122, 1, 1, 264, 2),
(103437, 8795, '2022-02-22', 69, 'Set POS date of Zalora,CRR Reports and Calendar Date.', 122, 1, 1, 264, 2);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(103439, 8215, '2022-02-22', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 1.5, 1, 276, 19),
(103440, 8150, '2022-02-22', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for 02.21.2022 sales)', 79, 1.5, 1, 276, 19),
(103441, 8155, '2022-02-22', 139, 'sales recon with Finance for COS Jan 2022', 79, 2, 1, 276, 19),
(103442, 8797, '2022-02-22', 41, 'eCom Sales and Reports Support', 122, 1, 1, 264, 2),
(103443, 8511, '2022-02-22', 65, 'creation of store access in preparation for Givenchy\'s migration in JDA Fused', 79, 0.5, 1, 217, 19),
(103444, 8511, '2022-02-22', 67, 'sent lists of Merch for access creation in Pentaho for Givendy\'s migration in JDA Fused', 79, 0.25, 1, 217, 19),
(103445, 8155, '2022-02-22', 67, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (Feb 17-22, 2022)', 79, 0.5, 1, 304, 36),
(103447, 8225, '2022-02-22', 130, 'Request Per UPC report with scanned UPC Inventory Count Tunasan Whse GM', 97, 2, 1, 4, 14),
(103448, 8798, '2022-02-22', 2, 'checking the Gateway,Tracert of No Connection (Abreeza Davao)', 122, 1, 1, 264, 2),
(103449, 8159, '2022-02-22', 78, 'Repair table', 103, 0.25, 1, 234, 19),
(103450, 8159, '2022-02-22', 80, 'To check the connection of Lacoste Terraces and the connection of the store is now okay.', 102, 0.75, 1, 276, 19),
(103451, 8115, '2022-02-22', 136, 'Switching and New Network Connection to Old one to and enable proxy per device ', 90, 1.5, 1, 292, 1),
(103452, 7969, '2022-02-22', 18, 'Change the HIPOS / Blackbox timeline. Inform Ms. Tin for the changes. Present it to Pablo. Coordinate the arrivals of the devices and informed the rest of the team. Verified with Logistics for delivery', 81, 3, 1, 294, 6),
(103453, 8108, '2022-02-22', 18, '-PO and Transfer automation daily monitoring / JDA pending PO checking \r\n-PDF daily automation monitoring. \r\n-Mall Sending Monitoring. -\r\n-Email sent to stores eGC Daily Backup Monitoring in 11.175 -\r\n-VVTA Monitoring Automation FTP / Poll updates to stores using SPOS VVTA sending of Sales by Law. Missing 1 store sale per brand.\r\n-PDA still had a sync problem in PB Megamall. Need to update Inditex to resolve the issue.\r\n', 81, 3, 1, 294, 6),
(103454, 8799, '2022-02-22', 134, 'Qty discrepancy in e-WMS Portal', 122, 0.5, 1, 264, 2),
(103455, 8102, '2022-02-22', 18, 'Need to update the list to finalize the inventory. As of today Feb 22 only 72% is completed ', 81, 1, 1, 294, 6),
(103456, 8800, '2022-02-22', 67, 'Generate sales in Pentaho', 122, 0.5, 1, 264, 2),
(103457, 8008, '2022-02-22', 18, 'Coordinate with Logistics the arrival of HIPOS devices for Bershka stores. Inform Finance and Cashier team for tentative timeline', 81, 0.5, 1, 294, 6),
(103459, 8108, '2022-02-22', 18, 'Follow up on Anj\'s laptop for NAV issue installation. Jaypee and Nina', 81, 0.25, 1, 294, 6),
(103460, 8116, '2022-02-22', 78, 'Fixing of Initramfs in Store', 90, 0.75, 1, 8, 1),
(103462, 8159, '2022-02-22', 80, 'To check the Connection of Lush and Samsonite Trinoma. The connection of the store is  now up.', 102, 0.75, 1, 276, 19),
(103463, 8155, '2022-02-18', 139, 'Check Charriol concess pentaho sales vs. crystal report from prod1 ', 114, 2, 1, 278, 19),
(103467, 4553, '2022-02-22', 17, '1. Ongoing with the backup of Qlik Shared folder\r\n2. Will back up later the POSTGRESQL', 55, 4, 1, 276, 19),
(103468, 8802, '2022-02-22', 65, 'force/accept all Feb. 21 sales in JDA.', 122, 0.5, 1, 264, 2),
(103469, 4553, '2022-02-22', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 4, 1, 276, 19),
(103470, 7944, '2022-02-22', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(103471, 7935, '2022-02-22', 4, 'Debugging Login Script', 76, 3.5, 1, 276, 19),
(103472, 7935, '2022-02-22', 58, 'Testing Login Script', 76, 2, 1, 276, 19),
(103473, 8147, '2022-02-22', 101, 'manual checking and syncing SSI & SLCI Brands in selluseller,wareo.', 100, 1, 1, 276, 19),
(103474, 7935, '2022-02-22', 4, 'Replicate script | Fetch Orders', 76, 2, 1, 276, 19),
(103475, 8147, '2022-02-22', 100, 'Manual checking and syncing the Lacoste stocks that still not syncing in Shopify.', 100, 2, 1, 276, 19),
(103476, 7791, '2022-02-22', 4, 'Changing of location path of Data Unification Fused - Common Table and Data Unification Fused - Masterfile then test to 172.16.11.158', 16, 2, 1, 276, 19),
(103477, 7791, '2022-02-22', 4, 'Copy and change of location path of Product Dim then test to 172.16.11.158', 16, 2, 1, 276, 19),
(103478, 8551, '2022-02-22', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(103479, 7791, '2022-02-22', 4, 'Creating of Fused Masterfile Execution then test to 172.16.11.158', 16, 2, 1, 276, 19),
(103480, 7791, '2022-02-22', 4, 'Checking the cause of the error of Fused Masterfile Execution in connecting to 172.16.11.158', 16, 1, 1, 276, 19),
(103481, 8803, '2022-02-22', 135, 'Trinoma Server network fixed', 123, 1, 1, 264, 2),
(103482, 8147, '2022-02-22', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 1.75, 1, 276, 19),
(103484, 8803, '2022-02-22', 32, 'PAT daily login', 123, 0.5, 1, 264, 2),
(103485, 8803, '2022-02-22', 20, 'Reinstalled UBUNTU and COIN in Lucena pos', 123, 3, 1, 264, 2),
(103486, 8257, '2022-02-22', 32, ' Clarification and needed update on all Shipping Rates related', 100, 1, 1, 276, 19),
(103488, 8257, '2022-02-22', 20, 'installation of the dongle in sir Ronnie\'s catindig pc.', 100, 0.75, 1, 276, 19),
(103489, 8803, '2022-02-22', 77, 'Ongoing support on Ayala Cebu Mall sending with Cyware coordination. ', 123, 1, 1, 264, 2),
(103490, 8532, '2022-02-22', 4, 'Continued the development of the program for Transfer Approval by Batch - 75% Complete', 50, 6, 1, 276, 19),
(103491, 7260, '2022-02-22', 9, 'Meeting with Eli and Jimmy about the error of Zara Workback, RMIS Enrollment issue and we also discuss the error of connecting in 172.16.11.158 of Product Dim Refresh ', 16, 1, 1, 276, 19),
(103492, 8532, '2022-02-22', 4, 'Continued on partial testing of the program for Transfer Approval by Batch - 35% Complete', 50, 1.75, 1, 276, 19),
(103493, 271, '2022-02-22', 41, 'Supported the Pentaho team in performing RA of UPC - 100% Complete', 50, 0.25, 1, 276, 19),
(103494, 8207, '2022-02-22', 126, 'Provide Assistance to Users', 108, 1.5, 0, 276, 19),
(103495, 8803, '2022-02-22', 77, 'Ongoing manual generation of Paseo mall sending.', 123, 6, 1, 264, 2),
(103496, 8190, '2022-02-22', 120, 'Coordinated with SLCI Admin for Trends Billing\r\nChecking of Avasia Billing(Jan 2022)', 108, 0.75, 0, 276, 19),
(103497, 8193, '2022-02-22', 123, 'RFP Creation (ITD_RFP_2022-055-062)', 108, 1, 0, 276, 19),
(103498, 8191, '2022-02-22', 121, 'Procuring Quotations for Avasia Tech(LAN Tester)', 108, 0.5, 0, 276, 19),
(103499, 8303, '2022-02-22', 67, 'daily sales refresh of Nars and LM and update the merchadising thru email', 111, 0.25, 1, 276, 19),
(103500, 8803, '2022-02-22', 41, 'Support on scanner configuration in San Lazaro', 123, 0.5, 1, 264, 2),
(103501, 8189, '2022-02-22', 119, 'Validating previous documents of iXSforAll, Inc. for PO Creation of the Renewal \r\nPO Creation(ITD_PO_0136309) ', 108, 1.25, 0, 276, 19),
(103502, 7944, '2022-02-22', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(103503, 7929, '2022-02-22', 4, '#36132: GAP MY GAP PAGE REFRESH (FEB 21)\r\n-update the main banner and 2nd banner\r\n-researching for the recently viewed grid appearance like in the gap US', 61, 1.5, 1, 8, 1),
(103504, 7929, '2022-02-22', 4, '#35988: GAP SPRING22 HOMEPAGE REFRESH\r\n-Fixed the QA\'s findings errors\r\n-Create a page for toddler and baby for dropdown\r\n-create a section for dropdown toddlers and baby\r\n-adjust the drop down buttons on toddlers boys and girls category page\r\n-adjust the drop down buttons on baby boys and girls category page', 61, 4, 1, 8, 1),
(103505, 7928, '2022-02-22', 5, 'BR Homepage Refresh Meeting', 61, 1, 1, 6, 1),
(103506, 8803, '2022-02-22', 10, 'Fixed corrupted server database in Palawan.', 123, 3, 1, 264, 2),
(103507, 7931, '2022-02-22', 5, 'ON Spring 2022 Developments (Sprint Planning) Meeting', 61, 1, 1, 7, 1),
(103508, 8151, '2022-02-22', 64, 'send updated polling to requested by the stores', 111, 1, 1, 276, 19),
(103509, 7944, '2022-02-22', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(103510, 8781, '2022-02-22', 64, 'SM Fairview - Send again polling, Hachiko is not working in POS.', 121, 0.25, 1, 264, 2),
(103511, 7961, '2022-02-22', 5, 'Payless\r\n- BOGO recommendation presentation\r\n- Meetings', 62, 4, 1, 264, 2),
(103512, 8215, '2022-02-22', 32, 'responds to emails of merchandising and stores', 111, 1, 1, 276, 19),
(103513, 7929, '2022-02-22', 4, 'GAP\r\n#36132: GAP MY GAP PAGE REFRESH (FEB 21)', 62, 1, 1, 8, 1),
(103514, 8215, '2022-02-22', 32, 'update Feb1-15 attendance sheet sent by HR', 111, 0.25, 1, 276, 19),
(103515, 7931, '2022-02-22', 4, 'ON\r\n#36468[DEFECT] 2022 ON Dev. - Everyday Magic - Collection Banner not fit in mobile\r\n#36469[DEFECT] 2022 ON Dev. - Everyday Magic - Failed to load images in mobile', 62, 2.5, 1, 7, 1),
(103516, 8150, '2022-02-22', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 2, 1, 276, 19),
(103517, 7909, '2022-02-22', 34, '	Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(103518, 7926, '2022-02-22', 4, '36442	Offers Page Content - Kurt Geiger\r\n', 65, 0.5, 1, 227, 19),
(103519, 8150, '2022-02-22', 65, 'loading of manual transactions that were not yet encoded by SOD', 111, 1.25, 1, 276, 19),
(103520, 7910, '2022-02-22', 34, '	Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(103521, 7926, '2022-02-22', 4, '36443	Offers Page Content - Pazzion\r\n', 65, 0.5, 1, 327, 19),
(103522, 7926, '2022-02-22', 4, '36075	Offers Page & Banners - Old Navy\r\n', 65, 0.5, 1, 7, 1),
(103523, 7926, '2022-02-22', 4, '36308	Offers Page Banners Removal - YOUNGBLOOD\r\n36293	Secondary Banner  - Youngblood\r\n', 65, 1, 1, 276, 19),
(103524, 7944, '2022-02-22', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(103525, 7944, '2022-02-22', 5, 'Weekly Ticket Review\r\nTuesday, February 22?5:00 – 5:30pm\r\n', 60, 0.5, 1, 276, 19),
(103526, 7926, '2022-02-22', 9, 'n/a	Clarification and needed update on all Shipping Rates related ticket\r\nn/a	Dev Daily Stand Up Meeting \r\n', 65, 1.5, 1, 276, 19),
(103528, 7924, '2022-02-22', 57, 'STN Phase1 v2.0: Quick Alignment', 68, 0.5, 1, 276, 19),
(103529, 8155, '2022-02-22', 70, 'checking of the Cost of Sales for all the brands that I handle, coordinate with the sales audit with the sales that are not tallied with the generated sales and to stores that have invalid UPC. Put remarks on the COS discrepancy sheet.', 111, 2, 1, 276, 19),
(103530, 7060, '2022-02-22', 2, 'Finished generating and validating the Inventory, PO, Sales, and Transfer for Givenchy  for the year 2020 and 2021 in preparation for the upcoming JDA Fused Migration', 39, 1.5, 1, 217, 19),
(103532, 7947, '2022-02-22', 2, 'Added the new biometric IP Address of All Zara Stores and Pull and bear on Insys as requested by Lawrence deogracias.', 39, 1, 1, 294, 6),
(103533, 7926, '2022-02-22', 4, '36472	Offers Page Banners Update\r\n', 65, 2, 1, 276, 19),
(103534, 7060, '2022-02-22', 2, '	Created and Granted Pentaho fused Access to the Givenchy users then updated the Pentaho fused list.', 39, 1, 1, 217, 19),
(103535, 7926, '2022-02-22', 4, '36474	Offers Page Banner and Website Pop-Up Banner Update - WELCOME10 & FREE SHIPPING\r\n', 65, 2.5, 1, 276, 19),
(103536, 7931, '2022-02-22', 5, 'ON Spring 2022 Developments (Sprint Planning)\r\nTuesday, February 22?10:00 – 11:00am\r\n', 60, 1, 1, 7, 1),
(103537, 7931, '2022-02-22', 4, 'ON\r\nClarifications for the Abandoned cart email notification with Ms. Claire and Sir Noel\r\nProvide products for QA \r\n', 60, 1, 1, 7, 1),
(103538, 7961, '2022-02-22', 5, 'Payless BOGO\r\nTuesday, February 22?3:00 – 4:00pm\r\nBOGO recommendation report \r\n- Checking on what recommendations to be made\r\n- Creating report \r\n- Checking on the script limitations \r\n', 60, 4, 1, 264, 2),
(103539, 7913, '2022-02-22', 2, 'Resolved the issue regarding the camel case issue on TL  270406 of Category in ewms as requested by Ms. Donna.', 39, 0.5, 1, 264, 2),
(103540, 7897, '2022-02-22', 4, 'DUNE\r\n#36322: SS22 Launch and Web Banners Update\r\n- Continuation updating assets\r\n', 60, 1, 1, 208, 19),
(103541, 7920, '2022-02-22', 2, 'Processed item creation for Tory Burch, Tod\'s, CK Underwear, Springfield, Anne Klein.,Kate Spade, Boss,  Armani Exchange, Bally and NInewest requested by Keith Anapi.', 39, 2, 1, 276, 19),
(103542, 7913, '2022-02-22', 2, 'Discussed with Arvin the issue regarding the box discrepancy then tried resolving the issue forwarded by Ms. Belle Salisi.', 39, 1, 1, 264, 2),
(103543, 8257, '2022-02-22', 35, 'Scheduled covid 19 vaccine booster', 86, 8, 1, 276, 19),
(103544, 8781, '2022-02-22', 69, 'SM Baguio - OFFLINE in POS, assist via phone, restart server and  try to login.', 121, 0.5, 1, 264, 2),
(103545, 8159, '2022-02-22', 78, 'Action Taken	\r\nRCC Shangrila	\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, 0.5, 1, 139, 19),
(103546, 8159, '2022-02-22', 85, 'Action Taken	\r\n	\r\nTransfer JDA Client using WinSCP	\r\n*	Double CLick New JDA Folder\r\n*	New JDA Client for Win7 x64\\Windows\\Install\\Image\r\n*	Double click SETUP\r\n*	Next / Yes / Full / Next / Next / Next / Finish\r\n*	Restart Windows\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Create shortcut / Desktop\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 1.5, 1, 158, 19),
(103547, 8159, '2022-02-22', 77, 'Action Taken\r\n158DB Eastwood / Connection issue HO\r\nCheck the network Mall Connection\r\n*	ping Mall Server\r\nOpen Command Prompt\r\n*	Try to ping Ubuntu IP\r\n*	Change the Adopter Setting\r\n*	ping again the Ubuntu and Mall Server\r\nOpen Mall Sending Folder\r\n*	Open Simple Mall Sending Application\r\n*	User: sa / Password: qwerty\r\n*	Configuration / Company / Set the default Mall Sending / Update to Save\r\n*	Check the COnfiguration of Store Settings / Update to Save\r\n*	Exit\r\n*	Try Mall Sending to Test\r\nUbuntu\r\n*	Transfer all the text files\r\nDOne\r\n\r\n', 101, 1.5, 1, 276, 19),
(103548, 7956, '2022-02-22', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 22, 2022.', 39, 1, 1, 276, 19),
(103549, 8163, '2022-02-22', 91, 'Updating POS Details', 101, 1, 1, 276, 19),
(103550, 8159, '2022-02-22', 79, 'Check emails and Tickets / Follow up Emails\r\n', 101, 1, 1, 276, 19),
(103551, 8159, '2022-02-22', 85, 'Isolation and Checking Network for Ejournal / Chek Proxy / Coordinate to Sir Ariel', 101, 2, 1, 276, 19),
(103552, 8159, '2022-02-22', 80, 'CSQ\r\nCheck HO Connection and Coordinate with Sir Jose(Audit)', 101, 0.5, 1, 151, 19),
(103553, 8515, '2022-02-22', 69, 'Create promo codes for Zalora', 95, 1, 1, 4, 14),
(103554, 8159, '2022-02-22', 80, 'Aura\r\nCheck Connection and restoration', 101, 0.5, 1, 189, 19),
(103555, 8515, '2022-02-22', 69, 'Create promo codes for  RCC Online', 95, 1, 1, 4, 14),
(103556, 7944, '2022-02-22', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(103557, 8258, '2022-02-22', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.', 87, 2, 1, 276, 19),
(103558, 7926, '2022-02-22', 9, 'Meeting with shipping rates issue on Vendors.', 78, 1, 1, 276, 19),
(103559, 7926, '2022-02-22', 9, '[UPDATE] Clarification and needed update on all Shipping Rates related ticket', 78, 0.5, 1, 276, 19),
(103560, 8163, '2022-02-22', 91, 'Assist and Monitor avasia to IT Asset Inventory Activity in Marcomm, Exas and Paroll. Gathering Data / Update the sheets of Asset Inventory - Antivirus Renewal 2022 ', 87, 3, 1, 276, 19),
(103561, 7944, '2022-02-22', 32, 'Setup of my local magento on VM. To be continued.', 78, 2, 1, 276, 19),
(103563, 7926, '2022-02-22', 53, 'Meeting: [UPDATE] Clarification and needed update on all Shipping Rates related ticket \r\nIT Alignment Meeting: [UPDATE] Clarification and needed update on all Shipping Rates related ticket', 69, 2, 1, 276, 19),
(103564, 7926, '2022-02-22', 41, 'Support on shipping rates Shipping Comparison Testing.', 78, 5, 1, 276, 19),
(103565, 7926, '2022-02-22', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(103566, 7926, '2022-02-22', 53, 'Overview: Production Deployment with Mel', 69, 0.5, 1, 276, 19),
(103567, 7875, '2022-02-22', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(103568, 8288, '2022-02-22', 71, 'Freezing Inventory count for Makeroom BHS', 112, 0.75, 1, 174, 19),
(103569, 7930, '2022-02-22', 53, 'Meeting with PO and BC regarding VAPT.', 69, 0.25, 1, 292, 1),
(103570, 8288, '2022-02-22', 71, 'Freezing Inventory count for Pottery Barn Estancia', 112, 0.75, 1, 275, 19),
(103571, 7875, '2022-02-22', 32, 'Update of IT Project List', 69, 0.25, 1, 276, 19),
(103572, 8515, '2022-02-22', 69, 'Create promo codes for Lazada, Trunc and Ecomm', 95, 2, 1, 4, 14),
(103573, 8782, '2022-02-22', 133, 'Monitoring of the main router and the 3 additional linksys rounter for the temporary replacement of Motorola AP. Need to replace 1 linksys rounter as confirmed with Donna it is not longer working or visible. ', 118, 1, 1, 264, 2),
(103574, 8159, '2022-02-22', 76, 'To update Store asset.', 102, 2, 1, 276, 19),
(103575, 8369, '2022-02-22', 65, 'Awaiting for the fix from JDA team on this type of error from USA edi file. Coordination within JDA and Merchandisng Team. ', 118, 0.5, 1, 264, 2),
(103576, 8787, '2022-02-22', 65, 'Confirmation with SM North for TL# 270460/270490 and 270491 received directly to JDA.', 118, 0.5, 1, 264, 2),
(103577, 7926, '2022-02-22', 53, 'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests. \r\nInstallation of the new optty extension \r\n[DEFECT] Incorrect alignment on TAH Homepage Product Carousel \r\nShipping rate audit Trunc redirection Issue \r\n[DEFECT] Order status at Front End order listing is SHIPPED even if all items were CANCELLED \r\nOffers and banners Guidelines update and changes\r\n[COMESTRI] Enable Comestri Plugins on Magento 2.2 Prod', 69, 4.25, 1, 276, 19),
(103578, 8237, '2022-02-22', 137, 'Upload invoice# 83291172', 95, 1, 1, 4, 14),
(103579, 8804, '2022-02-22', 4, 'checked and fixed the error issue, adjustment on the decimal places on total retail', 52, 1, 1, 1, 6),
(103580, 8805, '2022-02-22', 16, 'modified the report added all options on a selection of departments', 52, 1, 1, 275, 19),
(103581, 5394, '2022-02-22', 41, 'performed the activity task for enrolling new pending UPCs, meeting discussion with sir Jimmy & Mark.', 52, 2.5, 1, 4, 14),
(103582, 7770, '2022-02-22', 41, 'performed monitoring of the Lacoste CRM Dataharvest and re-extraction of all stores.', 52, 1, 1, 3, 19),
(103583, 5626, '2022-02-22', 41, 'priority continued checking of the transmitted CTF & WS packing list & Masterfile from the principal.', 52, 1.5, 1, 306, 19),
(103584, 7861, '2022-02-22', 41, 'performed monitoring of the L\'occitane Dataharvest and re-extraction of all stores having encounter again extraction of sposhistory for the whole current month.', 52, 1, 1, 276, 19),
(103585, 7926, '2022-02-22', 4, '34812 WSI Oversized shipping', 63, 1.5, 1, 276, 19),
(103586, 8237, '2022-02-22', 65, 'Send lingerie items for hierarchy correction to sysdev.', 95, 0.5, 1, 4, 14),
(103587, 7926, '2022-02-22', 4, '34799 SN Shipping Rate for both Preprod and Prod', 63, 1, 1, 276, 19),
(103588, 7926, '2022-02-22', 4, '34838 Metrobank Installments with Paynamics', 63, 4, 1, 276, 19),
(103589, 7926, '2022-02-22', 4, '34888 Paynamics Integration', 63, 1, 1, 276, 19),
(103590, 7926, '2022-02-22', 9, 'Clarification and needed update on all Shipping Rates related ticket ', 63, 1, 1, 276, 19),
(103591, 7926, '2022-02-22', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(103592, 7926, '2022-02-22', 41, 'Support\r\n	- Shipping Magento 2.2\r\n	- Shipping Magento 2.4', 63, 1, 1, 276, 19),
(103593, 8150, '2022-02-22', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.5, 1, 275, 19),
(103594, 8150, '2022-02-22', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.5, 1, 344, 19),
(103595, 8150, '2022-02-22', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.5, 1, 154, 19),
(103596, 8515, '2022-02-22', 69, 'Assisted the cashier how to fixed the pos printer problem.', 95, 1, 1, 4, 14),
(103597, 8150, '2022-02-22', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.5, 1, 146, 19),
(103598, 7916, '2022-02-22', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for February 22, 2021', 8, 1, 1, 276, 19),
(103599, 5942, '2022-02-22', 5, 'Discussed and reviewed with Nate, sir Rey and Sir Chris the created BRD for the kick-off of the electronic filing of leave and ETAF.', 10, 1, 1, 276, 19),
(103600, 7962, '2022-02-22', 2, 'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1, 1, 304, 36),
(103601, 8240, '2022-02-22', 132, 'Processed and send Sales & Stock report thru B2B', 95, 2, 1, 4, 14),
(103602, 8464, '2022-02-22', 9, 'Received feedback from sir Reon that the POS 4 and coin is freshly installed, he will test it and give feedback to me again if it is OK.', 10, 0.5, 1, 264, 2),
(103603, 8150, '2022-02-22', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.25, 1, 169, 19),
(103604, 7928, '2022-02-07', 53, 'Monitoring and coordination: 35672: BR DENIMS & PANTS (FEB 7 - 17) , 35671: BR CNY (FEB 1 - 6) ', 71, 0.25, 1, 6, 1),
(103605, 7931, '2022-02-07', 53, 'Monitoring and coordination: 35996: ON 30% off Fleece Bottoms & Pants (Feb 6-12) \r\n35847: ON EOS 4 (Jan 29 - Feb 13) \r\n36035: ON Payday Flash Sale (Feb 15, 7PM-11PM) \r\n36038: ON Feb Wk 3 Primary Offer Better in Pairs (Feb 14-28) \r\n36041: ON Feb Wk 3 Primary Offer Better in Pairs MD (Feb 14-28) \r\n35882: ON Feb Wk 1 Secondary Promo (Feb 1-5) \r\n35330: ON Hands on Manila Partnership (Jan 7-31) ', 71, 1, 1, 7, 1),
(103606, 7922, '2022-02-22', 2, 'Run transfer refresh from Jan 1, 2021, to Present to get the most updated data in JDA as requested by Allan Modino and generate the transfer report then email it to Allan for reference.', 8, 1.5, 1, 275, 19),
(103607, 7961, '2022-02-07', 53, 'Monitoring and coordination: 35895: Payless CNY22 (February 1-6) \r\n35559: Payless Valentines Day BOGO (Feb 11-14, 2022) ', 71, 1, 1, 264, 2),
(103608, 7922, '2022-02-22', 2, 'Run inventory refresh for all ISCI brands as requested by Lawrence Deogracia', 8, 2.5, 1, 1, 6),
(103609, 7931, '2022-02-07', 53, 'OP and Monitoring sheet update for ON newly logged tickets: 36022: Duplicate Swatch \r\n36033: ON Feb Wk 3 Secondary Promo (Feb 13-19) \r\n36057: ON Feb Wk 3 WEW (Feb 18-20) ', 71, 0.5, 1, 7, 1),
(103610, 8153, '2022-02-22', 125, 'Parse XML files. Process in pentaho and JDA. Dated Dec.14 2021 (3 files)', 112, 1.5, 1, 275, 19),
(103611, 7912, '2022-02-22', 33, 'Attend SD Lead Reports', 8, 1, 1, 276, 19),
(103612, 7930, '2022-02-07', 53, 'Weekly Alignment : Gap/BR Promotional tags', 71, 0.5, 1, 292, 1),
(103613, 8153, '2022-02-22', 125, 'Parse XML files. Process in pentaho and JDA. Dated Dec.15 2021 (10 files)', 112, 4, 1, 275, 19),
(103614, 7931, '2022-02-07', 53, 'Weekly Alignment : ON Promotional Tags', 71, 0.5, 1, 7, 1),
(103615, 7036, '2022-02-07', 52, 'UAT Review- CMT Uploader and Auto Item and PO Creation', 71, 0.5, 1, 276, 19),
(103616, 7036, '2022-02-07', 52, 'UAT Review- CMT Uploader and Auto Item and PO Creation', 71, 0.5, 1, 276, 19),
(103617, 7036, '2022-02-07', 52, 'OP and working file update for CMT Webtool and JDA Auto Item and PO Creation Project activity monitoring', 71, 0.5, 1, 276, 19),
(103618, 7923, '2022-02-22', 2, 'Revised the Qliksense Summary Log with the help of Jimmy and emailed it to Sir Chris for review.', 8, 2, 1, 276, 19),
(103619, 7036, '2022-02-07', 52, 'OP and working file update for CMT Webtool and JDA Auto Item and PO Creation Project activity monitoring', 71, 0.5, 1, 276, 19),
(103620, 8494, '2022-02-22', 4, 'Continued to check the process of the screen scrape as well as the data, as there are conditions in the screen scrape that the data did not meet. Advised Pentaho team that the location dim is connected on it and the location on the transfer is not added on it. After they added the location, checked the process and the data again with sir Rey. As per checking, found out that the screen scrape is logging into JDA but there is something that triggers the screen scrape to sign off. Will request fresh data to be uploaded to the Pentaho team and processed the transfer.', 10, 4.5, 1, 1, 6),
(103621, 7930, '2022-02-07', 53, 'Email coordination on SLCI eCommerce Framework', 71, 0.5, 1, 292, 1),
(103622, 7913, '2022-02-22', 2, 'Resolved the discrepancy for TL#270737 and CP#22948 - Belle Salisi and discussed with Nina how to resolve it.', 8, 1, 1, 264, 2),
(103623, 8494, '2022-02-22', 9, 'Discussed with Sir Rey the findings and the next step in checking the screen scrape. The data should be checked as well, as the used screen scrape for testing is an existing transfer only changed the credential to login, also discuss that using the zaratest user, the screen scrape is logging in, but as per sir Rey, it should not be used as it has different menu.', 10, 0.5, 1, 1, 6),
(103625, 7961, '2022-02-07', 53, 'Drafting of  Payless Sprint Calendar for IT eComm Framework proposal ', 71, 1, 1, 264, 2),
(103626, 7442, '2022-02-22', 9, 'Discussed with sir Rey the deployment guide and plan when deploying the changes in prod.', 10, 0.5, 1, 276, 19),
(103627, 7442, '2022-02-22', 7, 'Created deployment guide of the new web application version.', 10, 0.25, 1, 276, 19),
(103628, 8159, '2022-02-22', 79, 'Response  / Check Email and Tickets', 103, 1, 1, 276, 19),
(103629, 7036, '2022-02-07', 52, 'Coordination via email for UAT Sign Off - CMT Uploader and JDA Auto Item and PO Creation', 71, 0.5, 1, 292, 1),
(103630, 7036, '2022-02-07', 52, 'Coordination via email for UAT Sign Off - CMT Uploader and JDA Auto Item and PO Creation', 71, 0.5, 1, 292, 1),
(103631, 8237, '2022-02-22', 124, 'Manually processed sales of Ecomm and Zalora', 95, 1, 1, 4, 14),
(103632, 8155, '2022-02-20', 139, 'Continue checking Charriol and Kenneth Cole concess pentaho sales vs. crystal report from prod1', 114, 3, 1, 276, 19),
(103633, 8215, '2022-02-22', 32, 'update Feb1-15 attendance sheet sent by HR', 112, 0.25, 1, 276, 19),
(103634, 8153, '2022-02-20', 125, 'Pottery Barn XML Extraction Dec. 11, 12 and 13', 114, 2.5, 1, 275, 19),
(103635, 7875, '2022-02-07', 32, 'Creation of project update slides for CIO Update presentation', 71, 1, 1, 276, 19),
(103636, 8198, '2022-02-21', 117, 'Discuss how to respond with corrupted sales reports of store and JV Brand polling to Jhecca (w/ Keith)', 114, 1, 1, 276, 19),
(103637, 8215, '2022-02-20', 78, 'check and re-configure Anne Klein GB5 sendpoll', 114, 0.5, 1, 326, 19),
(103638, 7966, '2022-02-22', 9, 'Attended SD Weekly meeting.', 35, 1, 1, 292, 1),
(103639, 7966, '2022-02-22', 32, 'Assisted Arvin in designing the QD report dashboard and doing vlookup', 35, 1, 1, 276, 19),
(103640, 8151, '2022-02-20', 64, 'Assist Bally Rockwell on using getpoll and perform retail and publish data, check item not found items', 114, 0.5, 1, 152, 19),
(103641, 5394, '2022-02-22', 23, 'Meeting with Mark and Eli to resolve the issue on the hierarchy and item creation for RMSI ', 35, 2, 1, 4, 14),
(103642, 8215, '2022-02-20', 85, 'Assist Ms.Thess of Kenneth Cole MOA regarding files cannot open on windows', 114, 0.5, 1, 147, 19),
(103643, 8155, '2022-02-22', 139, 'Check and generate COS of Lazada Dropship, Lazada Consignment, Zalora Dropship, Zalora Consignment, Shopee Dropship, Rustans.com for the month of December 2021 and January 2022, And afterwards, email to Ms. Jen Accad.', 113, 1, 1, 276, 19),
(103644, 7060, '2022-02-22', 19, 'Creation of YSL items in JDA Fused', 11, 2.5, 1, 162, 19),
(103645, 8150, '2022-02-22', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 21, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 2, 1, 276, 19),
(103648, 8150, '2022-02-22', 70, 'Load sales of Cortefiel Lazada Dropship for December 2021.', 113, 0.25, 1, 138, 19),
