INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(147142, 9590, '2022-07-12', 50, 'Dev Assessment Review (Payless UX Site Audit)', 71, 1, 1, 264, 2),
(147143, 7875, '2022-07-13', 32, 'Brandcom Google Analytics 4 Alignment with BCs and Growth', 71, 1, 1, 276, 19),
(147144, 7875, '2022-07-13', 32, 'Project Update with ITPM Head (One on One)', 71, 0.5, 1, 276, 19),
(147145, 9590, '2022-07-13', 50, 'Payless Audit Findings - Dev Assessment Review (Session with Dev)', 71, 1, 1, 264, 2),
(147146, 7875, '2022-07-13', 32, 'Brandcom Pre-Alignment Meeting', 71, 0.5, 1, 276, 19),
(147147, 7931, '2022-07-13', 53, 'Coordination with brand and dev on Abandoned Cart - Flash Sale Offer', 71, 0.25, 1, 7, 1),
(147148, 7931, '2022-07-13', 53, 'OP update on newly logged ON OP ticket: 40176: OLD NAVY In-Store Promo Banner (July 15-28) ', 71, 0.25, 1, 7, 1),
(147149, 7931, '2022-07-13', 53, 'Follow-up and coordination with Jercy and Infra on the ON channel\'s Shopify access', 71, 0.5, 1, 7, 1),
(147150, 7929, '2022-07-13', 53, 'OP update on the newly logged ticket: 40203: GAP IN-STORE MYS PHASE 2 (JUL 15 - 28) ', 71, 0.25, 1, 8, 1),
(147151, 7929, '2022-07-13', 53, 'Monitoring and coordination: 39962: GAP HOMEPAGE REQUEST (JULY 15) ', 71, 0.25, 1, 8, 1),
(147152, 7931, '2022-07-13', 53, 'Monitoring and coordination: 40058: OLD NAVY July 13 Flash Sale (July 13, 6pm-12midnight) \r\n40059: OLD NAVY July 15 Payday Flash Sale (July 15, 6pm-12 midnight) \r\n39899: OLD NAVY Mid-Year Sale Phase 2 (July 15-28) \r\n40176: OLD NAVY In-Store Promo Banner (July 15-28) ', 71, 1, 1, 7, 1),
(147153, 9590, '2022-07-13', 50, 'Updated the high-level activity list and timeline in the monitoring sheet', 71, 0.5, 1, 264, 2),
(147154, 7875, '2022-07-14', 32, 'ITPM Strategic Planning and Goal Setting', 71, 6, 1, 276, 19),
(147155, 9590, '2022-07-15', 50, 'Payless Audit Findings - Dev Assessment Review (Continuation)', 71, 1, 1, 264, 2),
(147156, 7875, '2022-07-15', 32, 'Brand.com Bi-Monthly Alignment Meeting', 71, 0.5, 1, 276, 19),
(147157, 7928, '2022-07-15', 53, 'BR GWP PROMO Requirements alignment with brand', 71, 0.5, 1, 6, 1),
(147158, 7875, '2022-07-15', 32, 'Brandcom Devs Alignment', 71, 0.5, 1, 276, 19),
(147159, 7875, '2022-07-15', 32, 'Updated the Brand.com Bi-Monthly Alignment Presentation Deck', 71, 0.5, 1, 276, 19),
(147160, 9592, '2022-07-15', 50, 'Drafting of Project Charter - My SSI Life Mobile App Refresh ', 71, 1, 1, 276, 19),
(147161, 9403, '2022-07-15', 50, 'Updated the working file on new activity updates', 71, 0.5, 1, 292, 1),
(147162, 7930, '2022-07-15', 53, 'Creation andl submission of SLCI Weekly Highlight Report', 71, 1, 1, 292, 1),
(147163, 7928, '2022-07-15', 53, 'OP update on newly logged BR ticket: 40233 BR EMAIL NOTIFICATIONS UPDATE (JUL 20)', 71, 0.25, 1, 6, 1),
(147164, 7929, '2022-07-15', 53, 'OP update on newly logged ticket: 40232 GAP EMAIL NOTIFICATIONS UPDATE (JUL 20)', 71, 0.25, 1, 8, 1),
(147165, 7929, '2022-07-15', 53, 'Monitoring and coordination: 39445: GAP PRODUCT PAGE UX UPDATE (AUG 5) ', 71, 0.5, 1, 8, 1),
(147166, 7931, '2022-07-15', 53, 'Monitoring and coordination; 39899: OLD NAVY Mid-Year Sale Phase 2 (July 15-28) \r\n39902: OLD NAVY Secondary Promo (July 18-28) ', 71, 0.5, 1, 7, 1),
(147167, 7930, '2022-07-15', 53, 'Coordination with Sir Steve and Infra to create Shopify account for SLCI QA Associate Sergs Jovhan Donayre', 71, 0.5, 1, 292, 1),
(147168, 7931, '2022-07-15', 53, 'Monitoring and coordination: 39899: OLD NAVY Mid-Year Sale Phase 2 (July 15-28) \r\n40176: OLD NAVY In-Store Promo Banner (July 15-28) \r\n40059: OLD NAVY July 15 Payday Flash Sale (July 15, 6pm-12 midnight) \r\n40068: OLD NAVY July 18 Flash Sale (July 18, 6pm-12 midnight) \r\n39904: OLD NAVY SPP Promo (July 18-31) ', 71, 0.5, 1, 7, 1),
(147169, 7929, '2022-07-15', 53, 'Monitoring and coordination: 40087: GAP MID-YEAR SALE PHASE 2 (JUL 15 - 28) \r\n40203: GAP IN-STORE MYS PHASE 2 (JUL 15 - 28) \r\n39860: GAP IN-STORE REG OFFER (JUL 15 - 28) \r\n39962: GAP HOMEPAGE REQUEST (JULY 15) \r\n40090: GAP FAVES FOR THE FAMILY VIP (JUL 18 - 28) \r\n40088: GAP FAVES FOR THE FAMILY (JUL 18 - 28) ', 71, 0.5, 1, 8, 1),
(147170, 7928, '2022-07-15', 53, 'Monitoring and coordination: 40094: BR MYS PHASE 2 (JUL 15 - 28) \r\n40096: BR ADVENTURE AWAITS (JUL 18 - 28) \r\n40098: BR ADVENTURE AWAITS VIP (JUL 18 - 28)', 71, 0.25, 1, 6, 1),
(147171, 7961, '2022-07-15', 53, 'Monitoring: 39688: Payless PAY DAY (July 15) ', 71, 0.25, 1, 264, 2),
(147172, 9040, '2022-07-18', 32, 'Continue to explore Aronium POS for RMK requirements. For printing and SI pre-printed reports.\r\nCreate excel utility for data extraction from Aronium.', 116, 5, 1, 301, 13),
(147173, 9037, '2022-07-19', 131, 'Coordinate remote installation thru Mark on Kevin\'s personal laptop. ', 116, 0.5, 1, 301, 13),
(147174, 9040, '2022-07-19', 32, 'Continue to explore Aronium POS for RMK requirements. Test excel vba utility for data extraction from Aronium.', 116, 5.5, 1, 301, 13),
(147175, 9040, '2022-07-20', 32, 'Send updates on Off-the-shelf POS progress to the team.', 116, 0.5, 1, 301, 13),
(147176, 9040, '2022-07-20', 32, 'Continue to explore Aronium POS for RMK requirements. Test excel vba for tax computation on SI printing.', 116, 5.5, 1, 301, 13),
(147177, 7875, '2022-07-20', 32, 'Read/Reply to emails', 131, 1, 1, 276, 19),
(147178, 8899, '2022-07-20', 63, '[Trunc UI/UX Improvement] Participate in Checkout journey tickets\' grooming session ', 131, 1.5, 1, 276, 19),
(147179, 9117, '2022-07-20', 57, '[ePayslip] Create test cases', 131, 7, 1, 276, 19),
(147180, 9041, '2022-07-19', 143, 'standby support', 120, 2, 1, 301, 13),
(147181, 9041, '2022-07-20', 80, 'connect to rgoc guest wifi - mark san agustin, lisa catina, gab licad', 120, 1, 1, 301, 13),
(147182, 7875, '2022-07-21', 32, 'Read/Reply to emails; Log activities in PAT', 131, 1, 1, 276, 19),
(147183, 9117, '2022-07-21', 57, '[ePayslip] Create test cases and test data', 131, 7, 1, 276, 19),
(147184, 9036, '2022-07-20', 32, 'format and release PC desktop - jocelyn de guzman', 120, 5, 1, 301, 13),
(147185, 9041, '2022-07-20', 143, 'standby support', 120, 2, 1, 301, 13),
(147186, 9017, '2022-07-20', 35, 'Vacation Leave', 121, 8, 1, 264, 2),
(147187, 9024, '2022-07-20', 143, 'PM Standby Support for all incoming issues and concern of the store and HO.', 122, 2.5, 1, 264, 2),
(147188, 9017, '2022-07-21', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(147189, 9019, '2022-07-21', 129, 'Daily Sales Uploading ', 122, 1.5, 1, 264, 2),
(147190, 9018, '2022-07-21', 32, 'Daily Email Checks', 122, 0.5, 1, 264, 2),
(147191, 8150, '2022-07-20', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(147192, 9024, '2022-07-21', 65, 'Enable access in JDA', 122, 0.5, 1, 264, 2),
(147193, 9008, '2022-07-20', 32, 'Encoding of tasks/issues/project', 133, 0.5, 1, 276, 19),
(147194, 8155, '2022-07-20', 139, 'Checking of All stores for CONCESS for month of (JUNE 2022)', 133, 2, 1, 276, 19),
(147195, 9008, '2022-07-20', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(147196, 8151, '2022-07-20', 64, 'processed polling for all store of coach', 133, 0.75, 1, 234, 19),
(147197, 9008, '2022-07-20', 143, 'standby support', 133, 1, 1, 276, 19),
(147198, 9008, '2022-07-20', 32, 'Closed the pending tickets in spiceworks', 133, 0.75, 1, 276, 19),
(147199, 7909, '2022-07-21', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(147200, 7910, '2022-07-21', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(147201, 8153, '2022-07-20', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 24 2022 1st,2nd & 3rd items', 112, 2.5, 1, 275, 19),
(147202, 8215, '2022-07-20', 69, 'muji coffee reprint termnal reading dated june 25 2022', 112, 0.5, 1, 304, 36),
(147203, 8215, '2022-07-20', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(147204, 8215, '2022-07-20', 69, 'reported to cyware corrupted sales report of lacoste terraces dated july 19', 112, 0.5, 1, 3, 19),
(147205, 8215, '2022-07-20', 69, 'reported to cyware corrupted sales report of lacoste GB5 dated july 18,19', 112, 0.5, 1, 3, 19),
(147206, 8150, '2022-07-20', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet ', 112, 1, 1, 276, 19),
(147207, 9008, '2022-07-20', 32, 'Encoding of tasks/issues/project ', 112, 0.5, 1, 276, 19),
(147208, 8151, '2022-07-20', 64, 'Processed Polling for Lacoste Gensan', 112, 0.25, 1, 3, 19),
(147209, 8151, '2022-07-20', 64, 'Processed Polling for Lacoste Zamboanga', 112, 0.25, 1, 3, 19),
(147210, 8151, '2022-07-20', 64, 'Processed Polling for Lacoste Starmills', 112, 0.25, 1, 3, 19),
(147211, 8151, '2022-07-20', 64, 'Processed Polling for Lacoste Malate', 112, 0.25, 1, 3, 19),
(147212, 8151, '2022-07-20', 64, 'Processed Polling for Lacoste Up Town', 112, 0.25, 1, 3, 19),
(147213, 9008, '2022-07-20', 32, 'standby support', 112, 0.25, 1, 276, 19),
(147214, 9008, '2022-07-18', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(147215, 9008, '2022-07-19', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(147216, 9008, '2022-07-20', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(147217, 8215, '2022-07-18', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(147218, 8118, '2022-07-21', 144, 'Install and Configure NAV of Accounting\'s PC. Check and Troubleshoot. Coordinate the error to Systems.', 89, 1.5, 1, 292, 1),
(147219, 8215, '2022-07-19', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(147220, 8215, '2022-07-20', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(147221, 8150, '2022-07-18', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Fused. Collected missing sales backup for JV and sent it to RCC ', 110, 2, 1, 276, 19),
(147222, 8150, '2022-07-20', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Fused. Collected missing sales backup for JV and sent it to RCC ', 110, 2, 1, 276, 19),
(147223, 8150, '2022-07-19', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Fused. Collected missing sales backup for JV and sent it to RCC ', 110, 2, 1, 276, 19),
(147224, 8288, '2022-07-18', 71, 'Freeze count for 438	SLP	LUSH	GM438A\r\n484	SLPI EW 	SAMSONITE	GM484A\r\n562	MOA	SUPERGA 	GM562A\r\n529	MOA	KENNETH COLE	GM529A\r\n660	Megamall	DUNE	GM660B', 110, 2, 1, 276, 19),
(147225, 8288, '2022-07-19', 71, 'Freeze inventory count for 496	SLPI EW 	GIVENCHY	GM496A\r\n477	SLPI EW 	B.VENETA 	GM477A\r\n667	SLPI EW 	J.CHOO 	GM667A\r\n513	SLPI EW 	J.CHOO (Damage sale)	GM513A', 110, 2, 1, 276, 19),
(147226, 8288, '2022-07-20', 71, 'Freeze inventory count for 479	SLPI EW 	CK JEANS 	GM479A\r\n517	MOA 	LACOSTE 	GM517A', 110, 1, 1, 276, 19),
(147227, 8215, '2022-07-20', 65, 'Processed sales reversal request.', 110, 0.5, 1, 276, 19),
(147228, 8155, '2022-07-19', 139, 'Checked COS and coordinate variance for BBar Glorietta.\r\n', 110, 1, 1, 151, 19),
(147229, 8215, '2022-07-19', 32, 'Closed helpdesk tickets', 110, 1, 1, 276, 19),
(147230, 8215, '2022-07-20', 32, 'Closed helpdesk tickets', 110, 1, 1, 276, 19),
(147231, 8151, '2022-07-18', 64, 'Processed polling for MAC ABREEZA.', 110, 0.25, 1, 283, 19),
(147232, 8151, '2022-07-18', 64, 'Processed polling for Jo Malone Megamall ', 110, 0.25, 1, 283, 19),
(147233, 8151, '2022-07-19', 64, 'Processed polling for MAC Baguio.', 110, 0.25, 1, 283, 19),
(147234, 8151, '2022-07-19', 64, 'Processed polling for MAC North Edsa.', 110, 0.25, 1, 283, 19),
(147235, 8151, '2022-07-19', 64, 'Processed polling for MAC centrio.', 110, 0.25, 1, 283, 19),
(147236, 8151, '2022-07-20', 64, 'Processed polling for MAC North Edsa.', 110, 0.25, 1, 283, 19),
(147237, 8151, '2022-07-20', 64, 'Processed polling for MAC centrio.', 110, 0.25, 1, 283, 19),
(147238, 8215, '2022-07-18', 147, 'Processed and coordinated Ms. Arlene\'s portal access.', 110, 0.25, 1, 283, 19),
(147239, 8215, '2022-07-20', 147, 'Processed and requested access creation for Krystine Nocum and Michelle Quieta', 110, 0.25, 1, 283, 19),
(147240, 7922, '2022-07-21', 2, 'Assisted in generating the Stock on-hand report as of yesterday requested by Ms. Patricia Miaco.', 104, 0.75, 1, 234, 19),
(147241, 8159, '2022-07-21', 78, 'To check the POS of 158 eastwood and the POS of the store is now okay.', 102, 0.75, 1, 276, 19),
(147242, 7922, '2022-07-21', 145, 'Meeting with Arvin and the Pentaho team regarding the process of 2022 sales checking.', 104, 0.5, 1, 276, 19),
(147243, 7922, '2022-07-21', 2, 'Assisted in generating the daily sales summary report for January to June 2022 and July 1-19, 2022. The Per location inventory report as of May 20221 and May-June 2022 as requested by Ms. Desiree Hart.', 104, 1, 1, 152, 19),
(147244, 9028, '2022-07-21', 71, 'Freezing Inventory Count of  PSS Market Market. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.', 122, 0.75, 1, 264, 2),
(147245, 9041, '2022-07-21', 59, 'Testing and printing for Invoice MM Brand.', 117, 4, 1, 301, 13),
(147246, 9041, '2022-07-21', 131, 'Samooha Installation and RUECCI Concern.', 117, 2, 1, 301, 13),
(147247, 9040, '2022-07-21', 143, 'Standby Support.', 117, 2, 1, 301, 13),
(147248, 8159, '2022-07-21', 85, 'TO transfer and install the JDA of Lacoste Zamboanga and the JDA is now working.', 102, 1.5, 1, 276, 19),
(147249, 8159, '2022-07-21', 79, 'To check the Email and connection of Lacoste Baguio and the email and connection of the store is now up .', 102, 0.75, 1, 276, 19),
(147250, 7945, '2022-07-21', 2, 'Coordinated the request of Ms. Ross Marilla to include ID No. and Name on the generated Excel file format from the Payroll register to Jupiter. Then remotely assisted them in checking the process of generating the files and found out that version 197 is not capable to access \"Payroll register to excel\". Jupiter recommended upgrading build 197 to 465 since the request is only available on the updated version of Eric. As per Ms. Ross, she will discuss this first with Ms. Rosette.', 104, 1.5, 1, 276, 19),
(147251, 9026, '2022-07-21', 102, 'Ecom Daily Sales Uploading and Validation ', 122, 0.75, 1, 264, 2),
(147252, 8150, '2022-07-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(147253, 7920, '2022-07-21', 2, 'Processed item creation for Tommy Hilfiger, Lacoste, Jessica, Superga, Steve Madden, Jimmy Choo and Springfield requested by Keith Anapi.', 104, 0.75, 1, 276, 19),
(147254, 8215, '2022-07-21', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(147255, 8215, '2022-07-21', 147, 'configured sendpoll of AX Rockwell', 109, 0.25, 1, 146, 19),
(147256, 9008, '2022-07-21', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(147257, 9008, '2022-07-21', 32, 'Closed the pending tickets in spiceworks', 109, 1, 1, 276, 19),
(147258, 9019, '2022-07-21', 129, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(147259, 9019, '2022-07-21', 129, 'Generate daily sales report and sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(147260, 9019, '2022-07-21', 129, 'Force accept sales in JDA.', 121, 0.5, 1, 264, 2),
(147261, 8150, '2022-07-20', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(147262, 9020, '2022-07-21', 32, 'Coordinate with Jerome - ICG of router configuration.', 121, 0.5, 1, 264, 2),
(147263, 9008, '2022-07-21', 32, 'Update SSI Daily Sales Monitoring', 109, 0.5, 1, 276, 19),
(147264, 9024, '2022-07-21', 143, 'Head Office duty - Standby Support. ', 122, 2.5, 1, 264, 2),
(147265, 9041, '2022-07-20', 143, 'standby support', 119, 3, 1, 301, 13),
(147266, 9041, '2022-07-21', 89, 'check Hp deskjet printer - Ms Annie Lam', 120, 1, 1, 301, 13),
(147267, 8150, '2022-07-20', 65, 'loading of encoded manual sales ', 111, 0.5, 1, 276, 19),
(147268, 9041, '2022-07-21', 20, 'laptop too slow to load - Josel Sevilla of OBD', 119, 2, 1, 301, 13),
(147269, 8155, '2022-07-20', 124, 'checked the june COS', 111, 0.5, 1, 276, 19),
(147270, 9041, '2022-07-21', 21, 'cant print to wireless printer - rolly of OP', 119, 1.5, 1, 301, 13),
(147271, 8215, '2022-07-21', 143, 'Standby support', 109, 2.75, 1, 276, 19),
(147272, 9024, '2022-07-21', 32, 'SM Dasmarinas - Check the status of cradle.', 121, 0.5, 1, 264, 2),
(147273, 8155, '2022-07-20', 65, 'adjusted the transactions of CKJ Rockwell for June COS', 111, 0.75, 1, 144, 19),
(147274, 9024, '2022-07-21', 32, 'Abreeza - Coordinate the scanner problem in printer', 121, 0.5, 1, 264, 2),
(147275, 8151, '2022-07-20', 64, 'processed the polling to all CKJ-CKU and send to stores', 111, 0.5, 1, 328, 19),
(147276, 8151, '2022-07-20', 64, 'Processed polling for 158 Newport', 111, 0.5, 1, 346, 19),
(147277, 9024, '2022-07-21', 69, 'SM Davao - fix sales promotion error.', 121, 0.5, 1, 264, 2),
(147278, 8215, '2022-07-20', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(147279, 9024, '2022-07-21', 134, 'SM San Mateo - Fix discrepancy error in ewms.', 121, 0.5, 1, 264, 2),
(147280, 8239, '2022-07-20', 132, 'enerate Swarovski XML files and sending to principal 	', 111, 0.5, 1, 209, 19),
(147281, 9041, '2022-07-21', 80, 'connect to rgoc guest wifi - eden lerin, cynthia tripoli, mark san agustin', 120, 1, 1, 301, 13),
(147282, 9008, '2022-07-20', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(147283, 9024, '2022-07-21', 69, 'Harbor point - Check receipt for July 9 ejouranal.', 121, 0.5, 1, 264, 2),
(147284, 8215, '2022-07-20', 143, 'Standby support', 111, 1.75, 1, 276, 19),
(147285, 9041, '2022-07-21', 89, 'check samsung printer - Audit', 120, 1, 1, 301, 13),
(147286, 9020, '2022-07-21', 32, 'CRM ETP Installation Refresher', 122, 1, 1, 264, 2),
(147287, 9041, '2022-07-21', 75, 'check keyboard laptop (detached letter H) - hudson tan', 120, 1, 1, 301, 13),
(147288, 7945, '2022-07-21', 2, 'Processed the Philhealth update for CCRI on the live environment after Ms. Carmela validated the adjustment from the test environment and confirmed that it\'s already okay. Patched the script, loaded the utilities and external exes to the machine of the Eric payroll users then have them validate the Philhealth table and confirm that it\'s already okay. Update has been completed.', 104, 2, 1, 292, 1),
(147289, 7956, '2022-07-21', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 21, 2022', 104, 1, 1, 276, 19),
(147290, 7944, '2022-07-21', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(147291, 7940, '2022-07-21', 41, 'PIM Support | Item Duplication; Assessing Item Creation; ', 76, 5.5, 1, 276, 19),
(147292, 7940, '2022-07-21', 5, 'Reviewing PIMCore Documentation', 76, 1, 1, 276, 19),
(147293, 9041, '2022-07-21', 21, 'no internet connection - cynthia tripoli of fragrances', 119, 1, 1, 301, 13),
(147294, 7940, '2022-07-21', 5, 'Reviewing PIMCore Database', 76, 1, 1, 276, 19),
(147295, 9041, '2022-07-21', 18, 'provide guest code for rmk users', 119, 1, 1, 301, 13),
(147296, 8150, '2022-07-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(147297, 9008, '2022-07-21', 70, 'Update SSI Daily Sales Monitoring', 133, 0.75, 1, 276, 19),
(147298, 9008, '2022-07-21', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(147299, 9008, '2022-07-21', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(147300, 9008, '2022-07-21', 118, 'Mam Keith remote my computer to teach me about in Coach Price Event ', 133, 2.5, 1, 234, 19),
(147302, 8150, '2022-07-21', 65, 'checking the sku\'s and price of coach gb5 in prod 1 and prod 9, that Mam Patricia send it to me.', 133, 1.5, 1, 234, 19),
(147303, 271, '2022-07-21', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 3, 1, 276, 19),
(147304, 271, '2022-07-21', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(147305, 9585, '2022-07-21', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(147306, 9019, '2022-07-20', 129, 'Validation ', 118, 2, 1, 264, 2),
(147307, 9019, '2022-07-21', 129, 'Validation', 118, 2, 1, 264, 2),
(147308, 7500, '2022-07-01', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(147309, 7500, '2022-07-04', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(147310, 7500, '2022-07-05', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(147311, 7500, '2022-07-06', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(147312, 7500, '2022-07-07', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(147313, 7500, '2022-07-08', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(147314, 9028, '2022-07-20', 72, 'Posting of inventory count results of Trinoma and KCC Gensan via remote. ', 118, 4, 1, 264, 2),
(147315, 7500, '2022-07-11', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(147316, 7500, '2022-07-12', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(147317, 7500, '2022-07-13', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(147318, 7500, '2022-07-14', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(147319, 7500, '2022-07-15', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(147320, 7500, '2022-07-18', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(147321, 9026, '2022-07-21', 69, 'OSTP2 existing records. Coordination with Cyware and team. Run scripts and assisted eBG team. \r\n', 118, 4, 1, 264, 2),
(147322, 7500, '2022-07-19', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(147324, 7500, '2022-07-20', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(147325, 9017, '2022-07-20', 32, 'PAT activity logs. ', 118, 0.5, 1, 264, 2),
(147326, 7500, '2022-07-21', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(147327, 9017, '2022-07-21', 32, 'PAT activity logs. ', 118, 0.5, 1, 264, 2),
(147328, 7500, '2022-07-22', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(147329, 7557, '2022-07-01', 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),
(147330, 7557, '2022-07-04', 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),
(147331, 7557, '2022-07-05', 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),
(147332, 7557, '2022-07-06', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(147333, 7557, '2022-07-07', 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),
(147334, 7557, '2022-07-08', 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),
(147335, 7557, '2022-07-11', 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),
(147336, 7557, '2022-07-12', 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),
(147338, 7557, '2022-07-13', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(147339, 7557, '2022-07-14', 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),
(147340, 7557, '2022-07-15', 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),
(147341, 7557, '2022-07-18', 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),
(147342, 7557, '2022-07-19', 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),
(147343, 7557, '2022-07-20', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(147344, 7557, '2022-07-21', 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),
(147345, 7557, '2022-07-22', 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),
(147346, 7868, '2022-07-21', 36, 'Not feeling well.', 55, 8, 0, 297, 34),
(147347, 7557, '2022-07-01', 30, '	Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(147348, 7557, '2022-07-04', 30, '	Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(147349, 7557, '2022-07-05', 30, '	Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(147350, 7557, '2022-07-06', 30, '	Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(147352, 7557, '2022-07-07', 30, '	Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(147353, 7557, '2022-07-08', 30, '	Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(147354, 7557, '2022-07-11', 30, '	Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(147355, 7557, '2022-07-12', 30, '	Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(147357, 7557, '2022-07-13', 30, '	Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(147358, 7557, '2022-07-14', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(147359, 7557, '2022-07-15', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(147360, 8109, '2022-07-21', 20, 'Troubleshoot problem with Dbeaver. Coordinate with Mark with the other option. Resolve the issue by installing the old version. Try Workbench as Mark recommendation', 81, 3, 1, 294, 6),