(103650, 7060, '2022-02-22', 19, 'Creation of YSL QDLS folders in JDA Fused', 11, 0.5, 1, 162, 19),
(103651, 7060, '2022-02-22', 41, 'Assisted in generating the Hierarchy report as requested by Ms. Mel, sent to merchandising as their guide in doing the masterfile of Burberry and Prada.', 35, 1, 1, 276, 19),
(103652, 8622, '2022-02-22', 9, 'Tech-Rev Kick-off', 11, 1, 1, 276, 19),
(103653, 8777, '2022-02-22', 41, 'Update the UPC of certain case pack items - 50%', 11, 1, 1, 264, 2),
(103654, 8069, '2022-02-22', 9, 'Meeting with Jovie on the issues in synching the data in JDA', 11, 0.5, 1, 294, 6),
(103657, 8150, '2022-02-22', 70, 'Load sales of Lazada Consignment (Dune and Supergda) for December 2021.', 113, 0.25, 1, 276, 19),
(103658, 8150, '2022-02-22', 70, 'Load sales of Rustans.com (Furla, Boss, Kate Spade, DKNY, Superdry) for January 2022.', 113, 0.5, 1, 276, 19),
(103659, 7442, '2022-02-22', 9, 'Meeting with Jovie on the implementation to Prod', 11, 0.5, 1, 276, 19),
(103660, 7861, '2022-02-22', 59, 'Reviewed the re-extracted L\'Occitane data and sent an email communication to Sir Boyet of RCC informing that the refresh has been completed.', 35, 1, 1, 276, 19),
(103661, 8808, '2022-02-22', 41, 'Update Style records in JDA Fused - 50%', 11, 1, 1, 161, 19),
(103662, 8154, '2022-02-22', 125, 'Made a request to SysDev for the item creation of Springfield, AX, Tory Burch, Anne Klein, Boss, Tod\'s Bally, Kate Spade, Ninewest, Dune, CKU on OnePOS.', 113, 0.75, 1, 276, 19),
(103663, 7442, '2022-02-22', 43, 'Backed up the pat folder from the server before the deployment of the new web application version is done, though there are no advised on releasing yet.', 10, 0.5, 1, 276, 19),
(103664, 7250, '2022-02-22', 9, 'ITSD Weekly Update', 11, 1, 1, 276, 19),
(103665, 8151, '2022-02-22', 64, 'Processed updated polling for RCC Tower, RCC Makati, RCC Cebu, Balenciaga GB5.', 113, 1.5, 1, 276, 19),
(103666, 8757, '2022-02-22', 59, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(103667, 8151, '2022-02-22', 64, 'Send updated polling to Kate Spade GB5', 114, 0.5, 1, 156, 19),
(103668, 8151, '2022-02-22', 64, 'Process polling of Bally, AX, Boss, and RCC Makati and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.5, 1, 276, 19),
(103669, 8151, '2022-02-22', 65, 'Check item not found if existing on prod1 ate Spade gb5', 114, 0.25, 1, 156, 19),
(103670, 7966, '2022-02-22', 13, 'Coordination with Mark and the infra team regarding the object connection issues to the new Pentaho servers. ', 35, 1, 1, 276, 19),
(103671, 7250, '2022-02-22', 9, 'Huddle with Sir Chris and Edgar', 11, 1.5, 1, 276, 19),
(103672, 8807, '2022-02-22', 9, 'Discussed with Arvin the error encountered by the user in the scanner, checked the sent screenshot, as per checking, there is an error in API, advise if the concern is still on the warehouse with intermittent connection, Arvin advised that it is and Ms. Sally advised that they encountered request timed out thus advise the warehouse to rerun the scanning.', 10, 0.25, 1, 264, 2),
(103673, 8215, '2022-02-22', 78, 'Assisted Ms. Maricar on disabled submit button on SimplePOS back, double EOD. and  publish data that is not working.', 113, 0.75, 1, 276, 19),
(103674, 8215, '2022-02-22', 32, 'Responds to the inquiry of Merchandising and stores thru email and chat.', 113, 1, 1, 276, 19),
(103675, 8809, '2022-02-22', 41, 'Setup Warehouse transfer creation menu in Fused test Environment in preparation for the training that will be conducted by Sys Ops', 11, 1, 1, 276, 19),
(103676, 8809, '2022-02-22', 41, 'Setup Warehouse transfer creation menu in Fused test Environment in preparation for the training that will be conducted by Sys Ops', 11, 1, 1, 276, 19),
(103677, 8095, '2022-02-22', 41, 'Attended to inquiries and requests from Jovie with regards to the testing of the screenscrape program that creates the transfers in Zara JDA.', 35, 1, 1, 294, 6),
(103678, 7944, '2022-02-22', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(103679, 7926, '2022-02-22', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(103680, 7926, '2022-02-22', 4, '36397 Implement Young Blood Metadata and Brand Description\r\n', 77, 1, 1, 276, 19),
(103681, 7926, '2022-02-22', 4, '36159 M&S BLP Banner Update\r\n', 77, 2, 1, 276, 19),
(103682, 7926, '2022-02-22', 4, '36075 TRUNC Offers Page & Banners - Old Navy\r\n', 77, 1, 1, 276, 19),
(103683, 7926, '2022-02-22', 4, 'Familiarization with 1st and 16th Offer and Banner tickets.\r\n', 77, 2, 1, 276, 19),
(103684, 7926, '2022-02-22', 23, 'Familiarization with Magento: Magestore Tutorial\r\n', 77, 1, 1, 276, 19),
(103685, 7924, '2022-02-22', 4, 'Create functionality to send orders from STN.', 27, 3, 1, 276, 19),
(103686, 7924, '2022-02-22', 4, 'Create functionality in user maintenance module, Admin role is the capability to view, add, edit and deactivate user accounts.', 27, 3, 1, 332, 19),
(103687, 7924, '2022-02-22', 9, 'Meeting and discussion with BUILD team on E-LEAVE and TAF HR system.', 27, 1, 1, 276, 19),
(103688, 7924, '2022-02-22', 9, 'System run-through and discussion about the ongoing task with Ms.Melody.', 27, 1, 1, 276, 19),
(103689, 8159, '2022-02-23', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 22, 2022.', 104, 0.5, 1, 276, 19),
(103690, 8159, '2022-02-22', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 21, 2022.', 104, 0.5, 1, 276, 19),
(103691, 8811, '2022-02-23', 18, 'Connect to rgoc guest wifi - Lala Tanjutco', 120, 0.25, 1, 301, 13),
(103692, 8811, '2022-02-23', 18, 'Connect to rgoc guest wifi - Nesyl Machate', 120, 0.25, 1, 301, 13),
(103693, 8258, '2022-02-22', 126, 'Check and confirm with the users that has backup files on Avasia\'s hard drive if we can have it deleted to free up space.', 104, 1.5, 1, 276, 19),
(103694, 8160, '2022-02-22', 126, '-Ross Marilla- Unable to remote PC in HO\r\n-Escalated the request of Ms. Brenda to update IAD group email to Sir Ariel\r\n-Configure laptop of EBG to Maria Maureen A. Quirante  \r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Shekaina Gendra- Change date and time on PC\r\n-Yvonne Vergara- Sales for Trunc online is not updated- escalated to Keith', 104, 1, 1, 276, 19),
(103695, 8159, '2022-02-22', 126, '-CK Jeans SLPI- Vbox windows concern- assigned to Janus\r\n-Lacoste Fairview- No connection- assigned to Luis\r\n-Mac SM Aura- Check connection- assigned to RR\r\n-Balenciaga SLPI- Setup GSuite account- assigned to Janus\r\n-Samsonite and Lush Trinoma- Check connection- assigned to Luis\r\n-Beauty Bar Central Square- Check connection- assigned to RR\r\n', 104, 1, 1, 276, 19),
(103696, 8258, '2022-02-22', 126, '-Provided RGOC guest code to Ms. Yuko Gaw\r\n-Provided RGOC guest code to Ms. Jeanie\r\n-Provided RGOC guest code to Ms. Claudette\r\n-Check if there\'s available GSuite license with Sir Ariel and forwarded the rerquest of Ms. Thea for Balenciaga SLPI \r\n-Informed Ms. Ida regarding the status of the 2 desktops that has been assessed\r\n-Informed Ms. Jade and Ms. Paula that their computers will be used the next day morning for the IT asset inventory\r\n-Informed Ms. Patty that the laptop has been configured and ready for pick up\r\n-Forwarded the service report and ESRI for the replacement of Dashing Diva BHS\'s LX Printer to Admin\r\n-Forwarded the service report and ESRI for the replacement of American Tourister Malate\'s TMU Printer to Admin\r\n', 104, 2, 1, 276, 19),
(103697, 8258, '2022-02-22', 126, 'Check the peripherals and units on monitoring sheet that wasn\'t deployed to the stores yet and make a summary.', 104, 2, 1, 276, 19),
(103698, 8150, '2022-02-22', 70, 'Checking and loading of sales af all the brand that are not automatically loaded in the system.', 115, 0.75, 1, 276, 19),
(103699, 8810, '2022-02-23', 18, 'connect to rgoc guest and provide guest code for ms lala tanjutco of homecare', 119, 0.25, 1, 301, 13),
(103700, 8151, '2022-02-22', 64, 'send the updated polling of Hamleys csq.  ', 115, 0.25, 1, 226, 19),
(103701, 8239, '2022-02-22', 124, 'Loading and checking of hamleys sales, Tranferring of sales and inventory data dated 20 and 21, 2022 to FTP site to (wincp). after emial to the principals. ', 115, 0.5, 1, 226, 19),
(103702, 8150, '2022-02-21', 70, 'cheking and loading of all sales that are not automatically loaded in the system. \r\n', 115, 1, 1, 276, 19),
(103703, 8810, '2022-02-23', 18, 'connect to rgoc guest and provide guest code for ms jolina rivera of homecare', 119, 0.25, 1, 301, 13),
(103704, 8810, '2022-02-23', 18, 'connect to rgoc guest and provide guest code for msjovy escalderon  of finance', 119, 0.25, 1, 301, 13),
(103705, 8144, '2022-02-23', 77, 'mall sending validation and follow up', 83, 2, 1, 276, 19),
(103707, 7937, '2022-02-23', 35, 'Personal', 62, 8, 0, 296, 34),
(103708, 8197, '2022-02-22', 45, 'Offset from Feb 20, 2022 (Sunday) duty', 110, 8, 1, 276, 19),
(103709, 8130, '2022-02-23', 129, 'Debenhams Daily Sales', 97, 1, 1, 334, 14),
(103710, 8159, '2022-02-23', 78, 'Did not change the date on simpleposback at Mac Seaside. The date on Sipleposback is now updated.', 102, 0.25, 1, 276, 19),
(103711, 8115, '2022-02-23', 136, 'Switching fom old Network Connection to new one to and disable proxy per device', 90, 1.75, 1, 292, 1),
(103712, 8159, '2022-02-23', 78, 'Did not chage the date on Simpleposback at Ninewest MOA. The date on the Simpleposback date is now updated.', 102, 0.25, 1, 276, 19),
(103713, 8108, '2022-02-23', 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\r\nVVTA sending of Sales by Ian\r\nMissing Berhska 1 store and Strad 1 store sales', 81, 2, 1, 294, 6),
(103714, 8229, '2022-02-23', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(103715, 6994, '2022-02-22', 58, 'Magento Upgrade Test Execution - Alignment with PO\'s and Devs - Creation of Summary Report', 68, 8, 1, 276, 19),
(103716, 8812, '2022-02-22', 32, 'SOD - email checking , correspondence', 82, 0.5, 1, 264, 2),
(103717, 8813, '2022-02-23', 32, 'Pat Log', 122, 0.5, 1, 264, 2),
(103718, 8159, '2022-02-23', 78, 'Did not change the date on Simpleposback of Bobbi Brown Mega Mall . The date on the Simpleposback is now updated.', 102, 0.25, 1, 276, 19),
(103719, 8159, '2022-02-23', 78, 'Double End of day of Cartier Greenbelt4. The date i now adjusted and updated.', 102, 0.25, 1, 276, 19),
(103720, 8814, '2022-02-23', 134, 'SM Davao - Support them with the connection and password of router for scanner.', 121, 0.5, 1, 264, 2),
(103721, 8814, '2022-02-23', 134, 'SM Ilo-ilo - Assist them in connecting to EWMS router the android scanner.', 121, 0.25, 1, 264, 2),
(103722, 8814, '2022-02-23', 134, 'SM Ilo-ilo - Assist them in connecting to EWMS router the android scanner.', 121, 0.25, 1, 264, 2),
(103723, 8814, '2022-02-23', 134, 'SM Bacoor - assisting them in the ewms router. ongoing', 121, 0.75, 1, 264, 2),
(103724, 8814, '2022-02-23', 133, 'SM Davao - ask the password of ewms router. ', 121, 0.25, 1, 264, 2),
(103725, 8814, '2022-02-23', 32, 'SM Dasmarinas - confirming to store the connection.', 121, 0.25, 1, 264, 2),
(103726, 8814, '2022-02-23', 32, 'SM Baguio - confirming the status of the internet conection in store. Stil no connection need to report.', 121, 0.25, 1, 264, 2),
(103727, 8814, '2022-02-23', 134, 'SM Davao - forward their concern to application support via email. Error in the TL need for fix.', 121, 0.25, 1, 264, 2),
(103728, 8815, '2022-02-23', 32, 'Uploading the sales of stores assigned to me. ', 121, 1.5, 1, 264, 2),
(103729, 8810, '2022-02-23', 18, 'back up files and format laptop of sir Dennis Morales - trf', 119, 4, 1, 301, 13),
(103730, 8144, '2022-02-23', 77, 'Mall Sending validation & follow-up', 99, 2.75, 0, 276, 19),
(103731, 8814, '2022-02-23', 69, 'SM Davao - POS 1, intramfs, perform gparted fix.  Done.', 121, 0.5, 1, 264, 2),
(103732, 8654, '2022-02-23', 18, 'HO support for Samooha Concerns.', 117, 4, 1, 301, 13),
(103733, 8101, '2022-02-23', 79, 'Support and request email transfer from Ms. Buena to Sir Jonico RGOC Account.', 117, 2, 1, 301, 13),
(103734, 8816, '2022-02-23', 18, 'Printer Support for Sir Jonico setup.', 117, 2, 1, 301, 13),
(103735, 8817, '2022-02-23', 32, 'Daily e-mail checking..', 122, 0.5, 1, 264, 2),
(103736, 8818, '2022-02-23', 129, 'Monitoring/ checking and manual uploading of sales.  ', 122, 1.5, 1, 264, 2),
(103737, 8143, '2022-02-23', 78, 'Tenant counter #2 (pos2)\'s sku is not updated after polling\r\n- remove temp files, rename auditsql.dbf & audit.dbf\r\n- publish data\r\n- advise tenant to contact HO for polling\r\n- contact Mr. Janus for assistance (relayed to sysops)', 99, 1, 0, 226, 19),
(103738, 8116, '2022-02-23', 67, 'Generating requested reports', 90, 0.75, 1, 6, 1),
(103739, 8159, '2022-02-22', 78, 'Repair table 158', 103, 0.25, 1, 277, 19),
(103740, 8820, '2022-02-23', 41, 'Reinstalled Simplepos and new TMU installation in Subic with Avasia coordination.', 123, 3, 1, 264, 2),
(103741, 8159, '2022-02-22', 80, 'restore HO Connection', 103, 0.5, 1, 315, 19),
(103742, 8819, '2022-02-23', 67, 'Generate Pentaho Reports', 122, 0.5, 1, 264, 2),
(103743, 8159, '2022-02-22', 80, 'Restore HO COnnection', 103, 0.5, 1, 189, 19),
(103744, 8163, '2022-02-22', 86, 'Gather Info / Update', 103, 2, 1, 276, 19),
(103746, 8820, '2022-02-23', 135, 'Lipa pos4 connection fixed', 123, 2, 1, 264, 2),
(103747, 8821, '2022-02-23', 134, 'eWMS - PSS Pampanga', 122, 0.5, 1, 264, 2),
(103748, 8820, '2022-02-23', 29, 'screenshot all network connection in server room', 123, 0.5, 1, 264, 2),
(103749, 8820, '2022-02-23', 32, 'PAT daily login', 123, 0.5, 1, 264, 2),
(103750, 8163, '2022-02-23', 91, 'Assist and Monitor avasia to IT Asset Inventory Activity in MPC, MSD, and OP. Gathering Data / Update the sheets of Asset Inventory - Antivirus Renewal 2022 ', 87, 2, 1, 276, 19),
(103751, 8258, '2022-02-23', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(103752, 8161, '2022-02-23', 117, ' 	SSI SDWAN Installation Plan - Checkpoint', 87, 0.5, 1, 276, 19),
(103753, 6992, '2022-02-18', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 2.5, 1, 276, 19),
(103754, 7875, '2022-02-18', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(103755, 8822, '2022-02-18', 50, 'Communication and follow-up', 1, 1, 1, 202, 19),
(103756, 8823, '2022-02-23', 53, 'eCom Support, Sales, Reports and adjustment', 122, 2, 1, 264, 2),
(103757, 8092, '2022-02-18', 52, 'Communication and follow up', 1, 0.5, 1, 340, 19),
(103758, 271, '2022-02-23', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.', 26, 2, 1, 276, 19),
(103759, 8820, '2022-02-23', 77, 'Paseo mall sending manual generation', 123, 3, 1, 264, 2),
(103760, 8824, '2022-02-23', 32, 'Logs my daily task.', 121, 0.5, 1, 264, 2),
(103761, 271, '2022-02-23', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(103762, 8531, '2022-02-23', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(103763, 7948, '2022-02-18', 52, 'Communication and follow-up', 1, 0.5, 1, 264, 2),
(103764, 8825, '2022-02-23', 53, 'Generate Component Reports for the Connection Store.', 122, 2, 1, 264, 2),
(103765, 7041, '2022-02-17', 53, 'Google Search Console Coverage Issue, Archive Page Not Working, Search Function on Website Not Working', 1, 1, 1, 276, 19),
(103766, 7041, '2022-02-18', 53, 'Google Search Console Coverage Issue, Archive Page Not Working, Search Function on Website Not Working', 1, 0.5, 1, 276, 19),
(103767, 8826, '2022-02-23', 53, 'Acctg. Support Sales Coordination ', 122, 0.5, 1, 264, 2),
(103768, 8215, '2022-02-23', 64, 'Checked Getpoll.exe at MAC Lipa', 110, 0.25, 1, 283, 19),
(103769, 8116, '2022-02-23', 64, 'Updating server\'s masterfile for price alignment', 90, 0.75, 1, 6, 1),
(103770, 8215, '2022-02-23', 65, 'Coordinated password request to RCC IT and assisted user on how to change password.\r\nuser name: MTBMalabag', 110, 0.5, 1, 283, 19),
(103771, 8114, '2022-02-23', 70, 'Uploading and Posting sales for all brands as of Feb 22, 2022', 90, 1.75, 1, 292, 1),
(103772, 8150, '2022-02-23', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, ', 110, 2, 1, 276, 19),
(103773, 8155, '2022-02-23', 139, 'Checked COS and send Audited sales for Offsite sales Jan 2022.', 110, 1, 1, 276, 19),
(103774, 8144, '2022-02-23', 77, 'Update / Mall Sending Validation and follow-ups', 98, 2, 1, 276, 19),
(103775, 8229, '2022-02-23', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(103776, 8215, '2022-02-23', 129, 'Plot the Duty schedule and rotation (fused concessionaire loading) for the month of March 2022.\r\n\r\n', 110, 1, 1, 276, 19),
(103777, 7906, '2022-02-23', 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),
(103778, 7906, '2022-02-22', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server., CrowdStrike POC Phase 2. This includes creation and testing of policies/configuration on all machines enrolled in initial CrowdStrike proof of concept. Doing some research on the reviews on the effectiveness of the product. Assessment of all the gathered information through research and actual testing of the product.', 74, 1, 1, 276, 19),
(103779, 7906, '2022-02-21', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server., CrowdStrike POC Phase 2. This includes creation and testing of policies/configuration on all machines enrolled in initial CrowdStrike proof of concept. Doing some research on the reviews on the effectiveness of the product. Assessment of all the gathered information through research and actual testing of the product.', 74, 1, 1, 276, 19),
(103780, 8159, '2022-02-23', 85, 'TO check the JDA PRinter of Montblanc GB5 and their printer is now okay and working.', 102, 0.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(103781, 8215, '2022-02-23', 69, 'Updated packaging material (2811772) to 0.01 to 0. and processed publish data at Diptique Central Square.', 110, 0.5, 1, 283, 19),
(103782, 8478, '2022-02-23', 118, 'JDA-PSP Training for EWH', 110, 1.5, 1, 276, 19),
(103783, 8705, '2022-02-23', 9, 'Site visit to check the equipment and cabling requirements', 81, 3, 1, 294, 6),
(103784, 8052, '2022-02-23', 18, 'Follow up with Migs, FE and the team for the DSL installation issue', 81, 2, 1, 1, 6),
(103785, 8215, '2022-02-23', 69, 'Discussion with Ms. Arlene regarding SF mode of payment.', 110, 0.25, 1, 276, 19),
(103786, 7791, '2022-02-23', 4, 'Create Fused Daily Refresh - Layer 1 Journal Tables, Fused Daily Refresh - Layer 1 Main Tables and Fused Daily Refresh - Layer 2 Common Tables KTR for the full process of Fused Daily Refresh that will publish in 172.16.11.158', 16, 2, 1, 276, 19),
(103787, 7791, '2022-02-23', 4, 'Create Fused Daily Refresh - Get Brand Code from Fused JDA, Fused Daily Refresh - Set Brand Code to Variable and Fused Daily Refresh - Process Masterfile Refresh KTR for the full process of Fused Daily Refresh that will publish in 172.16.11.158', 16, 2, 1, 276, 19),
(103788, 8707, '2022-02-23', 41, 'Update Zara Masterfile Reference document and add new information that will show the fields from Pentaho and beside is the equivalent field in JDA base in the Masterfile Update ETL', 16, 1, 1, 294, 6),
(103789, 8237, '2022-02-23', 124, 'Manually processed sales of Eastwood and GB5 due to unsuccessful eod in spos', 95, 1, 1, 4, 14),
(103790, 8215, '2022-02-23', 69, 'Check getpoll.exe and sendpoll, Coordinated error to RCC IT.', 110, 0.5, 1, 283, 19),
(103791, 8215, '2022-02-23', 32, 'update Feb1-15 attendance sheet sent by HR', 110, 0.25, 1, 276, 19),
(103792, 8237, '2022-02-23', 67, 'Load price event', 95, 0.5, 1, 4, 14),
(103794, 8237, '2022-02-23', 124, 'Corrected dummy upc used on Feb 22, 2022', 95, 0.5, 1, 4, 14),
(103795, 8828, '2022-02-22', 32, 'PAT Daily Log', 82, 0.5, 1, 264, 2),
(103796, 8829, '2022-02-22', 136, 'WH - health checks and discussion on wifi replacement', 82, 1, 1, 264, 2),
(103797, 7944, '2022-02-23', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(103798, 8830, '2022-02-22', 21, 'Scheduling and Requirement for NSB upgrade of Globe connection ', 82, 1, 1, 264, 2),
(103799, 8830, '2022-02-23', 21, 'Continuing Activity Requirement for Globe Sunday Acitivty', 82, 1, 1, 264, 2),
(103800, 7944, '2022-02-23', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(103801, 7935, '2022-02-23', 32, 'Testing Login Script', 76, 1, 1, 276, 19),
(103802, 7935, '2022-02-23', 4, 'Debugging Login Script', 76, 2.5, 1, 276, 19),
(103803, 7926, '2022-02-23', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(103804, 7926, '2022-02-23', 4, '36126 Incorrect alignment on TAH Homepage Product Carousel\r\n', 77, 2, 1, 276, 19),
(103805, 7926, '2022-02-23', 4, '36512 TRUNC Desktop Brand Page Banner Upload – DKNY\r\n', 77, 0.5, 1, 145, 19),
(103806, 7926, '2022-02-23', 4, '36513 TRUNC Mobile Brand Page Banner Upload – DKNY\r\n', 77, 0.5, 1, 145, 19),
(103807, 7926, '2022-02-23', 4, '36514 TRUNC Brand Page Category Blocks Update – DKNY\r\n', 77, 2, 1, 145, 19),
(103808, 7926, '2022-02-23', 4, 'Sprint Planning', 77, 2, 1, 276, 19),
(103809, 8831, '2022-02-22', 132, 'Lot Level Checking, uploading for Principal', 82, 0.5, 1, 264, 2),
(103810, 7935, '2022-02-23', 4, 'Create script | Fetch Orders', 76, 1, 1, 276, 19),
(103811, 8827, '2022-02-23', 4, 'Modify the Masterfile Daily Refresh End Notification and Transaction Daily Refresh End Notification then make the hardcoded recipient to dynamic recipient based on the table pentaho_email_recipient', 16, 1, 1, 276, 19),
(103812, 7791, '2022-02-23', 4, 'Create Fused Daily Refresh - Insert to CONSO_REFRESH_LOGS for data checking, Fused Daily Refresh - Masterfile Daily Refresh End Notification KTR, Fused Daily Refresh - Execute Fused Refresh Per Brand and Fused Daily Refresh - Main Job KJB for the full process of Fused Daily Refresh that will publish in 172.16.11.158', 16, 2, 1, 276, 19),
(103813, 7935, '2022-02-23', 4, 'Create script | Update status', 76, 3, 1, 276, 19),
(103814, 8832, '2022-02-22', 79, 'Payless Abreeza Gmail Access', 82, 0.75, 1, 264, 2),
(103815, 8158, '2022-02-23', 65, '\r\nvendor code creation for Makeroom in JDA Fused', 79, 0.25, 1, 153, 19),
(103816, 8158, '2022-02-23', 65, 'hierachy creation for Charriol in JDA Fused ', 79, 0.25, 1, 278, 19),
(103817, 8158, '2022-02-23', 65, 'creation of hierarchy, color and material codes for Prada in JDA 4r4', 79, 0.75, 1, 182, 19),
(103818, 8833, '2022-02-22', 79, 'Payless Malate email , price event and connection support', 82, 1, 1, 264, 2),
(103819, 8478, '2022-02-23', 65, 'JDA Training/Demo for EBG Warehouse', 79, 1.5, 1, 276, 19),
(103820, 8258, '2022-02-23', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.\r\n', 87, 2, 1, 276, 19),
(103821, 8215, '2022-02-23', 66, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(103823, 8150, '2022-02-23', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for 02.22.2022 sales)', 79, 1.5, 1, 276, 19),
(103824, 8532, '2022-02-23', 4, 'Continued the development of the program for Transfer Approval by Batch - 80% Complete', 50, 6.75, 1, 276, 19),
(103825, 8155, '2022-02-23', 139, 'sales recon with Finance for COS Jan 2022 ', 79, 1.5, 1, 276, 19),
(103826, 8532, '2022-02-23', 4, 'Continued on partial testing of the program for Transfer Approval by Batch - 45% Complete', 50, 1.25, 1, 276, 19),
(103827, 8834, '2022-02-23', 32, 'PAT Daily Logs', 82, 0.5, 1, 264, 2),
(103828, 7944, '2022-02-23', 32, 'Local magento installation in Oracle VM. Not successful due to continuous downtime.', 78, 1.5, 1, 276, 19),
(103829, 8835, '2022-02-23', 32, 'SOD Daily email log.. correspondence', 82, 0.75, 1, 264, 2),
(103830, 8836, '2022-02-23', 136, 'Health Check in coordination with Sally for Wifi replacement , testing', 82, 0.75, 1, 264, 2),
(103831, 7926, '2022-02-23', 9, 'JDA Inventory in Wix - MPC x IT Discussion', 78, 1, 1, 276, 19),
(103832, 7926, '2022-02-23', 9, 'Sprint Planning', 78, 1.5, 1, 276, 19),
(103833, 7926, '2022-02-23', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(103834, 8837, '2022-02-23', 78, 'Coordination with Reon and Micheal on Harbour Offline issue', 82, 0.5, 1, 264, 2),
(103835, 7944, '2022-02-23', 32, 'Answer queries,email and logs.', 78, 1, 1, 276, 19),
(103837, 7926, '2022-02-23', 41, 'Support on check on stock_items in Dev 2.4.', 78, 0.5, 1, 276, 19),
(103838, 8160, '2022-02-23', 85, 'Install and configure the odbc i access in QS Server requested by Sir Migs and John Timbal.', 87, 1, 1, 276, 19),
(103839, 8838, '2022-02-23', 29, 'Support with Lito and coordination with Ifx personnel on site visit', 82, 1.5, 1, 264, 2),
(103840, 7909, '2022-02-23', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(103841, 7926, '2022-02-23', 41, 'Support on Dev 2.2 downtime. ', 78, 0.5, 1, 276, 19),
(103842, 7910, '2022-02-23', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(103844, 8839, '2022-02-23', 32, 'Coordination with Globe and Belle on NSG appliance pick on HO , via series of emails an sked', 82, 0.5, 1, 264, 2),
(103845, 7944, '2022-02-23', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(103846, 7928, '2022-02-23', 4, '#35779: BR PEOPLE POWER & PAYDAY (FEB 25 - 28)\r\n-create a new theme\r\n-upload and update promo banners on homepage,promodrawer, promo page and cart page\r\n-update the details\r\n-update the links of the banner\r\n-add a division on the collection promo page\r\n-add an educ banner', 61, 1.5, 1, 6, 1),
(103847, 7928, '2022-02-23', 40, 'BR deploy on launchpad', 61, 0.5, 1, 6, 1),
(103849, 7926, '2022-02-23', 41, 'Support on Shipping comparison testing.', 78, 0.5, 1, 276, 19),
(103850, 7929, '2022-02-23', 4, '#35976: GAP EDSA PAYDAY (FEB 25 - 28)\r\n-create a new theme\r\n-upload and update promo banners on homepage,promodrawer, promo page and cart page\r\n-update the details\r\n-update the links of the banner\r\n-add a division on the collection promo page\r\n-add a promo timer\r\n', 61, 1.5, 1, 8, 1),
(103851, 7929, '2022-02-23', 4, '#35988: GAP SPRING22 HOMEPAGE REFRESH\r\n-fixed the errors and bugs on the QA\'s findings', 61, 2, 1, 8, 1),
(103852, 8207, '2022-02-23', 126, 'Provide Assistance to Users\r\nCoordinated with Admin/Infra for TSN and Property Tag Creation of Comestri Pocket Wifi ', 108, 1.5, 0, 276, 19),
(103853, 7929, '2022-02-23', 40, 'GAP deploy on launchpad', 61, 0.5, 1, 8, 1),
(103854, 7929, '2022-02-23', 4, 'Fixing Gap bug when refresh homepage and other page flash red image', 61, 1, 1, 8, 1),
(103855, 7922, '2022-02-23', 2, 'Assisted Angelo Ignacio in generating the workforward for Zara BHS and Zara Mall of Asia  from November -December 2021.', 39, 2, 1, 1, 6),
(103856, 8191, '2022-02-23', 121, 'Procuring Quotations for Avasia Tech(LAN Tester)', 108, 0.25, 0, 276, 19),
(103857, 8189, '2022-02-23', 119, 'Processed Cancellation of ITD_PO_0136306\r\nProcessed(ITD_PO_0136309) ', 108, 0.5, 0, 276, 19),
(103858, 7926, '2022-02-23', 41, 'Support on checking the list of brands to any environment and find an endpoint to get the list of the brands.', 78, 1, 1, 276, 19),
(103859, 8190, '2022-02-23', 120, 'Coordinated with SLCI Admin and Sir Migs for Trends Billing\r\nChecking of Avasia Billing(TSG Jan 2022)\r\nCoordinated with Finance and Vendors for Check collection and Invoice Status\r\n', 108, 2, 0, 276, 19),
(103860, 7969, '2022-02-23', 9, 'Sync problem with PDA migrated to Blackbox. Email IT Coordination and ask David Iglesias for assistance. Meet Jaypee and Ian for a possible solution to the problem and the right approach to contact Inditex ', 81, 1, 1, 294, 6),
(103861, 8159, '2022-02-23', 79, 'TO check the email of AX Abreeza and their email si now okay.', 102, 0.5, 1, 276, 19),
(103862, 8303, '2022-02-23', 67, 'Pentaho sales refresh Transaction	Lacoste	MMSSILIB	1/21/2022	1/23/2022	Roland	2/23/2022\r\nTransaction	Lacoste	MMSSILIB	1/30/2022	1/30/2022	Roland	2/23/2022\r\nTransaction	Steve Madden 	MMSSILIB	jan 21,22,31		Jhecca	2/23/2022\r\nTransaction	Furla 	MMSSILIB	jan 9,22,23		Jhecca	2/23/2022\r\nTransaction	Dune 	MMSSILIB	1/8/2022	1/17/2022	Jhecca	2/23/2022\r\nTransaction	Kate Spade	MMSSILIB	2/13/2022	2/19/2022	Claire	2/23/2022', 110, 1, 1, 276, 19),
(103863, 8151, '2022-02-23', 64, 'send updated polling to Lacoste Malate', 110, 0.25, 1, 3, 19),