(147361, 7557, '2022-07-18', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(147362, 7557, '2022-07-19', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(147363, 7557, '2022-07-20', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(147364, 7557, '2022-07-21', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(147365, 7557, '2022-07-22', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(147366, 9593, '2022-07-21', 9, 'Meeting with Finance Carlyn, Anj, and Ian regarding the POS and CC terminal integration. Initial meeting regarding the requirements and advance questions need to ask Marc Castillo', 81, 0.5, 1, 294, 6),
(147367, 9593, '2022-07-21', 9, 'Inform Tin for the integration and email Marc for the meeting', 81, 0.25, 1, 294, 6),
(147368, 9136, '2022-07-21', 9, 'Inform Migs on the DSL transfer that needs to hold the payment since it was not successful. Ask Hazelle to hold the payment for that account', 81, 0.5, 1, 1, 6),
(147369, 9482, '2022-07-21', 9, 'Inform Cristyn for the proposal of the RFID reader/detacher. Inform her of the number of units needed for the project. Ask Mhay for the number of units', 81, 0.5, 1, 268, 9),
(147370, 8108, '2022-07-21', 18, '	PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(147371, 8705, '2022-07-21', 9, 'Inform GI for the number of days need to ON the units for the upgrades OS and application', 81, 0.25, 1, 1, 6),
(147372, 8109, '2022-07-21', 18, 'Generate ecom sales for Carlyn for July 1-20 transactions', 81, 0.5, 1, 1, 6),
(147373, 9580, '2022-07-21', 145, 'Meeting with Sir Fritz and Infra on the requirement', 11, 0.5, 1, 275, 19),
(147374, 9322, '2022-07-21', 145, 'Planning with SD leads and Sir Chris', 11, 0.5, 1, 276, 19),
(147375, 9559, '2022-07-21', 5, 'Preparation for the Make Up / Break up training', 11, 2.5, 1, 304, 36),
(147376, 9588, '2022-07-21', 9, 'Attended meeting with Arvin, Yvette and Mark regarding the next tasks for validating the 2022 sales data in Pentaho. Presented the process of doing the validation and checking of data variance in Google sheet', 35, 0.5, 1, 276, 19),
(147377, 9175, '2022-07-21', 145, 'Development update with Jarv and Nate', 11, 0.5, 1, 301, 13),
(147378, 9559, '2022-07-21', 145, 'Session of MU/BU with Merch', 11, 1, 1, 304, 36),
(147379, 9580, '2022-07-21', 41, 'Attended meeting on the requirements for the WSI Data Feed', 35, 1, 1, 275, 19),
(147380, 9594, '2022-07-21', 4, 'Performed extraction of Data from Fused', 11, 1.5, 1, 276, 19),
(147381, 9322, '2022-07-21', 145, 'Meeting with Sir Chris and the SD Leads regarding the Multiplatform utility for JDA and API.', 35, 0.5, 1, 276, 19),
(147382, 8159, '2022-07-21', 77, 'Having joint testing of Mall sending at Brandsmart and Lacoste and the mall sending of both store is now workin.', 102, 2, 1, 276, 19),
(147383, 7250, '2022-07-21', 32, 'Preparation fo plantilla for ERP team', 11, 1.5, 1, 276, 19),
(147384, 9559, '2022-07-21', 145, 'Attended session of Sir Rey on the make-up and break-up procedure in JDA', 35, 1, 1, 304, 36),
(147385, 7966, '2022-07-21', 146, 'Preparation of Plantilla file for the Data Team', 35, 2, 1, 276, 19),
(147386, 9566, '2022-07-21', 145, 'Had meeting/ discussion with Bert regarding the contents of the assessment and document file. Also discussed the contents of the schema and needed clarifications to the requestor. Reviewed and asked to update the estimate based on the number of tasks and reports in the request.', 35, 1.5, 1, 308, 1),
(147387, 8022, '2022-07-21', 41, 'Attend to and coordinate issue on the location code of Ninewest having the same name. Coordinate with Ms. Arlene and advise to clarify the correct code to generate', 35, 0.5, 1, 276, 19),
(147388, 9539, '2022-07-21', 59, 'Reviewed and coordinate the updates on the SPOC Reports for SSI with MSD>', 35, 1, 1, 276, 19),
(147389, 9008, '2022-07-20', 32, 'Updating merchandisers/audit thru chat and email.', 136, 0.25, 1, 276, 19),
(147390, 9008, '2022-07-20', 69, 'remote pc of Ms. Maricar and trained by keith on how to fixed error in POS of Ms. Maricar ', 136, 0.5, 1, 276, 19),
(147391, 8150, '2022-07-20', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(147392, 8150, '2022-07-20', 70, 'loading of ONE pos brands', 136, 2, 1, 276, 19),
(147393, 8150, '2022-07-20', 67, 'generate poll04 and poll05 for One POS Brands', 136, 0.75, 1, 276, 19),
(147394, 9008, '2022-07-20', 32, 'Encoding of tasks to PAT and closing tickets ', 136, 1, 1, 276, 19),
(147395, 3850, '2022-07-21', 23, 'Researched and self study some new programming language for additional knowledge', 50, 8, 1, 276, 19),
(147396, 9008, '2022-07-20', 143, 'standby support ', 136, 1.5, 1, 276, 19),
(147397, 8108, '2022-07-21', 18, 'Try to rerun the pdf scripts for the testing and downloading of missing tickets', 81, 0.25, 1, 294, 6),
(147398, 7926, '2022-07-21', 4, '40396 Brand Page Banner Upload - Coach', 135, 0.5, 1, 276, 19),
(147399, 7926, '2022-07-21', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(147400, 8551, '2022-07-21', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(147401, 7944, '2022-07-21', 23, 'Offer and banner', 135, 6.5, 1, 276, 19),
(147402, 7944, '2022-07-21', 32, 'Filling out pat', 135, 0.5, 1, 276, 19),
(147403, 7944, '2022-07-21', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(147404, 7926, '2022-07-21', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(147405, 7926, '2022-07-21', 4, '40343 QIXI PROMO Write-up Promo Mechanics UPDATE\r\n', 77, 1.5, 1, 276, 19),
(147406, 7926, '2022-07-21', 4, '40367 Offers Page Banners Upload - QIXI Campaign\r\n', 77, 1.5, 1, 276, 19),
(147407, 7926, '2022-07-21', 4, '37854 Brand Landing Page  - Caudalie\r\n', 77, 0.5, 1, 276, 19),
(147408, 7926, '2022-07-21', 59, 'Test and investigate sprint category block tickets\r\n', 77, 1, 1, 276, 19),
(147409, 7944, '2022-07-21', 23, 'Study Magento: Request Routing\r\n', 77, 2.5, 1, 276, 19),
(147410, 8944, '2022-07-20', 32, 'Follow Up Meeting: Trunc Sales to SODI Process Improvement', 100, 0.5, 1, 276, 19),
(147411, 8944, '2022-07-20', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(147412, 8943, '2022-07-20', 100, 'Checking and syncing FFW zalora with Discrepancies between wareo and selluseller', 100, 1.25, 1, 276, 19),
(147413, 8943, '2022-07-20', 100, 'Manual syncing FSRI SKUs Shopee, Lazada, & Zalora with discrepancies', 100, 2.5, 1, 276, 19),
(147414, 8943, '2022-07-20', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.75, 1, 276, 19),
(147415, 8943, '2022-07-20', 100, 'manual syncing GAP & BR SKUs with discrepancies', 100, 1.5, 1, 276, 19),
(147416, 8943, '2022-07-20', 100, 'Checking and reporting selluseller unable to generate reports', 100, 0.25, 1, 276, 19),
(147417, 8943, '2022-07-20', 101, 'Checking of SLCI Brandcom orders with issue', 100, 0.25, 1, 276, 19),
(147418, 8943, '2022-07-20', 100, 'Creation of Selluseller account for Ms Mica and Jeninfer', 100, 0.25, 1, 276, 19),
(147419, 8943, '2022-07-20', 100, 'Manual syncing Bbar and Dune SKUs with Discrepancies requested by Ms.Mj', 100, 0.5, 1, 276, 19),
(147420, 8944, '2022-07-21', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(147421, 8944, '2022-07-21', 32, 'SSI <> Anchanto: Weekly Catch-up\r\n', 100, 0.5, 1, 276, 19),
(147422, 8943, '2022-07-21', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.5, 1, 276, 19),
(147423, 8943, '2022-07-21', 100, 'Checking of SLCI Brandcom orders with syncing issue', 100, 0.25, 1, 276, 19),
(147424, 8943, '2022-07-21', 100, 'manual syncing and merging GAP & ON SKUs with discrepancies', 100, 2, 1, 276, 19),
(147425, 8943, '2022-07-21', 100, 'Checking and syncing FFW zalora with Discrepancies between wareo and selluseller', 100, 1, 1, 276, 19),
(147426, 9477, '2022-07-21', 5, 'Reviewed the new Product XML and XSD file that Ms. Jonelee sent then transfer the files to 172.16.11.159', 16, 2, 1, 3, 19),
(147427, 8943, '2022-07-21', 100, 'Manual syncing tendam brands', 100, 1.5, 1, 276, 19),
(147428, 5394, '2022-07-21', 145, 'Meet with Englebert to guide him in the RMSI UPC Enrollment and Suspend UPC', 16, 2, 1, 4, 14),
(147429, 9588, '2022-07-21', 145, 'Meet with Jimmy, Arvin and Yvette for the 2022 Sales Checking and how we will check per brand per date', 16, 1, 1, 276, 19),
(147430, 8943, '2022-07-21', 100, 'Checking of ON Brandcom with Discrepancies', 100, 1, 1, 276, 19),
(147431, 9595, '2022-07-21', 4, 'Modified HiPOS Sales Polling and removed the delete step then enable the Replace existing files then publish and test', 16, 1, 1, 294, 6),
(147432, 8943, '2022-07-21', 100, 'product and stock syncing SSI & SLCI brands', 100, 1, 1, 276, 19),
(147433, 9596, '2022-07-21', 41, 'Checked the issue of Inventory as of June 30, 2022, I processed the Inventory Recompute to compare the data to Inventory Facts then I try to get all the transactions and manually compute but still not equal to their computation', 16, 2, 1, 329, 19),
(147434, 8150, '2022-07-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(147435, 8151, '2022-07-21', 64, 'Processed polling for 158 ATC', 111, 0.75, 1, 346, 19),
(147436, 8151, '2022-07-21', 64, 'Processed polling for 158 ', 111, 0.25, 1, 176, 19),
(147437, 8151, '2022-07-21', 64, 'Processed polling for CKJ Megamall ', 111, 0.25, 1, 144, 19),
(147438, 8151, '2022-07-21', 64, 'Processed polling for CKU BHS', 111, 0.25, 1, 150, 19),
(147439, 8215, '2022-07-21', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(147440, 9008, '2022-07-21', 32, ' 	Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(147441, 8239, '2022-07-21', 132, 'Generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(147442, 8215, '2022-07-21', 143, 'Standby support while waiting for Omar for checking my computer regarding Cloudstrike installation ', 111, 3, 1, 276, 19),
(147443, 7926, '2022-07-21', 145, 'Test Session with DP - Ticket #40067', 78, 1, 1, 276, 19),
(147444, 7926, '2022-07-21', 41, 'OP: 40321 Support with the sorting', 78, 4, 1, 276, 19),
(147446, 7926, '2022-07-21', 145, 'Voucher codes communication to channels for testing with Vince tomorrow', 78, 0.5, 1, 276, 19),
(147447, 7926, '2022-07-21', 41, 'Test of tickets of Sir Jerwin in Preprod2', 78, 1.5, 1, 276, 19),
(147448, 7944, '2022-07-21', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(147449, 7926, '2022-07-21', 41, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(147450, 9008, '2022-07-21', 143, 'standby support', 133, 0.75, 1, 276, 19),
(147451, 7916, '2022-07-21', 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 July 21, 2022', 8, 1, 1, 276, 19),
(147452, 8160, '2022-07-21', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 4.5, 1, 276, 19),
(147453, 7962, '2022-07-21', 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),
(147454, 8159, '2022-07-21', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4.5, 1, 276, 19),
(147455, 7922, '2022-07-21', 2, 'Assisted in generating Sell-Thru report by SKU as of June 30, 2022 as requested by Karina Vera', 8, 1, 1, 145, 19),
(147456, 7922, '2022-07-21', 145, 'Meeting with Yvette and the Pentaho team regarding the process of 2022 sales checking.', 8, 0.5, 1, 276, 19),
(147457, 7943, '2022-07-21', 145, 'Attended a meeting for API Hub for Blue Yonder with Sir Chris and the other team leads.', 8, 1, 1, 276, 19),
(147458, 7913, '2022-07-21', 2, 'Answer Maiky\'s inquiry regarding the recurring issue on the discrepancy with they receive the TL in eWMS. Explained when the internet connection is not stable this could happen from time to time. Add Sir Rey to the email for awareness.', 8, 0.5, 1, 264, 2),
(147459, 7931, '2022-07-21', 4, '#40071:OLD NAVY July 20 Flash Sale (July 20, 6pm-12midnight)\r\n-removing the sub nav deals\r\n-removing the banner on the promo page\r\n-removing the countdown timer manually', 61, 0.5, 1, 7, 1),
(147460, 7943, '2022-07-21', 146, 'Create Plantilla for the application support team.', 8, 1.5, 1, 276, 19),
(147461, 7931, '2022-07-21', 4, '#40346:OLD NAVY Shopify Email Notifications Update (July 22)\r\n-update the activation acc\r\n-check the activation acc page for bugs\r\n-edit code with sir MJ for password refference', 61, 1, 1, 7, 1),
(147463, 7929, '2022-07-21', 4, '#40232: GAP EMAIL NOTIFICATIONS UPDATE (JUL 20)\r\n-update the activation acc\r\n-check the activation acc page for bugs\r\n-edit code with sir MJ for password refference\r\n', 61, 1, 1, 8, 1),
(147464, 7928, '2022-07-21', 4, '#40233:BR EMAIL NOTIFICATIONS UPDATE (JUL 20)\r\n-update the activation acc\r\n-check the activation acc page for bugs\r\n-edit code with sir MJ for password refference', 61, 1, 1, 6, 1),
(147465, 7944, '2022-07-21', 5, 'Answering email/chat inquiries', 61, 0.5, 1, 276, 19),
(147466, 7944, '2022-07-21', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(147467, 7937, '2022-07-21', 39, 'Commute from Office', 61, 2, 1, 276, 19),
(147468, 3223, '2022-07-21', 41, 'Assisted Ms. Beth on accessing the Tendam Group report in 1.175 and guided her on which column to pivot.', 134, 0.5, 1, 348, 19),
(147469, 7861, '2022-07-21', 41, 'Monitored L\'Occitance data harvest. Only store 745 is down. The rest of the stores are harvested successfuly.', 134, 0.5, 1, 276, 19),
(147470, 7944, '2022-07-21', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(147471, 7943, '2022-07-21', 145, 'Meeting with Yvette to discuss the issue on the database backup request to Infra and the request of HR on restarting the ERIC migration from 197 to 465 because the current version of ERIC is capable of \"Payroll Register to Excel” the said function will be available in the ERIC will upgrade to 465 version. As reported to me by Nina before the migration was ongoing and then the pandemic happen to result in migration to put on hold. Review the documentation from Nina and google drive for ERIC migration but didn\'t find anything on this.', 8, 2, 1, 276, 19),
(147472, 7770, '2022-07-21', 41, 'Monitored Lacoste data harvest. Performed manual harvest on stores that are not harvested but are available. Performed an early harvest on store 195 but it failed.', 134, 1, 1, 3, 19),
(147473, 7937, '2022-07-21', 39, 'Commute to office', 62, 2, 1, 276, 19),
(147474, 7928, '2022-07-21', 4, '#40233:BR EMAIL NOTIFICATIONS UPDATE (JUL 20)\r\n- Update create password page\r\n- Add validation\r\n- Add valid password animation', 62, 1, 1, 6, 1),
(147476, 7929, '2022-07-21', 4, '#40232:GAP EMAIL NOTIFICATIONS UPDATE (JUL 20)\r\n- Update create password page\r\n- Add validation\r\n- Add valid password animation', 62, 1, 1, 8, 1),
(147477, 9566, '2022-07-21', 145, 'Meeting with sir Jimmy and discused the contents of the Hermes report Assessment Document and the Estimate sheet. Guided in querying the required data and the hierarchy of data for the reports.', 134, 1.5, 1, 308, 1),
(147478, 7901, '2022-07-21', 5, '[BeautyBar] Product Variant consolidation discussion', 62, 0.5, 1, 4, 14),
(147479, 5394, '2022-07-21', 145, 'Guided by sir mark in the processes of UPC suspension and enrollment', 134, 2, 1, 4, 14),
(147480, 9375, '2022-07-21', 4, 'Monitored the POS Reader. The process returned to normal and the stores that are previously not being connected are now updated.', 134, 0.5, 1, 276, 19),
(147481, 9566, '2022-07-21', 7, 'Updated the assessment document and added the tasks and planned hours in the Estimate sheet.', 134, 2, 1, 308, 1),
(147482, 7928, '2022-07-21', 4, '#39333: BR GWP PROMO\r\n- Fix bugs\r\n- Cookies on checkout\r\n- Section settings values update', 62, 1.5, 1, 6, 1),
(147483, 7901, '2022-07-21', 4, '#40311: Wine Webinar Promo (July 27-August 23, 2022)\r\n- Assist fherl on the email update\r\n- Add conditional content for orders with wine items', 62, 1, 1, 4, 14),
(147484, 7901, '2022-07-21', 5, 'Online Purchase error', 62, 0.5, 1, 4, 14),
(147485, 7944, '2022-07-21', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(147486, 7944, '2022-07-21', 5, 'Answer email inquiries', 60, 0.5, 1, 276, 19),
(147487, 7937, '2022-07-21', 39, 'Commute from Office', 60, 2, 1, 276, 19),
(147488, 7901, '2022-07-21', 5, 'MNS\r\nOnline Purchase Appears to Not Reflecting Properly\r\n- Check issue on the order \r\n- Checked payment app \r\n- Raise issue to shopify support\r\n', 60, 1.5, 1, 4, 14),
(147489, 7901, '2022-07-21', 4, 'MNS\r\n#40311 Wine Webinar Promo (July 27-August 23, 2022) \r\n- Duplicate theme\r\n- Upload banner\r\n- Update Offers page\r\n- Update order confirmation email content\r\n', 60, 1.5, 1, 4, 14),
(147490, 7896, '2022-07-21', 4, 'BBAR\r\n#40309: \"What\'s New\" Homepage Carousel Misalignment\r\n- Checked misaligned images\r\n- Update image container \r\n', 60, 1.5, 1, 151, 19),
(147491, 7896, '2022-07-21', 5, 'BBAR\r\nProduct Variant consolidation discussion\r\nThursday, July 21?2:00 – 2:30pm\r\n', 60, 0.5, 1, 151, 19),
(147492, 9457, '2022-07-21', 9, 'Response to email inquiries and monitor and respond to projects and supports', 84, 6, 1, 292, 1),
(147493, 7930, '2022-07-21', 145, 'BR Meeting with sir MJ about the email notification account activation on what to do', 61, 0.25, 1, 6, 1),
(147494, 7930, '2022-07-21', 145, 'GAP Meeting with sir MJ about the email notification account activation on what to do', 61, 0.25, 1, 8, 1),
(147495, 9133, '2022-07-21', 91, 'Project update and collaboration with CS vendor', 84, 1, 1, 292, 1),
(147496, 7930, '2022-07-21', 145, 'ON Meeting with sir MJ about the email notification account activation on what to do', 61, 0.5, 1, 7, 1),
(147497, 7926, '2022-07-21', 145, 'Dev Daily Stand Up Meeting ', 63, 0.5, 1, 276, 19),
(147498, 7926, '2022-07-21', 41, 'Support \r\n	- Production Issue\r\n	- Testing\r\n	- Fixing GA Issue', 63, 7.5, 1, 276, 19),
(147499, 9058, '2022-07-21', 145, 'Meeting and Discussion with Team leads and Sir Chris about the blue yonder api hub.', 27, 0.5, 1, 276, 19),
(147500, 9175, '2022-07-21', 4, 'Code and functional review.', 27, 1, 1, 276, 19),
(147501, 9175, '2022-07-21', 4, 'Created a report of the floating inventory from different locations.', 137, 3.5, 1, 301, 13),
(147502, 9175, '2022-07-21', 4, 'Testing of modules', 137, 0.5, 1, 301, 13),
(147503, 9175, '2022-07-21', 4, 'Applied zeros on blank reports and add additional required field in the product movement', 137, 1.5, 1, 301, 13);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(147504, 9175, '2022-07-21', 39, 'Official Business', 137, 2, 1, 301, 13),
(147505, 9175, '2022-07-21', 4, 'Code Review and listing of the module that needs enhancement and debugging', 137, 0.5, 1, 301, 13),
(147506, 9210, '2022-07-21', 4, ' Code adjustment depends on the file given by Ms.Ross.', 27, 4, 1, 276, 19),
(147507, 9069, '2022-07-21', 4, 'Deploy and test all functionality.', 27, 1.5, 1, 276, 19),
(147508, 9106, '2022-07-21', 4, 'Help Jarv how to use Git in PHP storm and how to merge using UI of IDE.', 27, 0.5, 1, 276, 19),
(147509, 9058, '2022-07-21', 4, 'Create BUILD team plantilla.', 27, 0.5, 1, 276, 19),
(147510, 8215, '2022-07-21', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(147511, 8150, '2022-07-21', 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 July 20)', 79, 1.5, 1, 276, 19),
(147512, 8155, '2022-07-21', 139, 'generating, formatting and sending partial COS for June 2022 to Finance', 79, 2, 1, 276, 19),
(147513, 8158, '2022-07-21', 65, 'reation of new vendor code in JDA Fused for Kenneth Cole', 79, 0.5, 1, 147, 19),
(147514, 8478, '2022-07-21', 118, 'Make Up / Break up Module of JDA', 79, 1, 1, 304, 36),
(147515, 9008, '2022-07-21', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(147516, 9008, '2022-07-21', 143, 'standby support', 79, 0.75, 1, 276, 19),
(147517, 7909, '2022-07-22', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(147518, 7910, '2022-07-22', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(147519, 8108, '2022-07-19', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(147520, 8108, '2022-07-19', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(147521, 8108, '2022-07-19', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(147522, 8108, '2022-07-19', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(147523, 8108, '2022-07-19', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(147524, 8108, '2022-07-19', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(147525, 8109, '2022-07-19', 142, 'Annie Cinco: eCom sales data - 07/10/22 to 07/17/22', 91, 0.5, 1, 1, 6),
(147526, 8109, '2022-07-19', 135, 'Bershka Megamall Old PLDT WIFI Disconnection', 91, 0.25, 1, 266, 8),
(147527, 8109, '2022-07-19', 142, 'Annie Cinco: Citrix report concern : ANNIETC', 91, 0.5, 1, 1, 6),
(147528, 8109, '2022-07-19', 137, 'MD Invoice for costing: 25-02448       ', 91, 0.5, 1, 267, 7),
(147529, 8109, '2022-07-19', 88, 'PB Megamall: Installation of eGC Redemption and Issuance', 91, 1.5, 1, 282, 5),
(147530, 8109, '2022-07-19', 137, 'Stradivarius Invoice for costing: 25-09141', 91, 0.5, 1, 268, 9),
(147531, 8109, '2022-07-19', 125, 'Bershka Invoice for costing: 25-09140', 91, 0.5, 1, 266, 8),
(147532, 8109, '2022-07-19', 137, 'PB Invoice for costing: 25-09163', 91, 0.5, 1, 282, 5),
(147533, 8551, '2022-07-19', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(147534, 7937, '2022-07-22', 35, 'Planned Leave', 63, 8, 0, 296, 34),
(147535, 7913, '2022-07-22', 2, 'Resolved the discrepancy for TL#278176 with CP#23707 and TL#278092 with CP#23656 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(147536, 8144, '2022-07-18', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(147537, 8144, '2022-07-19', 79, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(147538, 8144, '2022-07-20', 81, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(147539, 8144, '2022-07-21', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(147540, 8144, '2022-07-22', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(147541, 8185, '2022-07-18', 117, 'Anti virus renewal weekly meeting', 83, 0.5, 1, 276, 19),
(147542, 8143, '2022-07-20', 9, 'Follow up Printer Issue', 83, 0.5, 1, 278, 19),
(147543, 8143, '2022-07-21', 78, 'Repair Table', 83, 0.5, 1, 344, 19),
(147544, 9083, '2022-07-18', 143, 'CSQ Standby Support', 83, 5.5, 1, 276, 19),
(147545, 8143, '2022-07-19', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(147546, 8143, '2022-07-20', 143, 'CSQ Standby Support', 83, 5.5, 1, 276, 19),
(147547, 8143, '2022-07-21', 143, 'CSQ Standby Support', 83, 5.5, 1, 276, 19),
(147548, 8436, '2022-07-16', 130, 'Participate M&S Warehouse General Merch Inventory count', 97, 15, 1, 4, 14),
(147549, 8198, '2022-07-21', 9, 'MEETING WITH HR', 110, 1, 1, 276, 19),
(147550, 8198, '2022-07-21', 9, 'Meeting discussion with Ms. Arlene.', 110, 0.5, 1, 276, 19),
(147551, 9017, '2022-07-22', 32, 'PAT daily login.', 123, 1, 1, 264, 2),
(147552, 9266, '2022-07-18', 84, 'Fixed Limketkai biometric connection.', 123, 1, 1, 264, 2),
(147553, 9041, '2022-07-21', 18, 'standby support', 119, 2.5, 1, 301, 13),
(147554, 9041, '2022-07-22', 21, 'print output yellowish - irwin of homecare', 119, 1, 1, 301, 13),
(147556, 9020, '2022-07-18', 43, 'Configured Smart prepaid Wifi for malate mall sending.', 123, 1.5, 1, 264, 2),
(147557, 9020, '2022-07-18', 43, 'Configured and testing of 3G router connection.', 123, 2, 1, 264, 2),
(147558, 9020, '2022-07-18', 40, 'Pullout of Back office service unit for Payless Marilao.', 123, 0.5, 1, 264, 2),
(147559, 9024, '2022-07-18', 78, 'Initrams fixed in KCC Veranza.', 123, 1, 1, 264, 2),
(147560, 9020, '2022-07-19', 43, 'Change SIM card on Smart prepaid WIFI.', 123, 0.5, 1, 264, 2),
(147561, 9020, '2022-07-19', 43, 'Setup Smart WIFI to test server.', 123, 1, 1, 264, 2),
(147562, 9020, '2022-07-19', 20, 'Enabled build-in lan card on Ubuntu test server.', 123, 1.5, 1, 264, 2),