(103864, 7920, '2022-02-23', 2, 'Processed item creation for Kate Spade requested by Claire Carbonell.', 39, 0.5, 1, 276, 19),
(103865, 8215, '2022-02-23', 73, 'scheduled for my PC inventory done by technical support', 111, 2.5, 1, 276, 19),
(103866, 7922, '2022-02-23', 2, 'Run the PO refresh for Zara to get the most updated data from the JDA, then checked the variance of PO from the Arrival Summary report generated by Angelo Ignancio.', 39, 1.5, 1, 294, 6),
(103867, 8288, '2022-02-23', 71, 'Freezing Inventory count for MOA 	KENNETH COLE 	BM529A and ROCKWELL	MAKEROOM	BM363A', 110, 0.75, 1, 276, 19),
(103868, 8147, '2022-02-23', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 2.5, 1, 276, 19),
(103869, 7944, '2022-02-23', 32, 'PAT Logging ', 60, 0.5, 1, 276, 19),
(103870, 7901, '2022-02-23', 4, 'MNS\r\n#36414: 15% Off on Full-Priced Menswear, Womenswear, Lingerie, Beauty (March 3-7, 2022)\r\n- Duplicate theme\r\n- Upload banners\r\n- Update Offers page\r\n', 60, 1.5, 1, 4, 14),
(103871, 7901, '2022-02-23', 4, 'MNS\r\n#36533: M&S.PH ATC Store Location Correction\r\n- Update Store locator', 60, 0.5, 1, 4, 14),
(103872, 8147, '2022-02-23', 101, 'manual checking and syncing SSI brands', 100, 1, 1, 276, 19),
(103873, 7897, '2022-02-23', 4, 'DUNE\r\n#36460: Dune Feb 25-28 Promo Banner\r\n- Duplicate theme \r\n- Upload banner\r\n', 60, 1, 1, 208, 19),
(103874, 7897, '2022-02-23', 5, 'DUNE\r\nPage speed optimization estimates and scoping\r\n', 60, 1, 1, 208, 19),
(103875, 8511, '2022-02-23', 64, 'Migration of Givenchy to Fused and update the polling, hachiko, getpoll and send poll of Solaire and GB4 stores. Send the screenshot to Ronald for activation to loyalty code. ', 111, 2, 1, 217, 19),
(103876, 8147, '2022-02-23', 101, 'Manual syncing of Old navy Sku\'s with issue in wareo', 100, 2, 1, 276, 19),
(103877, 8597, '2022-02-23', 4, 'ON\r\n#36502: ON Removal of arrows on the footer\r\n- Update on mobile view\r\n- Fix slider \r\n', 60, 2, 1, 7, 1),
(103878, 8597, '2022-02-23', 4, 'ON\r\n#36546: ON Shopify Abandoned Cart - #6 Item/s not clickable\r\n- Fix redirections \r\n#36547: ON Shopify Abandoned Cart - #8 It redirects in homepage\r\n- Fix Redirections\r\n', 60, 1, 1, 7, 1),
(103879, 7961, '2022-02-23', 5, 'PAYLESS\r\nQuick call with Ms. Claire for Payless Clarifications\r\n', 60, 0.5, 1, 264, 2),
(103880, 8154, '2022-02-23', 125, 'Request for 4r4 item creation for 158 DBlvd stores to SysDev group', 111, 0.75, 1, 276, 19),
(103881, 8147, '2022-02-23', 20, 'assist sir Ronnie catindig regarding of internet connection.', 100, 0.5, 1, 276, 19),
(103882, 8151, '2022-02-23', 64, 'performed polling and sending masterfile to stores', 111, 1.25, 1, 276, 19),
(103883, 7043, '2022-02-22', 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\r\n- Support for on-going UAT at EBG Warehouse', 24, 6.5, 1, 276, 19),
(103884, 8303, '2022-02-23', 67, 'checked the sales of LM and Nars and refresh in Pentaho.', 111, 0.25, 1, 276, 19),
(103885, 7913, '2022-02-23', 2, 'Resolved the issue regarding the box discrepancy with TL 270019 as requested by Maiky.', 39, 1, 1, 264, 2),
(103886, 7043, '2022-02-22', 52, 'Daily Sync with Comestri on SIT defects resolution', 24, 0.5, 1, 276, 19),
(103887, 7043, '2022-02-22', 52, 'Weekly project alignment with Gen', 24, 0.5, 1, 276, 19),
(103888, 7920, '2022-02-23', 2, 'Processed item creation for CK Underwear, Ferragamo, Kenneth Cole and Beauty Bar requested by Keith Anapi.', 39, 1.5, 1, 276, 19),
(103889, 7926, '2022-02-23', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(103890, 7043, '2022-02-22', 52, 'Meeting with Darren of Comestri discuss/plan activities for production deployment', 24, 0.5, 1, 276, 19),
(103891, 7920, '2022-02-23', 2, 'Processed item creation for Bally and Swarovski requested by Sir Mark Monillas.', 39, 0.5, 1, 276, 19),
(103892, 8215, '2022-02-23', 132, 'generate Swarovski\'s XML reports and send to Sir Fritz group for checking ', 111, 0.5, 1, 209, 19),
(103893, 7926, '2022-02-23', 9, 'Sprint Planning', 63, 2, 1, 276, 19),
(103894, 7043, '2022-02-22', 52, 'Phase 1.5/2.0 implementation plan run through with Tristan', 24, 1, 1, 276, 19),
(103895, 7926, '2022-02-23', 9, 'Magento 2.4 Upgrade Checkpoint ', 63, 0.5, 1, 276, 19),
(103896, 8150, '2022-02-23', 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),
(103897, 7875, '2022-02-22', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(103898, 7926, '2022-02-23', 4, '36413 [DEFECT] Oversize item provincial delivery address has error message but can still proceed with Payment', 63, 2, 1, 276, 19),
(103899, 7926, '2022-02-23', 4, '36310 [COMESTRI] Magento PA/CA Script Revision to Update updated_at Field', 63, 4, 1, 276, 19),
(103900, 7926, '2022-02-23', 41, 'Support \r\n	- PA/CA preprod\r\n	- Comestri', 63, 1, 1, 276, 19),
(103901, 8155, '2022-02-23', 139, 'checked and update some pending COS for January', 111, 1, 1, 276, 19),
(103902, 7043, '2022-02-23', 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\r\n- Support for on-going UAT at Lush-Trinoma', 24, 7.5, 1, 276, 19),
(103903, 7956, '2022-02-23', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 23, 2022.', 39, 1, 1, 276, 19),
(103904, 7043, '2022-02-23', 52, 'Daily sync with Comestri re: SIT defects resolution', 24, 0.5, 1, 276, 19),
(103905, 7043, '2022-02-23', 52, 'Project activity checkpoint meeting', 24, 0.5, 1, 276, 19),
(103906, 7052, '2022-02-23', 52, 'Comms and follow-up on the status of change requests with PASI', 24, 0.25, 1, 4, 14),
(103907, 7875, '2022-02-23', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(103908, 7916, '2022-02-23', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for February 23, 2021', 8, 1, 1, 276, 19),
(103909, 7962, '2022-02-23', 2, 'Run inventory workback as of yesterday and run sales refresh from Feb 17-22, 2022, to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(103910, 7913, '2022-02-23', 2, 'Resolved the discrepancy for TL#270730 and CP#23198 - Belle Salisi', 8, 1, 1, 264, 2),
(103911, 7060, '2022-02-23', 2, 'Finished generating the Inventory, PO, Sales, and Transfer for Givenchy in IAS for the year 2021 in preparation for the upcoming JDA Fused Migration', 8, 2, 1, 217, 19),
(103912, 7962, '2022-02-23', 9, 'Attend meeting regarding JDA Inventory in Wix - MPC x IT Discussion', 8, 1, 1, 304, 36),
(103913, 7922, '2022-02-23', 2, 'Assisted in generating sell-thru report for Longchamp and DKNY as of end January as requested by Karina Vera', 8, 2, 1, 145, 19),
(103914, 7060, '2022-02-23', 41, 'performed the activity task brand migration for Givenchy', 52, 1, 1, 217, 19),
(103915, 5394, '2022-02-23', 12, 'reviewed the document based on what I understand to process the UPCs', 52, 0.5, 1, 4, 14),
(103916, 7861, '2022-02-23', 41, 'performed standby monitoring of the L\'occitane Dataharvest.', 52, 1, 1, 276, 19),
(103917, 5626, '2022-02-23', 41, 'request the result of findings to the principal, inquired to Ms. Joy for details I needed', 52, 1.5, 1, 306, 19),
(103918, 8840, '2022-02-23', 4, 'triggered a refresh and checked the ETL to find out the source of the variance continue tomorrow.', 52, 1, 1, 1, 6),
(103919, 7770, '2022-02-23', 41, 'performed monitoring of the Lacoste CRM Dataharvest, and re-extraction and validate the data extracted if mirrored from the POS server.', 52, 3, 1, 3, 19),
(103920, 7036, '2022-02-23', 43, 'Migration of Givenchy inventory balances in JDA Fused', 11, 3.5, 1, 217, 19),
(103921, 7036, '2022-02-23', 4, 'Generation of Givenchy initial balance report for ICG', 11, 0.5, 1, 217, 19),
(103922, 7926, '2022-02-23', 57, 'Sprint Planning - Shared Test Cases to Ms Patty', 68, 1, 1, 276, 19),
(103923, 8622, '2022-02-23', 9, 'Tech-Rev Kick-off', 11, 1, 1, 276, 19),
(103924, 8391, '2022-02-23', 9, 'Discussion with the team on the update', 11, 0.5, 1, 276, 19),
(103925, 6994, '2022-02-23', 58, 'Magento Upgrade Test Execution - Magento Upgrade Checkpoint - Communication with PO\'s and Devs', 68, 8.5, 1, 276, 19),
(103926, 8808, '2022-02-23', 41, 'Update Style records in JDA Fused (cont.)', 11, 1, 1, 161, 19),
(103928, 8841, '2022-02-23', 9, 'MPC and IT discussion', 11, 1, 1, 304, 36),
(103929, 7060, '2022-02-23', 43, 'Configured Givenchy SODI in JDA Fused', 11, 0.25, 1, 217, 19),
(103930, 7250, '2022-02-23', 9, '1 on 1 meeting with Sir Chris', 11, 0.5, 1, 276, 19),
(103931, 8842, '2022-02-23', 41, 'Performed hierarchy update of items', 11, 1, 1, 4, 14),
(103932, 7966, '2022-02-23', 9, 'Attended 1on1 meeting Session with Sir Chris.', 35, 0.75, 1, 276, 19),
(103933, 8390, '2022-02-23', 32, 'Monitoring and coordination of the activities relating to the upgrade of the OS of Qlik Sense servers', 35, 4, 1, 276, 19),
(103934, 8843, '2022-02-23', 32, 'Completion of APE test for Laboratory and Physical Exam.', 118, 2, 0, 312, 34),
(103935, 8844, '2022-02-23', 9, 'Attended a meeting concerning the request for MPC to integrate JDA Inventory in Wix. Coordinate with Raymond to get IP address and credentials of stores for the pos reader setup.', 35, 1.5, 1, 304, 36),
(103936, 8845, '2022-02-23', 133, 'Field work: Replacement of defective Linksys router. Setup and testing of the router. Requesting for a longer patch cable to be place beside damage location. ', 118, 3, 1, 264, 2),
(103937, 8846, '2022-02-23', 129, 'Validation of reports.', 118, 2, 1, 264, 2),
(103938, 8847, '2022-02-23', 65, 'Store head received the TL via Portal. Assisted her to use the component reports since barcode is not available on the shipping labels. ', 118, 0.5, 1, 264, 2),
(103939, 8848, '2022-02-23', 32, 'Activity logs. ', 118, 0.5, 1, 264, 2),
(103940, 8163, '2022-02-23', 91, 'Updating POS Details', 101, 1, 1, 276, 19),
(103941, 8159, '2022-02-23', 80, 'Restore and Monitor HO Connection', 101, 0.25, 1, 144, 19),
(103942, 8159, '2022-02-23', 80, 'Estancia\r\nRestore and Monitor HO Connection', 101, 0.25, 1, 275, 19),
(103943, 8159, '2022-02-23', 87, 'Action Taken	\r\nRCC Makati	\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, 3, 19),
(103944, 7770, '2022-02-23', 9, 'Had a meeting with Eli to discuss pending concerns on the Lacoste Data Harvest, designed a google sheet with pivot chat that can be populated to easily identify stores that have incomplete data in the Lacoste SposHistory table.', 35, 0.5, 1, 3, 19),
(103945, 7060, '2022-02-23', 59, 'Reviewed the checklist for the migration of Givenchy in JDA Fused.', 35, 0.5, 1, 217, 19),
(103946, 8159, '2022-02-23', 80, '158DB Eastwood\r\nRestore and Monitor HO Connection', 101, 0.25, 1, 276, 19),
(103947, 7966, '2022-02-23', 9, 'Had a meeting with Eli and Nina about the concerns from MGM 10 Tendam inbound files and IS group ICG Arrival Summary Reports.', 35, 0.25, 1, 276, 19),
(103948, 8707, '2022-02-23', 9, 'Had a short discussion with Mark about the mapping file of the IS group Master files in JDA. Scheduled meeting tomorrow with IS Group to discuss the details.', 35, 0.25, 1, 294, 6),
(103949, 8147, '2022-02-23', 103, 'Isolation / correction of MUJI SKUs inventory in OH and Magento', 86, 0.5, 1, 276, 19),
(103950, 8147, '2022-02-23', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(103951, 8147, '2022-02-23', 99, 'Manual tagging of orders to complete in Magento', 86, 0.25, 1, 276, 19),
(103952, 8147, '2022-02-23', 99, 'Customers password reset request in Magento', 86, 0.5, 1, 276, 19),
(103953, 8147, '2022-02-23', 102, 'Order with wrong port issue / reported back by the 3PL', 86, 0.25, 1, 276, 19),
(103954, 8147, '2022-02-23', 92, 'Lazada order not syncing into Wareo', 86, 0.25, 1, 276, 19),
(103955, 8147, '2022-02-23', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(103956, 8147, '2022-02-23', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(103957, 8147, '2022-02-23', 99, 'Reset password in Magento (George Rusell Pingol)', 86, 0.25, 1, 276, 19),
(103958, 8159, '2022-02-23', 85, 'Trinoma\r\nTlog support and update Drive / Install DPF', 101, 0.75, 1, 154, 19),
(103959, 8147, '2022-02-23', 99, 'Create account in Magento (Robin Marsuba)', 86, 0.25, 1, 276, 19),
(103960, 8849, '2022-02-23', 41, 'Trigger the Masterfile refresh of Brooks Brothers in Pentaho.', 35, 0.25, 1, 320, 19),
(103961, 8159, '2022-02-23', 80, 'Check connection and Monitor', 101, 0.25, 1, 162, 19),
(103962, 8159, '2022-02-23', 81, 'Trinoma\r\nSupport Avasia Tech. / Coordinate to Mall IT / Check IP, route and ping Mall Connection', 101, 1, 1, 327, 19),
(103963, 7922, '2022-02-23', 2, 'Assisted in generating Stock-Onhand report for Boss as of today as requested by Kristin Tiongco', 8, 1, 1, 338, 19),
(103964, 8159, '2022-02-23', 135, 'Clinique SM Southmall\r\nInstallation of SDwan / Support Avasia Tech', 101, 0.5, 1, 276, 19),
(103965, 8159, '2022-02-23', 85, 'Isolation and Checking Network for Ejournal / Check Proxy / Coordinate to Elbert for checking', 101, 1.5, 1, 276, 19),
(103966, 8159, '2022-02-23', 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\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nTry to transact in Simplepos Front\r\n\r\nDone	\r\n', 101, 0.75, 1, 276, 19),
(103967, 4553, '2022-02-23', 42, '1. Successfully Installed QS Feb2021\r\n2. Infra connected the server to the domain (RGOC)\r\n - rest connector still working after conneting the server to domain\r\n3. Infra enabled the DriveE\r\n4. Initial Configuration\r\n5. POSTGRESQL restoration\r\n6. Nodes configuration\r\n7. Done with the creation of ODBC but need to reconfigured the data connectors', 55, 8, 1, 276, 19),
(103968, 7926, '2022-02-23', 4, '36472	Offers Page Banners Update\r\n', 65, 1, 1, 276, 19),
(103969, 7926, '2022-02-23', 9, 'n/a	Dev Daily Stand Up Meeting \r\nn/a	Sprint Planning \r\n', 65, 1.5, 1, 276, 19),
(103970, 7926, '2022-02-23', 4, '36475	WELCOME10 - Offers Page Write-up Promo Mechanics UPDATE \r\n', 65, 2.5, 1, 276, 19),
(103971, 7926, '2022-02-23', 4, '36470	Trunc – Homepage and Category Drop Down Banners Update\r\n', 65, 3, 1, 276, 19),
(103972, 7075, '2022-02-08', 51, 'BR My Account Page Update (Project Status Update) with QA', 71, 0.5, 1, 6, 1),
(103973, 5942, '2022-02-23', 5, 'Continued to discuss and review with Nate, sir Rey and Sir Chris the created BRD for the kick-off of the electronic filing of leave and ETAF.', 10, 1, 1, 276, 19),
(103974, 7875, '2022-02-08', 32, 'Project Update with CIO', 71, 1.25, 1, 276, 19),
(103975, 7875, '2022-02-08', 32, 'Update of Project Status in CIO Presentation Slides', 71, 0.5, 1, 276, 19),
(103976, 8850, '2022-02-23', 4, 'Checked the error encountered by the user in the web application, as per checking, it is a token error. Backed up the incentives prod from server 11.120, while backing up, created the session table in the store_incentive database. After the backup is done, modified the env and change the session drive from files into the database. After changing, deployed the changes into the server then execute the clear cache command. Sought assistance from Omar of Infra to check if there are problems in the server as I can\'t log in on it and typing the command in putty is taking time. Received advice from Omar that the server has no problem but he restarted the httpd services, after restarting it, I can now connect to the server and execute the clear cache command. After executing the command, advised the user to try to access the web application again, as per the user, they can now access it.', 10, 2, 1, 276, 19),
(103977, 7931, '2022-02-08', 53, 'Safety Video Page for ON (requirement discussion)', 71, 0.5, 1, 7, 1),
(103978, 7931, '2022-02-08', 53, 'OP and Monitoring sheet update for ON New tickets: 36062: ON Clearance Banners \r\n36078: ON Everyday Magic', 71, 0.5, 1, 7, 1),
(103979, 7931, '2022-02-08', 53, 'OP and Monitoring sheet update for ON New functional requests 35645: ON Pop-up Before Exit \r\n35554: ON Promo Drawer Scroll \r\n35656: ON Toddler & Baby Mobile Meganav \r\n36089: ON Safety Video Pop-Up \r\n36064: ON Cart Page Banner \r\n', 71, 1, 1, 7, 1),
(103980, 7929, '2022-02-08', 53, 'OP and Monitoring sheet update for GAP new tickets: 36022: GAP Duplicate Swatch \r\n35669: GAP END OF SEASON SALE PHASE 4 (FEB 11 - 17) \r\n35708: GAP VALENTINES SURPRISE VIP (FEB 11 - 14) \r\n35670: GAP VALENTINES SURPRISE (FEB 11 - 14) ', 71, 0.5, 1, 8, 1),
(103981, 8851, '2022-02-23', 4, 'Checked the error in the web application encountered by the user, as per checking, the web application is slow, sought assistance with Omar again as restarting the httpd service takes effect for short time only, the web application is fast but after a while, it slows again. Omar checked the server again, as per checking, the usage of CPU and memory is spiking, thus he restarted the server, when the server is up again, checked the web application, as per checking, the web application is now fast and responsive, and the error encountered is not encountered anymore. Though the error is not encountered anymore, applied the sessions in PAT for production for the solution. Modified the env file to change the session drive from the file into the database, this is to save the sessions into the database instead of the file that will be saved in the server. Deployed the changes in the server then execute the clear cache command. After the execution, tested the web application, as per checking, all is ok for now but this is still for monitoring.', 10, 2.25, 1, 276, 19),
(103982, 7929, '2022-02-08', 53, 'Monitoring and coordination: 35669: GAP END OF SEASON SALE PHASE 4 (FEB 11 - 17) \r\n35708: GAP VALENTINES SURPRISE VIP (FEB 11 - 14) \r\n35670: GAP VALENTINES SURPRISE (FEB 11 - 14) \r\n35977: GAP CRM OFFER (DEC 15 - 20) ', 71, 0.75, 1, 8, 1),
(103983, 7961, '2022-02-08', 53, 'Monitoring and coordination: 35559: Payless Valentines Day BOGO (Feb 11-14, 2022) ', 71, 0.75, 1, 264, 2),
(103984, 7606, '2022-02-23', 4, 'Discussed with sir Mark the generated XML on his side, as all the file has no value but on my side, the sales have value, as per sir Mark he generated the report on the prod not on the test, but the fused connection is only deployed in the test. Discussed as well the new credentials created in the web applicatino as the old one can\'t be logged in. ', 10, 0.75, 1, 209, 19),
(103985, 7036, '2022-02-08', 52, 'Coordination and Monitoring of Prod Implementation and Email communication  on Prod Implementation - CMT Uploader and JDA Auto Item and PO Creation ', 71, 1.5, 1, 276, 19),
(103986, 7931, '2022-02-08', 53, 'Monitoring and coordination: 36062: ON Clearance Banners ', 71, 0.5, 1, 7, 1),
(103987, 7576, '2022-02-09', 50, 'GAP product Restructure Review with Channels', 71, 0.5, 1, 8, 1),
(103988, 7961, '2022-02-09', 53, 'Shopify and Open Project Overview for Payless DMO', 71, 1, 1, 264, 2),
(103989, 7036, '2022-02-09', 52, 'CMT Uploader Admin Training for Account Creation', 71, 0.5, 1, 276, 19),
(103990, 7930, '2022-02-09', 53, 'GAP and BR Promo Timer - Dev Recommendation Presentation with the Brand', 71, 0.5, 1, 292, 1),
(103991, 7961, '2022-02-09', 53, 'Coordination with Infra  for Steff\'s Shopify access in Payless Analytics', 71, 0.25, 1, 264, 2),
(103992, 7606, '2022-02-23', 4, 'Checked why the foot traffic and stock snapshot report has no value on the generated file, as per checking, the foot traffic is extracting data from the MySQL table, checked the data in the table, as per checking the latest data is January 2021 only. Checked why the stock snapshot has no value, as per checking, the where condition in the query did not change into a brand field, modified the query and tested, as per checking, there are data generated now. Deployed the changes into the test environment, for checking on sir Mark\'s side.', 10, 1, 1, 209, 19),
(103993, 7606, '2022-02-23', 9, 'Discussed with Sir Frits and sir Mark on the findings, as per sir Frits, the foot traffic is inserted thus it has no updated data in the database.', 10, 0.5, 1, 209, 19),
(103994, 8494, '2022-02-23', 4, 'Continued to check the screen scrape to see what is causing it to sign off and not enter in menu 06 which is the menu for transfer.', 10, 0.5, 1, 1, 6),
(103995, 7501, '2022-02-22', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(103996, 7501, '2022-02-23', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(103997, 8153, '2022-02-23', 125, 'Parse XML files. Process in pentaho and JDA. Dated Dec.16-17 2021.', 113, 3, 1, 275, 19),
(103998, 8150, '2022-02-23', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 22, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 1.5, 1, 276, 19),
(103999, 8150, '2022-02-23', 70, 'Load sales of Rustans.com (AX, Pazzion, Kurt Geiger, Superga) for January 2022.', 113, 0.5, 1, 276, 19),
(104000, 8150, '2022-02-23', 70, 'Load manual sales of Boss RCC Makati, Tory Burch Makati and Samsonite Paseo for February 2022.', 113, 0.25, 1, 276, 19),
(104001, 8151, '2022-02-23', 64, 'Processed polling for RCC Makati, RCC Tower, RCC Cebu, Pazzion Trinoma and Hamleys CSQ.', 113, 1.5, 1, 276, 19),
(104002, 8151, '2022-02-23', 64, 'Process polling of Kate Spade GB5 and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 156, 19),
(104003, 8597, '2022-02-09', 50, 'Coordination with Brand on the finalized list of requirements for ON Spring 2022 Developments', 71, 0.25, 1, 7, 1),
(104004, 8215, '2022-02-23', 69, 'Configure launcher of SimplePOS Front on Lacoste Regular RCC Tower.', 113, 0.25, 1, 276, 19),
(104005, 8154, '2022-02-23', 125, 'Made a request to SysDev for the item creation of CKU, Kenneth Cole, Ferragamo, Beauty Bar on OnePOS.', 113, 0.75, 1, 276, 19),
(104006, 7930, '2022-02-09', 53, 'Coordination with Dev on the features of Countdown sales timer APP vs Perfect Countdown sales timer APP\r\nin preparation for Brand email coordination', 71, 0.25, 1, 292, 1),
(104007, 7576, '2022-02-09', 50, 'Communication with the brand and Ms. Kaline on the availability for the GAP Product Restructure Kick Off scheduling', 71, 0.25, 1, 8, 1),
(104008, 7930, '2022-02-09', 53, 'Coordination with Sir Glen to enable @Marea Althea Joy Pornel and @Johannes Joseph Dela Cruz to update the status in OP to UAT Staging and Final Review statuses in [GAP/BR/ON] Front End Issues/Requests/Promotions OP Subfolder.', 71, 0.25, 1, 310, 17),
(104009, 7929, '2022-02-09', 53, 'Coordination with Vlad, Martha, and  Shopify Support on the Product inventory sync issue between Shopify and Facebook ', 71, 1, 1, 8, 1),
(104010, 7929, '2022-02-09', 53, 'Monitoring and coordination: 35966: GAP PAYDAY (FEB 15) \r\n5977: GAP CRM OFFER (DEC 15 - 20) \r\n5970: GAP NEW ARRIVALS VIP (FEB 16 - 24) \r\n35969: GAP NEW ARRIVALS (FEB 16 - 24) ', 71, 1, 1, 8, 1),
(104011, 7929, '2022-02-09', 53, 'OP and monitoring sheet update and coordination: 36100: GAP Swatches Not appearing in Front End ', 71, 0.5, 1, 8, 1),
(104012, 7961, '2022-02-09', 53, 'Monitoring and coordination: 35559: Payless Valentines Day BOGO (Feb 11-14, 2022) \r\n36066: Payless Cancellation of Better Shipping App', 71, 0.5, 1, 264, 2),
(104013, 7928, '2022-02-09', 53, 'Monitoring and coordination: 35780: BR CRM OFFER (FEB 16 - 28) ', 71, 0.25, 1, 6, 1),
(104014, 7576, '2022-02-09', 50, 'Creation of Project Folder, Creation of Project Kick Off slides, Working Sheet creation (RAIDD logs), and High level activity Timeline planning for GAP Product Restructure Project', 71, 2, 1, 8, 1),
(104016, 7036, '2022-02-10', 52, 'CMT Uploader and Auto Item/PO Creation Demo for IT SysOps', 71, 1, 1, 276, 19),
(104017, 7929, '2022-02-10', 53, 'GAP/BR Pop up in cart page call with Brand and Dev', 71, 1, 1, 8, 1),
(104018, 7875, '2022-02-10', 32, 'Pre-alignment: Project deliverables', 71, 0.5, 1, 276, 19),
(104019, 7961, '2022-02-10', 53, 'Payless BOGO requirement QA and Brand alignment ', 71, 0.5, 1, 264, 2),
(104020, 7875, '2022-02-10', 32, 'Claire / Ann Glen: OP support discussion and demo', 71, 0.25, 1, 276, 19),
(104021, 7929, '2022-02-10', 53, 'Monitoring and Coordination: 35970: GAP NEW ARRIVALS VIP (FEB 16 - 24) \r\n35969: GAP NEW ARRIVALS (FEB 16 - 24) \r\n35966: GAP PAYDAY (FEB 15) \r\n35977: GAP CRM OFFER (FEB 15 - 20) \r\n35668: GAP BEST DEAL ALL REG (FEB 4 - 10) ', 71, 0.75, 1, 8, 1),
(104022, 7961, '2022-02-10', 53, 'Monitoring and coordination on the ongoing fixes and call with dev and brand for the signoff for 35559: Payless Valentines Day BOGO (Feb 11-14, 2022) for ongoing fixes while in prod', 71, 1.5, 1, 264, 2),
(104023, 7929, '2022-02-10', 53, 'OP and monitoring sheet update for GAP\'s newly created tickets: 36129: GAP SIGN UP CREATIVES REFRESH (FEB 21) \r\n36132: GAP MY GAP PAGE REFRESH (FEB 21) \r\n36134: GAP EXIT POP UP W 0 ITEMS IN CART \r\n36135: GAP REALTIME NOTIFICATION (ITEM GOING FAST) \r\n36138: GAP LAST FEW PCS COLLECTION PAGE \r\n36139: GAP IN-STORE VALENTINE\'S (FEB 11 - 17) ', 71, 0.5, 1, 8, 1),
(104024, 7961, '2022-02-10', 53, 'Monitoring and coordination: 35560: Payless PAY DAY YAY (Feb 15, 2022)\r\n36137: Payless Code Installment to Shopify website', 71, 0.25, 1, 264, 2),
(104025, 7931, '2022-02-10', 53, 'Monitoring and coordination: 36033: ON Feb Wk 3 Secondary Promo (Feb 13-19) \r\n36038: ON Feb Wk 3 Primary Offer Better in Pairs (Feb 14-28) ', 71, 0.5, 1, 7, 1),
(104026, 7576, '2022-02-11', 50, 'GAP Product Restructure MF Activities alignment with Rova and Ms. Mina', 71, 0.75, 1, 8, 1),
(104027, 8130, '2022-02-23', 124, 'Manually process sales of Ecomm, Zalora and RCC shop & shop', 95, 1.5, 1, 4, 14),
(104028, 7036, '2022-02-11', 52, 'CMT Worksheet Name Validation timeline alignment with Dev and QA', 71, 0.5, 1, 276, 19),
(104029, 7875, '2022-02-11', 32, 'Brand.com Weekly Alignment Meeting', 71, 0.5, 1, 292, 1),
(104030, 7875, '2022-02-11', 32, 'Shopify Apps Cleanup Update', 71, 0.5, 1, 292, 1),
(104031, 8240, '2022-02-23', 132, 'Processed and send Sales and Stock report thru B2B', 95, 3, 1, 4, 14),
(104032, 7875, '2022-02-11', 32, 'SLCI eComm Framework and Upcoming Projects with Sir Glen', 71, 0.5, 1, 292, 1),
(104033, 8597, '2022-02-11', 50, 'Coordination with devs to share the list of ON Spring 2022 tickets in preparation for  Sprint Planning', 71, 0.25, 1, 7, 1),
(104034, 7576, '2022-02-11', 50, 'GAP Product Restructure Kick-off deck creation and submission for review', 71, 1, 1, 8, 1),
(104035, 8732, '2022-02-23', 128, 'Check the LC account of Ms Kim Alexis V Cheng prompted expired on pos upon cardless inquiry\r\n', 95, 2, 1, 4, 14),
(104036, 7961, '2022-02-11', 53, 'Monitoring and Coordination: 35560: Payless PAY DAY YAY (Feb 15, 2022) \r\n35559: Payless Valentines Day BOGO (Feb 11-14, 2022) \r\n36137: Payless Code Installment to Shopify website ', 71, 1.5, 1, 264, 2),
(104037, 7929, '2022-02-11', 53, 'Monitoring and coordination: 35669: GAP END OF SEASON SALE PHASE 4 (FEB 11 - 17) \r\n35708: GAP VALENTINES SURPRISE VIP (FEB 11 - 14) \r\n35670: GAP VALENTINES SURPRISE (FEB 11 - 14) \r\n35707: GAP BEST DEAL ALL REG VIP (FEB 4 - 10) \r\n36134: GAP EXIT POP UP W 0 ITEMS IN CART \r\n35670: GAP VALENTINES SURPRISE (FEB 11 - 14) ', 71, 1, 1, 8, 1),
(104038, 7931, '2022-02-11', 53, 'Monitoring and coordination: 36041: ON Feb Wk 3 Primary Offer Better in Pairs MD (Feb 14-28) \r\n36038: ON Feb Wk 3 Primary Offer Better in Pairs (Feb 14-28) \r\n36033: ON Feb Wk 3 Secondary Promo (Feb 13-19)', 71, 0.5, 1, 7, 1),
(104039, 8597, '2022-02-11', 51, 'Creation of working file and planning the tickets for high-level sprint scheduling; Creating the calendar invite for Sprint Planning; OP project creation and update', 71, 0.75, 1, 7, 1),
(104040, 3618, '2022-02-23', 9, 'Discussion with BUILD TEAM, About how to implement E-LEAVE system.', 27, 1, 1, 276, 19),
(104041, 7924, '2022-02-23', 4, 'Create functionality to send orders from Magento to STN.', 27, 3, 1, 276, 19),
(104042, 8515, '2022-02-23', 77, 'Check mall sending concern of Eastwood as sales of 2/22 was 0 received on megaworld server.', 95, 2, 1, 4, 14),
(104043, 7924, '2022-02-23', 4, 'Full order testing, Pull orders from Magento then send to STN and pull shipment status.', 27, 2, 1, 276, 19),
(104044, 7930, '2022-02-11', 53, 'Creation of report and email communication of Weekly Highlight Report: SLCI Projects (February 11, 2022)', 71, 0.5, 1, 292, 1),