(147563, 9020, '2022-07-19', 43, 'Connect Robinsons SFTP server to test server.', 123, 1, 1, 264, 2),
(147564, 9020, '2022-07-19', 20, 'VPN installation coordination with Ms. Kat', 123, 1, 1, 264, 2),
(147565, 9020, '2022-07-19', 21, 'Assisted Marzen on 3G router installation in Payless Marikina', 123, 3, 1, 264, 2),
(147566, 9024, '2022-07-20', 21, 'Setup Smart WIFI on Payless Malate server.', 123, 1, 1, 264, 2),
(147567, 9024, '2022-07-20', 135, 'Configured of SFTP connection to Payless Malate server.', 123, 2, 1, 264, 2),
(147568, 9024, '2022-07-20', 78, 'Check E-journal and current backup on Harbor for missing report concerns.', 123, 0.5, 1, 264, 2),
(147569, 9024, '2022-07-20', 78, 'Coordinate Cyware for missing report in Payless Harbor.', 123, 1, 1, 264, 2),
(147570, 9024, '2022-07-21', 77, 'Generate and send text file in Payless Harbor.', 123, 1, 1, 264, 2),
(147571, 9024, '2022-07-21', 128, 'Create .bat file for fixing Hachiko connection in Payless Batangas.', 123, 1, 1, 264, 2),
(147572, 9024, '2022-07-21', 20, 'Create tomcat restart .bat in Payless SM Davao.', 123, 0.5, 1, 264, 2),
(147573, 9024, '2022-07-21', 77, 'Checking generated text file on new mall sending in Payless Malate.', 123, 1, 1, 264, 2),
(147574, 9024, '2022-07-21', 143, 'PM Standby Support for all incoming issues and concern of the store and HO.', 121, 2.5, 1, 264, 2),
(147575, 9090, '2022-07-22', 9, 'Update Ayesha for the RFID deployment to PB stores. 2 sets for store for the meantime as suggested by Ms. Tin', 81, 0.25, 1, 282, 5),
(147576, 8108, '2022-07-21', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(147577, 8108, '2022-07-21', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(147578, 8108, '2022-07-21', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(147579, 8108, '2022-07-21', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(147580, 8108, '2022-07-21', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(147581, 8108, '2022-07-21', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(147582, 8109, '2022-07-21', 135, 'Stradivarius Shangri-La: PLDT working permit', 91, 0.25, 1, 268, 9),
(147583, 8109, '2022-07-21', 116, 'PB Trinoma - RFID Cabling: Velocity working permit', 91, 0.5, 1, 282, 5),
(147584, 8109, '2022-07-21', 137, 'MD Invoice for costing: 25-02486', 91, 0.5, 1, 267, 7),
(147585, 8109, '2022-07-21', 125, 'PB Invoice for costing: 25-03609 and 25-03570', 91, 1, 1, 282, 5),
(147586, 9290, '2022-07-21', 116, 'PO - BERSHKA MEGAMALL RFID CABLING', 91, 0.25, 1, 266, 8),
(147587, 8109, '2022-07-21', 69, 'Stradivarius markdown update', 91, 0.5, 1, 268, 9),
(147588, 9007, '2022-07-21', 142, 'Kristine Opena: Request for MD ITX access', 91, 0.5, 1, 267, 7),
(147589, 8109, '2022-07-21', 104, 'PDF TICKETS: 3915 - 19/07/22', 91, 0.5, 1, 1, 6),
(147590, 8109, '2022-07-21', 65, 'Uploading of Poll files to JDA', 91, 1, 1, 1, 6),
(147591, 8109, '2022-07-21', 67, 'Lyn Flojo: Performing sales refresh on Pentaho server - ZARA', 91, 1, 1, 1, 6),
(147592, 7962, '2022-07-22', 2, 'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Ms. Kathleen Anne Uy.', 104, 1, 1, 304, 36),
(147593, 8159, '2022-07-22', 78, 'TO check the EOD of West Elm Paseo andthe EOD of the store is now okay.', 102, 0.5, 1, 276, 19),
(147594, 8159, '2022-07-22', 78, 'TO check the Cashier Log in because cashier can not log in and now the cashier can log in on the simpleposfront.', 102, 0.75, 1, 276, 19),
(147595, 8159, '2022-07-22', 85, 'TO check the JDA of BBar Rockwell and the JDA of the store is now working.', 102, 0.5, 1, 276, 19),
(147596, 8159, '2022-07-22', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(147597, 7906, '2022-07-19', 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. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(147598, 7906, '2022-07-20', 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. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(147599, 7906, '2022-07-21', 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. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(147600, 7906, '2022-07-22', 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. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(147601, 8159, '2022-07-22', 78, 'Bobbi Brown SM MOA\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220721;\r\n*	delete from pos_sysdate where transaction_date = 20220723;\r\n*	exit\r\nDone	\r\n', 101, 0.5, 1, 276, 19),
(147602, 8159, '2022-07-22', 78, 'SLPI\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220721;\r\n*	delete from pos_sysdate where transaction_date = 20220723;\r\n*	exit\r\nDone	\r\n', 101, 0.5, 1, 146, 19),
(147603, 8159, '2022-07-22', 78, 'Solaire\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220721;\r\n*	delete from pos_sysdate where transaction_date = 20220723;\r\n*	exit\r\nDone	\r\n', 101, 0.5, 1, 338, 19),
(147604, 8159, '2022-07-22', 80, 'ATC\r\nIsolation and Checking HO Connection', 101, 0.5, 1, 276, 19),
(147605, 8159, '2022-07-22', 78, '5flr Midland\r\nCheck POS Counter 1,Counter 2 and EOD', 101, 0.75, 1, 276, 19),
(147606, 8159, '2022-07-22', 82, 'Prepare POS and Peripherals for Mac SM Aura', 101, 0.5, 1, 276, 19),
(147607, 8159, '2022-07-22', 78, 'SM Clarks\r\nCheck POS,corrupted tables,POLL Files and Simplepos', 101, 1, 1, 189, 19),
(147608, 8159, '2022-07-21', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(147609, 8159, '2022-07-21', 78, '5flr Midland\r\nCheck POS Counter 1, corrupted tables, EOD, reports, install printer', 101, 1, 1, 276, 19),
(147610, 8159, '2022-07-21', 82, 'Okada\r\nCheck and configure the POS, tesing the peripherals for deployment ', 101, 1.75, 1, 278, 19),
(147611, 8159, '2022-07-21', 78, 'Action Taken	\r\n	\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*       reboot\r\nTry to transact in Simplepos Front or Login in Simpleposback	\r\nDone	\r\n', 101, 0.5, 1, 151, 19),
(147612, 8159, '2022-07-21', 78, 'Action Taken	\r\n	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nDone	\r\n', 101, 0.5, 1, 3, 19),
(147613, 8258, '2022-07-21', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(147614, 9017, '2022-07-22', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(147615, 9018, '2022-07-22', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(147616, 8159, '2022-07-22', 85, 'SLPI\r\nAction Taken	\r\n	\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\n*Check the Printer/ uninstall and re install the printer/test the PRT JDA\r\nDone.	\r\n', 101, 0.75, 1, 146, 19),
(147617, 271, '2022-07-22', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(147618, 271, '2022-07-22', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(147619, 9019, '2022-07-22', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(147620, 9585, '2022-07-22', 4, 'Development of the program.', 26, 2, 1, 276, 19),
(147621, 8159, '2022-07-20', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(147622, 8159, '2022-07-20', 80, 'Isolation and Checking HO Connection', 101, 0.75, 1, 183, 19),
(147623, 8159, '2022-07-20', 80, 'Eastwood\r\nIsolation and Checking HO Connection / Report to Telco', 101, 1, 1, 346, 19),
(147624, 8159, '2022-07-20', 78, 'SM MOA\r\nCheck POS, repair all corrupted tables and try to login in Simplepos Front', 101, 0.5, 1, 158, 19),
(147625, 8159, '2022-07-20', 78, 'Loccitane Newport\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n', 101, 0.5, 1, 276, 19),
(147626, 8159, '2022-07-20', 89, 'RCC SLPI\r\nCheck the Printer and reinstall', 101, 0.5, 1, 278, 19),
(147627, 8258, '2022-07-20', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(147629, 9041, '2022-07-22', 80, 'connect to rgoc guest wifi - jobelle dator, ana geralde', 120, 1, 1, 301, 13),
(147630, 9036, '2022-07-22', 32, 'pc inventory update', 120, 3, 1, 301, 13),
(147631, 9041, '2022-07-22', 131, 'install samooha - ana geralde', 120, 1, 1, 301, 13),
(147632, 9024, '2022-07-22', 65, 'Force/ accept sales in JDA.', 122, 0.5, 1, 264, 2),
(147633, 8150, '2022-07-19', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(147634, 8150, '2022-07-19', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(147635, 8150, '2022-07-19', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(147636, 8239, '2022-07-19', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email \r\n', 129, 0.75, 1, 226, 19),
(147637, 8215, '2022-07-19', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(147638, 8215, '2022-07-19', 143, 'Standby Support \r\n', 129, 1.5, 1, 276, 19),
(147639, 8303, '2022-07-19', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 2.75, 1, 276, 19),
(147640, 9008, '2022-07-19', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(147641, 8150, '2022-07-20', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(147642, 8150, '2022-07-20', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(147643, 8150, '2022-07-20', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(147644, 8239, '2022-07-20', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email \r\n', 129, 0.75, 1, 276, 19),
(147645, 8215, '2022-07-20', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 0.75, 1, 276, 19),
(147646, 8151, '2022-07-20', 64, 'Polling Hamleys CSQ\r\n', 129, 0.25, 1, 226, 19),
(147647, 8155, '2022-07-20', 139, 'Checking Clinique and Clarins Rockwell June 2022 COS\r\n', 129, 0.75, 1, 276, 19),
(147648, 8215, '2022-07-20', 143, 'Standby Support \r\n', 129, 1, 1, 276, 19),
(147649, 8215, '2022-07-20', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(147650, 8150, '2022-07-21', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(147651, 8153, '2022-07-21', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 24 2022 4th,5th and 6th items', 112, 2, 1, 275, 19),
(147652, 8150, '2022-07-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(147653, 8150, '2022-07-21', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(147654, 8215, '2022-07-21', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(147655, 8153, '2022-07-21', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 24 2022 7th & 8th items', 112, 1.25, 1, 275, 19),
(147656, 8215, '2022-07-21', 143, 'Standby Support \r\n', 129, 2.25, 1, 276, 19),
(147657, 8153, '2022-07-21', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 25 2022 1st,2nd & 3rd items', 112, 2, 1, 275, 19),
(147658, 8151, '2022-07-21', 64, 'Request, Transferred and Processed Polling to Clarins Rockwell\r\n', 129, 0.25, 1, 283, 19),
(147659, 8159, '2022-07-22', 78, 'TO assist avasia for the POS of Samsonite Southmall and the POS of the store is now working.', 102, 1.75, 1, 276, 19),
(147660, 9008, '2022-07-21', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(147661, 8215, '2022-07-21', 65, 'Muji forced accepted in jda for may and june', 112, 0.5, 1, 304, 36),
(147662, 8215, '2022-07-21', 65, 'Pottery Barn & WestElm forced accepted in jda for june', 112, 0.5, 1, 275, 19),
(147663, 8215, '2022-07-21', 65, 'Lacoste forced accepted in jda for june', 112, 0.5, 1, 3, 19),
(147664, 8215, '2022-07-21', 32, 'Closed helpdesk tickets', 112, 1, 1, 276, 19),
(147665, 8215, '2022-07-22', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(147666, 8150, '2022-07-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet ', 112, 0.75, 1, 276, 19),
(147667, 8150, '2022-07-22', 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 July 21)', 79, 2, 1, 276, 19),
(147668, 8215, '2022-07-21', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 0.75, 1, 276, 19),
(147669, 9008, '2022-07-21', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(147670, 8215, '2022-07-22', 67, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system from June - July 2022', 79, 1, 1, 304, 36),
(147671, 9217, '2022-07-22', 65, 'Changing status of TL from shipment pending to allocated/released (Lacoste COD)', 79, 0.25, 1, 3, 19),
(147672, 9217, '2022-07-22', 65, 'Changing status of TL from shipment pending to allocated/released (158 DB Harbor Point)', 79, 0.25, 1, 276, 19),
(147673, 8158, '2022-07-22', 65, 'creation of new hierarchy in JDA Fused for YSL', 79, 0.5, 1, 162, 19),
(147674, 9008, '2022-07-22', 32, 'Encoding of tasks/issues/project', 79, 0.25, 1, 276, 19),
(147675, 9019, '2022-07-22', 129, 'Uploaded sales all stores assigned to me', 121, 1.75, 1, 264, 2),
(147676, 9020, '2022-07-22', 143, 'Head Office Duty. Standby Support for all incoming issues and concern  at the HO and Stores.', 122, 3, 1, 264, 2),
(147677, 8155, '2022-07-22', 139, 'formatting and releasing COS for June 2022 for Concessionaire breakdown', 79, 1.5, 1, 276, 19),
(147678, 9019, '2022-07-22', 129, 'Generate daily sales report and sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(147679, 9008, '2022-07-22', 143, 'standby support', 79, 0.25, 1, 276, 19),
(147680, 9024, '2022-07-22', 134, 'SM San Mateo - EWMS Discrepancy concern.', 121, 0.75, 1, 264, 2),
(147681, 9024, '2022-07-22', 21, 'Abreeza - Answer the inquiry regarding the fix of scanner printer.', 121, 0.25, 1, 264, 2),
(147682, 9024, '2022-07-22', 21, 'SM Batangas - Inquiry on installation of CMOS battery in CPU server.', 121, 0.5, 1, 264, 2),
(147683, 9024, '2022-07-22', 134, 'SM Marilao - Transfer the storehead account in SM Marilao in Portal.', 121, 0.5, 1, 264, 2),
(147684, 9020, '2022-07-22', 32, 'Coordination with Marlon of CRM for the updated List of Payless Stores need\'s for the installation of ETP. Update\'s IP\'s. Check\'s the procedure/ requirements of the installation.', 122, 1, 1, 264, 2),
(147685, 9024, '2022-07-22', 69, 'SM Marikina - Assist them in accessing in google chrome of SIMPLEPOS.', 121, 0.75, 1, 264, 2),
(147686, 9024, '2022-07-22', 32, 'SM Dasmarinas - Assist the storehead in cradle and advise them to replace USB cable.', 121, 0.75, 1, 264, 2),
(147687, 9024, '2022-07-22', 79, 'SM Marilao - Assist them in back office email/outlook.', 121, 0.75, 1, 264, 2),
(147688, 9024, '2022-07-22', 69, 'Trinoma - Assist them in POS error and coordinated it with Reon.', 121, 0.5, 1, 264, 2),
(147689, 9024, '2022-07-22', 21, 'Robinsons Calasiao - Coordinate the POS Printer error and ask assistance to Marzen - Avasia.', 121, 0.5, 1, 264, 2),
(147690, 9018, '2022-07-22', 32, 'SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(147691, 8159, '2022-07-22', 80, 'RCC Makati\r\nAssist the Store to check the I/O port / Schedule for onsite checking', 101, 0.75, 1, 278, 19),
(147692, 8150, '2022-07-22', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(147693, 8159, '2022-07-22', 78, 'Clinique SM North\r\nAction Taken	\r\n	\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill the 4 number with question mark (ex. kill 1234)\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill the 4 number with question mark (ex. kill 1234)\r\nTry to transact in Simplepos Front or Login in Simpleposback	\r\nDone	\r\n', 101, 0.5, 1, 276, 19),
(147694, 8215, '2022-07-22', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(147695, 9266, '2022-07-22', 78, 'SI Manual re transact - discussion \r\nSM Marikina follow up on SDWAN permit and support on UBUNTU', 82, 2.5, 1, 264, 2),
(147696, 8109, '2022-07-22', 9, 'Meeting with S\'Gabs for RCC visit at Zara PPR. Coordinate with Dolly to inform the store.', 81, 0.5, 1, 1, 6),
(147697, 8151, '2022-07-22', 64, 'Processed polling for Lush Gb5 and Magnolia', 109, 0.5, 1, 154, 19),
(147698, 9019, '2022-07-22', 49, 'eCom Daily Sales uploading and sales validation', 122, 0.75, 1, 264, 2),
(147699, 9008, '2022-07-22', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(147700, 8108, '2022-07-22', 112, 'System update for the ipod. Inform DTs for the changes', 81, 0.25, 1, 294, 6),
(147701, 9008, '2022-07-22', 32, 'Closed the pending tickets in spiceworks', 109, 1, 1, 276, 19),
(147702, 9020, '2022-07-22', 32, 'Pullout POS for Employees Sale and return Fisher Mall Server and CPU.', 121, 0.75, 1, 264, 2),
(147703, 9020, '2022-07-22', 89, 'discussion on network printing ', 82, 1, 1, 264, 2),
(147704, 9020, '2022-07-22', 32, 'coordination on POS sales pull out from employee selling area', 82, 0.5, 1, 264, 2),
(147705, 9266, '2022-07-22', 32, 'Mall Sending coordination with Cyware regarding the DEMO', 82, 0.5, 1, 264, 2),
(147706, 9017, '2022-07-22', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(147707, 9018, '2022-07-21', 32, 'SOD email chcks and correspondence', 82, 0.5, 1, 264, 2),
(147708, 9008, '2022-07-22', 32, 'Update the SSI Daily Sales monitoring.', 109, 0.5, 1, 276, 19),
(147709, 9589, '2022-07-21', 9, 'Meeting Discussion with RTB regarding staff promotions', 82, 2, 1, 264, 2),
(147710, 9064, '2022-07-22', 91, 'AV - revisited / review', 82, 0.5, 1, 264, 2),
(147711, 9020, '2022-07-21', 9, 'Meeting discussion with Admin on Laptop Purchases', 82, 1, 1, 264, 2),
(147712, 8155, '2022-07-22', 139, 'Checked the AX, Kate Spade and Dune COS concessionaire.', 109, 1.5, 1, 276, 19),
(147713, 9266, '2022-07-21', 32, 'MSI bactrack re discussion ', 82, 0.75, 1, 264, 2),
(147714, 8215, '2022-07-22', 143, 'Standby support', 109, 1, 1, 276, 19),
(147715, 9579, '2022-07-21', 32, 'Store with PLDT coordination regarding SDWAN visit', 82, 0.5, 1, 264, 2),
(147716, 9017, '2022-07-21', 32, 'PAT Log ', 82, 0.5, 1, 264, 2),
(147717, 8150, '2022-07-21', 70, 'loading of ONE pos brands', 136, 2, 1, 276, 19),
(147718, 8150, '2022-07-21', 70, '	checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(147719, 8258, '2022-07-22', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(147720, 9039, '2022-07-22', 147, 'Store support for MM Rockwell tablet and printing concern.', 117, 6, 1, 301, 13),
(147721, 9597, '2022-07-22', 145, 'Discussed the specs with Edgar', 11, 0.5, 1, 304, 36),
(147722, 9041, '2022-07-22', 143, 'Standby Support', 117, 2, 1, 301, 13),
(147723, 9597, '2022-07-22', 5, 'Reviewed the UIs of Make Up/Break up Module and assessed what can be improved', 11, 1, 1, 304, 36),
(147724, 8151, '2022-07-21', 64, 'Process polling of Ninewest ', 136, 0.5, 1, 276, 19),
(147725, 8151, '2022-07-21', 64, 'Polling of MK ', 136, 0.5, 1, 276, 19),
(147726, 9598, '2022-07-22', 145, 'Discussion on the development plan with Jeff', 11, 0.5, 1, 276, 19),
(147727, 7945, '2022-07-22', 2, 'Configured the RMSI Eric to the machine of Ms. Resmie Tondo and assisted her on how to access and login to RMSI entity.', 104, 1, 1, 276, 19),
(147728, 9599, '2022-07-22', 5, 'Performed the extraction and provide the data to Sys Ops', 11, 1.75, 1, 4, 14),
(147729, 9559, '2022-07-22', 145, 'Meeting with MSD to discuss the process for MUJI Coffee Counter', 11, 1, 1, 304, 36),
(147730, 9036, '2022-07-22', 32, 'pc inventory update', 119, 3, 1, 301, 13),
(147731, 8143, '2022-07-22', 20, 'Corrupted Open Office installation', 83, 1, 1, 346, 19),
(147732, 9599, '2022-07-22', 5, 'Prepared user guide for sys ops in accessing Inventory Set Inquiry and Maintenance', 11, 1.25, 1, 4, 14),
(147733, 9083, '2022-07-22', 143, 'CSQ Standby Support', 83, 5, 1, 276, 19),
(147734, 9041, '2022-07-22', 18, 'provide guest code and connect to rgoc guest for rmk users', 119, 1, 1, 301, 13),
(147735, 9041, '2022-07-22', 143, 'standby support', 119, 3, 1, 301, 13),
(147736, 9559, '2022-07-22', 43, 'Prepared the test environment for the simulation of BOM set up and MU/BU with MSD', 11, 1.5, 1, 304, 36),
(147737, 9175, '2022-07-22', 59, 'Reviewed and validated development progress', 11, 0.5, 1, 301, 13),
(147739, 9008, '2022-07-21', 32, 'Close Pending tickets ', 136, 1, 1, 276, 19),
(147740, 9598, '2022-07-22', 4, 'Initial testing of FTP from iseries to outside host (pc), research on the right setting for FTP connection.', 26, 2, 1, 276, 19),
(147741, 8108, '2022-07-22', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(147742, 7946, '2022-07-22', 2, 'Assisted PASI remotely in checking the error from Muji\'s POS2NAV which was reported by Ms. Rosell Ordoñez. They have validated the sales and the text files, then I deleted the entries from the location from Sales audit folder. Asked the user to parse again then reupload to POS2NAV. The sales have been uploaded without errors. This is now resolved.', 104, 1, 1, 304, 36),
(147743, 8108, '2022-07-22', 20, 'Configuration and setup of SSH and SFTP application. ', 81, 1.5, 1, 294, 6),
(147744, 7920, '2022-07-22', 2, 'Processed item creation for Anne Klein and Lacoste requested by Keith Anapi.', 104, 0.5, 1, 276, 19),
(147745, 4553, '2022-07-22', 9, 'Discount Voucher Report Updates:\r\n1. Had a call with Sir DP and discussed the issue found by Sir Glen', 55, 1, 1, 276, 19),
(147746, 4553, '2022-07-22', 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, 7, 1, 276, 19),
(147748, 9008, '2022-07-21', 32, 'Encoding of tasks to PAT', 136, 0.5, 1, 276, 19),
(147750, 7922, '2022-07-22', 2, 'Run sales refresh for the dates that has variances for the following brands: Jessica, Kenneth Cole, Lesportsac, Lush, Superdry and Tommy Hilfiger then validated again for the 2021 QS Validation.', 104, 2, 1, 276, 19),
(147751, 9008, '2022-07-21', 143, 'standby support ', 136, 1.75, 1, 276, 19),
(147752, 8005, '2022-07-22', 34, 'Updated JSON File.', 104, 0.5, 1, 276, 19),
(147753, 7956, '2022-07-22', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 22, 2022', 104, 1, 1, 276, 19),
(147754, 7944, '2022-07-22', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(147755, 7940, '2022-07-22', 41, 'PIM Support | Item Creation; Missing SKU', 76, 4.5, 1, 276, 19),
(147756, 9378, '2022-07-22', 5, 'Reviewing OHI tickets', 76, 0.5, 1, 276, 19),
(147757, 9378, '2022-07-22', 4, 'Debugging Scripts', 76, 1, 1, 276, 19),
(147758, 9378, '2022-07-22', 58, 'Code Testing', 76, 0.5, 1, 276, 19),
(147759, 9378, '2022-07-22', 5, 'Code Researching', 76, 1, 1, 276, 19),
(147760, 7926, '2022-07-22', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(147761, 7926, '2022-07-22', 145, 'Tutorial: Homepage Banners with Sir Jarom', 135, 0.5, 1, 276, 19),
(147762, 7944, '2022-07-22', 23, 'Sprint, Offer, and banner', 135, 6.5, 1, 276, 19),
(147763, 7944, '2022-07-22', 32, 'Filling out pat', 135, 0.5, 1, 276, 19),
(147764, 7926, '2022-07-22', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(147765, 7926, '2022-07-22', 145, 'OP:40067 Test With QS Team/ Including the test alignment with Vince and Sir Ivan', 78, 1, 1, 276, 19),
(147766, 7926, '2022-07-22', 41, 'OP: 40106- Tablerate execution and communication to Ma\'am Ghia and Sir Roland', 78, 1.5, 1, 276, 19),
(147767, 7926, '2022-07-22', 41, 'OP: 33641- Testing and Replication', 78, 3.5, 1, 276, 19),
(147768, 7926, '2022-07-22', 41, 'OP: 40321- Support and Communication to Ms. Ver and Shopstack.', 78, 1.5, 1, 276, 19),
(147769, 9596, '2022-07-22', 41, 'Continued the manual computation of workforward to check the cause of the variance. I created a workforward for quantity, cost and retail to compare the data from the ICGs computation', 16, 2, 1, 329, 19),
(147770, 9596, '2022-07-22', 41, 'Created a manual computation of workback for the dates 220630 and 220721 to check if the Inventory Re-Computed is correct as per checked the 3M variance of the cost was from the Received transaction after 220630', 16, 2, 1, 329, 19),
(147771, 9596, '2022-07-22', 145, 'Meet with Sir John of ICG to discuss the finding on our checking, we found that the received transaction after 220630 needed to be reflected as in transit', 16, 1, 1, 329, 19),
(147772, 9600, '2022-07-22', 41, 'Checked the 0 Avg Cost on the report then modify the Product Dim Refresh for the Active Item and update the avg_cost to the computed cost of Component SKUs', 16, 1, 1, 275, 19),
(147773, 9596, '2022-07-22', 4, 'Creating a query that will display all the received transactions after the date of workback and will replace the IBINTQ ', 16, 2, 1, 329, 19),
(147774, 9597, '2022-07-22', 7, 'Prepared the TRD for MPC Make-up/Break-up Module Enhancement - 100% Complete', 50, 1.75, 1, 304, 36),