(104045, 7924, '2022-02-23', 4, 'Enhancement and optimization of pulling and pushing orders to STN, Sometimes resulting to time out.', 27, 2, 1, 276, 19),
(104046, 7036, '2022-02-11', 52, 'Creation of report and email communication for Weekly Highlight Report: CMT Uploader and JDA Auto Item/PO Creation Project (02/11/2022)', 71, 0.5, 1, 292, 1),
(104047, 7926, '2022-02-23', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(104048, 7926, '2022-02-23', 53, 'Sprint Planning (February Sprint 2)', 69, 1, 1, 276, 19),
(104049, 7875, '2022-02-23', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(104050, 7926, '2022-02-23', 53, 'Sprint Planning Preparation\r\nSprint Scope Preparation and delivery.', 69, 2.5, 1, 276, 19),
(104051, 7926, '2022-02-23', 53, 'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests. \r\nInstallation of the new optty extension \r\nCarousel Shipping rate audit \r\n[DEFECT] Order status at Front End order listing is SHIPPED even if all items were CANCELLED \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\nCreation of requests on Jira for the code deployment.  \r\nSupport Growth on the report generation \r\n032222 TRUNC Brand Page Category Blocks - Kate Spade\r\nOffers and banner guidelines clarification with BC/PO\r\nREQUEST: Category Blocks for PR\'s TheBalm\r\n032222 TRUNC Brand Page Category Blocks - Kate Spade', 69, 5, 1, 276, 19),
(104052, 8852, '2022-02-24', 18, 'connect to rgoc guest and provide guest code', 119, 0.25, 1, 301, 13),
(104053, 8258, '2022-02-23', 126, '-Coordinate the schedule of MJ Uanan for the assessement of her CPU\r\n-Informed Ms. Ida to schedule the assessment request for the 2 machines from her team\r\n-Advised Ms. Martha for the watts needed for her laptop and how to identify the model\r\n-Informed Ms. Mariz regarding the TSN of the laptop of their new employee\r\n-Sent a TSN copy and informed Ms. Liza that her defective laptop has been turned over to Admin\r\n-Get approval for the replacement of CPU of Arianne Mateo from Sir Raymond\r\n-Get approval for the replacement of back office PC of Muji Rockwell from Sir Raymond\r\n-Get approval for the replacement of CPU of Stephanie Galeos from Sir Gabs\r\n-Get approval for the replacement of CMOS battery of Shekaina Gendrano\'s CPU from Sir Raymond\r\n-Get approval for the replacement of CMOS battery of Shekaina Gendrano\'s CPU from her superior and Sir Gabs\r\n-Get approval for the replacement of the CPU of Muji Rockwell\'s back office from Ms. Fides\r\n', 104, 3, 1, 276, 19),
(104054, 8160, '2022-02-23', 126, '-Liza Arroyo- Turn over the defective laptop to Admin\r\n-Stornderichelle Domingo- Monitor is not working\r\n-Jonabelle Tolentino- Transfer backup files to PC of Hazel Encabo\r\n-Mariel Vergara-  Transfer backup files to PC of Kristin Aila Yap\r\n-Gdy Ann Patricio-  Transfer backup files to PC of Janette Esteban\r\n-Sarah Frutas-  Transfer backup files to PC of Eunice Villano\r\n-Emie Cruz- PC won\'t turn on\r\n-Christian Eli De Guzman- User will pick up laptop\r\n-Girlie Tayaba- Error encountered on Incentives site- escalated to SysDev team\r\n', 104, 2, 1, 276, 19),
(104055, 8159, '2022-02-23', 126, '-Mac SM Aura- EOD concern- assigned to Luis\r\n-Lacoste Kids RCC Makati- Unable to open windows- assigned to RR\r\n-Lacoste Accessories Glorietta 4- Request for polling-escalated to Sir Roland\r\n-CK Jeans CCM- Request for polling- escalated to Sir Mark\r\n-Lush Trinoma- Unable to use Comestri UAT- assigned to Janus (Sir Raymond assigned this to RR instead)\r\n-Givenchy SLPI- Check HO connection- assigned to Luis\r\n-YSL SLPI- Check HO connection- assigned to RR\r\n-Makeroom Glorietta- Keyboard problem- assigned to Janus\r\n-Givenchy Solaire, GB4 and Eastwing- Install JDA Fused- assigned to Luis\r\n-Samsonite Southmall- Install JDA Prod9- assigned to RR\r\n-Lacoste Malate- Request for polling- escalated to Sir Roland\r\n-Ferrgamo RCC Makati- Printer concern- assigned to Janus\r\n-Muji SLPI- No connection- assigned to Janus\r\n', 104, 3, 1, 276, 19),
(104056, 8159, '2022-02-24', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 23, 2022.', 104, 0.5, 1, 276, 19),
(104057, 8853, '2022-02-24', 131, 'Added financial report access for user Armie Serrano:\r\nJournal report\r\nAccount Register\r\nForex Gain/Loss\r\nChart of account', 116, 1, 1, 301, 13),
(104058, 8854, '2022-02-24', 131, 'Registered following collections for Fashion and Luggage Division:\r\nBackpack	American Tourister	Casual Backpack	Lodi\r\nBackpack	American Tourister	Casual Backpack	Colton\r\nBackpack	American Tourister	Shoulder Bag	Blake\r\nBackpack	American Tourister	Shoulder Bag	Kris', 116, 0.5, 1, 301, 13),
(104059, 8114, '2022-02-22', 35, 'Accompanied wife to visit a doctor for checkup', 89, 8, 1, 292, 1),
(104061, 8114, '2022-02-23', 89, 'Unable to Print and Scan in Printer of Ms. Jenny - Reinstalled Driver and Troubleshoot', 89, 2, 1, 7, 1),
(104062, 8159, '2022-02-23', 80, 'MIgrate SDWAN', 103, 1, 1, 189, 19),
(104063, 8159, '2022-02-23', 80, 'Migrate SDWAN', 103, 1, 1, 3, 19),
(104064, 8159, '2022-02-23', 79, 'Check / Response Email and Tickets', 103, 1, 1, 276, 19),
(104065, 8163, '2022-02-23', 86, 'Gather Info / Updates', 103, 1, 1, 276, 19),
(104066, 8130, '2022-02-24', 129, 'Debenhams Daily Sales', 97, 1, 1, 4, 14),
(104067, 8159, '2022-02-24', 79, 'Rhoda Carlos of Pottery Barn Estancia asking for help regarding not receiving email.\r\nAction Taken: Instruct how to delete the big file attachment for free up the space.', 87, 0.25, 1, 276, 19),
(104068, 8130, '2022-02-24', 124, 'Manually processed sales of Marquee', 95, 0.5, 1, 4, 14),
(104069, 8198, '2022-02-23', 69, 'Discuss how to run a script to Jhecca (SF-SSGPoints )', 114, 0.5, 1, 276, 19),
(104070, 8150, '2022-02-23', 70, 'Re-check sales loaded for max&co as concess on fused,', 114, 0.5, 1, 235, 19),
(104071, 8101, '2022-02-24', 79, 'Assist/Support for Google Transfer From Ms. Buena to Sir Jonico (Warehouse).', 117, 1, 1, 301, 13),
(104072, 8855, '2022-02-24', 75, 'Accounting PC in HO for preparation for alert level 1 Onsite', 117, 4, 1, 301, 13),
(104073, 8159, '2022-02-24', 79, 'TO install the Gsuite email of Beauty Bar Glorietta', 102, 0.5, 1, 276, 19),
(104074, 8159, '2022-02-24', 78, 'TO adjust the date on simpleposback of Dune MegaMall and the date now is updated.', 102, 0.25, 1, 276, 19),
(104075, 8159, '2022-02-24', 78, 'To check the End of day of Mac Mega Mall and date of the store is now updated.', 102, 0.25, 1, 276, 19),
(104076, 8852, '2022-02-24', 18, 'back up files and reformat desktop unit of Michelle del agua of homecare', 119, 4, 1, 301, 13),
(104077, 8811, '2022-02-23', 18, 'backup files and formatted  PC - Jolina Rivera', 120, 4, 1, 301, 13),
(104078, 8811, '2022-02-23', 18, 'backup files and formatted  PC - Brenda Aves', 120, 4, 1, 301, 13),
(104079, 8856, '2022-02-24', 18, 'backup files and formatted  PC - Daryl Santos', 120, 4, 1, 301, 13),
(104080, 8852, '2022-02-24', 18, 'installation of additional AP at RMK 3rd flr midland and test connection and internet stability', 119, 1.5, 1, 301, 13),
(104081, 8108, '2022-02-23', 18, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(104082, 8108, '2022-02-23', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(104083, 8108, '2022-02-23', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(104084, 8108, '2022-02-23', 18, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(104085, 8108, '2022-02-23', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(104086, 8108, '2022-02-23', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(104087, 8108, '2022-02-23', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(104088, 8108, '2022-02-23', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(104089, 8108, '2022-02-23', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(104090, 8108, '2022-02-23', 18, 'Fixed HIPOS Employee masterfile', 91, 0.5, 1, 294, 6),
(104091, 8108, '2022-02-23', 69, 'Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.5, 1, 294, 6),
(104092, 8108, '2022-02-23', 69, 'Bershka Megamall : Reprocess VVTA sales - not tally', 91, 0.5, 1, 266, 8),
(104093, 8109, '2022-02-23', 69, 'Bershka Glorietta: Perform Inditex sales', 91, 0.25, 1, 266, 8),
(104094, 8109, '2022-02-23', 69, 'Bershka Glorietta: Perform EOD', 91, 0.25, 1, 266, 8),
(104095, 8109, '2022-02-23', 80, 'Massimo Dutti GB5: Fixed IPVPN concern', 91, 0.5, 1, 267, 7),
(104096, 8109, '2022-02-23', 135, 'ZARA Glorietta: Asists Globe team on installation of DSL', 91, 5, 1, 1, 6),
(104097, 8551, '2022-02-23', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(104098, 8143, '2022-02-23', 78, 'Items disappear after publish / reported to TSG', 83, 0.5, 1, 226, 19),
(104099, 8144, '2022-02-24', 77, 'mall sending validation/Updates', 83, 2, 1, 276, 19),
(104100, 8857, '2022-02-24', 32, 'SM Baguio - follow up their internet connection status via phone call. Inform to Sir Dens.', 121, 0.25, 1, 264, 2),
(104101, 8857, '2022-02-24', 32, 'SM Cabanatuan - Follow up to Sir Dennis the internet connection status. Store call tom me to confirm.', 121, 0.5, 1, 264, 2),
(104102, 8857, '2022-02-24', 134, 'ECOM Warehouse - Assisted them on EWMS receiving today. ', 121, 0.5, 1, 264, 2),
(104103, 8857, '2022-02-24', 129, 'SM Cabanatuan - Follow up poll files for yesterday sales to send.', 121, 0.25, 1, 264, 2),
(104104, 8858, '2022-02-24', 32, 'Logs my daily task.', 121, 0.5, 1, 264, 2);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(104105, 8859, '2022-02-24', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(104106, 8859, '2022-02-24', 129, 'Uploaded poll files for SM Cabanatuan. Late sending due to nop internet connection.', 121, 0.25, 1, 264, 2),
(104107, 8515, '2022-02-24', 69, 'Deploy promo codes for Ecom & Trunc', 95, 3, 1, 4, 14),
(104108, 8515, '2022-02-24', 69, 'Deployed promo codes for RCC and Lazada online stores.', 95, 2, 1, 4, 14),
(104109, 8793, '2022-02-24', 32, 'Inform the store head that replacement is already sent via LBC.', 121, 0.25, 1, 264, 2),
(104110, 8258, '2022-02-24', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(104111, 8855, '2022-02-24', 18, 'Setup for MAC Laptop of Mam Jinggay Arcilla and Samooha Installation.', 117, 2, 1, 301, 13),
(104112, 8857, '2022-02-24', 32, 'Abreeza - confirm to store the status of their internet connection.', 121, 0.25, 1, 264, 2),
(104113, 8857, '2022-02-24', 65, 'MEGAMALL - Assist the store regarding receiving TL in JDA.', 121, 0.5, 1, 264, 2),
(104114, 8159, '2022-02-24', 85, 'To transfer JDA installer to repair the JDA application of 158 Designers and their JDA is now working.', 102, 1.25, 1, 276, 19),
(104115, 8856, '2022-02-24', 18, 'Assist Cable net to survey 3f area', 120, 1, 1, 301, 13),
(104116, 8860, '2022-02-24', 129, 'Monitoring/ checking and manual uploading of sales', 122, 1.5, 1, 264, 2),
(104117, 8515, '2022-02-24', 69, 'Check Lazada POS as date did not change after performing eod', 95, 0.5, 1, 4, 14),
(104118, 8159, '2022-02-23', 80, 'Isolate HO Connection - podium', 103, 0.5, 1, 3, 19),
(104119, 8861, '2022-02-24', 32, 'Pat Log', 122, 0.5, 1, 264, 2),
(104120, 8117, '2022-02-24', 18, 'Downloading, Renaming, Resizing and Uploading images for GAP  ECom, Zaloraand Trunc', 90, 4, 1, 8, 1),
(104121, 8862, '2022-02-24', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(104122, 8863, '2022-02-24', 69, 'Coordination for the server, BO and POS issue.  Connection is down.', 122, 1, 1, 264, 2),
(104123, 8118, '2022-02-24', 69, 'Generating reports requested by accounting', 90, 0.5, 1, 8, 1),
(104124, 7906, '2022-02-22', 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),
(104125, 7906, '2022-02-23', 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),
(104126, 8515, '2022-02-24', 69, 'Check pos of RCC online as date did not change after performing eod', 95, 0.5, 1, 4, 14),
(104127, 7906, '2022-02-24', 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),
(104128, 8159, '2022-02-24', 80, 'Assist the PLDT and Red Tag Gensan Store to change the IP address.', 102, 0.5, 1, 276, 19),
(104129, 7906, '2022-02-24', 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),
(104130, 271, '2022-02-24', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.', 26, 2, 1, 276, 19),
(104131, 271, '2022-02-24', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(104132, 8229, '2022-02-24', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(104133, 288, '2022-02-24', 4, 'Deactivation of items for brand 47 in 4R4 environment.', 26, 1, 1, 276, 19),
(104134, 8144, '2022-02-24', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(104135, 8531, '2022-02-24', 4, 'Development of the program.', 26, 3, 1, 276, 19),
(104136, 8864, '2022-02-24', 53, 'Process Sales and Reports', 122, 1, 1, 264, 2),
(104137, 8865, '2022-02-24', 53, 'Printer Support', 122, 0.5, 1, 264, 2),
(104138, 8144, '2022-02-24', 32, 'Consolidate follow up errors and check status of CSQ Tenants for Daily Mall Sending', 83, 2.5, 1, 276, 19),
(104139, 7906, '2022-02-23', 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),
(104140, 7906, '2022-02-24', 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),
(104141, 4553, '2022-02-24', 4, 'Return Report Updates\r\n- Removed temporarily the Brand.com Returns data in the app as requested by the users\r\n- Published the latest version of the app', 55, 1, 1, 276, 19),
(104142, 4553, '2022-02-24', 9, 'Joined a call with Sir Jimmy and Sir Rey to discussed the Inventory Tally project', 55, 1, 1, 276, 19),
(104143, 4553, '2022-02-24', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 6, 1, 276, 19),
(104144, 8237, '2022-02-24', 137, 'Upload invoice# PHI/04/2022', 95, 0.5, 1, 4, 14),
(104145, 8237, '2022-02-24', 69, 'Performed eod on RCC simplespos for date Feb 19 to 23, after encoding the MM assistant', 95, 2, 1, 4, 14),
(104146, 7791, '2022-02-24', 4, 'Create Masterfile Daily Refresh End Notification - Main Job KJB, Masterfile Daily Refresh End Notification - Notification KTR, Transaction Daily Refresh End Notification - Main Job KJB and Transaction Daily Refresh End Notification - Notification KTR for the end notification of Fused Refresh in 172.16.11.158', 16, 2, 1, 276, 19),
(104147, 7060, '2022-02-24', 4, 'Process 4R4 Masterfile Refresh and 4R4 Transaction Refresh from 2020 to 2022 then check the data of Layer 1 and Layer 2 if the same data to JDA', 16, 2, 1, 162, 19),
(104148, 7060, '2022-02-24', 4, 'Process 4R4 INVBALSQL from 2017 to 2019 then check the data in Layer 2 if the same on the data in MSSQL', 16, 2, 1, 162, 19),
(104149, 7909, '2022-02-24', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(104150, 7910, '2022-02-24', 34, '	Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(104151, 7917, '2022-02-24', 9, 'Attended IAS TWL Meeting for the preparation for this coming month end.', 39, 1, 1, 343, 37),
(104152, 7923, '2022-02-24', 2, 'Checked the available tokens then discussed with Arvin the request of Ms. Regina Bonoan regaridng their QLiksense access.', 39, 1, 1, 276, 19),
(104153, 7923, '2022-02-24', 2, 'Requested for a domain account of MGM 3 MA, AMM an MMs 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),
(104154, 8866, '2022-02-24', 32, 'SOD email check and correspondence', 82, 0.5, 1, 264, 2),
(104155, 7922, '2022-02-24', 2, 'Assisted Katheren Fulgencio in generating the Daily Sales Summay report for Lacoste from December 10 - 23, 2021.', 39, 1, 1, 3, 19),
(104156, 8005, '2022-02-24', 34, 'Update JSON File.', 39, 0.5, 1, 276, 19),
(104157, 8867, '2022-02-24', 32, 'PAT Daily Log activity', 82, 0.5, 1, 264, 2),
(104158, 8532, '2022-02-24', 4, 'Continued the development of the program for Transfer Approval by Batch - 100% Complete', 50, 6.25, 1, 276, 19),
(104159, 8147, '2022-02-24', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(104160, 8532, '2022-02-24', 4, 'Unit tested the program for Transfer Approval by Batch - 100% Complete', 50, 1.5, 1, 276, 19),
(104161, 7060, '2022-02-24', 41, 'Extracted the Brand 47 for SSIMSTF table and retrofitted the records from 4R4 Environment to SST Environment - 100% Complete ', 50, 0.25, 1, 276, 19),
(104162, 8257, '2022-02-24', 32, 'Alignment: Orderhive x Comestri Pre-launch Activities', 100, 0.75, 1, 276, 19),
(104164, 8147, '2022-02-24', 100, 'manual checking and syncing SSI & SLCI Brands in selluseller,wareo.', 100, 1.5, 1, 276, 19),
(104165, 8830, '2022-02-24', 32, 'Email coordination clarification ', 82, 0.5, 1, 264, 2),
(104166, 8147, '2022-02-24', 32, 'answering emails', 100, 0.25, 1, 276, 19),
(104167, 7944, '2022-02-24', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(104168, 8868, '2022-02-24', 32, 'Meeting Discussion for a temporary solution for Reverse Logistics', 82, 0.75, 1, 264, 2),
(104169, 8147, '2022-02-24', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(104170, 7898, '2022-02-21', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 2, 1, 3, 19),
(104171, 8147, '2022-02-24', 99, 'Reset password in Magento (Beatrice Baguinguito)', 86, 0.25, 1, 276, 19),
(104172, 7898, '2022-02-22', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 1.5, 1, 3, 19),
(104173, 7926, '2022-02-24', 4, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(104174, 8147, '2022-02-24', 99, 'Reset password in Magento (Melody Mapile)', 86, 0.25, 1, 276, 19),
(104175, 7926, '2022-02-24', 4, '36397 Implement Young Blood Metadata and Brand Description\r\n', 77, 0.5, 1, 276, 19),
(104176, 7898, '2022-02-23', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nLacoste SEO Monthly Catch UP', 70, 2.5, 1, 3, 19),
(104177, 7926, '2022-02-24', 4, '36541 Offers Page – Bally\r\n', 77, 0.5, 1, 152, 19),
(104178, 7926, '2022-02-24', 4, '36542 Offers Page – Bally\r\n', 77, 0.5, 1, 152, 19),
(104179, 7926, '2022-02-24', 4, '36545 Brand Page Banner Upload – Bally\r\n', 77, 0.5, 1, 152, 19),
(104180, 7898, '2022-02-24', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nLCL Support', 70, 2, 1, 3, 19),
(104181, 7901, '2022-02-21', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 2, 1, 4, 14),
(104182, 8147, '2022-02-24', 101, 'Discuss with Marvin Dungo about uploading of Comestri sales in Wareo / Talk about differences', 86, 0.5, 1, 276, 19),
(104183, 7926, '2022-02-24', 4, '36529 Brand Page Banner Upload – M&S\r\n', 77, 0.5, 1, 276, 19),
(104184, 7926, '2022-02-24', 4, '36530 Offers Page – M&S\r\n', 77, 0.5, 1, 276, 19),
(104185, 7926, '2022-02-24', 4, '36531 Brand Page Banner Upload – M&S\r\n', 77, 0.5, 1, 276, 19),
(104186, 8147, '2022-02-24', 103, 'Investigate TWG SKU having inventory in SODI and OH but already 0 in JDA', 86, 0.5, 1, 276, 19),
(104187, 7901, '2022-02-22', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 4, 14),
(104188, 8147, '2022-02-24', 99, 'Password reset of customers in Magento / Deletion of customer account in Magento', 86, 0.25, 1, 276, 19),
(104189, 7926, '2022-02-24', 4, '36532 Offers Page – M&S\r\n', 77, 0.5, 1, 276, 19),
(104190, 7926, '2022-02-24', 4, '36534 Brand Page Banner Upload – M&S\r\n', 77, 0.5, 1, 276, 19),
(104191, 7901, '2022-02-23', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 4, 14),
(104192, 7901, '2022-02-24', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets\r\nOmnirio Support', 70, 2, 1, 4, 14),
(104193, 7926, '2022-02-24', 4, '36528 TRUNC Offers Page – DKNY\r\n', 77, 0.5, 1, 145, 19),
(104194, 7926, '2022-02-24', 4, '36126 Incorrect alignment on TAH Homepage Product Carousel\r\n', 77, 2, 1, 276, 19),
(104195, 8257, '2022-02-24', 32, 'Alignment:  Orderhive x Comestri Pre-launch Activities', 86, 0.75, 1, 276, 19),
(104196, 8257, '2022-02-24', 32, 'Weekly allignment with Anchanto', 86, 0.5, 1, 276, 19),
(104197, 7986, '2022-02-21', 50, '[Dashing Diva] Project Management', 70, 0.5, 1, 151, 19),
(104198, 8763, '2022-02-24', 32, 'Meeting Update and Solution for Paseo Mall Sending', 82, 0.5, 1, 264, 2),
(104199, 7986, '2022-02-22', 50, '[Dashing Diva] BRD review', 70, 1.5, 1, 151, 19),
(104200, 7986, '2022-02-23', 50, '[Dashing Diva] Project Management', 70, 0.5, 1, 151, 19),
(104201, 7897, '2022-02-21', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 208, 19),
(104202, 7897, '2022-02-22', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 208, 19),
(104203, 8869, '2022-02-24', 32, 'Lucena Mall Sending update meeting', 82, 0.5, 1, 264, 2),
(104204, 7897, '2022-02-23', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 208, 19),
(104205, 7897, '2022-02-24', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 208, 19),
(104206, 8870, '2022-02-24', 32, 'PSS :Lipa POS issue meeting', 82, 0.5, 1, 264, 2),
(104207, 8147, '2022-02-24', 94, 'manual Checking & product syncing of SLCI Brands SKUs with problems in Shopify & wareo. ', 100, 2.75, 1, 276, 19),
(104208, 7902, '2022-02-22', 53, 'SSI & Lexer Monthly WIP', 70, 0.5, 1, 276, 19),
(104209, 7896, '2022-02-24', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(104210, 7875, '2022-02-21', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 3, 1, 276, 19),
(104211, 7875, '2022-02-22', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 3, 1, 276, 19),
(104212, 7875, '2022-02-23', 32, 'Update PAT, WFH Log, Admin Tasks\r\n[Jonee] Weekly Review', 70, 3.5, 1, 276, 19),
(104213, 7875, '2022-02-24', 32, 'Update PAT, WFH Log, Admin Tasks\r\nLacoste Data Harvest Requirement\r\nBrandcom Devs Alignment', 70, 3, 1, 276, 19),
(104214, 7874, '2022-02-25', 38, 'EDSA People Power Revolution Anniversary - Holiday', 70, 8, 1, 302, 34),
(104215, 8116, '2022-02-24', 64, 'Re-align Paperbag price in JDA and Generate Polling then Update server\'s masterfile for price alignment', 90, 1.25, 1, 6, 1),
(104216, 8114, '2022-02-24', 70, 'Uploading and Posting sales for all brands as of Feb 23, 2022', 90, 2, 1, 292, 1),
(104217, 7060, '2022-02-24', 4, 'Process 4R4 INVBALSQL from 2020 to 2022 then check the data in Layer 2 if the same on the data in MSSQL', 16, 2, 1, 162, 19),
(104218, 8838, '2022-02-24', 32, 'Alignment Meeting ', 82, 0.5, 1, 264, 2),
(104219, 8158, '2022-02-24', 65, 'hierarchy creation for Hamleys in JDA Fused', 79, 0.25, 1, 226, 19),
(104220, 8150, '2022-02-24', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, Closed helpdesk ticket', 110, 2.5, 1, 276, 19),
(104221, 8150, '2022-02-24', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for 02.23.2022 sales)', 79, 1.5, 1, 276, 19),
(104222, 8215, '2022-02-24', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(104223, 8155, '2022-02-24', 139, 'sales recon with Finance for COS Jan 2022', 79, 1.5, 1, 276, 19),
(104224, 8234, '2022-02-24', 65, 'creation of Warehouse menu to all JDA environment (Fused, COR,PB,4r4) ', 79, 0.25, 1, 276, 19),
(104225, 8871, '2022-02-24', 135, 'Payless Abreeza email follow  ups testing on HO to Store Connection ', 82, 0.5, 1, 264, 2),
(104226, 8155, '2022-02-24', 67, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (Feb 22-23, 2022)', 79, 0.5, 1, 304, 36),
(104227, 8215, '2022-02-24', 65, 'Coordinated password request to RCC IT (PCRAMOS)', 110, 0.25, 1, 283, 19),
(104228, 8872, '2022-02-24', 135, 'Payless Malate store connection to HO testing follow ups', 82, 0.5, 1, 264, 2),
(104229, 8198, '2022-02-24', 117, 'meeting with Sir Gabs & Ms. Bambi', 79, 0.5, 1, 276, 19),
(104230, 8873, '2022-02-24', 135, 'PSS Baguio store to Ho Connection follow up calls and emails', 82, 0.5, 1, 264, 2),
(104231, 8198, '2022-02-24', 117, 'IAS - Transwell Meeting', 79, 1, 1, 343, 37),
(104232, 8874, '2022-02-24', 135, 'Store connection confirmation via test and email', 82, 0.5, 1, 264, 2),
(104233, 8215, '2022-02-24', 69, 'apply the fix sent by cyware to 158 SLPI and ask the store to confirm if their reports were correct', 111, 0.5, 1, 276, 19),
(104234, 8151, '2022-02-24', 64, 'Coordinate price update of Clinique Trinoma to RCC IT.', 110, 0.25, 1, 283, 19),
(104235, 8875, '2022-02-24', 135, 'PSS GLorietta - connection confirmation and log updates', 82, 0.5, 1, 264, 2),
(104236, 8215, '2022-02-24', 132, 'generate Swarovski\'s XML reports and send to Sir Fritz group for checking ', 111, 0.5, 1, 209, 19),
(104237, 7944, '2022-02-24', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(104238, 7929, '2022-02-24', 5, 'GAP Product Restructure Devt Activities meeting', 62, 0.5, 1, 8, 1),
(104239, 8150, '2022-02-24', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 2, 1, 276, 19),
(104240, 7931, '2022-02-24', 5, 'ON Spring 2022 Developments - Sprint 1 meeting', 62, 0.5, 1, 7, 1),
(104241, 7944, '2022-02-24', 9, 'Brandcom Devs Alignment', 62, 0.5, 1, 276, 19),
(104242, 7931, '2022-02-24', 5, 'ON Spring 2022 Checkpoint Meeting', 62, 0.5, 1, 7, 1),
(104243, 8303, '2022-02-24', 67, 'checked the sales of LM and Nars and refresh in Pentaho.', 111, 0.25, 1, 276, 19),
(104244, 8154, '2022-02-24', 125, 'Request for 4r4 item creation for 158 DBlvd stores to SysDev group', 111, 0.5, 1, 276, 19),
(104245, 7944, '2022-02-24', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(104246, 7931, '2022-02-24', 4, 'ON\r\n#36468 [DEFECT] 2022 ON Dev. - Everyday Magic - Collection Banner not fit in mobile', 62, 0.5, 1, 7, 1),
(104247, 7935, '2022-02-24', 9, 'OHI Catchup', 76, 1, 1, 276, 19),
(104248, 8288, '2022-02-24', 64, 'Freezing inventory count  2.24.22	640	ESTANCIA	WEST ELM	BH640A', 110, 0.5, 1, 344, 19),
(104249, 8151, '2022-02-24', 64, 'performed polling and sending masterfile to stores and informed the stores via remote or email', 111, 1, 1, 276, 19),
(104250, 7929, '2022-02-24', 4, '#35988: GAP SPRING22 HOMEPAGE REFRESH \r\n- Recently viewed section in grid display on Gap my page', 62, 3, 1, 8, 1),
(104252, 8215, '2022-02-24', 32, 'responds to emails of merchandising and stores queries', 111, 1, 1, 276, 19),
(104253, 7935, '2022-02-24', 4, 'Code Debugging', 76, 4, 1, 276, 19),
(104254, 7935, '2022-02-24', 5, 'Code Researching ', 76, 2.5, 1, 276, 19),
(104255, 7931, '2022-02-24', 4, 'ON\r\n#35509 ON Quick Add to Bag on Collection Page \r\n- Add bag with plus icon \r\n- Populate the variant selection element with the variant data on click', 62, 2, 1, 7, 1),
(104256, 8215, '2022-02-24', 69, 'Repaired corrupted table, and coordinate to cyware, Women secret trinoma Feb 19, 2022.\r\n\r\n', 110, 0.75, 1, 281, 19),
(104257, 8155, '2022-02-24', 124, 'update some pending COS for January and check the pending manual encoding by SOD', 111, 1.25, 1, 276, 19),
(104258, 8108, '2022-02-24', 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\r\nVVTA sending of Sales by Law', 81, 2, 1, 294, 6),
(104259, 8215, '2022-02-24', 65, 'Checked item not found for L\'occitane - CSQ', 110, 0.5, 1, 283, 19),
(104260, 7983, '2022-02-24', 18, 'Email Justo for the training schedule and next step after the IBO', 81, 0.25, 1, 294, 6),
(104261, 7969, '2022-02-24', 18, 'PDA confirmation with Ian. Coordinate with DTs the units. Email with David and Marc for the sync issues. Coordinate with Jaypee for the update. \r\nHazelle ask for portable printer model for PDA', 81, 2.25, 1, 294, 6),
(104262, 8052, '2022-02-24', 18, 'FE cannot install the modem because of address issue. Coordinate with Migs De Leon. Need to reschedule the installation. A new WO will be release ', 81, 1.5, 1, 1, 6),
(104263, 8215, '2022-02-24', 129, 'closing of open tickets in spiceworks', 111, 0.5, 1, 276, 19),
(104264, 8102, '2022-02-24', 18, 'Follow up team for the updated Asset Inventory and review the latest sheet if still missing hardware', 81, 1, 1, 294, 6),
(104265, 8108, '2022-02-24', 18, 'Generate ecom sales for Carlyn. Feb 1-24. Exported to excel', 81, 0.5, 1, 1, 6),
(104266, 7995, '2022-02-24', 18, 'TechnoEra update the delivery of SINT Zebra printer next Monday. ', 81, 0.25, 1, 267, 7),
(104267, 8705, '2022-02-24', 18, 'Advised TechnoEra for the quotation of 14 printers 7 units of 200dpi and 7 units of 300dpi', 81, 0.25, 1, 1, 6),
(104268, 8053, '2022-02-24', 18, 'Email Tin for the approval of cabling works for the 2 stores including Zara Trinoma', 81, 0.25, 1, 266, 8),
(104269, 7913, '2022-02-24', 9, 'Attended to eWMS meeting regarding the  ERROR: Reverse Logistics - PUT AWAY\r\n', 39, 1, 1, 264, 2),
(104270, 8166, '2022-02-25', 18, 'Holiday Feb 25', 81, 8, 1, 294, 6),
(104271, 7920, '2022-02-24', 2, 'Processed item creation for Boss, Jessica, Furla, Ninewest and Women Secret requested by Keith Anapi.', 39, 2, 1, 276, 19),
(104272, 7926, '2022-02-24', 41, 'Exported and extracted the updated cart price rules from Preprod 2.2. In preparation to Preprod 2.4.', 78, 3, 1, 276, 19),
(104273, 7956, '2022-02-24', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 24, 2022.', 39, 1, 1, 276, 19),
(104274, 8642, '2022-02-24', 65, 'Coordination with Merchandising regarding the fix deployed concern and for processing.', 118, 1, 1, 264, 2),
(104275, 7926, '2022-02-24', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(104276, 7944, '2022-02-24', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(104277, 8258, '2022-02-24', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination. ', 87, 2, 1, 276, 19),
(104278, 7926, '2022-02-24', 41, 'Test of Captcha in Sign up page if it is working to replicate the error on captcha.', 78, 1, 1, 276, 19),
(104279, 8215, '2022-02-24', 69, 'Updated mode of payment (SF) for Superdry Megamall and Bbar poduim.', 110, 0.75, 1, 276, 19),
(104280, 8876, '2022-02-24', 32, 'Meet with Sir Rey for possible workaround and alternative solution regarding Put Away concern.  ', 118, 0.5, 1, 264, 2),
(104281, 8161, '2022-02-24', 117, 'Comestri Development Requirements\r\netting up this weekly meeting:\r\nRequirements discussion\r\nDevelopment update\r\nDependencies and roadblocks', 87, 0.5, 1, 276, 19),
(104282, 8876, '2022-02-24', 32, 'Ms. Jhey requested to meet with the team to discuss the concern and recommendation. ', 118, 1, 1, 264, 2),
(104283, 8150, '2022-02-24', 70, 'update the sales monitoring (Salmon)', 111, 0.5, 1, 276, 19),
(104284, 8876, '2022-02-24', 32, 'Meet with Arvins team regarding the process on Reverse Logistics. ', 118, 0.5, 1, 264, 2),
(104285, 7926, '2022-02-24', 41, 'Support on Optty testing using optty inquiries file, support on queries, and re-test of optty via OP ticket 35791 and for documentation to be continued on Monday.', 78, 3, 1, 276, 19),
(104286, 8303, '2022-02-24', 67, 'Pentaho sales refresh Transaction	Makeroom	MMSSILIB	jan 5,7,12,13,30		Jhecca\r\nTransaction	Tory burch 	MMSSILIB	2/14/2022	2/20/2022	Jhecca\r\nTransaction	Superga	MMSSILIB	Jan 9, 19, 20, 21, 22, 27, 29, 30, 31		Keith\r\nTransaction	Ninewest 	MMSSILIB	1/3/2022	1/10/2022	Jhecca\r\nTransaction	Dune	MMSSILIB	1/28/2022	1/31/2022	Jhecca', 110, 1, 1, 276, 19),
(104287, 8877, '2022-02-24', 129, 'Validation of sales. ', 118, 2, 1, 264, 2),
(104288, 8159, '2022-02-24', 78, 'Action Taken		\r\n158DB Shangrila		\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),
(104289, 8878, '2022-02-24', 32, 'Activity logs. ', 118, 0.5, 1, 264, 2),
(104290, 8159, '2022-02-24', 77, 'Marquee\r\nCheck network sharing / Install FTP for Mall Sending', 101, 0.5, 1, 3, 19),
(104291, 8155, '2022-02-24', 124, 'Checked COS variance for Women secret rockwell.', 110, 0.5, 1, 281, 19),
(104292, 8876, '2022-02-24', 29, 'Made a request for patch cable for the additional linksys router and will be place near the Damage items / location. ', 118, 0.5, 1, 264, 2),
(104293, 8159, '2022-02-24', 87, 'Greenbelt 5\r\nCheck Windows / Schedule to replace Windows (.vdi) and backup files', 101, 0.75, 1, 144, 19),
(104294, 8159, '2022-02-24', 87, 'MOA\r\nCheck Windows / Schedule to replace Windows (.vdi) and backup files', 101, 1, 1, 209, 19),
(104295, 8215, '2022-02-24', 32, 'update RMK & RPG: PERSONNEL INFORMATION SHEET.', 110, 0.5, 1, 276, 19),
(104296, 8163, '2022-02-24', 91, 'Updating POS Details', 101, 1.5, 1, 276, 19),
(104297, 7916, '2022-02-24', 17, '	(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for February 24, 2021', 8, 1, 1, 276, 19),
(104298, 8159, '2022-02-24', 85, 'Action Taken	\r\nSouthmall	\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, 315, 19),
(104299, 8879, '2022-02-24', 69, 'On hold until further instruction.', 118, 0.5, 1, 264, 2),
(104300, 8289, '2022-02-24', 72, 'Checked Count BL9100 and JL9914, and coordinated to Sir Rey and Ms. Arlene.', 110, 0.5, 1, 276, 19),
(104301, 7962, '2022-02-24', 2, 'Run sales refresh to get the most updated data in JDA as requested by Danica Peralta', 8, 1, 1, 304, 36),
(104302, 8207, '2022-02-24', 126, 'Provide Assistance to Users', 108, 1.5, 0, 276, 19),
(104303, 8876, '2022-02-24', 30, 'Monitoring or the main router, JDA, eWMS and the additional Linksys routers. ', 118, 1, 1, 264, 2),
(104304, 7962, '2022-02-24', 2, 'Assisted in generating Inventory report as requested by Christine Ocsan', 8, 1, 1, 304, 36),
(104305, 8207, '2022-02-24', 126, 'Provide Assistance to RMK IT Team for activation of MS Excel', 108, 0.25, 0, 301, 13),
(104306, 8193, '2022-02-24', 123, 'Processed (ITD_RFP_2022-053-59)	', 108, 0.5, 0, 276, 19),
(104307, 7917, '2022-02-24', 2, 'Attended IAS TWL Meeting for the preparation for this coming month-end and check the sales for February.', 8, 2, 1, 343, 37),
(104308, 7913, '2022-02-24', 2, 'Attended to eWMS meeting regarding the ERROR: Reverse Logistics - PUT AWAY and discuss the issue with Jovie for checking on the mobile scanner.', 8, 2, 1, 264, 2),
(104309, 8191, '2022-02-24', 121, 'Procuring Quotations\r\nCoordinated with Finance and Vendor for Payment Processing and Invoice Delivery', 108, 1, 0, 276, 19),
(104310, 8190, '2022-02-24', 120, 'Checking of Avasia Billing(TSG 2020 and TSG Jan 2022)', 108, 1, 0, 276, 19),
(104311, 8189, '2022-02-24', 119, 'Reprocessed(ITD_PO_0136306) ', 108, 0.25, 0, 276, 19),
(104312, 8159, '2022-02-24', 85, 'Assist and support Carlo Flaviano of avasia and Ishi regarding comestri systems concern in Lush Trinoma,  troubleshoot the tablet, install apps, update the firmware. test done.Test the tablet in the bluetooth printer done.', 87, 3, 1, 154, 19),
(104313, 8159, '2022-02-24', 85, 'Trinoma\r\nAssist Avasia Tech.for Comestri and coordinate to Sir Raymond', 101, 2, 1, 154, 19),
(104314, 7944, '2022-02-24', 32, 'PAT Logging ', 60, 0.5, 1, 276, 19),
(104315, 7913, '2022-02-24', 2, 'Checked the PUT-AWAY logs in WinSCP bud didn\'t find anything on it.', 8, 1, 1, 264, 2),
(104316, 6994, '2022-02-24', 58, 'Magento Upgrade Test Execution - Communication with PO\'s and Devs - Project Timeline Review', 68, 8, 1, 276, 19),
(104317, 7944, '2022-02-24', 9, 'Brandcom Devs Alignment\r\nThursday, February 24?3:00 – 3:30pm\r\n', 60, 0.5, 1, 276, 19),
(104319, 8597, '2022-02-24', 5, 'ON Spring 2022 Developments - Sprint 1\r\nThursday, February 24?10:00 – 10:30am\r\n', 60, 0.5, 1, 7, 1),
(104320, 8597, '2022-02-24', 5, 'ON Spring 2022 Checkpoint Meeting\r\nThursday, February 24?5:30 – 6:00pm\r\n', 60, 0.5, 1, 7, 1),
(104321, 8597, '2022-02-24', 5, 'ON\r\n Alignment with Sir Noel for the Tickets for QA\r\n', 60, 0.5, 1, 7, 1),
(104322, 8597, '2022-02-24', 4, 'ON\r\nBug Fixes\r\n#36546: ON Shopify Abandoned Cart - #6 Item/s not clickable\r\n#36536: ON Shopify Abandoned Cart - #5 No sale item/s on cart  \r\n#36547: ON Shopify Abandoned Cart - #8 It redirects in homepage\r\n', 60, 2, 1, 7, 1),
(104323, 7961, '2022-02-24', 4, 'PAYLESS\r\n#36428: Payless 30YOUNG (Mar 1-15)\r\n- Duplicate theme\r\n- Upload banner \r\n', 60, 1, 1, 264, 2),
(104324, 7961, '2022-02-24', 4, 'PAYLESS\r\n#36427: Payless Free Shipping (Mar 1-29, 31)\r\n- Upload banner \r\n- Update Free Shipping script\r\n', 60, 1, 1, 264, 2),
(104325, 7961, '2022-02-24', 4, 'PAYLESS\r\n#35561:  Payless PAY DAY YAY (Feb 28, 2022)\r\n- Upload banner\r\n- Update Free Shipping script\r\n- Schedule for deployment\r\n', 60, 1, 1, 264, 2),
(104326, 7897, '2022-02-24', 40, 'DUNE\r\n#36460: Dune Feb 25-28 Promo Banner\r\n- For deployment\r\n', 60, 0.5, 1, 208, 19),
(104327, 7060, '2022-02-24', 4, 'Transfer of Givenchy items to Concess in JDA SSI 4r4', 11, 0.75, 1, 217, 19),
(104328, 7060, '2022-02-24', 19, 'Creation of YSL Items in JDA Fused (cont.) - 100%', 11, 3, 1, 162, 19),
(104329, 7060, '2022-02-24', 19, 'Preparation of YSL Count batches for inventory migration to Fused', 11, 1, 1, 162, 19),
(104330, 7770, '2022-02-24', 9, 'Discussion with Sir Chris and Data team on the assessment', 11, 0.75, 1, 3, 19),
(104331, 8708, '2022-02-24', 9, 'Meeting on data structure', 11, 0.5, 1, 294, 6),
(104332, 7913, '2022-02-24', 9, 'Meeting with the Warehouse and App Support team on the issue', 11, 0.5, 1, 264, 2),
(104333, 7043, '2022-02-24', 9, 'Development Checkpoint', 11, 0.5, 1, 276, 19),
(104334, 8391, '2022-02-24', 9, 'Meeting with Jimmy and MTC on the next steps', 11, 0.5, 1, 322, 19),
(104335, 8777, '2022-02-24', 41, 'Update the UPC of certain case pack items (cont.)', 11, 1, 1, 264, 2),
(104337, 8880, '2022-02-24', 43, 'Performed menu update', 11, 1, 1, 276, 19),
(104338, 7926, '2022-02-24', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(104339, 7875, '2022-02-24', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(104340, 8840, '2022-02-24', 41, 'continued checking of the source of variance JDA Vs Pentaho then advised Ms. Nina about the findings.', 52, 1, 1, 1, 6),
(104341, 7926, '2022-02-24', 53, 'Project Timeline Review', 69, 0.5, 1, 276, 19),
(104342, 8881, '2022-02-24', 41, 'checked the error issue, fixed the report remove the floating join table that was unnecessary, coordinated to database admin the corrupted database table. ', 52, 1, 1, 1, 6),
(104343, 7875, '2022-02-24', 32, 'Alignment with S\'TM', 69, 0.5, 1, 276, 19),
(104344, 7966, '2022-02-24', 9, 'meeting discussion with sir Chris, Rey, Jimmy & others about the new project related to Lacoste CRM Dataharvest', 52, 1, 1, 3, 19),
(104345, 7875, '2022-02-24', 32, 'Brandcom Devs Alignment', 69, 0.25, 1, 276, 19),
(104346, 5626, '2022-02-24', 41, 'checked the transmitted Masterfile & Packing list from the principal and gave feedback about the result of the findings.', 52, 2, 1, 306, 19),
(104347, 7770, '2022-02-24', 41, 'performed re-extraction of all stores Lacoste CRM Dataharvest to fixed the variances of Feb 2022 data, continued the checking of some stores with variances, having an issue Pentaho console server 11.131', 52, 3, 1, 3, 19),
(104348, 7926, '2022-02-24', 53, 'Alignment with Mel on the code deployment procedure', 69, 1, 1, 276, 19),
(104349, 8882, '2022-02-24', 32, 'PAT daily login', 123, 0.5, 1, 264, 2),
(104350, 7926, '2022-02-24', 53, 'Created public views on the Offers and Banners bucket to simplify ticket monitoring.', 69, 1, 1, 276, 19),
(104351, 8882, '2022-02-24', 41, 'Gparted Marilao server.', 123, 2, 1, 264, 2),
(104352, 8882, '2022-02-24', 41, 'Fixed EOD error in KCC Zamboanga.', 123, 2, 1, 264, 2),
(104353, 8882, '2022-02-24', 32, 'MTG with Sir Dennis', 123, 0.5, 1, 264, 2),
(104354, 7926, '2022-02-24', 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\nCreation of requests on Jira for the code deployment. \r\nOffers and banner guidelines clarification with BC/PO \r\n032222 - Trunc Show - New Brand Landing Page - Tod\'s\r\n032222 TRUNC Brand Page Category Blocks - Kate Spade\r\nCreated Deployment Working File 2022 and communicated to Shppstack and Deimos', 69, 4.5, 1, 276, 19),
(104355, 8707, '2022-02-24', 9, 'Attended meeting with the IS Group SysOps and discussed the Masterfile fields used in the JDA staging table. ', 35, 0.75, 1, 294, 6),
(104356, 7926, '2022-02-24', 41, 'PA/CA Script Execution', 63, 0.5, 1, 276, 19),
(104357, 7926, '2022-02-24', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(104358, 7926, '2022-02-24', 9, '[Checkpoint] Comestri Development Requirements', 63, 1, 1, 276, 19),
(104359, 7926, '2022-02-24', 4, '36310 [COMESTRI] Magento PA/CA Script Revision to Update updated_at', 63, 4, 1, 276, 19),
(104360, 7926, '2022-02-24', 41, 'Support\r\n	- Invalid Captcha\r\n	- Dev Issues', 63, 4, 1, 276, 19),
(104361, 8288, '2022-02-24', 71, 'Checked count JL900B ', 110, 1, 1, 276, 19),
(104362, 8883, '2022-02-24', 9, 'Attended the meeting to discuss the requirement from Ms. Jane of CRM.', 35, 1, 1, 276, 19),
(104363, 7043, '2022-02-24', 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\r\n- Support for on-going UAT at Lush-Trinoma', 24, 7, 1, 276, 19),
(104364, 7043, '2022-02-24', 52, 'Alignment meeting with Fulfillment and Channels teams, re: Orderhive x Comestri Pre-launch Activities', 24, 1, 1, 276, 19),
(104365, 7043, '2022-02-24', 52, 'Daily Sync: Comestri SIT issues resolution', 24, 0.5, 1, 276, 19),
(104366, 7043, '2022-02-24', 52, 'Emergency meeting: re: Trinoma UAT issues', 24, 0.5, 1, 276, 19),
(104367, 7043, '2022-02-24', 52, 'Weekly checkpoint meeting with Dev, SysOps, and Infra teams', 24, 1, 1, 276, 19),
(104368, 7875, '2022-02-24', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(104369, 8150, '2022-02-24', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 23, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 2.5, 1, 276, 19),
(104370, 7944, '2022-02-24', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(104371, 7929, '2022-02-24', 4, '#36132: GAP MY GAP PAGE REFRESH (FEB 21)\r\n-update the my gap page banners\r\n-update the my gap page buttons\r\n-update the my gap page button links\r\n-update the my gap page sliders\r\n-create a recently viewed grid with sir MJ\r\n-adjust the buttons on desktop\r\n-adjust the buttons on mobile', 61, 5, 1, 8, 1),
(104372, 7929, '2022-02-24', 4, '#36559: GAP IN-STORE 3-DAY BIG TREAT (FEB 25 - 27)\r\n-update the promo page banner in-store', 61, 0.5, 1, 8, 1),
(104373, 7931, '2022-02-24', 4, '#36410: ON Sign-Up Offer Artwork update (Feb 25 - March 31)\r\n-update the pop up sign up banner\r\n-update the slim globar banner mobile and desktop\r\n-update the promo page banner\r\n-add the sign up footer on notification emails', 61, 2, 1, 7, 1),
(104374, 8390, '2022-02-24', 9, 'Had a meeting with Sir Rey and Jomar to discuss the Inventory Tally requirement from EBG. Started the assessment document and consulted with Jomar on the needed info. ', 35, 2.5, 1, 276, 19),
(104375, 8150, '2022-02-24', 70, 'Load missing sales of Lazada.com. Zalora.com and, Trunc.ph', 113, 0.75, 1, 276, 19),
(104376, 8151, '2022-02-24', 64, 'Processed piolling for RCC Makati and Trunc.ph.', 113, 1, 1, 276, 19),
(104377, 8881, '2022-02-24', 9, 'Reviewed the report with Eli. Tasked him to update the report and removed the unneeded connection to the inventory table.', 35, 0.5, 1, 294, 6),
(104378, 8154, '2022-02-24', 125, 'Made a request to SysDev for the item creation of Women Secret, Jessica, Furla, Boss and,  Ninewest on OnePOS.	', 113, 0.75, 1, 276, 19),
(104379, 8215, '2022-02-24', 78, 'Assisted Ms. Maricar on the publish data of her Ubuntu that is not working.', 113, 0.25, 1, 276, 19),
(104380, 8840, '2022-02-24', 9, 'Had a discussion with Eli and reviewed cross-checked the PO Summary Report data from Pentaho and JDA', 35, 0.5, 1, 276, 19),
(104381, 8215, '2022-02-24', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(104382, 7770, '2022-02-24', 59, 'Assisted Eli in validating the data we have harvested from the Lacoste stores. Checked the dates with missing transactions and validated connection from POS', 35, 1.5, 1, 3, 19),
(104383, 8883, '2022-02-24', 5, 'Started working on the assessment and analysis of the LCL process of CRM', 35, 1.25, 1, 3, 19),
(104384, 8197, '2022-02-23', 45, 'offset Duty from February 19 2022 (Saturday)', 112, 8, 1, 276, 19),
(104385, 8151, '2022-02-24', 64, 'send updated polling to Lacoste Acce Glorietta', 112, 0.25, 1, 3, 19),
(104386, 8151, '2022-02-24', 64, 'send updated polling to Lacoste COD', 112, 0.25, 1, 3, 19),
(104387, 8151, '2022-02-24', 64, 'send updated polling to Lacoste Cebu', 112, 0.25, 1, 3, 19),
(104388, 8151, '2022-02-24', 64, 'send updated polling to Pottery Barn CSQ', 112, 0.5, 1, 275, 19),
(104389, 8151, '2022-02-24', 64, 'send updated polling to YSL Solaire', 112, 0.5, 1, 162, 19),
(104390, 8150, '2022-02-24', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.25, 1, 146, 19),
(104391, 8150, '2022-02-24', 64, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.5, 1, 3, 19),
(104392, 8150, '2022-02-24', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.5, 1, 275, 19),
(104393, 8150, '2022-02-24', 70, 'Load the encoded sales of Fiesta Mall', 112, 0.25, 1, 343, 37),
(104394, 8150, '2022-02-24', 70, 'Load the missing sales (483 & 927)', 112, 0.5, 1, 304, 36),
(104395, 8215, '2022-02-24', 69, 'Update the wrong Tender Code - from SF- HK  and publish data.', 112, 1, 1, 276, 19),
(104396, 8215, '2022-02-24', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 112, 1, 1, 276, 19),
(104397, 8215, '2022-02-24', 69, 'Update the tender codes for lush Trinoma,GB5,Moa \r\nTl - Trunc-paypal\r\nTP- Trunc-paymaya\r\nOV- online voucher\r\nPD- Trunc Promo Discount \r\n', 112, 1, 1, 154, 19),
(104398, 8150, '2022-02-24', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA (2-21-22)', 112, 1, 1, 276, 19),
(104399, 3618, '2022-02-24', 23, 'Assist Jovie in how to use .git version control using BitBucket.', 27, 1, 1, 276, 19),
(104400, 7043, '2022-02-24', 9, 'Discussion with Comestri team about the GCP cloud application deployment', 27, 0.5, 1, 276, 19),
(104401, 7924, '2022-02-24', 4, 'Create functionality to update the shipment status of Magento orders.', 27, 4, 1, 332, 19),
(104402, 3618, '2022-02-24', 23, 'Familiarization of GCP. Installing web application components and deployment of the application, creating a database.', 27, 1.5, 1, 276, 19),
(104403, 7924, '2022-02-24', 4, 'Creating Shipment status mapping table and functionality to get the current status of orders.', 27, 1, 1, 332, 19),
(104404, 8494, '2022-02-24', 4, 'Continued to check the screen scrape, as per checking, there is no problem in the screen scrape, as the process is executed but there is something that is causing it to sign off. Requested to Pentaho team to clear the transfer table and re-upload the data again, requested the uploading of new data to continue the testing as there are changes in the data when I checked and debugged the screen scrape, to double-check the cause of the problem on why the process is signing off. When Mark advised that the new data is uploaded checked the screen scrape again and executed the screen scrape, as per checking, the screen scrape continued and the transfer is created, advised Pentaho team and sir Law that the process is done and for checking on their side.', 10, 3.5, 1, 1, 6),
(104405, 8884, '2022-02-24', 9, 'Discussed with Arvin, Nina, and Ms. Sally the error in the scanner, some of the TL details are not scanned, the details are not included in the scanned TL. As discussed the EWMS scanner will be checked just to see the details it gets to saved the data to see if the data required is not met and if it is encountering an error.', 10, 1, 1, 264, 2),
(104406, 8884, '2022-02-24', 4, 'Checked the scanner mobile app to check the process when scanning the TL and to see why some of the details are not scanned.', 10, 1, 1, 264, 2),
(104407, 7442, '2022-02-24', 9, 'Discussed with Nate the deployment step to remove the risk on the previously step made. As discussed with Nate, the processed not will included the git.', 10, 1, 1, 276, 19),
(104408, 7442, '2022-02-24', 43, 'Created repository in the git, commit and push into it from the server for the initial commit, then commit again the changes for pat 1.5.2.', 10, 1, 1, 276, 19),
(104409, 7442, '2022-02-24', 7, 'Created the delivery document for the web application, some details have been added, but the system walk through is not yet added.', 10, 0.5, 1, 276, 19),
(104410, 7926, '2022-02-24', 4, '36159	M&S BLP Banner Update\r\n', 65, 0.5, 1, 4, 14),
(104411, 7926, '2022-02-24', 9, 'n/a	Dev Daily Stand Up Meeting \r\n', 65, 0.5, 1, 276, 19),
(104412, 7926, '2022-02-24', 4, '36512	Desktop Brand Page Banner Upload - DKNY\r\n36513	Mobile Brand Page Banner Upload - DKNY\r\n', 65, 1, 1, 145, 19),
(104413, 7926, '2022-02-24', 4, '36470	PowderRoom – Homepage and Category Drop Down Banners Update\r\n', 65, 0.5, 1, 276, 19),
(104414, 7926, '2022-02-24', 4, '36519	Brand Page Banner Upload - BaByliss\r\n36522	Brand Page Banner Upload - Beka\r\n36523	Brand Page Banner Upload - Conair\r\n36520	Brand Page Banner Upload - Cuisinart\r\n36527	Brand Page Banner Upload - Noerden\r\n36524	Brand Page Banner Upload - Oneida\r\n36521	Brand Page Banner Upload - Tefal\r\n36517	Brand Page Banner Upload - Champion\r\n36518	Brand Page Banner Upload - Fine Guard\r\n36515	Brand Page Banner Upload - Maidenform\r\n36516	Brand Page Banner Upload - Spanx\r\n', 65, 5.5, 1, 301, 13),
(104415, 8258, '2022-02-24', 126, '-Emailed Ms. Leah for the Avasia HO support next week\r\n-Provide RGOC Guest code to Ms. Thea\r\n-Forward the inquiry of Ms. Nanie for the list of laptop suppliers to Kana\r\n-Email and advisory update regarding Qliksense Server Upgrade activity\r\n-Informed Ms. Sally to request an approval from Sir Gabs for the patch cable request via email\r\n-Informed Ms. Ida regarding the process to request for a laptop as a replacement\r\n-Requested a quotation of laptop and CPU from Kana\r\n-Forwarded the ESRI and service report to Admin for the reoplacement of CMOS battery of Shekaina\'s CPU\r\n-Get approval from Ms. Ida for the replacement of CPU of Stephanie\r\n-Informed Ms. Lady to get the list of IP Address that she\'s requesting from Sir Raymond\r\n-Informed Ms. Malyn to inquire the the POS needed for their upcoming employee sale\r\n', 104, 4, 1, 276, 19),
(104416, 8160, '2022-02-24', 126, '-Joseph Glenn Diosanto- Install JDA Fused\r\n-Stornderichelle Domingo- Unable to access SQL server\r\n-Juliet Contreras- Assist on Anydesk access\r\n-Emailed Omar and John regarding the SQL server concern of Storn for assistance\r\n-Forwarded the request of Niña of Domain account creation for MGM3 to Sir Ariel', 104, 2, 1, 276, 19),
(104417, 8159, '2022-02-24', 126, '-Beauty Bar Glorietta- Setup GSuite account- assigned to Luis\r\n-CK Jeans Greenbelt 5- Unable to open windows- assigned to RR\r\n-Swarovski Podium- Request for polling- escalated to Sir Mark\r\n-Tod\'s Greenbelt 4- Request for polling- escalated to Sir Mark\r\n-Charriol CSQ- Install JDA Fused and PRT- assigned to Janus\r\n-Mac Malate- Check connection-a ssigned to Luis\r\n-Swarovski MOA- Windows failed to restart- assigned to RR\r\n-Scheduled Lacoste and Beauty Bar Magnolia onsite for SDWAN migration by Janus\r\n-Mac Abreeza- Check connection- assigned to RR\r\n-YSL Solaire- Request for polling- escalated to Jhecca\r\n-Swarovski MOA- Install new Windows and Backup the Files- scheduled onsite\r\n-158 Designers Blvd- Check back office PC and KVM Switch- scheduled onsite\r\n', 104, 2, 1, 276, 19),
(104418, 8159, '2022-02-25', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 24, 2022.', 104, 0.5, 1, 276, 19),
(104419, 8159, '2022-02-24', 80, 'SDWAN Migration SM Southmall', 103, 1.5, 1, 189, 19),
(104420, 8159, '2022-02-24', 77, 'Coordination / troubleshooting Mall Sending Connection', 103, 1, 1, 3, 19),
(104421, 8159, '2022-02-24', 80, 'IP Verification - Ms Cindy', 103, 0.5, 1, 276, 19),
(104422, 8159, '2022-02-24', 77, 'Test / Generate Text files / Coordination to vendor - 158DB Paseo', 103, 2, 1, 276, 19),
(104423, 8159, '2022-02-24', 78, 'Fatal Error - 158 lima', 103, 0.5, 1, 276, 19),
(104424, 8159, '2022-02-24', 79, 'Check / Response Email and Tickets', 103, 1, 1, 276, 19),
(104425, 8163, '2022-02-24', 86, 'Gather info / Update', 103, 1, 1, 276, 19),
(104426, 8159, '2022-02-24', 80, 'isolation HO Connection - magnolia', 103, 0.5, 1, 3, 19),
(104427, 8159, '2022-02-24', 87, 'Check Vbox / Email', 103, 0.5, 1, 150, 19),
(104428, 8159, '2022-02-24', 80, 'Coordination / troubleshoot MAC Lima', 103, 0.5, 1, 189, 19),
(104429, 8159, '2022-02-24', 78, 'Assist gather Sales backup', 103, 0.5, 1, 3, 19),
(104430, 8159, '2022-02-24', 78, 'Request polling', 103, 0.25, 1, 182, 19),
(104431, 8159, '2022-02-24', 78, 'Request polling', 103, 0.25, 1, 3, 19),
(104432, 8112, '2022-02-18', 112, 'STORE MS AYESHA - [INC000015745007] 01 - COORDINATION on TGT iPad ', 92, 0.25, 1, 282, 5),
(104433, 8112, '2022-02-18', 113, 'PB MEGA - [INC000015745608] 6578 MOTOROLA PDA UNABLE TO synchronize.  Coordinate and call store to perform synchronizing. ', 92, 2, 1, 282, 5),
(104434, 8112, '2022-02-18', 108, 'PAYROLL - [INC000015734549] Request reset vpn inditex password. Coordinate the inditex regarding the iBO access and assist user for the enrollment to RSA', 92, 1, 1, 1, 6),
(104435, 8112, '2022-02-18', 112, 'ZARA CEBU - [INC000015466537] 12894 iPOD touch unable to detect the SSID chaw. reconfigure the 2 remaining iPod.', 92, 1, 1, 1, 6),
(104436, 8112, '2022-02-18', 108, 'EDILYN UY - [INC000015738390] GIPI and MOCA access', 92, 0.25, 1, 267, 7),
(104437, 8112, '2022-02-18', 108, 'JOY GARCIA  - [INC000015340612] Request registration code for RSA Authenticators', 92, 0.25, 1, 1, 6),
(104438, 8112, '2022-02-18', 105, 'MD GB5 - [INC000015376692] 4656 HIPOS unable to detect the RFID', 92, 0.25, 1, 267, 7),
(104439, 8112, '2022-02-18', 113, 'BSK G2 - [INC000015745629] PDA UNABLE TO SNYCHRONIZE', 92, 0.25, 1, 266, 8),
(104440, 8102, '2022-02-18', 91, 'HO - Perform asset inventory and uninstall sophos and install crownstrike', 92, 3, 1, 294, 6),
(104441, 8112, '2022-02-18', 113, 'BSK MEGA - PDA UNABLE TO SYNC', 92, 0.25, 1, 266, 8),
(104442, 8112, '2022-02-24', 107, 'ZARA G3 - Assist globe personnel for the line installation', 92, 3, 1, 1, 6),
(104443, 8112, '2022-02-24', 113, 'BSK G2 - store visist to Reconfigure the 3 PDA, synchronize and test', 92, 2, 1, 266, 8),
(104444, 8112, '2022-02-24', 113, 'BSK MEGA - Reconfigure the 3 PDA, synchronize and test', 92, 2, 1, 266, 8),
(104445, 8112, '2022-02-24', 113, 'PB MEGA - Reconfigure the 3 PDA, synchronize and test', 92, 2, 1, 282, 5),
(104446, 8112, '2022-02-23', 9, 'ZARA ECOM - Attend the meeting for the zara warehouse expansion  ', 92, 2.5, 1, 1, 6),
(104447, 8112, '2022-02-23', 107, 'ZARA g3 - request work permit ', 92, 0.25, 1, 1, 6),
(104448, 8112, '2022-02-23', 112, 'Sir KC - [INC000015757750] TGT Password expired', 92, 0.25, 1, 1, 6),
(104449, 8112, '2022-02-23', 113, 'PB MEGA - [INC000015745608] Call inditex for the status. assist store for the sync', 92, 1, 1, 282, 5),
(104450, 8112, '2022-02-23', 7, 'HO - Create a list of store with sdwan and gmail ', 92, 0.5, 1, 294, 6);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(104451, 8112, '2022-02-22', 61, 'PB MEGA - Assist PLDT For the SDWAN deployment. Change IP address of server, mgr pc, bio and POS. reconfigure the desktop application and routing the SPOS. sync pda motorola.', 92, 3.5, 1, 282, 5),
(104452, 8112, '2022-02-22', 61, 'STR MEGA - Assist PLDT for the sdwan deployment. Changes IP and recofigure the SPOS. server, mgr pc. check the spos printer blade issue.', 92, 2, 1, 268, 9),
(104453, 8112, '2022-02-22', 80, 'BSK MEGA - Change IP address and reconfigure the SPOS server and other application', 92, 1, 1, 266, 8),
(104454, 8229, '2022-02-25', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(104455, 8110, '2022-02-22', 83, 'HR - Request internet access. deploy need desktop. install printer driver and desktop application', 92, 1, 1, 294, 6),
(104456, 8112, '2022-02-22', 112, 'AYESHA -[INC000015745008] Market: Unknown Brand: Site: UNKNOWN Priority: Medium Summary: 01 - COORDINATION on TGT iPad', 92, 0.25, 1, 282, 5),
(104457, 8112, '2022-02-22', 108, 'EDILYN -  [INC000015738390] comment added. Priority: Medium. Description: GIPI and MOCA access\r\n', 92, 0.25, 1, 267, 7),
(104458, 8112, '2022-02-22', 85, 'HR - Request Installatiom Insys and Eric', 92, 0.25, 1, 294, 6),
(104459, 8112, '2022-02-22', 112, 'ZARA MOA - [INC000015671374] 1928 iPODs Request activation for RFID DEPLOYMENT', 92, 0.25, 1, 1, 6),
(104460, 8112, '2022-02-22', 113, '[INC000015611863] 6792 PDA unable to synch using TGT connection', 92, 0.25, 1, 266, 8),
(104461, 8112, '2022-02-22', 113, '[INC000015771762] Motorola PDA unable to synchronize', 92, 0.25, 1, 266, 8),
(104462, 8112, '2022-02-21', 113, 'PB MEGA - [INC000015745608] comment added. Priority: High. Description: 6578 MOTOROLA PDA UNABLE TO synchronize', 92, 1, 1, 282, 5),