(147775, 9597, '2022-07-22', 4, 'Developed the program for MPC Make-up/Break-up Module Enhancement - 20% Complete', 50, 5.5, 1, 304, 36),
(147776, 9260, '2022-07-22', 41, 'Supported in updating the hierarchy of the SKU numbers sent in RMSI environment - 100% Complete', 50, 0.5, 1, 276, 19),
(147777, 8406, '2022-07-22', 41, 'Supported in zero uploading the locations 9101 and 9102 in CYSERV - 100% Complete', 50, 0.25, 1, 4, 14),
(147778, 7944, '2022-07-22', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(147779, 7926, '2022-07-22', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(147780, 7926, '2022-07-22', 4, '38670 Enhancement of Desktop Category Blocks for 12 and 16 Categories\r\n', 77, 0.5, 1, 276, 19),
(147781, 7926, '2022-07-22', 7, 'Prepare history of improvement in category blocks\r\n', 77, 0.5, 1, 276, 19),
(147782, 7926, '2022-07-22', 23, 'Tutorial with Jeffrey: Homepage Banners\r\n', 77, 0.5, 1, 276, 19),
(147783, 7944, '2022-07-22', 23, 'Explore IDE\'s for PHP development\r\n', 77, 1, 1, 276, 19),
(147784, 7944, '2022-07-22', 42, 'Installation and familiarization with PHP Storm IDE\r\n', 77, 1.5, 1, 276, 19),
(147785, 7944, '2022-07-22', 4, 'Practice coding in Magento\r\n', 77, 3, 1, 276, 19),
(147786, 8150, '2022-07-22', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(147787, 8155, '2022-07-22', 124, 'checked the June Concessionaire sales', 111, 2.5, 1, 276, 19),
(147788, 8160, '2022-07-22', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 4, 1, 276, 19),
(147789, 8239, '2022-07-22', 132, 'Generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(147790, 9008, '2022-07-22', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(147791, 8159, '2022-07-22', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4, 1, 276, 19),
(147792, 8215, '2022-07-22', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(147793, 8215, '2022-07-22', 143, 'Standby support', 111, 2, 1, 276, 19),
(147794, 7944, '2022-07-22', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(147795, 7928, '2022-07-22', 5, 'BR Requirements Alignment with Dev\r\n- Meetings\r\n- Stackable discount alignment', 62, 1, 1, 6, 1),
(147796, 7931, '2022-07-22', 4, '#40346 OLD NAVY Shopify Email Notifications Update (July 22)\r\n- Configure customer-filed app\r\n- Update on Create Password page\r\n  - Add password validation html\r\n  - Configure css\r\n  - Create js for animation', 62, 2, 1, 7, 1),
(147797, 8153, '2022-07-22', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 25 2022 4th,5th and 6th items', 112, 2.25, 1, 275, 19),
(147798, 8153, '2022-07-22', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 26 2022 1st and 2nd items', 112, 1.25, 1, 275, 19),
(147799, 7931, '2022-07-22', 4, '#40346:OLD NAVY Shopify Email Notifications Update (July 22)\r\n-update the email notification\r\n*Order Confirmation\r\n*Order Processing/Shipping Confirmation\r\n*Order Cancelled - Partial, All, & Fraudulent\r\n*Abandoned Cart\r\n*Customer Account Welcome\r\n*Customer Account Password Reset\r\n*Product Review\r\n-edit bugs/error after QA', 61, 3.5, 1, 7, 1),
(147800, 7929, '2022-07-22', 4, '#39445 GAP PRODUCT PAGE UX UPDATE (AUG 5)\r\n- Fix UI on tablet breakpoint\r\n- Search for zoom js library\r\n- Fix animation on zoom\r\n- Add custom lens, calculate height, width, and cursor position\r\n- Add sticky animation to the product information section', 62, 4.5, 1, 8, 1),
(147801, 7931, '2022-07-22', 4, '#40105: OLD NAVY Checkout Page Shipping Button Error\r\n-updated the Notification policies\r\n*Refund policy\r\n*Privacy policy\r\n*Terms of service\r\n*Shipping policy\r\n*Contact information', 61, 1.5, 1, 7, 1),
(147802, 7931, '2022-07-22', 4, '#40074:OLD NAVY July 26 Flash Sale (July 26, 6pm-12midnight)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the cart page banner\r\n-update the promo page banner\r\n-add the sub nav deals\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(147803, 7931, '2022-07-22', 40, '#40074:OLD NAVY July 26 Flash Sale (July 26, 6pm-12midnight)\r\n-Schedule this promo manually on the launchpad APP', 61, 0.5, 1, 7, 1),
(147804, 7944, '2022-07-22', 5, 'Answering email/chat inquiries', 61, 0.5, 1, 276, 19),
(147805, 7944, '2022-07-22', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(147806, 8215, '2022-07-22', 69, 'muji gb3 support eod concern', 112, 0.5, 1, 304, 36),
(147807, 8215, '2022-07-22', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(147808, 8215, '2022-07-22', 32, 'Closed helpdesk tickets', 112, 1, 1, 276, 19),
(147809, 8150, '2022-07-22', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(147810, 8155, '2022-07-22', 139, 'Checked June Concess', 112, 0.5, 1, 276, 19),
(147811, 8151, '2022-07-22', 64, 'Processed Polling for Lacoste Trinoma', 112, 0.25, 1, 3, 19),
(147812, 8151, '2022-07-22', 64, 'Processed Polling for Lacoste COD', 112, 0.25, 1, 3, 19),
(147813, 7916, '2022-07-22', 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 July 22, 2022', 8, 1, 1, 276, 19),
(147814, 9008, '2022-07-22', 32, 'Encoding of tasks/issues/project ', 112, 0.5, 1, 276, 19),
(147815, 7922, '2022-07-22', 2, 'Assisted in checking the inventory on June 25, 2022, for Dune as reported by Gilbert Buebo the generated report is blank. As per checking there was no inventory for the said date, run the re-compute ETL for June 25, and after running informed Mark to transfer the date to inventory facts. Tried generating the report and advise Gilbert that this is now ok. Waiting for his feedback.', 8, 2, 1, 208, 19),
(147816, 8108, '2022-07-22', 104, 'Create a script that will back up the DB at the store. Review the script and config the crontab', 81, 2.5, 1, 294, 6),
(147817, 8551, '2022-07-22', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(147818, 7922, '2022-07-22', 2, 'Checked the concern raised by Katrina Villongco-Albar of Potterybarn regarding some of the SKUs in the report does not have an average cost. As per checking the items with no average cost don\'t have any cost but they claim that the item should a cost, even after Mark runs the update in Pentaho the cost is still the same in which the update works. Send the generated report in hangouts for validation and asked if she can proved us with the sample items at should cost this will help just with the checking. Waiting for her feedback.', 8, 3, 1, 275, 19),
(147819, 7945, '2022-07-22', 2, 'Gathered information for the ERIC migration that should be started in 2019 but was put on hold because of the Pandemic.', 8, 2, 1, 276, 19),
(147820, 7926, '2022-07-22', 58, 'Trunc Sprint Execution', 68, 8, 1, 276, 19),
(147821, 7926, '2022-07-21', 58, 'Trunc Sprint Execution', 68, 5.5, 1, 276, 19),
(147822, 9168, '2022-07-21', 57, '[LDF] - Test Requirements for Testing and Test Strategy\r\n', 68, 0.5, 1, 276, 19),
(147823, 7926, '2022-07-20', 57, 'Test Case Creation - Trunc Sprint - Sprint Backlog Grooming', 68, 8, 1, 276, 19),
(147824, 7926, '2022-07-20', 57, 'Smoke Testing', 68, 2, 1, 276, 19),
(147825, 7944, '2022-07-22', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(147826, 7944, '2022-07-22', 5, 'Answer email inquiries', 60, 0.5, 1, 276, 19),
(147827, 7901, '2022-07-22', 4, 'MNS\r\n\r\n#40311: Wine Webinar Promo (July 27-August 23, 2022)\r\n- Update minor issues\r\n', 60, 0.5, 1, 4, 14),
(147828, 7961, '2022-07-22', 4, 'PAYLESS\r\n#40397: Payless Tiktok Pixel Code Installation (July 22)\r\n- Update TikTok pixel code\r\n', 60, 1, 1, 264, 2),
(147829, 7961, '2022-07-22', 4, 'PAYLESS\r\n#40390: Payless Shipping Policy/ Customer Service details\r\n- Update content for items with issue\r\n', 60, 2, 1, 264, 2),
(147830, 7896, '2022-07-22', 4, 'BBAR\r\n#40401: Instagram Share Button Redirect\r\n- Checked Instagram buttons\r\n- Update link for all the buttons \r\n', 60, 1, 1, 151, 19),
(147831, 7896, '2022-07-22', 5, 'BBAR\r\n#40337: Anastasia Beverly Hills Swatch\r\n- Checked why swatch images are not showing\r\n- Checked files on the admin\r\n- Provide an update on the ticket\r\n', 60, 1, 1, 151, 19),
(147832, 7896, '2022-07-22', 4, 'BBAR\r\n#40333:On-Page Content Optimization: Cala Wet-n-Dry Detangling Brush\r\n- Update content\r\n#40334: On-Page Content Optimization: Retinol Men\'s Eye Cream\r\n- Update content', 60, 1.5, 1, 151, 19),
(147833, 9375, '2022-07-22', 4, 'Monitored the pos reader process and made sure all active stores\' connect_datetime are updated.', 134, 0.5, 1, 276, 19),
(147834, 7861, '2022-07-22', 41, 'Monitored L\'Occitane data harvest. Store 745 is down. Harvest is success for the rest of the stores.', 134, 0.5, 1, 276, 19),
(147835, 7770, '2022-07-22', 41, 'Monitored Lacoste data harvest. Failed to connect with store 195. Auto-harvest stopped at store 616. Performed a manual harvest for the stores that are not harvested because of the interruption. Two stores are down.', 134, 1, 1, 3, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(147836, 9566, '2022-07-22', 7, 'Reviewed and finalized the Hermes reports Assessment document and Estimate sheet.', 134, 2, 1, 308, 1),
(147837, 9566, '2022-07-22', 4, 'Created sample report result for the Beauty Sell Out using query and compiled into google sheets to be submitted to Ms. Samantha.', 134, 1, 1, 308, 1),
(147838, 9566, '2022-07-22', 4, 'Created the query template to be used for the Hermes Beauty Sell Out, Weekly Sell-Out, and Monthly Sell Out.', 134, 3, 1, 308, 1),
(147839, 9175, '2022-07-22', 4, 'Adding Grand Total to Variance and Stock Position Report', 137, 3, 1, 301, 13),
(147840, 9175, '2022-07-22', 4, 'Testing of System and Editing several repositories to fetch all products on every module.', 137, 1.5, 1, 301, 13),
(147841, 9175, '2022-07-22', 39, 'Official Business', 137, 2, 1, 301, 13),
(147842, 9175, '2022-07-22', 4, 'Push the update in the repository and Notify Sir Nate about the development Progress.', 137, 0.5, 1, 301, 13),
(147843, 9175, '2022-07-22', 4, 'Applying middleware to all modules.', 137, 1, 1, 301, 13),
(147844, 8159, '2022-07-18', 78, 'Check HO Connection / Update POS / Free up space HDD', 103, 1, 1, 3, 19),
(147845, 8159, '2022-07-18', 80, 'Check HO Connection', 103, 0.5, 1, 315, 19),
(147846, 8159, '2022-07-18', 80, 'Check HO / EGC COnnection', 103, 1, 1, 139, 19),
(147847, 8159, '2022-07-18', 78, 'Check POS Concern / Coordinate to vendor / Check Network - ATC', 103, 5, 1, 3, 19),
(147848, 8159, '2022-07-19', 78, 'Continuation of Checking of POS / Restoration of Mysql and DB', 103, 2, 1, 3, 19),
(147849, 8159, '2022-07-19', 78, 'Install CRM', 103, 2, 1, 3, 19),
(147850, 8159, '2022-07-19', 78, 'Check HO Connection / Clean up HDD - Terraces', 103, 1, 1, 3, 19),
(147851, 8159, '2022-07-19', 89, 'Check printer  / Check Network - Greenbelt', 103, 1, 1, 3, 19),
(147852, 8159, '2022-07-19', 78, 'Restoration of CRM Backup / Coordination to CRM / Enroll user', 103, 3, 1, 3, 19),
(147853, 8159, '2022-07-19', 79, 'Check Email Connection / Reinstall Outlook', 103, 0.5, 1, 346, 19),
(147854, 8159, '2022-07-19', 81, 'Check HO Connection / Check Mall Connection', 103, 1, 1, 276, 19),
(147855, 8159, '2022-07-19', 80, 'Check HO Connection', 103, 0.5, 1, 188, 19),
(147856, 8159, '2022-07-20', 80, 'Check HO Connection', 103, 0.5, 1, 3, 19),
(147857, 8159, '2022-07-20', 80, 'Check HO Connection', 103, 0.5, 1, 169, 19),
(147858, 8159, '2022-07-20', 78, 'Check ETP / Install Users', 103, 1, 1, 3, 19),
(147859, 8159, '2022-07-20', 80, 'Check / Restore HO Connection - Greenbelt', 103, 1, 1, 176, 19),
(147860, 8159, '2022-07-20', 81, 'Check Mall Sending Connection', 103, 1, 1, 276, 19),
(147861, 8159, '2022-07-20', 80, 'Check HO Connection / Request Polling', 103, 0.5, 1, 154, 19),
(147862, 8159, '2022-07-20', 84, 'Check Biometrics ', 103, 0.5, 1, 3, 19),
(147863, 8159, '2022-07-21', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(147864, 7909, '2022-07-23', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(147865, 7910, '2022-07-23', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(147866, 7920, '2022-07-23', 2, 'Processed item creation for Boss requested by Ms. Nerie Sanvictores.', 104, 0.75, 1, 338, 19),