(104463, 8112, '2022-02-21', 113, 'BSK G3 - [INC000015745629] comment added. Priority: High. Description: 6790 PDA UNABLE TO SNYCHRONIZE', 92, 0.5, 1, 266, 8),
(104464, 8112, '2022-02-21', 108, 'EDILYN - [INC000015738390] comment added. Priority: Medium. Description: GIPI and MOCA access\r\n', 92, 0.25, 1, 267, 7),
(104465, 8108, '2022-02-24', 18, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(104466, 8108, '2022-02-24', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(104467, 8110, '2022-02-21', 91, 'HO and STORE - Peform inventory asset', 92, 2.5, 1, 294, 6),
(104468, 8108, '2022-02-24', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(104469, 8108, '2022-02-24', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(104470, 8108, '2022-02-24', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(104471, 8108, '2022-02-24', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(104472, 8108, '2022-02-24', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(104473, 8108, '2022-02-24', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(104474, 8108, '2022-02-24', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(104475, 8109, '2022-02-24', 18, '[Proyecto RFID] RFID intro ZAR 902 3772 3634 9128 3564 3915 FILIPINAS', 91, 0.25, 1, 294, 6),
(104476, 8109, '2022-02-24', 18, 'Roderick Cruz: Access to Merchandising of Inditex', 91, 0.25, 1, 1, 6),
(104477, 8109, '2022-02-24', 18, 'Boyet Calma: Supplier concern : ZEBRA : ZQ61-ABFAB00-00', 91, 0.25, 1, 1, 6),
(104478, 8109, '2022-02-24', 18, 'Boyet Calma: ZEBRA : POS COMPLIANCE - PERCENTAGE PAYING MERCHANTS', 91, 0.5, 1, 294, 6),
(104479, 8008, '2022-02-24', 18, 'Boyet Calma: Request for PDA allocation', 91, 0.5, 1, 266, 8),
(104480, 8008, '2022-02-24', 18, 'Gerard Gimena: Bershka RFID project', 91, 0.5, 1, 266, 8),
(104481, 8008, '2022-02-24', 18, 'Bershka MOA: RFID: Confirm Access Point quantity on store', 91, 0.25, 1, 266, 8),
(104482, 8008, '2022-02-24', 18, 'Bershka Shangri-La: RFID: Confirm Access Point quantity on store', 91, 0.25, 1, 266, 8),
(104483, 8008, '2022-02-24', 105, 'Bershka Megamall: Check HIPOS delivered on store', 91, 0.25, 1, 266, 8),
(104484, 8008, '2022-02-24', 107, 'Stradivarius Megamall: Confirm delivered Aruba set', 91, 0.25, 1, 268, 9),
(104485, 8143, '2022-02-25', 135, 'Connect Mac CSQ laptop to Mall wifi', 99, 0.5, 0, 189, 19),
(104486, 8661, '2022-02-24', 117, 'Meeting with IT Projects team: Inditex new masterfile', 91, 0.5, 1, 294, 6),
(104487, 8109, '2022-02-24', 117, 'Annie Cinco: Meeting on eCom sales data', 91, 0.5, 1, 1, 6),
(104488, 8109, '2022-02-24', 18, 'Annie Cinco: Check eCom sales data - February 2022 data', 91, 0.5, 1, 294, 6),
(104489, 8551, '2022-02-24', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(104490, 8166, '2022-02-25', 38, 'HOLIDAY - People Power Revolution', 91, 9, 1, 294, 6),
(104491, 8110, '2022-02-21', 105, 'LOGISTIC - Assist on HIPOS and ARUBA details', 92, 0.25, 1, 294, 6),
(104492, 8112, '2022-02-21', 112, 'MD RW - [Proyecto iPad] Renovation STORE IPAD Filipinas\r\n', 92, 0.25, 1, 267, 7),
(104493, 8112, '2022-02-21', 9, 'ZARA G B5 - Attend meeting on ADORA for the planning and surveying  of zara gb5 warehouse. Visit store to uninstall sophos and install crownstrike, get IT device details for the asset inventory. ', 92, 3.5, 1, 1, 6),
(104494, 8112, '2022-02-21', 80, 'MD GB5 - store visit for the email concern, hipos rfid and iPod.', 92, 1, 1, 267, 7),
(104495, 8112, '2022-02-23', 91, 'HO and STORE - Perform asset inventory, uninstall sophos and install crownstrike.\r\n', 92, 3, 1, 294, 6),
(104496, 8289, '2022-02-25', 72, 'Posting count result for Coach COD (Fused)', 111, 0.75, 1, 234, 19),
(104497, 8289, '2022-02-25', 72, 'Posting count result for Kenneth Cole MOA (Fused)', 111, 0.75, 1, 147, 19),
(104498, 8112, '2022-02-23', 113, 'BSK G2 - Call inditex and assist store for the sync', 92, 1.5, 1, 266, 8),
(104499, 8112, '2022-02-25', 105, 'ZARA RW - assist on HIPOS printer', 92, 0.25, 1, 1, 6),
(104500, 8885, '2022-02-25', 32, 'SM Baguio - store asking for update of the status of their internet connection.', 121, 0.25, 1, 264, 2),
(104501, 8112, '2022-02-25', 80, 'ZARA G3 - Call globe for the status of JO', 92, 0.25, 1, 1, 6),
(104502, 8885, '2022-02-25', 32, 'Abreeza - follow up internet connection status. Call them to send modem photo.', 121, 0.25, 1, 264, 2),
(104503, 8110, '2022-02-23', 73, 'HR - Assist Nina for the installation of Insys and eric', 92, 0.25, 1, 294, 6),
(104504, 8886, '2022-02-25', 129, 'Uploaded sales of stores assigned to me.', 121, 2, 1, 264, 2),
(104505, 8886, '2022-02-25', 129, 'Forwarded poll files of Cabanatuan to Belle Salisi.', 121, 0.25, 1, 264, 2),
(104506, 8143, '2022-02-25', 76, 'Error on boot\r\n- visit tenant to restart pos', 99, 0.5, 0, 184, 19),
(104507, 8143, '2022-02-25', 78, 'Offline on POS Front\r\n- save pending transactions to continue login', 99, 0.5, 0, 184, 19),
(104508, 8239, '2022-02-25', 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),
(104509, 8150, '2022-02-25', 124, 'checked missing sales in Muji stores', 111, 0.25, 1, 304, 36),
(104510, 8144, '2022-02-25', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(104511, 8164, '2022-02-25', 38, 'Holiday ', 87, 8, 1, 276, 19),
(104512, 8511, '2022-02-25', 64, 'Migration of Givenchy Eastwing to Fused and update the polling, hachiko, getpoll and send poll. Send the screenshot to Ronald for activation to loyalty code. ', 111, 0.75, 1, 217, 19),
(104513, 8303, '2022-02-25', 67, 'checked the sales of LM and Nars and refresh in Pentaho.', 111, 0.25, 1, 276, 19),
(104514, 8887, '2022-02-25', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(104515, 8887, '2022-02-25', 135, 'Fixed store connection in SM Baliuag with Avasia coordination', 123, 4, 1, 264, 2),
(104516, 8887, '2022-02-25', 77, 'Fixed Mall sending in SM Manila.', 123, 2, 1, 264, 2),
(104517, 8887, '2022-02-25', 77, 'Manual generation of Paseo mall sending.', 123, 4, 1, 264, 2),
(104518, 8150, '2022-02-25', 65, 'encoded the manual sales of 158 SLPI (Joe Fresh) dated Jan 14', 111, 0.25, 1, 276, 19),
(104519, 8151, '2022-02-25', 64, 'send masterfile to SOD for encoding purposes', 111, 0.25, 1, 276, 19),
(104520, 8150, '2022-02-25', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 2, 1, 276, 19),
(104521, 8151, '2022-02-25', 64, 'send polling to 158 stores', 111, 1, 1, 276, 19),
(104522, 7926, '2022-02-25', 41, 'PA/CA Script Execution', 63, 2, 1, 276, 19),
(104523, 7906, '2022-02-25', 29, 'Monitoring and maintenance of TRUNCxHEART Event. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(104524, 7905, '2022-02-25', 38, 'Special Non-working Holiday', 74, 9, 1, 276, 19),
(104525, 8888, '2022-02-25', 32, 'Log my daily task.', 121, 0.5, 1, 264, 2),
(104526, 8143, '2022-02-25', 78, 'Error in POS Front (No local register settings found)\r\n- check for database errors\r\n- remove temp files\r\n- rename audit.dbf\r\n- ask assistance from Sir Janus', 99, 0.75, 0, 183, 19),
(104527, 8143, '2022-02-25', 77, 'Assist tenant on using CrossFTP to send text files to FTP Server', 99, 0.25, 0, 196, 19),
(104528, 8143, '2022-02-25', 77, 'Assist tenant on using CrossFTP to send text files to FTP Server', 99, 0.25, 0, 226, 19),
(104529, 8888, '2022-02-25', 32, 'Fix my pat logs, change status.', 121, 0.75, 1, 264, 2),
(104530, 8237, '2022-02-25', 129, 'Done sending Daily Sales Report', 95, 1, 1, 4, 14),
(104531, 8143, '2022-02-25', 78, 'Hanged POS Front during login\r\n- remove temp files\r\n- rename auditsql.dbf & audit.dbf', 99, 0.5, 0, 184, 19),
(104532, 8889, '2022-02-25', 129, 'Daily monitoring and checking of sales. Manual uploading.', 122, 1.5, 1, 264, 2),
(104533, 7906, '2022-02-25', 29, 'Trunc Support, Trunc monitoring, Checking pentaho databases, Reindexing magento ', 73, 9, 1, 276, 19),
(104534, 8890, '2022-02-25', 32, 'Check email and their concerns', 122, 0.5, 1, 264, 2),
(104535, 8891, '2022-02-25', 32, 'Daily Pat Log', 122, 0.5, 1, 264, 2),
(104536, 8892, '2022-02-25', 124, 'Validation of Sales ', 122, 2, 1, 264, 2),
(104537, 8240, '2022-02-25', 132, 'Send Sales and Stock report thru B2B', 95, 2, 1, 4, 14),
(104538, 8893, '2022-02-25', 65, 'Force Accept All Sales in JDA', 122, 0.5, 1, 264, 2),
(104539, 8894, '2022-02-25', 32, 'PIS Log', 122, 0.5, 1, 264, 2),
(104540, 8895, '2022-02-25', 32, 'Sales Coordination to Store', 122, 0.5, 1, 264, 2),
(104541, 8143, '2022-02-25', 76, 'POS not booting\r\n- create service report', 99, 1, 0, 315, 19),
(104542, 8896, '2022-02-25', 32, 'Generate Pentaho Reports', 122, 0.5, 1, 264, 2),
(104543, 8150, '2022-02-25', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA for Feb 24,2022', 111, 1, 1, 276, 19),
(104544, 8215, '2022-02-25', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(104545, 8515, '2022-02-25', 77, 'Check mall sending process of Paseo, send xml file for Jan 6 and advise the store to continued sending till current date.', 95, 2, 1, 4, 14),
(104547, 8689, '2022-02-25', 84, 'Check the touchlink access of Ms. Nancy as she was not able to login', 95, 1, 1, 4, 14),
(104548, 8117, '2022-02-25', 136, 'ECOMM and Warehouse Internet Restoration - PLDT and Radius Downtime', 84, 2, 0, 292, 1),
(104549, 8162, '2022-02-25', 38, 'Edsa day', 83, 8, 1, 276, 19),
(104552, 8117, '2022-01-11', 27, 'HERMES - email account creation - Angelo Pervez', 84, 0.5, 1, 308, 1),
(104553, 8117, '2022-01-12', 27, 'Old Navy - new employee email account creation', 84, 0.5, 1, 7, 1),
(104554, 8117, '2022-01-13', 136, 'ECOMM and Warehouse Internet Downtime - Resolved ', 84, 2, 1, 292, 1),
(104555, 8116, '2022-01-18', 125, 'HERMES - new item creation and uploading', 84, 0.75, 0, 308, 1),
(104556, 8116, '2022-02-16', 76, 'GAP MOA store visit Backoffice PC checking,  Cash Drawer replacement and POS Keyboard replacement', 84, 1, 0, 8, 1),
(104557, 8898, '2022-01-22', 133, 'Load Number LD0009104 - change JDA status from picked to shipped', 84, 0.75, 0, 8, 1),
(104558, 8898, '2022-02-23', 133, 'Load Number LD0009155 - change JDA status from picked to shipped', 84, 0.75, 0, 8, 1),
(104560, 6994, '2022-02-24', 52, 'Alignment meeting with TM and Sir Steve re the timeline and adjustment.\r\nInformation to be released to Stakeholder', 23, 0.5, 1, 276, 19),
(104561, 6994, '2022-02-24', 52, 'Adhoc meeting with TM, meeting with team\r\nSecond alignment meeting with team\r\nAdjustment of timeline base on the QA\'s availability', 23, 1.5, 1, 276, 19),
(104562, 6994, '2022-02-24', 52, 'Magento Upgrade close monitoring\r\nCommunication to QA and Dev', 23, 4, 1, 276, 19),
(104563, 8899, '2022-02-24', 52, 'Preparation for the Growth Meeting\r\nInternal alignment of IT and Growth/UX', 23, 1.5, 1, 276, 19),
(104564, 7924, '2022-02-24', 52, 'Project Update with Developer\r\nAdhoc alignment meeting and clarification\r\nProject Update release', 23, 1, 1, 276, 19),
(104565, 7314, '2022-02-24', 52, 'Adhoc aligment with Dev\r\nProject adjustment update', 23, 0.75, 1, 276, 19),
(104566, 6994, '2022-02-23', 52, 'Alignment meeting with TM re the timeline and activity', 23, 0.75, 1, 276, 19),
(104568, 7926, '2022-02-23', 53, 'Sprint planning meeting', 23, 1, 1, 276, 19),
(104569, 6994, '2022-02-23', 52, 'Clarification meeting with Sir Steve / Patty / Crissy on the Exporing of report in Magento 2.4', 23, 0.5, 1, 276, 19),
(104570, 6994, '2022-02-23', 52, 'Weekly Alignment meeting', 23, 0.5, 1, 276, 19),
(104571, 7926, '2022-02-23', 53, 'Weekly meeting with Deimos x SSI', 23, 0.5, 1, 276, 19),
(104572, 6994, '2022-02-23', 52, 'UAT ticket extraction and review', 23, 1, 1, 276, 19),
(104573, 6994, '2022-02-23', 52, 'Defect ticket monitoring, review and close communication with QA and DEV for faster transition of testing', 23, 4, 1, 276, 19),
(104574, 6994, '2022-02-22', 52, 'Channels ticket testing session with Crissy / Vince', 23, 0.5, 1, 276, 19),
(104575, 6994, '2022-02-22', 52, 'Trunc Production Switch over review with IT', 23, 1, 1, 276, 19),
(104576, 7926, '2022-02-22', 53, 'Attended Shipping audit review with EBG/FT/Channels/IT', 23, 1, 1, 276, 19),
(104577, 7924, '2022-02-22', 52, 'Meeting alignment with Vince', 23, 0.25, 1, 276, 19),
(104578, 7924, '2022-02-22', 52, 'Presentation of the current system c/o Nate', 23, 0.5, 1, 276, 19),
(104579, 7924, '2022-02-22', 52, 'Presentation of the current system c/o Nate', 23, 0.5, 1, 276, 19),
(104580, 7926, '2022-02-22', 53, 'Production deployment overview and review', 23, 0.5, 1, 276, 19),
(104581, 7926, '2022-02-22', 53, 'IT Dev/PO alignment on the activities to be done on the Shipment alignment', 23, 0.5, 1, 276, 19),
(104582, 7926, '2022-02-22', 53, 'IT Dev/PO alignment on the activities to be done on the Shipment alignment', 23, 0.5, 1, 276, 19),
(104583, 6994, '2022-02-22', 52, 'Close monitoring of the ticket with QA and Dev for faster transition of the tickets\r\nReview each tickets before passing to assignee', 23, 4, 1, 276, 19),
(104584, 7060, '2022-02-22', 52, 'Brand meeting with Zegna and March Jacobs migration and clarification', 23, 1, 1, 276, 19),
(104585, 7924, '2022-02-21', 52, 'Kollab meeting', 23, 1, 1, 276, 19),
(104586, 7926, '2022-02-21', 53, 'Comestri meeting related to the tickets in Trunc Sprint for deployment', 23, 0.5, 1, 276, 19),
(104587, 6994, '2022-02-21', 52, 'Team weekly meeting', 23, 0.5, 1, 276, 19),
(104589, 6994, '2022-02-21', 52, 'MGT 2.4 Review and UAT Plan meeting', 23, 0.5, 1, 276, 19),
(104590, 7060, '2022-02-21', 52, 'Burberry and Prada brand meeting for JDA Migration', 23, 1, 1, 276, 19),
(104591, 6994, '2022-02-21', 52, 'MGT 2.4 ticket monitoring, review and close coordination with DEV and QA\r\nPrepare and release information and list to Dev', 23, 5, 1, 276, 19),
(104592, 8899, '2022-02-21', 52, 'Trunc Audit Review and presentation with UX / Deimos / IT', 23, 1, 1, 276, 19),
(104593, 7060, '2022-02-23', 52, 'Project monitoring and coordination with JDA Team \r\nPrepare and release advisory for Givenchy go-Live', 23, 1, 1, 276, 19),
(104594, 7875, '2022-02-24', 32, 'PAT Logging', 23, 0.75, 1, 276, 19),
(104595, 8258, '2022-02-25', 126, 'Checked unassigned tickets and assign it to respective support.', 104, 0.5, 1, 276, 19),
(104596, 8258, '2022-02-25', 126, 'Check pending tickets for the week and made a follow up.', 104, 1, 1, 276, 19),
(104597, 8159, '2022-02-25', 126, '-Superga Southmall- Print out receipt is not clear- assigned to Janus\r\n-Mac Eastwood- Check POS and EOD- assigned to Janus\r\n-Lush SLPI- TMU printer malfunction- assigned to Janus\r\n-Superga Megamall- Check connection- assigned to Janus\r\n-Pottery Barn Estancia- Check connection- assigned to Janus\r\n-YSL Solaire- Request for polling- escalated to SysOps\r\n-Lacoste Terraces- Request for polling- escalated to SysOps\r\n', 104, 4, 1, 276, 19),
(104598, 8159, '2022-02-26', 78, 'To assist the store for x and z reading of the POS', 102, 0.75, 1, 276, 19),
(104599, 8229, '2022-02-26', 126, '	PAT Logging', 98, 0.5, 1, 276, 19),
(104600, 8144, '2022-02-26', 77, 'Update / Mall Sending Validation and follow-ups', 98, 2, 1, 276, 19),
(104601, 7906, '2022-02-26', 29, 'Trunc monitoring, Trunc support, Support MLZARAVP-AAP01 server increase storage,', 73, 9, 1, 276, 19),
(104602, 8159, '2022-02-26', 78, 'Double end of day of CK JEans Rockwell. THe date on the simpleposback is now updated.', 102, 0.25, 1, 276, 19),
(104603, 8159, '2022-02-26', 85, 'To install the JDAfused of Givenchy Shangrila. ', 102, 0.5, 1, 276, 19),
(104604, 8159, '2022-02-26', 78, 'TO check the connection of Lacoste Sport Cebu and the connection is now up.', 102, 0.75, 1, 276, 19),
(104605, 8159, '2022-02-26', 78, 'To check the SSI LIfe of Lacoste Magnolia. and the SSI LIfe is now working', 102, 0.25, 1, 276, 19),
(104606, 8143, '2022-02-26', 135, 'Cant Print to Virtual Windows / Remove / Disable DHCP', 98, 0.5, 1, 184, 19),
(104607, 8143, '2022-02-26', 69, 'Cashier account locked. Change cashiers password ', 98, 0.5, 1, 183, 19),
(104608, 8900, '2022-02-26', 32, 'Logs my daily task.', 121, 0.5, 1, 264, 2),
(104609, 8901, '2022-02-26', 134, 'ECOM Warehouse - support them in their receiving  ship by date Feb 24. TLs are not sync in scanner. We do possible solution but nothing happen so we decided to do manual as per advise of Ms. Sally.', 121, 1, 1, 264, 2),
(104610, 8901, '2022-02-26', 65, 'Fisher Mall - Printing in PRT not working. Re login in PRT session then try to print the MTS.', 121, 0.5, 1, 264, 2),
(104611, 8902, '2022-02-26', 129, 'Uploaded sales manually to all store not automatic  uploading in JDA.', 121, 2, 1, 264, 2),
(104612, 8902, '2022-02-26', 129, 'Validate Sales if Tally  CRR versus in Pentaho.', 121, 1, 1, 264, 2),
(104613, 8902, '2022-02-26', 32, 'Generate Daily reports in Pentaho.', 121, 0.5, 1, 264, 2),
(104614, 8902, '2022-02-26', 129, 'Email to Ms. Sally the Validated sales for checking. ', 121, 0.25, 1, 264, 2),
(104615, 7931, '2022-02-14', 53, 'Monitoring and Cooridntion: 35847: ON EOS 4 (Jan 29 - Feb 13) \r\n36038: ON Feb Wk 3 Primary Offer Better in Pairs (Feb 14-28) \r\nON 30% off Fleece Bottoms & Pants (Feb 6-12) \r\n36041: ON Feb Wk 3 Primary Offer Better in Pairs MD (Feb 14-28) \r\n36035: ON Payday Flash Sale (Feb 15, 7PM-11PM) ', 71, 0.75, 1, 7, 1),
(104616, 7929, '2022-02-14', 53, 'Monitoring and  coordination: 36139: GAP IN-STORE VALENTINE\'S (FEB 11 - 17) \r\n35977: GAP CRM OFFER (FEB 15 - 20)', 71, 0.5, 1, 8, 1),
(104617, 7928, '2022-02-14', 53, 'Monitoring and coordination: 35673: BR VALENTINES & PAYDAY (FEB 14 - 15) \r\n35672: BR DENIMS & PANTS (FEB 7 - 17) \r\n35780: BR CRM OFFER (FEB 16 - 28)', 71, 0.5, 1, 6, 1),
(104618, 7961, '2022-02-14', 53, 'Monitoring and coordintion: 35559: Payless Valentines Day BOGO (Feb 11-14, 2022) \r\n36137: Payless Code Installment to Shopify website \r\n35560: Payless PAY DAY YAY (Feb 15, 2022)', 71, 0.75, 1, 264, 2),
(104619, 7961, '2022-02-14', 53, 'Communication and coordination with Clicktek on BOGO promo fix status', 71, 0.25, 1, 264, 2),
(104620, 6974, '2022-02-14', 32, 'Team Collaboration', 71, 1, 1, 276, 19),
(104621, 6974, '2022-02-14', 32, 'Store Speed Scores Initiative', 71, 0.5, 1, 276, 19),
(104622, 7416, '2022-02-14', 53, 'Weekly Alignment : Gap/BR Promotional tags', 71, 0.5, 1, 292, 1),
(104623, 7416, '2022-02-14', 53, 'Weekly Alignment : ON Promotional Tags', 71, 0.5, 1, 7, 1),
(104624, 7416, '2022-02-14', 53, 'Bi-Monthly: SLCI Ecom Project Update Preparation', 71, 0.5, 1, 292, 1),
(104625, 7416, '2022-02-14', 53, 'Presentation slides update on Support summary and project updates for Bi-Monthly SLCI Alignment', 71, 1, 1, 292, 1),
(104626, 7416, '2022-02-14', 53, 'SLCI Ecom Bi-Monthly Alignment Meeting', 71, 1, 1, 292, 1),
(104627, 8597, '2022-02-14', 52, 'Tristan Marshboe / Claire - ON Spring 2022 Devts Update', 71, 0.25, 1, 7, 1),
(104628, 7576, '2022-02-14', 50, 'Update of GAP Product Restructure - Project Kick-Off Slides to include Communication Plan ', 71, 0.25, 1, 8, 1),
(104629, 7576, '2022-02-14', 50, 'GAP Product Restructure - Project Kick-Off Meeting', 71, 0.5, 1, 8, 1),
(104630, 7929, '2022-02-14', 53, 'Coordination with Dev on Brand\'s request to update the sign up footer in email notification', 71, 0.25, 1, 8, 1),
(104631, 7961, '2022-02-14', 53, 'Creation of Payless IT eComm Framework slides', 71, 0.5, 1, 264, 2),
(104632, 8159, '2022-02-26', 78, 'Roll-out the MOP need for the UAT of Comestri in Lush Trinoma, Lush MOA and Lush Greenbelt.', 87, 2, 1, 154, 19),
(104633, 8597, '2022-02-15', 51, 'ON Spring 2022 Developments (Sprint Planning)', 71, 1, 1, 7, 1),
(104634, 7874, '2022-02-15', 35, 'Half-day VL (2:00PM - 6:00PM)', 71, 4, 1, 276, 19),
(104635, 7930, '2022-02-15', 53, '36169: Installation of Shopify Perfect Countdown Sales Timer App - coordination with Sir Gabs and Dev', 71, 0.5, 1, 292, 1),
(104636, 7929, '2022-02-15', 53, 'Review and coordination: 36134 Request GAP EXIT POP UP W 0 ITEMS IN CART \r\n36135 Request GAP REALTIME NOTIFICATION (ITEM GOING FAST) \r\n36138 Request GAP LAST FEW PCS COLLECTION PAGE ', 71, 0.5, 1, 8, 1),
(104637, 7929, '2022-02-15', 53, 'Monitoring and coordination: 35966: GAP PAYDAY (FEB 15) \r\n35969: GAP NEW ARRIVALS (FEB 16 - 24) \r\n35977: GAP CRM OFFER (FEB 15 - 20) \r\n35969: GAP NEW ARRIVALS (FEB 16 - 24) ', 71, 0.5, 1, 8, 1),
(104638, 7961, '2022-02-15', 53, 'Monitoring and coordination: 35558: Payless Free Shipping (Feb 1-14, 2022) \r\n35559: Payless Valentines Day BOGO (Feb 11-14, 2022) \r\n35560: Payless PAY DAY YAY (Feb 15, 2022)', 71, 0.5, 1, 264, 2),
(104639, 7928, '2022-02-15', 53, 'Monitoring and coordination: 35780: BR CRM OFFER (FEB 16 - 28)', 71, 0.25, 1, 6, 1),
(104640, 7928, '2022-02-15', 53, 'Monitoring and coordination: 35780: BR CRM OFFER (FEB 16 - 28)', 71, 0.25, 1, 6, 1),
(104641, 7931, '2022-02-15', 53, 'Monitoring and coordination: 36035: ON Payday Flash Sale (Feb 15, 7PM-11PM) ', 71, 0.25, 1, 7, 1),
(104642, 7930, '2022-02-15', 53, 'Communication with Sir Gabs on GAP Perfect Countdown Sales Timer status ', 71, 0.25, 1, 292, 1),
(104643, 8147, '2022-02-26', 101, 'manual checking and syncing SSI & SLCI Brands in selluseller,wareo.', 100, 2.75, 1, 276, 19),
(104644, 8147, '2022-02-26', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 0.25, 1, 276, 19),
(104645, 8257, '2022-02-25', 32, 'HOLIDAY', 100, 8, 1, 276, 19),
(104646, 8902, '2022-02-26', 129, 'Force accept sales of all stores.', 121, 0.25, 1, 264, 2),
(104647, 8900, '2022-02-26', 32, 'Set the status to closed of the previous logs done.', 121, 0.25, 1, 264, 2),
(104648, 8159, '2022-02-26', 79, 'To uninstall and reinstall the Google chrome of AX Abreeza and their email is now okay.', 102, 0.5, 1, 276, 19),
(104649, 8119, '2022-02-26', 17, 'Backup all companies for Feb 2022 end month Payroll with Philhealth Updating.', 117, 4, 1, 301, 13),
(104650, 8289, '2022-02-26', 72, 'Posting count result for Makeroom Rockwell (Fused)', 112, 0.75, 1, 153, 19),
(104651, 8289, '2022-02-26', 72, 'Posting count result for Makeroom BHS (Fused)', 112, 0.75, 1, 174, 19),
(104652, 8289, '2022-02-26', 70, 'Posting count result for Pottery Barn CSQ (Prod3)', 112, 0.75, 1, 275, 19),
(104653, 8289, '2022-02-26', 72, 'Posting count result for Pottery Barn  Trunc CSQ (Prod3)', 112, 0.5, 1, 275, 19),
(104654, 8289, '2022-02-26', 72, 'Posting count result for Pottery Barn Estancia (Prod3)', 112, 0.75, 1, 275, 19),
(104655, 8289, '2022-02-26', 72, 'Posting count result for WestElm Estancia (Prod3)', 112, 0.75, 1, 344, 19),
(104656, 8215, '2022-02-26', 69, 'Fixed Fatal error in American Tourister Cebu', 112, 0.5, 1, 215, 19),
(104657, 8215, '2022-02-26', 69, 'Repaired corrupted tables in loccitane newport', 112, 0.5, 1, 276, 19),
(104658, 8151, '2022-02-26', 64, 'send updated polling to Lacoste Sports Cebu', 112, 0.5, 1, 3, 19),
(104659, 8150, '2022-02-26', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA for Feb 23 & 25,2022', 112, 1.5, 1, 276, 19),
(104660, 8155, '2022-02-26', 139, 'checked and update some pending COS for January', 112, 0.75, 1, 3, 19),
(104661, 8150, '2022-02-26', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.75, 1, 275, 19),
(104662, 8150, '2022-02-26', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.75, 1, 154, 19),
(104663, 8150, '2022-02-26', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 1, 1, 3, 19),
(104664, 8515, '2022-02-24', 69, 'Create Promo Codes for Zalora', 96, 2, 1, 4, 14),
(104665, 8240, '2022-02-24', 132, 'Send Sales and Stocks', 96, 0.5, 1, 4, 14),
(104666, 8150, '2022-02-26', 70, 'Loading of encoded sales for lacoste TWL', 112, 0.5, 1, 343, 37),
(104667, 8237, '2022-02-24', 65, 'WW Price Event', 96, 1, 1, 4, 14),
(104668, 8237, '2022-02-24', 65, 'Inventory on hand of M&S North Edsa', 96, 1, 1, 4, 14),
(104669, 8153, '2022-02-26', 125, 'Parse XML files. Process in pentaho and JDA. Dated Dec.18 2021 (4 files)', 112, 2, 1, 275, 19),
(104670, 8655, '2022-02-24', 32, 'RCVP for PASI Final Payment SSI POS Uploader', 96, 0.5, 1, 4, 14),
(104671, 8153, '2022-02-26', 125, 'Parse XML files. Process in pentaho and JDA. Dated Dec.19 2021 (4 files)', 112, 2, 1, 275, 19),
(104672, 8237, '2022-02-24', 65, 'Process Sales of online Channels', 96, 1.5, 1, 4, 14),
(104673, 8515, '2022-02-24', 69, 'Check price, not updated in M&S Gb5', 96, 1, 1, 4, 14),
(104674, 8159, '2022-02-26', 78, 'Th POS of Charriol MOA having problem on simpelposfront. The POS of the store is now okay.', 102, 0.25, 1, 276, 19),
(104675, 8159, '2022-02-26', 80, 'To check the connection of Muji SLPI and the connection is already Reported to Telco', 102, 1, 1, 304, 36),
(104676, 8903, '2022-02-26', 77, 'Manual generation to 2021-2022 in Paseo mall sending.', 123, 9, 1, 264, 2),
(104677, 8130, '2022-02-26', 129, 'Complete Daily Sales ', 96, 1, 1, 4, 14),
(104678, 8515, '2022-02-26', 69, 'Check POS 1 and 2 SSi giftaway not working', 96, 2, 1, 4, 14),
(104679, 8240, '2022-02-26', 132, 'Sales and Stocks', 96, 0.5, 1, 4, 14),
(104680, 8237, '2022-02-26', 65, 'Item Reclass', 96, 1, 1, 4, 14),
(104681, 8108, '2022-02-26', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(104682, 8108, '2022-02-26', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(104683, 8108, '2022-02-26', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(104684, 8108, '2022-02-26', 18, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(104685, 8108, '2022-02-26', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(104686, 8108, '2022-02-26', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(104687, 8108, '2022-02-26', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(104688, 8108, '2022-02-26', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(104689, 8108, '2022-02-26', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(104690, 8108, '2022-02-26', 69, 'Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.5, 1, 294, 6),
(104691, 8109, '2022-02-26', 67, 'Reuploading of ZARA XML file', 91, 1, 1, 294, 6),
(104692, 8109, '2022-02-26', 67, 'Reuploading of MD XML file', 91, 0.25, 1, 267, 7),
(104693, 8109, '2022-02-26', 67, 'Reuploading of Bershka XML file', 91, 0.25, 1, 266, 8),
(104694, 8109, '2022-02-26', 80, 'Stradivarius Megamall: Fixed IPVPN concern', 91, 0.5, 1, 268, 9),
(104695, 8109, '2022-02-26', 69, 'Stradivarius Megamall: Manual sending of VVTA', 91, 0.25, 1, 268, 9),
(104696, 8109, '2022-02-26', 69, 'Berhska Megamall: Reprocess VVTA and resend to Inditex team', 91, 0.5, 1, 266, 8),
(104697, 8109, '2022-02-26', 77, 'Send email to Rockwell Mall admin', 91, 0.25, 1, 294, 6),
(104698, 8109, '2022-02-26', 67, 'Coordination with IT Infra team regarding Pentaho server concern', 91, 0.5, 1, 294, 6),
(104699, 8109, '2022-02-26', 77, 'Update all stores thru phone call regarding mall sending generation', 91, 1, 1, 294, 6),
(104700, 8551, '2022-02-26', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(104701, 8239, '2022-02-26', 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),
(104702, 8237, '2022-02-26', 65, 'Process Zalora Sales and Market Place Sales', 96, 2.5, 1, 4, 14),
(104703, 7906, '2022-02-26', 29, 'Monitoring and maintenance of TRUNCxHEART Event. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website., 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),
(104704, 7931, '2022-02-16', 53, 'ON Spring 2022 requirement - Abandoned Cart (Alignment with Dev)', 71, 0.25, 1, 7, 1),
(104705, 7576, '2022-02-16', 51, 'GAP Product Restructure Project Charter Document Creation', 71, 1, 1, 8, 1),
(104706, 7875, '2022-02-16', 32, 'Project Update with ITPM Head', 71, 0.5, 1, 276, 19),
(104707, 7875, '2022-02-16', 32, 'Updated IT Project List Sheet  ', 71, 0.5, 1, 292, 1),
(104708, 7929, '2022-02-16', 53, 'Monitoring and Coordination: 36210: GAP SIGN UP FOOTER \r\n35966: GAP PAYDAY (FEB 15) \r\n35969: GAP NEW ARRIVALS (FEB 16 - 24) \r\n35970: GAP NEW ARRIVALS VIP (FEB 16 - 24) \r\n35988: GAP SPRING22 HOMEPAGE REFRESH \r\n36129: GAP SIGN UP CREATIVES REFRESH (FEB 21) ', 71, 0.75, 1, 8, 1),
(104709, 7929, '2022-02-16', 53, 'OP and Monitoring sheet update on new GAP tickets; 36221: GAP THE GREAT WRAP-UP (MAR 4 - 5) \r\n36223: GAP THE GREAT WRAP-UP: KB STYLES (MAR 4) \r\n36225: GAP THE GREAT WRAP-UP: KB STYLES (MAR 5) \r\n36227: GAP WOMEN\'S DAY PART 1 (MAR 6 - 10) \r\n36229: GAP WOMEN\'S DAY PART 1 VIP (MAR 6 - 10) \r\n36231: GAP MEN & KB (MAR 6 - 10) \r\n36233: GAP MEN & KB VIP (MAR 6 - 10) \r\n36216: GAP 3.3 2-HOUR GREAT FLASH SALE AM (MAR 3, 11AM - 2PM) \r\n36235: GAP WOMEN\'S DAY PART 2 (MAR 8) \r\n36277: Gap Page Speed Enhancement : Defer offscreen images \r\n36278: Gap Page Speed Enhancement : Remove Unused Javascript ', 71, 1, 1, 8, 1),
(104710, 8237, '2022-02-05', 65, 'Process Sales of online channels', 96, 2, 1, 4, 14),
(104711, 7071, '2022-02-16', 53, 'Monitoring and coordination: 35673: BR VALENTINES & PAYDAY (FEB 14 - 15) \r\n35780: BR CRM OFFER (FEB 16 - 28) ', 71, 0.5, 1, 6, 1),
(104712, 7071, '2022-02-16', 53, 'OP and Monitoring Sheet update on BR newly logged tickets: 36249: BR 3.3 SITEWIDE (MAR 1 - 4) \r\n36252: BR WOMENS OFFER (MAR 5 - 7) \r\n36255: BR WOMENS OFFER VIP (MAR 5 - 7) \r\n36257: BR MEN\'S OFFER (MAR 5 - 8) \r\n36259: BR FLASH WOMEN\'S OFFER (MAR 8) \r\n36279: BR Page Speed Enhancement: Defer offscreen images \r\n36280: BR Page Speed Enhancement : Remove Unused Javascript ', 71, 1, 1, 6, 1),
(104713, 8597, '2022-02-16', 51, 'Monitoring Sheet Creation and Activity planning for ON Spring Developments Sprint Schedules', 71, 1, 1, 7, 1),
(104714, 8597, '2022-02-16', 52, 'Monitoring and coordination of development activities for SPRINT 1: 36078: ON Everyday Magic ; 35978: ON Shopify Abandoned Cart ; 35979: ON Promo Timer ; 35506: ON Removal of Arrows on Footer ', 71, 1, 1, 7, 1),
(104715, 7961, '2022-02-16', 53, 'Coordination with Brand and Dev for 36137: Payless Code Installment to Shopify website', 71, 0.5, 1, 264, 2),
(104716, 7929, '2022-02-17', 53, 'Alignment with Dev and Brand for GAP EXIT POP UP W 0 ITEMS IN CART; GAP REALTIME NOTIFICATION (ITEM GOING FAST); GAP LAST FEW PCS COLLECTION PAGE', 71, 0.5, 1, 8, 1),
(104717, 7931, '2022-02-17', 53, 'Coordination with Sir Glen and Pao for Kelly Ann Canonce\'s OP Account creation and SLCI OP folders\' access', 71, 0.75, 1, 7, 1),
(104718, 7931, '2022-02-17', 53, 'Monitoring and Coordination: 36306: ON Shopify Email - Account Creation \r\n36312: ON - Extended Sign Up Offer for CS Customer (Feb 17 - 28) \r\n36057: ON Feb Wk 3 WEW (Feb 18-20) ', 71, 0.75, 1, 7, 1),
(104719, 8237, '2022-02-04', 65, 'Item Reclass', 96, 2, 1, 4, 14),
(104720, 7931, '2022-02-17', 53, 'OP and monitoring sheet update and coordination with dev on new ticket for ON: 36312: ON - Extended Sign Up Offer for CS Customer (Feb 17 - 28) ', 71, 0.25, 1, 7, 1),
(104721, 7071, '2022-02-17', 53, 'Monitoring and coordination: 35777: BR END OF SEASON SALE PHASE 4 (FEB 18 - 24) \r\n35778: BR END OF SEASON SALE PHASE 4 VIP (FEB 18 - 24)', 71, 0.75, 1, 6, 1),
(104722, 8237, '2022-02-04', 65, 'Zero Upload Loc 204, Generate Final Posting Report', 96, 2, 1, 4, 14),
(104723, 7929, '2022-02-17', 53, 'Monitoring and coordination: 35973: GAP YOUR TREAT (FEB 18 - MAR 2) ', 71, 0.25, 1, 8, 1),
(104724, 8237, '2022-02-04', 65, 'Process sales of online channels', 96, 1.5, 1, 4, 14),
(104726, 7961, '2022-02-17', 53, 'OP and monitoring sheet update on Paykess newly logged ticket: 36343: Payless HOLIDAY25 (February 25-28) ', 71, 0.25, 1, 264, 2),
(104727, 8597, '2022-02-17', 51, 'ON SPring Devts Sprint 2 Requirements Grooming', 71, 0.5, 1, 7, 1),
(104728, 7961, '2022-02-17', 53, 'Coordination with QA to get approval on the QA Operational Support Schedule for Payless IT eComm Framework  ', 71, 0.5, 1, 264, 2),
(104729, 7961, '2022-02-17', 53, 'Coordination with Fherleen to get approval on the Dev Operational Support Schedule for Payless IT eComm Framework  ', 71, 0.25, 1, 264, 2),
(104730, 7576, '2022-02-17', 51, 'GAP Product Restructure - Project Charter Document completion and submission to ITPM Head for review and approval', 71, 1, 1, 8, 1),
(104731, 7961, '2022-02-17', 53, 'Payless IT eComm Framework Slides Update and Finalization', 71, 1, 1, 264, 2),
(104732, 7875, '2022-02-17', 32, 'PAT logging', 71, 1.25, 1, 292, 1),
(104733, 7929, '2022-02-18', 53, 'Alignment calls, monitoring and coordination with Channel, Brand, and Dev on collection links for GAP HP refresh ', 71, 1.5, 1, 8, 1),
(104734, 8597, '2022-02-18', 52, 'Coordination with Infra for Sir Noel\'s sandbox access in preparation for QA testing', 71, 0.5, 1, 7, 1),
(104735, 7416, '2022-02-18', 53, 'Creation of sprint calendar guide for January to June 2022 in the promo calendar files for GAP/BR and ON', 71, 1, 1, 292, 1),
(104736, 8597, '2022-02-18', 52, 'Coordination and follow-up with the brand on the assets for ON Shopify Abandoned Cart ', 71, 0.5, 1, 7, 1),
(104737, 7929, '2022-02-18', 53, 'Monitoring and coordination: 35973: GAP YOUR TREAT (FEB 18 - MAR 2) \r\n36132: GAP MY GAP PAGE REFRESH (FEB 21) \r\n35973: GAP YOUR TREAT (FEB 18 - MAR 2) \r\n36366: GAP IN-STORE EOS 4 EXTRA 40% OFF EXTENSION (\'TIL FEB 27) \r\n36365: GAP IN-STORE 40% OFF SELECT STYLES (FEB 18 - 20) \r\n36364: GAP IN-STORE 30% OFF P3500 SPEND (Feb 18 - Mar 3) \r\n35969: GAP NEW ARRIVALS (FEB 16 - 24) ', 71, 1.5, 1, 8, 1),
(104738, 7929, '2022-02-18', 53, 'OP and monitoring sheet update for new GAP tickets: 36366: GAP IN-STORE EOS 4 EXTRA 40% OFF EXTENSION (\'TIL FEB 27) \r\n36365: GAP IN-STORE 40% OFF SELECT STYLES (FEB 18 - 20) \r\n36364: GAP IN-STORE 30% OFF P3500 SPEND (Feb 18 - Mar 3) \r\n36369: Gap Arrangement ', 71, 0.5, 1, 8, 1),
(104739, 7931, '2022-02-18', 53, 'Coordination and monitoring of 36057: ON Feb Wk 3 WEW (Feb 18-20) \r\n36361: ON Homepage Update (Feb 21-28) ', 71, 0.5, 1, 7, 1),
(104740, 7071, '2022-02-18', 53, 'Monitoring and coordination: 35778: BR END OF SEASON SALE PHASE 4 VIP (FEB 18 - 24) \r\n35777: BR END OF SEASON SALE PHASE 4 (FEB 18 - 24) \r\n35672: BR DENIMS & PANTS (FEB 7 - 17) \r\n35385: BR END OF SEASON SALE PHASE 3 (JAN 28 - FEB 17) ', 71, 0.5, 1, 6, 1),
(104741, 7961, '2022-02-18', 53, 'Scheduling of Payless eComm Framework session', 71, 0.25, 1, 264, 2),
(104742, 7875, '2022-02-18', 32, 'QA Plantilla Update - Brandcom (Meeting)', 71, 0.5, 1, 276, 19),
(104743, 7930, '2022-02-18', 53, 'Creation and submission of Weekly Highlight Report: SLCI Projects (February 18, 2022)', 71, 1, 1, 292, 1),
(104744, 7416, '2022-02-21', 53, 'Weekly Alignment: Gap/BR Promotional tags', 71, 0.5, 1, 292, 1),
(104745, 7931, '2022-02-21', 53, 'Weekly Alignment : ON Promotional Tags', 71, 0.5, 1, 7, 1),
(104746, 7961, '2022-02-21', 53, 'Payless IT eComm Framework Presentation to all resources (meeting)', 71, 1, 1, 264, 2),
(104747, 8597, '2022-02-21', 52, 'QA Shopify Sandbox view for ON Spring Developments (alignment with QA and Dev)', 71, 0.5, 1, 7, 1),
(104748, 7961, '2022-02-21', 53, 'Creation of Sprint Calendar Guide for Payless (March - June 2022)', 71, 1, 1, 264, 2),
(104749, 7929, '2022-02-21', 53, 'OP and Monitoring sheet update for GAP New tickets: 36401: GAP SP21 HP UPDATE \r\n36402: GAP STORE HOURS UPDATE (FEB 21) \r\n36590: GAP SWIM UNDER MEGA NAV ', 71, 0.5, 1, 8, 1),
(104750, 7929, '2022-02-21', 53, 'Monitoring and coordintation: 35988: GAP SPRING22 HOMEPAGE REFRESH \r\n35977: GAP CRM OFFER (FEB 15 - 20) \r\n36365: GAP IN-STORE 40% OFF SELECT STYLES (FEB 18 - 20) \r\n36366: GAP IN-STORE EOS 4 EXTRA 40% OFF EXTENSION (\'TIL FEB 27) \r\n36364: GAP IN-STORE 30% OFF P3500 SPEND (Feb 18 - Mar 3) \r\n36401: GAP SP21 HP UPDATE ', 71, 2, 1, 8, 1),
(104751, 8597, '2022-02-22', 52, 'Monitoring and coordination for Sprint 1 QA Activities: PrePROD SQA User Story #36078: ON Everyday Magic \r\nPrePROD SQA User Story #35978: ON Shopify Abandoned Cart \r\nPrePROD SQA User Story #35979: ON Promo Timer \r\nPrePROD SQA User Story #35978: ON Shopify Abandoned Cart ', 71, 1, 1, 7, 1),
(104752, 8597, '2022-02-22', 52, 'Monitoring and coordination with dev: Defect #36502: ON Removal of arrows on footer \r\nDefect #36536: ON Shopify Abandoned Cart - #5 No sale item/s on cart \r\nDefect #36546: ON Shopify Abandoned Cart - #6 Item/s not clickable \r\nDefect #36547: ON Shopify Abandoned Cart - #8 It redirects in homepage \r\n', 71, 0.5, 1, 7, 1),
(104753, 8597, '2022-02-21', 52, 'Monitoring and coordination: DEVELOPMENT User Story #35978: ON Shopify Abandoned Cart ', 71, 0.5, 1, 7, 1),
(104754, 7931, '2022-02-21', 53, 'OP and monitoring sheet update for ON new tickets; 36410: ON Sign-Up Offer Artwork update (Feb 25 - March 31) \r\n36420: ON Payday Flash Sale (Feb 28, 7PM-11PM) ', 71, 0.25, 1, 7, 1),
(104755, 7961, '2022-02-21', 53, 'OP and monitoring sheet update of Payless newly logged tickets: 36428: Payless 30YOUNG (Mar 1-15) \r\n36427: Payless Free Shipping (Mar 1-29, 31) \r\n36429: Payless ALL33 (Mar 3-6) \r\n36430: Payless 20LADY (Mar 7-13) \r\n36434: Payless CARRYON15 (Mar 7-13 - W FS: 12NN - 2PM ) \r\n36435: Payless 30REG (Mar 7-13 - W FS: 8PM - 10PM) \r\n36434: Payless CARRYON15 (Mar 7-13 - W FS: 12NN - 2PM) \r\n36436: Payless Summer Sale (Mar 17-31) \r\n36437: Payless SANDAL25 (Mar 17-31) \r\n36438: Payless PAYDAY YAY (Mar 30) ', 71, 0.75, 1, 264, 2),
(104756, 7931, '2022-02-21', 53, 'Monitoring and coordination; 36033: ON Feb Wk 3 Secondary Promo (Feb 13-19) \r\n36057: ON Feb Wk 3 WEW (Feb 18-20) ', 71, 0.5, 1, 7, 1),
(104757, 7576, '2022-02-21', 51, 'Coordination with Stakeholders on the approval of GAP product Restructure - Project Charter', 71, 0.5, 1, 8, 1),
(104758, 7576, '2022-02-22', 51, 'Coordination with Stakeholders on the approval of GAP product Restructure - Project Charter', 71, 0.5, 1, 8, 1),
(104759, 7930, '2022-02-22', 53, 'Alignment with BCs regarding SLCI VAPT', 71, 0.5, 1, 310, 17),
(104760, 7928, '2022-02-22', 53, 'Team alignment for BR Homepage Refresh (Meeting with all resources)', 71, 0.75, 1, 6, 1),
(104761, 7931, '2022-02-22', 53, 'Brandcom Overview Session with newly onboarded SLCI ON CAs', 71, 1, 1, 7, 1),
(104762, 8597, '2022-02-22', 51, 'ON Spring 2022 Developments (Sprint Planning)', 71, 0.75, 1, 7, 1),
(104763, 7961, '2022-02-22', 53, 'Payless BOGO Meeting to present Clicktek\'s recommended approach in preparation for next BOGO promotions', 71, 1, 1, 264, 2),
(104764, 8597, '2022-02-22', 52, 'Alignment call with QA on defect ticket creation', 71, 0.25, 1, 7, 1),
(104765, 7930, '2022-02-22', 53, 'Alignment call with Sir Migs and Mike regarding SLCI google bucket', 71, 0.25, 1, 310, 17),
(104766, 8597, '2022-02-22', 52, 'Monitoring sheet update on new activity statuses for Sprint 1 development and QA Testing', 71, 0.5, 1, 7, 1),
(104767, 7929, '2022-02-22', 53, 'Monitoring and coordination: 35988: GAP SPRING22 HOMEPAGE REFRESH \r\n35976: GAP EDSA PAYDAY (FEB 25 - 28) \r\n36526: GAP Handle not visible in live ', 71, 0.75, 1, 8, 1),
(104768, 8597, '2022-02-22', 52, 'Monitoring and coordination: PrePROD SQA User Story #36078: ON Everyday Magic \r\nPrePROD SQA User Story #35978: ON Shopify Abandoned Cart \r\nPrePROD SQA User Story #35979: ON Promo Timer \r\nPrePROD SQA User Story #35978: ON Shopify Abandoned Cart \r\n\r\nDefect #36502: ON Removal of arrows on footer \r\nDefect #36536: ON Shopify Abandoned Cart - #5 No sale item/s on cart \r\nDefect #36546: ON Shopify Abandoned Cart - #6 Item/s not clickable \r\nDefect #36547: ON Shopify Abandoned Cart - #8 It redirects in homepage ', 71, 1, 1, 7, 1),
(104769, 7961, '2022-02-22', 53, 'Coordination: 36427: Payless Free Shipping (Mar 1-29, 31) Always On ', 71, 0.25, 1, 264, 2),
(104770, 7931, '2022-02-22', 53, 'Coord with Sir Steve and Sir Migs on Shopify access for Kelly (New ON CA)', 71, 0.25, 1, 7, 1),
(104771, 7961, '2022-02-22', 53, 'Alignment call with dev on Payless Modal pop-up video', 71, 0.25, 1, 264, 2),
(104772, 7930, '2022-02-23', 53, 'SLCI VAPT (Alignment call with BCs and Sir Steve)', 71, 0.5, 1, 310, 17),
(104773, 7961, '2022-02-23', 53, 'Email communication with Brand on the BOGO simulation video and next steps', 71, 0.5, 1, 264, 2),
(104774, 7875, '2022-02-23', 32, 'PAT logging of activities from Feb 7 until Feb 11, 2022', 71, 1.25, 1, 276, 19),
(104775, 7576, '2022-02-23', 51, 'Follow-up coordination with Sir Gabs on the approval of GAP product Restructure Project Charter document', 71, 0.25, 1, 8, 1),
(104776, 8597, '2022-02-23', 52, 'Alignment with the brand on the Shopify limitation to implement requirement 2 in Abandoned cart email notification. \r\nRequirement: coordinate with brand on the shopify limitation to implement requirement 2 in Abandoned cart email notification. “Reminder after 2 days of leaving the site– For # 1 & 2, feel free to recommend  what shopify is capable of in terms of the timing”\r\nReason: Shopify default email notification can be set up to 24hrs only and can be set once. ', 71, 0.5, 1, 7, 1),
(104777, 8597, '2022-02-23', 52, 'Monitoring and coordination: PrePROD SQA Defect #36465: 2022 ON Dev. - Everyday Magic \r\nDefect #36468: 2022 ON Dev. - Everyday Magic - Collection Banner not fit in mobile \r\nDefect #36469: 2022 ON Dev. - Everyday Magic - Failed to load images in mobile ', 71, 0.5, 1, 7, 1),
(104778, 8597, '2022-02-23', 52, 'Monitoring and coordination: DEVELOPMENT User Story #35978: ON Shopify Abandoned Cart ', 71, 0.5, 1, 7, 1),
(104779, 7071, '2022-02-23', 53, 'Op and monitoring sheet update on new tickets for BR: 36503: BR IN-STORE 3.3 (MAR 3 - 4) \r\n36504: BR IN-STORE WOMEN\'S DAY (MAR 8) ', 71, 0.5, 1, 6, 1),
(104780, 7071, '2022-02-23', 53, 'Monitoring and coordination: 35779: BR PEOPLE POWER & PAYDAY (FEB 25 - 28) ', 71, 0.25, 1, 6, 1),
(104781, 7929, '2022-02-23', 53, 'Monitoring and coordination: 35988: GAP SPRING22 HOMEPAGE REFRESH ', 71, 1.25, 1, 8, 1),
(104782, 7929, '2022-02-23', 53, 'Coordination with dev on brand\'s request to update the collection pages to separate per division', 71, 0.5, 1, 8, 1),
(104783, 7576, '2022-02-23', 51, 'Coordination with Dev on the request of the development estimates for the solution development needed for the GAP Product Restructure Project.', 71, 0.5, 1, 8, 1),
(104784, 7576, '2022-02-23', 51, 'Updated the OP and project working file based on the activities and date of activity completion', 71, 0.5, 1, 8, 1),
(104785, 8597, '2022-02-23', 52, 'Update of working file best on the activity updates and completion', 71, 0.5, 1, 7, 1),
(104786, 7576, '2022-02-24', 51, 'GAP Product Restructure Devt Activities (alignment call)', 71, 0.5, 1, 8, 1),
(104787, 8597, '2022-02-24', 52, 'ON Spring 2022 Developments - Sprint 1 (Dev and QA alignment call to discuss defect tickets)', 71, 0.5, 1, 7, 1),
(104788, 6974, '2022-02-24', 32, 'Project Timeline Review ', 71, 0.5, 1, 276, 19),
(104789, 6974, '2022-02-24', 32, 'Brandcom Devs Alignment', 71, 0.5, 1, 292, 1),
(104790, 6974, '2022-02-24', 32, 'One on One / Project Update with ITPM Head', 71, 0.5, 1, 276, 19),
(104791, 7929, '2022-02-24', 53, 'GAP Shopify x FB Ads Synching issue (call with BCs)', 71, 0.5, 1, 8, 1),
(104792, 8597, '2022-02-24', 52, 'ON Spring 2022 Checkpoint Meeting: To discuss:  Tickets ready for UAT (Sprint 1)\r\n- Promo Timer Deployment to consider upcoming promo development request (Flash Sale for Feb.28)\r\n- OP requirements update\r\n- Presentation of the requested \"Option for Manual Arrangement of Items on Collection Page\"', 71, 0.5, 1, 7, 1),
(104793, 7929, '2022-02-24', 53, 'Addressed Ticket #186008-Password reset (CRM request to send the password link to customer - rutadriano@yahoo.com via Shopify admin)', 71, 0.5, 1, 8, 1),
(104794, 8597, '2022-02-24', 52, 'Monitoring and coordination: PrePROD SQA Defect #36546: ON Shopify Abandoned Cart - #6 Item/s not clickable \r\nPrePROD SQA Defect #36547: ON Shopify Abandoned Cart - #8 It redirects in homepage \r\n\r\n\r\nUAT [STAGING] User Story #36078: ON Everyday Magic \r\nUAT [STAGING] User Story #35506: ON Removal of Arrows on Footer ', 71, 1, 1, 7, 1),
(104795, 8597, '2022-02-24', 52, 'Sprint 2 Monitoring: DEVELOPMENT User Story #35509: ON Quick Add to Bag on Collection Page \r\nCANCELLED User Story #35655: ON Option for Manual Arrangement of Items on Collection page ', 71, 0.5, 1, 7, 1),
(104796, 7929, '2022-02-24', 53, 'OP and monitoring sheet update on GAP new tickets: 36559: GAP IN-STORE 3-DAY BIG TREAT (FEB 25 - 27) \r\n36565: GAP Handle not visible in live (baby-pull-on-slim-jeans-367134) ', 71, 0.5, 1, 8, 1),
(104797, 7929, '2022-02-24', 53, 'Monitoring and coordination; 36219: GAP 3.3 2-HOUR GREAT FLASH SALE PM (MAR 3, 8PM - 11:59PM) \r\n36216: GAP 3.3 3-HOUR GREAT FLASH SALE AM (MAR 3, 11AM - 2PM) \r\n36559: GAP IN-STORE 3-DAY BIG TREAT (FEB 25 - 27) \r\n36132: GAP MY GAP PAGE REFRESH (FEB 21) \r\n36590: GAP SWIM UNDER MEGA NAV ', 71, 1, 1, 8, 1),
(104798, 7961, '2022-02-24', 53, 'Monitoring and coordination: 35561: Payless PAY DAY YAY (Feb 28, 2022) \r\n36428: Payless 30YOUNG (Mar 1-15) \r\n36429: Payless ALL33 (Mar 3-6)', 71, 1, 1, 264, 2),
(104799, 7928, '2022-02-24', 53, 'Monitoring and coordination; 35989: BR SPRING22 HOMEPAGE REFRESH ', 71, 0.75, 1, 6, 1),
(104800, 6933, '2022-02-24', 54, 'OSTP Phase 2 Project Handover document submission to IT SysOps Head', 71, 0.25, 1, 276, 19),
(104801, 8229, '2022-02-27', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(104802, 8144, '2022-02-27', 77, 'Update / Mall Sending Validation and follow-ups', 98, 2, 1, 276, 19),
(104803, 8153, '2022-02-25', 125, 'Parse XML files. Process in pentaho and JDA.', 113, 2.5, 1, 275, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(104804, 8150, '2022-02-25', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 24, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 2, 1, 276, 19),
(104805, 8151, '2022-02-25', 64, 'Process pollig for YSL Solaire, RCC Makati, RCC Tpwer, Lacoste Fairview, adn RCC Cebu.', 113, 1.5, 1, 276, 19),
(104806, 8150, '2022-02-25', 70, 'Gather the poll files of JV brands dated February 24, 2022 and email to RCC Data Center team for their uploading on RCC Portal/JDA..', 113, 1.5, 1, 283, 19),
(104807, 8143, '2022-02-27', 69, 'Fixed Double EOD problem', 98, 0.25, 1, 342, 19),
(104808, 8143, '2022-02-27', 89, 'Cant print properly / clean jammed objects', 98, 0.5, 1, 209, 19),
(104809, 8143, '2022-02-27', 87, 'Fix virtualbox windows problem booting', 98, 0.5, 1, 156, 19),
(104810, 8109, '2022-02-13', 69, '7987 - Manaul Sending VVTA  sales', 93, 1, 1, 268, 9),
(104811, 8109, '2022-02-13', 80, '7987 - No Sdwan Connection (Restored)', 93, 1, 1, 268, 9),
(104812, 8108, '2022-02-13', 65, 'Update, Check and upload POs and Transfers', 93, 3, 1, 294, 6),
(104813, 8108, '2022-02-13', 65, 'Manually Udpate, Upload  Sales in JDA.', 93, 3, 1, 294, 6),
(104815, 8109, '2022-02-14', 137, 'Zara Invoice ', 93, 4, 1, 1, 6),
(104816, 8109, '2022-02-15', 76, '10327 - Accomodate Hardware request', 93, 0.5, 1, 268, 9),
(104817, 8109, '2022-02-15', 69, '13774 - Resend VVTA sales', 93, 1, 1, 282, 5),
(104818, 8109, '2022-02-15', 139, 'Zara Cost of sale refresh report', 93, 2, 1, 1, 6),
(104819, 8109, '2022-02-15', 88, '3915 - EGC access', 93, 1, 1, 1, 6),
(104820, 8109, '2022-02-17', 84, 'Payroll - Provide data request by user', 93, 2, 1, 294, 6),
(104821, 8109, '2022-02-17', 84, 'Request for IP address assistance to Infra Team', 93, 2, 1, 294, 6),
(104822, 7997, '2022-02-17', 69, 'Daily Task - VVTA sales checking', 93, 1.5, 1, 294, 6),
(104823, 8109, '2022-02-17', 137, 'Zara Invoice', 93, 3, 1, 1, 6),
(104824, 8109, '2022-02-17', 131, '13774 - Sent VVTA manually to inditex', 93, 0.5, 1, 282, 5),
(104825, 7997, '2022-02-18', 69, 'Daily Task - VVTA sales checking', 93, 1.5, 1, 294, 6),
(104826, 8130, '2022-02-27', 65, 'Complete Sales 02/27/2022', 96, 1.5, 1, 4, 14),
(104827, 8240, '2022-02-27', 132, 'Send Sales and Stock', 96, 0.5, 1, 4, 14),
(104828, 8109, '2022-02-18', 69, 'Resend missing VVTA sales', 93, 2, 1, 294, 6),
(104829, 8109, '2022-02-18', 91, 'Assist Sir Jaypee regarding Assets assetment. ', 93, 2, 1, 294, 6),
(104830, 8109, '2022-02-18', 137, 'Brands Invoice', 93, 2, 1, 294, 6),
(104831, 8109, '2022-02-18', 64, 'Update masterfile and send new poll file to stores', 93, 2, 1, 294, 6),
(104832, 8108, '2022-02-20', 69, 'Checking of SimplePOS sales vs VVTA send to Inditex', 93, 1.5, 1, 294, 6),
(104833, 8150, '2022-02-27', 70, 'Load sales for dates Feb. 24-26, 2022, update logsheets and salmon', 114, 4, 1, 276, 19),
(104834, 8109, '2022-02-20', 69, '6578 - Sent VVTA manually', 93, 0.5, 1, 282, 5),
(104835, 8153, '2022-02-27', 125, 'Coordinate down time of Pentaho 11.131 to Ms. Niña', 114, 0.5, 1, 275, 19),
(104836, 8109, '2022-02-20', 71, 'ICG - Request freezing report', 93, 1.5, 1, 267, 7),
(104837, 8150, '2022-02-27', 132, 'Send sales report Max&co to Ms. Lilibeth Lagurin Feb. 7-13, 2022 and Feb. 14-20, 2022', 114, 0.75, 1, 235, 19),
(104838, 8108, '2022-02-20', 88, 'EGC Back Up and Transfer to 11.155', 93, 1, 1, 294, 6),
(104839, 8109, '2022-02-20', 119, 'Massimo Dutti POs for updating in JDA', 93, 1.25, 1, 267, 7),
(104840, 8109, '2022-02-20', 119, 'Stradivarius POs for updating in JDA', 93, 1.5, 1, 268, 9),
(104841, 8109, '2022-02-20', 77, 'Mall Sending Reminder ', 93, 0.5, 1, 294, 6),
(104842, 8109, '2022-02-20', 77, 'Manaul upload of Mall sending data', 93, 1.5, 1, 294, 6),
(104843, 8215, '2022-02-27', 78, 'Update MOP Paypal of COD stores: Boss, Bally, Coach and Furla', 114, 2, 1, 276, 19),
(104844, 8150, '2022-02-27', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, ', 110, 3, 1, 276, 19),
(104845, 8108, '2022-02-21', 18, 'Checking of SimplePOS sales vs VVTA send to Inditex', 93, 1.5, 1, 294, 6),
(104846, 8150, '2022-02-27', 70, 'Loading of sales for Muji Eastwing and Central square.', 110, 0.5, 1, 317, 19),
(104848, 8164, '2022-02-25', 38, 'Holiday', 101, 8, 1, 276, 19),
(104849, 8159, '2022-02-27', 78, 'Action Taken	\r\nTrinoma No Connection / Phone Support\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.5, 1, 151, 19),
(104850, 8159, '2022-02-27', 78, 'Action Taken	\r\nPaseo	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.25, 1, 344, 19),
(104852, 8159, '2022-02-27', 78, 'Action Taken	\r\nGreenbelt 5 / No Connection / Phone Support	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.5, 1, 152, 19),
(104853, 8159, '2022-02-27', 78, 'Action Taken\r\nCentral Square\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.25, 1, 275, 19),
(104854, 8109, '2022-02-21', 117, 'Assest Inventory', 93, 1, 1, 294, 6),
(104855, 8150, '2022-02-27', 124, 'Checked sales for Hamleys (Feb 26, 2022), Generated sales and inventory to Hamley\'s outbound, Sent files to Hamleys FTP, and sent email advisory.', 110, 0.75, 1, 226, 19),
(104856, 8109, '2022-02-21', 69, '7988 - 24 report ', 93, 0.5, 1, 268, 9),
(104857, 8159, '2022-02-27', 78, 'Open Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.25, 1, 227, 19),
(104858, 8159, '2022-02-27', 78, 'Open Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.25, 1, 227, 19),
(104859, 8159, '2022-02-27', 87, 'Action Taken	\r\nRCC ATC / Reboot Connection and Restore\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, 1, 1, 183, 19),
(104860, 8159, '2022-02-27', 79, 'Check emails and Tickets', 101, 1, 1, 276, 19),
(104861, 8109, '2022-02-21', 69, '13774 - VVta manual sending to inditex', 93, 1.25, 1, 282, 5),
(104862, 8151, '2022-02-27', 64, 'Processed polling for MAC and Clinique Trinoma.', 110, 0.25, 1, 283, 19),
(104863, 8151, '2022-02-27', 64, 'Processed polling for Clinique SM Makati.', 110, 0.25, 1, 283, 19),
(104864, 8112, '2022-02-21', 75, 'Check assets mega mall and shangrila IT equipment for asset assessment', 93, 5, 1, 294, 6),
(104865, 8151, '2022-02-27', 64, 'Processed polling for MAC Central square.', 110, 1, 1, 283, 19),
(104866, 8303, '2022-02-27', 67, 'Pentaho refresh Transaction Lush MMSSILIB 02/15/2022 02/15/2022 Keith Transaction Kenneth Cole MMSSILIB 1/3/2022 1/4/2022 Claire Transaction Kenneth Cole MMSSILIB 1/20/2022 1/20/2022 Claire Transaction Boss MMSSILIB 1/30/2022 1/30/2022 Keith Transaction Max&co MMSSILIB Feb.10, 14-25, 2022 Claire Transaction Lacoste MMSSILIB 1/9/2022 1/9/2022 Roland', 110, 2, 1, 276, 19),
(104867, 8108, '2022-02-22', 18, 'Back up EGC and copy to 11.155', 93, 0.5, 1, 294, 6),
(104868, 8108, '2022-02-22', 18, 'Checking VVTA vs SPOS and sent manuall if misisng', 93, 1.5, 1, 294, 6),
(104869, 8109, '2022-02-22', 137, 'Zara Invoice', 93, 5, 1, 294, 6),
(104870, 8151, '2022-02-24', 64, 'Send Updated polling to Kate Spade GB5 with Coach brand', 114, 0.5, 1, 156, 19),
(104871, 7868, '2022-02-25', 38, 'People Power Anniversary', 8, 8, 0, 302, 34),
(104872, 8151, '2022-02-24', 64, 'Check item not found and send updated polling to Burberry GB4', 114, 0.5, 1, 159, 19),
(104873, 8151, '2022-02-23', 64, 'Instruct and show Sir Mon of Bally GB5 how to use getpoll program.', 114, 0.75, 1, 152, 19),
(104874, 8150, '2022-02-24', 70, 'Sales monitoring and loading of sales, update sales status on salmon.', 114, 2.5, 1, 276, 19),
(104875, 8150, '2022-02-23', 70, 'Sales monitoring and loading of sales, update sales status on salmon.', 114, 2.5, 1, 276, 19),
(104876, 8150, '2022-02-22', 70, 'Sales monitoring and loading of sales, update sales status on salmon.', 114, 2.5, 1, 276, 19),
(104877, 8150, '2022-02-21', 70, 'Sales monitoring and loading of sales, update sales status on salmon.', 114, 2.5, 1, 276, 19),
(104878, 8109, '2022-02-22', 77, '3564 - Resend mall sendign data ', 93, 0.5, 1, 1, 6),
(104879, 8109, '2022-02-22', 18, 'Set Up training for SPOS ', 93, 2, 1, 294, 6),
(104880, 8150, '2022-02-21', 70, 'Check/Load missing sales of Kate Spade locations including onepos stores', 114, 1, 1, 156, 19),
(104881, 8166, '2022-02-23', 45, 'Rest Day - Sunday Duty', 93, 9, 1, 294, 6),
(104882, 8166, '2022-02-25', 38, 'Holiday', 93, 9, 1, 294, 6),
(104883, 8197, '2022-02-25', 38, 'Holiday, People Power Revolution', 114, 8, 1, 276, 19),
(104884, 8108, '2022-02-24', 16, 'checking VVTA vs SPOS and send manual if missing', 93, 1.5, 1, 294, 6),
(104885, 8109, '2022-02-24', 137, 'Zara Invoice', 93, 3, 1, 294, 6),
(104886, 8109, '2022-02-24', 75, 'Encode PC specs for Asset Assesment', 93, 2.5, 1, 294, 6),
(104887, 8109, '2022-02-24', 105, 'Assist to configure PDA', 93, 2, 1, 294, 6),
(104888, 8108, '2022-02-27', 88, 'EGC back-up and transfer 11.145', 93, 1.5, 1, 294, 6),
(104889, 8108, '2022-02-27', 69, 'Checking VVTA vs SPOS and send manaul missing vvta', 93, 2, 1, 294, 6),
(104890, 8109, '2022-02-27', 69, '7988 - Assist EOD problem ', 93, 1, 1, 268, 9),
(104891, 7982, '2022-02-27', 18, 'Update project team regarding the trans#', 93, 0.5, 1, 294, 6),
(104892, 8109, '2022-02-27', 18, 'Bershka & PB confirmed arrivals for loading/updating in JDA', 93, 1, 1, 294, 6),
(104893, 8109, '2022-02-27', 18, '3524 - REQUEST EGC USERNAME AND PASSWORD', 93, 1, 1, 1, 6),
(104894, 8109, '2022-02-27', 18, 'Accounting - Request for E-Journal', 93, 1, 1, 294, 6),
(104895, 8109, '2022-02-27', 18, 'Mall Sending Reminder', 93, 1, 1, 294, 6),
(104896, 8537, '2022-02-27', 127, 'Check M&S SLPI Sales in QLik vs JDA not tally', 96, 3, 1, 4, 14),
(104897, 8515, '2022-02-27', 69, 'M&S Aura EOD unsuccessful', 96, 1.5, 1, 4, 14),
(104898, 8159, '2022-02-25', 78, 'EOD Concern  - 158DB', 103, 0.25, 1, 277, 19),
(104899, 8159, '2022-02-25', 80, 'Migrate SDWAN', 103, 2, 1, 315, 19),
(104900, 8159, '2022-02-25', 80, 'Restore HO Connection', 103, 0.5, 1, 275, 19),
(104901, 8159, '2022-02-25', 78, 'Create user - muji moa', 103, 0.25, 1, 276, 19),
(104902, 8159, '2022-02-25', 79, 'Configure email 158DB', 103, 0.5, 1, 276, 19),
(104903, 8159, '2022-02-25', 80, 'Restore bobbi brown connection ', 103, 0.5, 1, 189, 19),
(104904, 8159, '2022-02-28', 79, 'Check / response email and tickets', 103, 1, 1, 276, 19),
(104905, 8159, '2022-02-25', 80, 'Restore HO COnnection', 103, 0.5, 1, 183, 19),
(104906, 8159, '2022-02-25', 80, 'Migrate SDWAN Change IP', 103, 1, 1, 3, 19),
(104907, 7868, '2022-02-25', 38, 'Holiday EDSA People Power', 52, 8, 0, 302, 34),
(104908, 6994, '2022-02-19', 58, 'Trunc Test Support', 67, 7, 1, 276, 19),
(104909, 6994, '2022-02-20', 58, 'Trunc Tes Support', 67, 2, 1, 276, 19),
(104910, 6934, '2022-02-20', 58, 'Test Support: Test Order Creation', 67, 8, 1, 276, 19),
(104911, 6994, '2022-02-21', 63, 'Magento 2.4 Upgrade Checkpoint', 67, 0.5, 1, 276, 19),
(104912, 6934, '2022-02-21', 63, 'Quick Sync: Test Cycle 2 Findings', 67, 0.5, 1, 276, 19),
(104913, 8150, '2022-02-27', 70, 'Check and load sales of RCC store, Pazzion, Balenciaga, Samsonite and Superga dated February 25-26, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 2.5, 1, 276, 19),
(104914, 8151, '2022-02-27', 64, 'Processed polling for Steve Madden Cebu.', 113, 0.25, 1, 184, 19),
(104915, 6994, '2022-02-21', 58, 'Test Support', 67, 9, 1, 276, 19),
(104916, 7986, '2022-02-22', 56, 'BRD Update', 67, 2, 1, 151, 19),
(104917, 8150, '2022-02-27', 70, 'Load missing sales of Concessionaires (Tommy Hilfiger, Superga, Samsonite) on JDA Fused for February 2022.', 113, 1.5, 1, 276, 19),
(104918, 7874, '2022-02-25', 38, 'Holiday - People Power Anniversary', 71, 8, 0, 302, 34),
(104919, 7986, '2022-02-22', 63, 'BRD update review with PM', 67, 0.5, 1, 151, 19),
(104920, 6994, '2022-02-22', 63, 'Trunc DEV2 Tickets review', 67, 0.5, 1, 276, 19),
(104921, 8153, '2022-02-27', 125, 'Parse XML files. Process in pentaho and JDA. Dated Dec.21-22 2021.', 113, 4, 1, 275, 19),
(104922, 8153, '2022-02-28', 125, 'Coordinate down time of Pentaho 11.131 to Niña.', 113, 0.5, 1, 275, 19),
(104923, 6994, '2022-02-22', 58, 'Test Support', 67, 5, 1, 276, 19),
(104924, 6994, '2022-02-23', 63, 'Magento 2.4 Upgrade Checkpoint', 67, 0.5, 1, 276, 19),
(104925, 6934, '2022-02-23', 63, 'Comestri Activity Check Point', 67, 0.5, 1, 276, 19),
(104926, 8108, '2022-02-28', 88, 'Back up EGC and transfer to 11.115', 93, 0.25, 1, 294, 6),
(104927, 6994, '2022-02-23', 58, 'Test Support', 67, 7, 1, 276, 19),
(104928, 6974, '2022-02-24', 32, 'Project Timeline Review', 67, 0.5, 1, 276, 19),
(104929, 7874, '2022-02-25', 38, 'EDSA People Power Revolution Anniversary', 24, 8, 1, 276, 19),
(104930, 6934, '2022-02-24', 63, 'Meeting and UAT support', 67, 1.5, 1, 276, 19),
(104931, 6934, '2022-02-23', 63, 'UAT Support', 67, 1, 1, 276, 19),
(104932, 6994, '2022-02-24', 58, 'Test Support', 67, 7, 1, 276, 19),
(104933, 7874, '2022-02-25', 38, 'Holiday', 67, 8, 1, 276, 19),
(104934, 6994, '2022-02-27', 58, 'Test Order Creation', 67, 4, 1, 276, 19),
(104935, 7937, '2022-02-25', 38, 'Special Non-Working Holiday', 78, 8, 0, 276, 19),
(104936, 7937, '2022-02-25', 38, 'Special Non-Working Holiday', 60, 8, 0, 302, 34),
(104937, 7937, '2022-02-25', 38, 'Special Non-Working Holiday', 77, 8, 0, 276, 19),
(104938, 7874, '2022-02-25', 38, 'Commemoration of the 36th Anniversary of the EDSA People Power Revolution	', 68, 8, 1, 276, 19),
(104939, 7937, '2022-02-25', 38, 'Special Non-Working Holiday', 63, 8, 0, 302, 34),
(104940, 7937, '2022-02-25', 38, 'Special Non-Working Holiday', 62, 8, 0, 302, 34),
(104941, 7937, '2022-02-25', 38, 'Special Non-Working Holiday', 65, 8, 0, 302, 34),
(104942, 8257, '2022-02-25', 38, 'Edsa Revolution', 86, 8, 1, 276, 19),
(104943, 7937, '2022-02-25', 38, 'Special Non-Working Holiday', 76, 8, 0, 276, 19),
(104944, 7937, '2022-02-25', 38, 'Special Non-Working Holiday', 61, 8, 0, 302, 34),
(104945, 6974, '2022-02-28', 32, 'Team Collaboration', 68, 1, 1, 276, 19),
(104946, 8155, '2022-02-21', 139, 'Checking of concess sales of fused brands from onepos stores, load unreflected sales for certain dates/ request sales refresh.', 114, 2, 1, 276, 19),
(104947, 8155, '2022-02-22', 139, 'Checking of concess sales of fused brands from onepos stores, load unreflected sales for certain dates/ request sales refresh.', 114, 2.5, 1, 276, 19),
(104948, 8155, '2022-02-23', 139, 'Checking of concess sales of fused brands from onepos stores, load unreflected sales for certain dates/ request sales refresh.', 114, 1.5, 1, 276, 19),
(104949, 8155, '2022-02-28', 139, 'Checking of concess sales of fused brands from onepos stores, load unreflected sales for certain dates/ request sales refresh.', 114, 1.5, 1, 276, 19),
(104950, 8108, '2022-02-28', 69, 'VVTA checking vs SPOS ', 93, 0.5, 1, 294, 6),
(104951, 8155, '2022-02-24', 139, 'Checking of concess sales of fused brands from onepos stores, load unreflected sales for certain dates/ request sales refresh.', 114, 1, 1, 276, 19),
(104952, 8155, '2022-02-24', 139, 'Checking of concess sales of fused brands from onepos stores, load unreflected sales for certain dates/ request sales refresh.', 114, 1, 1, 276, 19),
(104953, 8159, '2022-02-28', 78, 'Update EOD', 103, 0.25, 1, 3, 19),
(104954, 8130, '2022-02-28', 129, 'Debs Daily Sales ', 97, 1, 1, 334, 14),
(104955, 8906, '2022-02-28', 138, 'Validation of weekly reports. ', 118, 3, 1, 264, 2),
(104956, 8108, '2022-02-28', 18, 'HIPOS XML manual uploading ', 93, 1.5, 1, 294, 6),
(104957, 8109, '2022-02-28', 18, 'Manaul Sending of VVTA sale file to inditex', 93, 0.25, 1, 268, 9),
(104958, 8198, '2022-02-24', 117, 'IAS - Transwell Meeting', 112, 1, 1, 343, 37),
(104959, 8906, '2022-02-28', 65, 'Reversal of wrong upload. ', 118, 0.25, 1, 264, 2),
(104960, 8197, '2022-02-25', 38, 'Holiday, People Power Revolution', 112, 8, 1, 276, 19),
(104961, 8229, '2022-02-27', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(104962, 8229, '2022-02-28', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(104963, 8197, '2022-02-25', 38, 'Holiday, People Power Revolution', 110, 8, 1, 276, 19),
(104964, 8109, '2022-02-28', 69, '7988 - 24 Report VS SPOS report', 93, 1, 1, 268, 9),
(104965, 8144, '2022-02-28', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(104966, 8108, '2022-02-28', 18, 'Mall Sending Reminder', 93, 0.25, 1, 294, 6),
(104967, 8144, '2022-02-27', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(104968, 8436, '2022-02-28', 130, 'Request Top Summary report for M&S Tunasan GM Invcount', 97, 1, 1, 4, 14),
(104969, 7501, '2022-02-24', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(104971, 8905, '2022-02-28', 18, 'Connect Mobile phone to RGOC Corp Wifi - Dra Sarah', 120, 0.25, 1, 301, 13),
(104972, 7501, '2022-02-25', 38, 'Holiday', 75, 9, 1, 276, 19),
(104973, 8905, '2022-02-28', 18, 'Back up Files and Format CPU - Rina Manuel', 120, 3, 1, 301, 13),
(104974, 8215, '2022-02-28', 65, 'Checked PO# 6825 \'unable to reopen PO\"', 110, 0.25, 1, 154, 19),
(104975, 7906, '2022-02-28', 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),
(104976, 7906, '2022-02-28', 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, Shopify enabling access,', 73, 9, 1, 276, 19),
(104977, 7906, '2022-02-27', 29, 'Monitoring and maintenance of TRUNCxHEART Event. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website., 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),
(104978, 8143, '2022-02-28', 78, 'Sales do not appear on POS backoffice\r\n- repair database', 99, 0.5, 0, 208, 19),
(104979, 8109, '2022-02-28', 18, '3564 - Manual Insert of Mall Sending Data', 93, 0.25, 1, 1, 6),
(104980, 8237, '2022-02-28', 124, 'Generate and send updated inventory masterfile to all MM\'s', 95, 1, 1, 4, 14),
(104981, 8159, '2022-02-28', 78, 'The connection of Samsonite CSQ is not working the POS is damage and service report is already done.', 102, 0.25, 1, 276, 19),
(104982, 8159, '2022-02-28', 89, 'TO check the Printer of Mac southmall ad their Printer is now okay.', 102, 0.25, 1, 276, 19),
(104983, 8159, '2022-02-28', 80, 'To check the network of Muji Shangrila and their connection is already up.', 102, 0.25, 1, 276, 19),
(104984, 8225, '2022-02-28', 75, 'Warehouse Inventory Desktop pc', 97, 2, 1, 4, 14),
(104985, 8109, '2022-02-28', 18, '10327 - Email managers regarding  missing sales', 93, 0.25, 1, 268, 9),
(104986, 8143, '2022-02-28', 78, 'Initframs error\r\n- repair with Gparted', 99, 0.5, 0, 281, 19),
(104987, 8143, '2022-02-28', 89, 'Cannot print on virtual windows\r\n- change default printer', 99, 0.25, 0, 278, 19),
(104988, 8109, '2022-02-28', 18, '12632 - Mall Sending', 93, 0.25, 1, 1, 6),
(104989, 8906, '2022-02-28', 65, 'Feedback for all the pending PO\'s, successfully cost the items, created PO\'s and PO for receiving by Warehouse. ', 118, 1, 1, 264, 2),
(104990, 8143, '2022-02-28', 89, 'Cannot print reports on Ubuntu (Epson LX-310)\r\n- plug cable to power outlet properly\r\n- install printer', 99, 0.5, 0, 226, 19),
(104991, 8143, '2022-02-28', 77, 'Assist Sir Janus on checking Mall Sending connection', 99, 0.5, 0, 342, 19),
(104992, 8143, '2022-02-28', 87, 'Cannot open virtual windows\r\n- discard then start virtualbox', 99, 0.5, 0, 314, 19),
(104993, 8112, '2022-02-26', 39, 'PB MEGAMALL - [Urgent] Store visit to configure the motorola pda', 92, 5, 1, 282, 5),
(104994, 8907, '2022-02-28', 32, 'SM Cabanatuan  - Follow up their internet connection to Sir Dens.', 121, 0.25, 1, 264, 2),
(104995, 8907, '2022-02-28', 21, 'SM Cabanatuan - Check BIOMETRIC status with power but no screen display.', 121, 0.5, 1, 264, 2),
(104996, 8258, '2022-02-28', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(104997, 8907, '2022-02-28', 134, 'SM LIPA - Guide them in connecting the WINCE scanner to EWMS router.', 121, 0.5, 1, 264, 2),
(104998, 8109, '2022-02-28', 119, 'Stradivarius Invoice and update master file', 93, 1, 1, 268, 9),
(104999, 8907, '2022-02-28', 65, 'Robinsons Malolos - Create noew PRT session and test to print.', 121, 0.5, 1, 264, 2),
(105000, 8908, '2022-02-28', 129, 'Uploaded sales for stores assigned to me from Feb 26-27.', 121, 1.75, 1, 264, 2),
(105001, 8908, '2022-02-28', 32, 'ETL Refresh from Feb 26-27.', 121, 0.25, 1, 264, 2),
(105002, 8908, '2022-02-28', 138, 'Generate weekly sales report and sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(105003, 8909, '2022-02-28', 32, 'Logs my tasks today.', 121, 0.5, 1, 264, 2),
(105004, 8908, '2022-02-28', 138, 'Follow up, poll files in SM Cabanatuan.', 121, 0.25, 1, 264, 2),
(105005, 8910, '2022-02-28', 129, 'Manual uploading of sales. Checking and monitoring.', 122, 1.5, 1, 264, 2),
(105006, 8911, '2022-02-28', 32, 'Pat Log', 122, 0.5, 1, 264, 2),
(105007, 8144, '2022-02-28', 80, 'Mall sending validation and follow up', 83, 2, 1, 276, 19),
(105008, 8906, '2022-02-28', 32, 'Signing of TSN. ', 118, 0.25, 1, 264, 2),
(105009, 8906, '2022-02-28', 30, 'Monitoring of main router, JDA, eWMS and 3 additional Linkysys. ', 118, 1, 1, 264, 2),
(105010, 8906, '2022-02-28', 32, 'PAT Activity logs.', 118, 0.5, 1, 264, 2),
(105011, 8908, '2022-02-28', 138, 'Follow up Robinsons Malate to send SDW and CRR for Ms. Sally. ', 121, 0.25, 1, 264, 2),
(105012, 8159, '2022-02-26', 126, '-Furla SLPI- Follow up polling request- forwarded the follow up email to Jhecca/SysOps team.\r\n-Furla SLPI- Check HO connection- assigned to Luis\r\n-Lacoste Cebu- Request for polling- escalated to SysOps\r\n-Balenciaga SLPI- Router gets too hot when plugged- assigned to Luis\r\n-Samsonite Southmall- Fix cabled and wires on counter- scheduled onsite checking\r\n-Lacoste Sport Cebu- Check connection- assigned to Luis\r\n-Balenciaga SLPI- Transfer the device out of the cabinet- scheduled onsite\r\n-Stores at Podium- Sales backup request- scheduled onsite\r\n-Bobbi Brown MOA- Request for a service report of Keyboard and mouse- assigned to Luis\r\n-Followed up Luis for the printre cable needed for Michael Kors SLPI\r\n', 104, 5, 1, 276, 19),
(105013, 8159, '2022-02-28', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 25-27, 2022.', 104, 2, 1, 276, 19),
(105014, 8906, '2022-02-28', 69, 'RMES void or cancellation. ', 118, 0.5, 1, 264, 2),
(105015, 8906, '2022-02-28', 124, 'Sales adjustment for eCOM still awaiting for the documents audited and signed by Accounting. ', 118, 0.5, 1, 264, 2),
(105016, 8515, '2022-02-28', 69, 'Request Simplepos Reports for Finance ', 97, 1, 1, 4, 14),
(105017, 8109, '2022-02-28', 18, 'Pull&Bear Invoice and master-file update', 93, 1, 1, 282, 5),
(105018, 8109, '2022-02-28', 137, 'Bershka Invoicec and Master-file update', 93, 1, 1, 266, 8),
(105019, 8908, '2022-02-28', 138, 'Run Inventory Refresh Weekly for BDPC', 121, 0.5, 1, 264, 2),
(105020, 8515, '2022-02-28', 77, 'Checked message warning from Paseo\'s mall sending ftp', 95, 2, 1, 4, 14),
(105021, 8912, '2022-02-28', 53, 'eCom Support (Sales and Reports)', 122, 1, 1, 264, 2),
(105022, 8904, '2022-02-28', 18, 'connect to rgoc guest and provide guest code for erika maghirang of homecare', 119, 0.25, 1, 301, 13),
(105023, 8904, '2022-02-28', 18, 'connect to rgoc guest and provide guest code for jolina rivera of homecare', 119, 0.25, 1, 301, 13),
(105024, 8071, '2022-02-28', 124, 'Update Monday Report for Expiry in Samooha.', 117, 1, 1, 301, 13),
(105025, 8904, '2022-02-28', 18, 'back up files and format pc of Lanie Rupera of homecare', 119, 4, 1, 301, 13),
(105026, 8904, '2022-02-28', 18, 'back up files and format pc of Yovy Valenzuela of homecare', 119, 4, 1, 301, 13),
(105027, 8364, '2022-02-28', 18, 'Check update by the end of Feb 2022', 117, 0.5, 1, 301, 13),
(105028, 8515, '2022-02-28', 69, 'Created promo codes query and deployed in Zalora online store.', 95, 1.5, 1, 4, 14),
(105029, 8164, '2022-02-25', 38, 'Holiday', 102, 8, 1, 276, 19),
(105031, 8913, '2022-02-28', 32, 'Email checking including long weekend', 122, 1, 1, 264, 2),
(105032, 8159, '2022-02-28', 77, 'Generate TXT Files', 103, 0.5, 1, 342, 19),
(105033, 8159, '2022-02-28', 77, 'Generate Mall Sending Text files / Config - Tuttomoda,Pottery Barn, Brandsmart', 103, 4, 1, 276, 19),
(105034, 8237, '2022-02-25', 65, 'Manually process sales of zamboanga from Feb 21 to 25 and ecomm and zalora sales.', 95, 2, 1, 4, 14),
(105035, 8515, '2022-02-27', 69, 'Check Sending sales of all M&S Stores', 96, 1.5, 1, 4, 14),
(105036, 8515, '2022-02-26', 69, 'Check EOD Sending of M&S Stores', 96, 1, 1, 4, 14),
(105037, 8240, '2022-02-01', 132, 'Send Sales and Stocks', 96, 0.5, 1, 334, 14),
(105038, 8914, '2022-02-28', 32, 'Sales Inquiry for eCom Sales Adjustment', 122, 0.5, 1, 264, 2),
(105039, 8515, '2022-02-22', 69, 'Modified the script that generates the report from each Simplepos Store Server and send to HO via cronjob', 94, 4, 1, 4, 14),
(105040, 8691, '2022-02-28', 18, 'Discussion regarding the Installation on Wed', 117, 1, 1, 301, 13),
(105041, 8515, '2022-02-22', 69, 'Created a bash script to generate payments report MANUALY via CLI and to be sent to HO via FTP', 94, 3, 1, 4, 14),
(105043, 8441, '2022-02-28', 18, 'Plan on the additional Sales Register.', 117, 0.25, 1, 301, 13),
(105044, 8916, '2022-02-28', 18, 'Generate CO/SO/WO in Samooha to Monitor Source Order for Jan 2022', 117, 2, 1, 301, 13),
(105045, 8915, '2022-02-23', 91, 'Uninstall Sophos and Install Crowdstrike AV on Ms LLY\'s PC', 94, 0.5, 1, 4, 14),
(105046, 8915, '2022-02-23', 89, 'Install Printer on Ms LLY\'s PC', 94, 1.5, 1, 4, 14),
(105047, 8130, '2022-02-01', 129, 'Complete Sales 01/31/2022', 96, 2, 1, 4, 14),
(105048, 8919, '2022-02-28', 18, 'Compile the Accounted Desktop Units in HO', 117, 1, 1, 301, 13),
(105049, 8906, '2022-02-28', 124, 'Correction of the Womens category on the pentaho reports. ', 118, 0.5, 1, 264, 2),
(105050, 8237, '2022-02-01', 65, 'Process sales of Online Channels and Marketplace POS Sales', 96, 2, 1, 4, 14),
(105051, 8654, '2022-02-28', 18, 'Chat and Support for WFH Emp Concerns.', 117, 2, 1, 301, 13),
(105052, 8906, '2022-02-28', 133, 'Enabled RF account of KGMontino. ', 118, 0.25, 1, 264, 2),
(105053, 8918, '2022-02-23', 121, 'Meet Videowall vendor and discussed on how the images are populated', 94, 3, 1, 4, 14),
(105054, 8515, '2022-02-01', 69, 'Provide POS Screenshot to MSD for policy purposes', 96, 2, 1, 4, 14),
(105055, 8237, '2022-02-01', 65, 'Inventory Masterfile of M&S North Edsa', 96, 1.5, 1, 4, 14),
(105056, 8655, '2022-02-02', 32, 'Purchase Order for Adobe Renewal', 96, 1.5, 1, 4, 14),
(105057, 8515, '2022-02-24', 69, 'Created Stand Alone POS version for generating payments report per month. Zipped the two versions (Server, Standalone) and created steps on how to deploy', 94, 2, 1, 4, 14),
(105058, 8655, '2022-02-02', 32, 'Procurement of Laptop and Desktop PC of Finance', 96, 2, 1, 4, 14),
(105059, 8258, '2022-02-28', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.', 87, 2, 1, 276, 19),
(105060, 8144, '2022-02-28', 77, 'Update / Mall Sending Validation and follow-ups', 98, 2, 1, 276, 19),
(105061, 8515, '2022-02-24', 76, 'Installation of the cloned hard disk for POS 2 to MS Trinoma', 94, 4, 1, 4, 14),
(105062, 8908, '2022-02-28', 138, 'Run Lot Level Report for sending to Sit Dennis', 121, 0.5, 1, 264, 2),
(105063, 8229, '2022-02-28', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(105064, 8109, '2022-02-28', 114, 'Stradivarius MP3 download', 93, 1, 1, 268, 9),
(105065, 8515, '2022-02-28', 69, 'Deployment of payment report bash scripts to all stores', 94, 5, 1, 4, 14),
(105066, 8109, '2022-02-28', 65, '8003 - JDA uploading sales', 93, 0.5, 1, 294, 6),
(105067, 8164, '2022-02-28', 76, 'TO check the MSR Keyboard of the store and the service the service Report.', 102, 0.5, 1, 276, 19),
(105068, 8537, '2022-02-28', 127, 'Check M&S SLPI and Trunc Loc Sales in Qlik', 96, 2, 1, 4, 14),
(105069, 8130, '2022-02-28', 129, 'Complete Sales 02/27', 96, 1, 1, 4, 14),
(105070, 8240, '2022-02-28', 132, 'Sales and Stocks Sending', 96, 0.5, 1, 4, 14),
(105071, 8918, '2022-02-28', 88, 'EGC not working on B.O PC, GCC and POS of MS ATC', 94, 1, 1, 4, 14),
(105072, 8164, '2022-02-28', 78, 'To check other tickets for some pending and closed the other ticket that has been done.', 102, 0.75, 1, 276, 19),
(105073, 8918, '2022-02-28', 139, 'Rockwell Rental Report Jan and Feb 2022', 96, 1.5, 1, 4, 14),
(105074, 8915, '2022-02-28', 135, 'Check Connectivity issue of M&S ATC ', 96, 1, 1, 4, 14),
(105075, 8897, '2022-02-15', 65, 'JDA Password reset - Diane S. Requilman', 84, 0.5, 1, 292, 1),
(105076, 8515, '2022-02-28', 69, 'Request to add 80% discount Debenhams Paseo', 97, 0.5, 1, 334, 14),
(105077, 8515, '2022-02-28', 69, 'Deploy 3.3 Promo on Zalora POS', 96, 1, 1, 4, 14),
(105078, 7868, '2022-02-25', 38, 'Holiday', 26, 8, 0, 302, 34),
(105079, 271, '2022-02-28', 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),
(105080, 271, '2022-02-28', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(105081, 8922, '2022-02-28', 5, 'Preparation of TSD and Estimation Document.', 26, 3.5, 1, 264, 2),
(105082, 4553, '2022-02-28', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 4, 1, 276, 19),
(105083, 8922, '2022-02-28', 5, 'Meeting regarding Technical specifications of this project..', 26, 0.5, 1, 264, 2),
(105084, 4553, '2022-02-28', 9, 'Project Inventory Tally Report Updates\r\n- Meeting with Sir Rey and Sir Jimmy with orderhive and wareo team to discuss the source and sample file for OH and wareo', 55, 1, 1, 276, 19),
(105085, 8114, '2022-02-28', 70, 'Extracting and Uploading of Sales for All Brands as of Feb. 27, 2022', 89, 2, 1, 292, 1),
(105086, 5998, '2022-02-28', 4, 'Indicatives Sales Report Updates\r\n- Attended Ms. Jam\'s concerns and request\r\n 1. Magento Dashboard transaction concern - explained to Ms. Jam how we get the transactions count\r\n 2. %Variance vs Last month - updated the formula', 55, 3, 1, 276, 19),
(105087, 8114, '2022-02-28', 18, 'Extracting and Generating Traffic Count for B2B ( Feb 20 -26, 2022)', 89, 0.75, 1, 292, 1),
(105088, 8116, '2022-02-28', 78, 'Assist Store Personnel (Jayson) - Regarding Transfer of POS and Concern in Server and POS Connection', 89, 1, 1, 308, 1),
(105089, 7868, '2022-02-25', 38, 'People Power Anniversary', 39, 8, 0, 302, 34),
(105090, 7910, '2022-02-28', 34, '	Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(105091, 7909, '2022-02-28', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(105092, 7952, '2022-02-28', 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),
(105093, 8114, '2022-02-28', 67, 'Process Sales Refresh for February 27, 2022', 89, 0.5, 1, 292, 1),
(105094, 8116, '2022-02-24', 75, 'FIELD - Organized and Fixed Cables in POS Cashwrap of ON SLPI', 89, 3, 1, 7, 1),
(105095, 7947, '2022-02-28', 20, 'Installed and configured Insys on the PC of two HR from Zara Group requested by Sir Jaypee Montalbo.', 39, 2, 1, 294, 6),
(105096, 7920, '2022-02-28', 2, 'Processed item creation for Lacoste, Charriol, Bottega Venetta, Makeroom, Bally, Tod\'s, boss, and tory burch requested by Keith Anapi.', 39, 2, 1, 276, 19),
(105097, 8116, '2022-02-24', 89, 'FIELD - EPSON Printer Concern of ON SLPI - Unreadable Printout and change the Font. Reinstall Printer Driver and Troubleshoot', 89, 1.5, 1, 7, 1),
(105098, 7944, '2022-02-28', 32, 'Pat logging ', 78, 1, 1, 276, 19),
(105099, 8116, '2022-02-28', 81, 'ON SLPI - Check Mall Sending Connection', 89, 0.5, 1, 7, 1),
(105100, 7060, '2022-02-28', 23, 'Quick training regarding Pentaho Fused for the Burberry and Prada merchandising.', 39, 0.5, 1, 159, 19),
(105101, 8116, '2022-02-28', 77, 'Outlet Paseo - Test New exe. Generating and Uploading XML Files. Report Error to Cyware.', 89, 1, 1, 292, 1),
(105102, 7926, '2022-02-28', 41, 'Support on testing of OP Tickets Related to Optty: 35791, 35794,35793 and 35795- 100% Complete', 78, 4.5, 1, 276, 19),
(105103, 8153, '2022-02-28', 125, 'Parse XML files. Process in pentaho and JDA. Dated Dec.23 2021 (6 files)', 112, 2.5, 1, 275, 19),
(105104, 7926, '2022-02-28', 41, 'Support on Sales Data-100% Complete.', 78, 1.5, 1, 276, 19),
(105105, 8907, '2022-02-28', 32, 'Follow up internet connection of SM Baguio.', 121, 0.25, 1, 264, 2),
(105106, 8288, '2022-02-28', 71, 'Freezing inventory count 2.28.22	597	ESTANCIA	MAKEROOM	BM597A\r\n2.28.22	921	SQUARE	WEST ELM CENTRAL	BM921A', 110, 1, 1, 276, 19),
(105107, 8116, '2022-02-28', 135, 'Reported No Internet of Outlet Paseo - Check and Test', 89, 0.25, 1, 8, 1),
(105108, 8908, '2022-02-28', 138, 'Force accept uploaded sales in JDA.', 121, 0.25, 1, 264, 2),
(105109, 8151, '2022-02-28', 64, 'Coordinated polling (MAC Malate) to RCC IT.', 110, 0.25, 1, 189, 19),
(105110, 7944, '2022-02-28', 32, 'Answer email, queries and logs.', 78, 1, 1, 276, 19),
(105111, 8151, '2022-02-28', 64, 'Coordinated polling (MAC SM Southmall) to RCC IT.', 110, 0.25, 1, 189, 19),
(105112, 8151, '2022-02-28', 64, 'send updated polling to Lacoste Gensan', 112, 0.75, 1, 3, 19),
(105113, 8114, '2022-02-28', 77, 'Extract and Transfer Mall.db and Mallsending exe, requested by Payless Group for Testing.', 89, 0.5, 1, 292, 1),
(105114, 8151, '2022-02-28', 64, 'send updated polling to Lacoste Moa', 112, 0.5, 1, 227, 19),
(105115, 8151, '2022-02-28', 64, 'Checked and coordinated price update (Estee Lauder)  to RCC IT.', 110, 0.5, 1, 276, 19),
(105116, 8159, '2022-02-28', 80, 'To check the connection of Steve Madden Trinoma and the connection is now up.', 102, 0.25, 1, 276, 19),
(105117, 8907, '2022-02-28', 32, 'SM Cabanatuan - Coordinated to Michael in head office to find a replacement biometric to the store.', 121, 0.25, 1, 264, 2),
(105118, 8117, '2022-02-25', 18, 'FIELD - Check and Consolidate All Computer Specification of Ecomm and Warehouse Office , Assist Ecomm in IT Concerns.\r\n', 89, 4.5, 1, 292, 1),
(105119, 8215, '2022-02-28', 69, 'Checked getpoll.exe and sendsale for MAC SM Aura.', 110, 0.25, 1, 189, 19),
(105120, 8215, '2022-02-28', 69, 'Checked getpoll.exe and sendsale for MAC SM Lipa.', 110, 0.25, 1, 276, 19),
(105121, 8116, '2022-02-23', 75, 'FIELD -  Fixed and Organized Cables in Cashwrap of ON Megamall', 89, 5, 1, 7, 1),
(105122, 8215, '2022-02-28', 69, 'Checked getpoll.exe and sendsale for MAC SM Southmall.', 110, 0.25, 1, 276, 19),
(105123, 8151, '2022-02-28', 64, 'send updated polling to Lacoste Malate', 112, 0.5, 1, 3, 19),
(105124, 8117, '2022-02-25', 75, 'FIELD - Locate the Roving POS used in Ecomm Transaction for the E-journal Request by Cashier Ecomm.', 89, 1.5, 1, 292, 1),
(105125, 8215, '2022-02-28', 69, 'Checked getpoll.exe and sendsale for Clinique SM Southmall.', 110, 0.25, 1, 283, 19),
(105126, 7906, '2022-02-02', 31, 'Operates 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),
(105127, 8923, '2022-02-28', 7, 'Prepared the TRD for MTS Report Revision - 100% Complete', 50, 1.75, 1, 276, 19),
(105128, 8923, '2022-02-28', 4, 'Developed the program for MTS Report Revision - 20% Complete', 50, 6.25, 1, 276, 19),
(105129, 8150, '2022-02-28', 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),
(105130, 7906, '2022-02-02', 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),
(105131, 7906, '2022-02-02', 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.', 56, 3, 1, 276, 19),
(105132, 8303, '2022-02-28', 67, 'Pottery Barn & West ELM sales refresh (Feb.21-27)', 112, 0.25, 1, 275, 19),
(105133, 8155, '2022-02-28', 124, 'Checked, coordinated to Store and Sales audit for COS Montblanc GB5 - Feb 8, 2022.', 110, 1, 1, 283, 19),
(105134, 7906, '2022-02-03', 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),
(105135, 8924, '2022-02-28', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(105136, 7906, '2022-02-03', 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),
(105137, 8924, '2022-02-28', 77, 'Support in Paseo mall sending with Cyware coordination.', 123, 1, 1, 264, 2),
(105138, 8155, '2022-02-28', 139, 'checked and update some pending COS for January', 112, 0.75, 1, 3, 19),
(105139, 7906, '2022-02-03', 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, 2, 1, 276, 19),
(105140, 8924, '2022-02-28', 77, 'Support in Ayala Cebu mall sending with Cyware coordination.', 123, 4, 1, 264, 2),
(105141, 7906, '2022-02-04', 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, 6, 1, 276, 19),
(105142, 8924, '2022-02-28', 10, 'Fixed Back-office pc in Festival', 123, 2, 1, 264, 2),
(105143, 7906, '2022-02-04', 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),
(105144, 8215, '2022-02-28', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 112, 0.75, 1, 276, 19),
(105145, 8924, '2022-02-28', 20, 'Installation of JDA in merchandising.', 123, 1, 1, 264, 2),
(105146, 7906, '2022-02-04', 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),
(105147, 8215, '2022-02-28', 69, 'repaired corrupted tables for pottery barn csq counter 2', 112, 0.75, 1, 275, 19),
(105148, 8215, '2022-02-28', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(105149, 8160, '2022-02-28', 126, '-Elmer Ardiente- Slow laptop\r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Gelli Maniaul- Turn on ubuntu PC\r\n-MJ Uanan- Corrupted OS, backup files and reformat PC\r\n-Maureen Quirante- Request for VPN account\r\n', 104, 2, 1, 276, 19),
(105150, 8108, '2022-02-28', 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\r\nVVTA sending of Sales by Law', 81, 2, 1, 294, 6),
(105151, 7906, '2022-02-05', 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, 3, 1, 276, 19),
(105152, 8215, '2022-02-28', 69, 'rollout and update the MOP for all Lush locations', 112, 1, 1, 154, 19),
(105153, 8215, '2022-02-28', 65, 'Response on RCC IT inquires and fill-up sales backup info.', 110, 0.5, 1, 283, 19),
(105154, 8147, '2022-02-28', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 1.75, 1, 276, 19),
(105155, 8147, '2022-02-28', 100, 'Deletion of SKUs in Selluseller SSI & SLCI brands.', 100, 1.25, 1, 276, 19),
(105156, 8150, '2022-02-28', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.75, 1, 3, 19),
(105157, 8257, '2022-02-28', 32, 'Trunc Inventory Tally Report Data Requirements', 100, 0.75, 1, 276, 19),
(105158, 8207, '2022-02-28', 126, 'Provide Assistance to Users', 108, 1.5, 0, 276, 19),
(105159, 8925, '2022-02-28', 9, 'Confirmation of order PDAs for Brands BSK, PB, and STR. Replacing Motorola MC55 to Android. Coordinate the remaining PDA to Marc or David. Need to work with Blackbox. Meet Jaypee regarding issue. Ask Ian to order the devices. ', 81, 2, 1, 294, 6),
(105160, 8193, '2022-02-28', 123, 'RFP Creation (ITD_RFP_2022-063-065)', 108, 0.5, 0, 276, 19),
(105161, 8147, '2022-02-28', 100, 'Checking of previous concern SLCI brands in wareo & selluseller.', 100, 1.5, 1, 276, 19),
(105162, 7944, '2022-02-28', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(105163, 8191, '2022-02-28', 121, 'Coordinating with supplier regarding Lenovo Desktop Configuration\r\nCoordinated with Finance and Vendors for Invoice Status and Payment Status', 108, 0.75, 0, 276, 19),
(105164, 8108, '2022-02-28', 18, 'Inform Dolly of the ETA of SINT printer arrival for Zara Trinoma\r\nAssistance for Enrique regarding the Retail App issue', 81, 0.5, 1, 294, 6);