(147867, 7920, '2022-07-23', 2, 'Processed item creation for Calvin Klein Jeans, Calvin Klein Underwear, Lacoste, Cortefiel and Women Secret requested by Sir Mark Monillas.', 104, 1, 1, 276, 19),
(147868, 8229, '2022-07-23', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(147869, 8144, '2022-07-23', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(147870, 8143, '2022-07-23', 73, 'Cannot open excel file on POS (Open Office)\r\n- Document Recovery', 99, 0.75, 0, 346, 19),
(147871, 8215, '2022-07-23', 69, 'Unable to process end of date, Checked corrupted table, Advice user to perform xread and zread. Checked and reconfigured getpoll.exe', 110, 1, 1, 215, 19),
(147872, 7925, '2022-07-23', 2, 'Trigger sales refresh for Ermenegildo Zegna and Marc Jacobs Int\'l from July 1 to July 22. Bally from January to December 2021 and January to July 22, 2022. ', 104, 2.5, 1, 276, 19),
(147873, 7922, '2022-07-23', 2, 'Run sales refresh for the dates that has variances for the following brands: Tommy Hilfiger and Makeroom then validated again for the 2021 QS Validation.', 104, 2, 1, 276, 19),
(147874, 7956, '2022-07-23', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 23, 2022', 104, 1, 1, 276, 19),
(147875, 8143, '2022-07-23', 78, '\"Terminal reading already performed error\"\r\n- repair database', 99, 0.5, 0, 151, 19),
(147876, 8143, '2022-07-23', 78, 'Hanged transaction on SimplePOS Front\r\n- close SimplePOS Front\r\n- remove .tmp files\r\n- rename auditsql.dbf & audit.dbf', 99, 0.5, 0, 151, 19),
(147877, 8143, '2022-07-23', 78, 'Sales Promotion Error\r\n- Restart tomcat', 99, 0.5, 0, 151, 19),
(147878, 8143, '2022-07-23', 78, 'Previous sales does not reflect on SimplePOS Back\r\n- repair database', 99, 0.5, 0, 208, 19),
(147879, 8151, '2022-07-23', 64, 'Processed polling for AT Galleria.', 110, 0.25, 1, 215, 19),
(147880, 8151, '2022-07-23', 64, 'Processed polling for Loccitane Greenbelt 5 .', 110, 0.25, 1, 283, 19),
(147881, 8108, '2022-07-22', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(147882, 8108, '2022-07-22', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(147883, 8108, '2022-07-22', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(147884, 8108, '2022-07-22', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(147885, 8108, '2022-07-22', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(147886, 8108, '2022-07-22', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(147887, 8109, '2022-07-22', 135, 'Stradivarius Shangri-La: Assists on PLDT working permit', 91, 0.25, 1, 268, 9),
(147888, 8109, '2022-07-22', 135, 'ZARA Shangri-LA: Fixed SDWAN concern', 91, 0.5, 1, 1, 6),
(147889, 8109, '2022-07-22', 67, 'ZARA Shangri-LA: Insert sales data on Pentaho server', 91, 0.25, 1, 1, 6),
(147890, 9290, '2022-07-22', 104, 'PB Trinoma: [Proyecto RFID]P&B 13774 - tills status - PHILIPPINES', 91, 0.25, 1, 282, 5),
(147891, 9290, '2022-07-22', 104, 'Bershka Megamall: [Proyecto RFID] BSK 8886 tills status FILIPINAS', 91, 0.25, 1, 266, 8),
(147892, 9007, '2022-07-22', 142, 'RESET PASSWORD: KRISTINEJCO', 91, 0.5, 1, 267, 7),
(147893, 8109, '2022-07-22', 88, 'ZARA GB5: REQUEST EGC ACCESS', 91, 0.25, 1, 1, 6),
(147894, 8109, '2022-07-22', 104, 'PDF TICKETS: 3915 - 19/07/22', 91, 0.25, 1, 1, 6),
(147895, 8109, '2022-07-22', 135, 'Request for quotation - Fiber optic cabling from store to mall admin NDF', 91, 0.25, 1, 1, 6),
(147896, 8109, '2022-07-22', 65, 'Uploading of JDA sales data', 91, 1, 1, 266, 8),
(147897, 8551, '2022-07-21', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(147898, 8551, '2022-07-22', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(147899, 8943, '2022-07-22', 100, 'Checking and syncing FFW zalora with Discrepancies between wareo and selluseller', 100, 1.5, 1, 276, 19),
(147900, 8943, '2022-07-22', 100, '	manual syncing and merging GAP & ON SKUs with discrepancies', 100, 2, 1, 276, 19),
(147901, 8943, '2022-07-22', 101, '	Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.75, 1, 276, 19),
(147902, 8943, '2022-07-22', 100, 'Manual syncing tendam brands', 100, 1, 1, 276, 19),
(147903, 8943, '2022-07-22', 100, 'Manual syncing FSRI SKUs Shopee, Lazada, & Zalora with discrepancies', 100, 2.5, 1, 276, 19),
(147904, 8943, '2022-07-22', 100, 'Checking of ON Brandcom with Discrepancies', 100, 0.5, 1, 276, 19),
(147905, 8943, '2022-07-23', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo. & reporting shopee order with issue to anchanto team', 100, 1, 1, 276, 19),
(147906, 8943, '2022-07-23', 100, 'Manual syncing FSRI SKUs Shopee, Lazada, & Zalora with discrepancies', 100, 2, 1, 276, 19),
(147907, 8943, '2022-07-23', 100, 'Manual syncing Springfield SKU with discrepancies', 100, 1.25, 1, 276, 19),
(147908, 8943, '2022-07-23', 100, 'Manual syncing SLCI Zalora SKUs with Discrepancies', 100, 1.5, 1, 276, 19),
(147909, 8943, '2022-07-23', 100, 'Checking and syncing FFW zalora with Discrepancies between wareo and selluseller', 100, 0.5, 1, 276, 19),
(147910, 8943, '2022-07-23', 100, 'manual syncing of ON Brandcom SKUs with discrepancies', 100, 0.5, 1, 276, 19),
(147911, 8943, '2022-07-23', 100, 'Checking and reporting issue ON brandcom SKUs with discrepancies in inventory', 100, 1, 1, 276, 19),
(147912, 9019, '2022-07-23', 129, 'Uploaded sales all store in JDA.', 121, 2, 1, 264, 2),
(147913, 9019, '2022-07-23', 129, 'Force accept sales in JDA.', 121, 0.5, 1, 264, 2),
(147914, 9024, '2022-07-23', 134, 'SM Bacolod - Assist in scanner', 121, 0.75, 1, 264, 2),
(147915, 9024, '2022-07-23', 32, 'SM Marilao - Coordinated the PC for fix with Marzen', 121, 0.25, 1, 264, 2),
(147916, 9026, '2022-07-23', 69, 'Assist and Coordinated the OSTP2 transaction today.', 121, 3, 1, 264, 2),
(147918, 9024, '2022-07-23', 65, 'SM Bacolod - JDA reset password.', 121, 0.5, 1, 264, 2),
(147919, 9024, '2022-07-23', 65, 'SM Fairview -  JDA reset password.', 121, 0.5, 1, 264, 2),
(147920, 9024, '2022-07-23', 134, 'Robinsons Butuan - Assit them in discrepancy error.', 121, 0.5, 1, 264, 2),
(147921, 9083, '2022-07-23', 143, 'CSQ Standby Support', 99, 1.75, 0, 276, 19),
(147922, 8108, '2022-07-23', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(147923, 8108, '2022-07-23', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(147924, 8108, '2022-07-23', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(147925, 8108, '2022-07-23', 104, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(147926, 8108, '2022-07-23', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(147927, 8108, '2022-07-23', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(147928, 8109, '2022-07-23', 135, 'Stradivarius Shangri-La: Assists on working permit', 91, 0.25, 1, 268, 9),
(147929, 8109, '2022-07-23', 135, 'ZARA Shangri-La: Fixed SDWAN concern', 91, 0.5, 1, 1, 6),
(147930, 8109, '2022-07-23', 67, 'ZARA Shangri-La: Insert sales data on Pentaho server', 91, 0.25, 1, 1, 6),
(147931, 8109, '2022-07-23', 104, 'PB Megamall: Assist on HIPOS closing concern', 91, 0.5, 1, 282, 5),
(147932, 8109, '2022-07-23', 104, 'PB Megamall: Request PDF tickets', 91, 0.25, 1, 282, 5),
(147933, 8109, '2022-07-23', 104, 'PB Megamall: Request XML file', 91, 0.25, 1, 282, 5),
(147934, 8109, '2022-07-23', 69, 'Stradivarius Shangri-La: Manual process of VVTA sales file', 91, 0.25, 1, 268, 9),
(147935, 9007, '2022-07-23', 142, 'Kristine Opena: Assist on Inditex user account concern', 91, 0.25, 1, 267, 7),
(147936, 9290, '2022-07-23', 116, 'Completion Report: Pull & Bear SM Mega Mall Project', 91, 0.5, 1, 282, 5),
(147937, 8109, '2022-07-23', 77, 'PB Trinoma: Assists on mall sending process', 91, 0.25, 1, 282, 5),
(147938, 8109, '2022-07-23', 77, 'PB Trinoma: Fixed wrong tenant code on mall sending', 91, 0.25, 1, 282, 5),
(147939, 8551, '2022-07-23', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(147940, 8229, '2022-07-24', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(147941, 8144, '2022-07-24', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(147942, 8143, '2022-07-24', 78, 'Corrupted job_log & job_queue\r\n- repair database', 99, 0.5, 0, 152, 19),
(147943, 8151, '2022-07-24', 64, 'Processed polling for charriol csq', 133, 0.25, 1, 278, 19),
(147944, 8155, '2022-07-24', 139, 'Continue Checking June Concess', 133, 1.5, 1, 276, 19),
(147945, 8150, '2022-07-24', 70, 'Loading Sales of JV Brands Dated July 23, 2022 for weekends duty.', 133, 1, 1, 276, 19),
(147946, 8150, '2022-07-24', 138, 'Loading and Checking for all stores of bottega veneta, burberry and zegna for my weekly sales report.', 133, 1, 1, 276, 19),
(147947, 8143, '2022-07-24', 87, 'Cannot open Virtual Windows\r\n- discard then start virtualbox', 99, 0.5, 0, 314, 19),
(147949, 8150, '2022-07-24', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet dated JUly 21 to 23, 2022', 133, 2, 1, 276, 19),
(147950, 9083, '2022-07-24', 143, 'CSQ Standby Support', 99, 3.5, 0, 276, 19),
(147952, 9008, '2022-07-24', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.75, 1, 276, 19),
(147953, 9008, '2022-07-24', 32, 'standby support', 132, 2.5, 1, 276, 19),
(147954, 8155, '2022-07-24', 32, 'Continue Checking June Concess', 132, 1.75, 1, 276, 19),
(147955, 8151, '2022-07-24', 64, 'Processed polling for Springfield ATC', 133, 0.5, 1, 279, 19),
(147956, 9008, '2022-07-24', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1.25, 1, 276, 19),
(147957, 8150, '2022-07-24', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet dated JUly 21 to 23, 2022', 132, 1, 1, 276, 19),
(147958, 9008, '2022-07-24', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(147959, 9008, '2022-07-24', 64, 'polling stevemadden moa', 132, 0.5, 1, 184, 19),
(147960, 9008, '2022-07-24', 32, 'Closed the pending tickets in spiceworks', 132, 0.5, 1, 276, 19),
(147961, 9008, '2022-07-24', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(147962, 8551, '2022-07-22', 45, 'Day off / offset', 93, 9, 0, 331, 34),
(147963, 8112, '2022-07-21', 83, '13774 - Ecom Migration/set-up Hipos mall sending/set up eGC issuance and redemption/uploading JDA sales/ connection monitoring in-store operation', 93, 7, 1, 282, 5),
(147964, 8151, '2022-07-24', 64, 'Processed polling for West Elm CSQ', 112, 0.5, 1, 344, 19),
(147965, 8289, '2022-07-24', 72, 'Posting of inventory count in  EXT ATC TUTTO MODA (Fused)', 112, 0.75, 1, 276, 19),
(147966, 8289, '2022-07-24', 72, 'Posting of inventory count in ATC TUTTO MODA (SSI)', 112, 0.75, 1, 276, 19),
(147967, 8289, '2022-07-24', 72, 'Posting of inventory count in Lacoste Podium', 112, 0.75, 1, 3, 19),
(147968, 8289, '2022-07-24', 72, 'Posting of inventory count in LACOSTE FOOTWEAR ATC ', 112, 0.75, 1, 3, 19),
(147969, 8239, '2022-07-24', 124, 'checking of Hamleys sales, generate and Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email', 112, 0.5, 1, 226, 19),
(147970, 8150, '2022-07-24', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet ', 112, 1, 1, 276, 19),
(147971, 8215, '2022-07-24', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 0.75, 1, 276, 19),
(147972, 8215, '2022-07-24', 69, 'Lacoste Sports Cebu - Support EOD Concern', 112, 0.25, 1, 3, 19),
(147973, 9008, '2022-07-24', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(147974, 8153, '2022-07-24', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 26 2022 3rd  and 4th items', 112, 1.25, 1, 275, 19),
(147975, 8153, '2022-07-24', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 27 2022 1st and 2nd items', 112, 1.25, 1, 275, 19),
(147976, 8153, '2022-07-24', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 27 2022 3rd and 4th items', 112, 1.25, 1, 275, 19),
(147977, 7926, '2022-07-22', 57, 'Test Session with Vince. Comestri Test relative execution', 67, 0.5, 1, 276, 19),
(147978, 9168, '2022-07-22', 63, '[Lacoste DF Refit] Systems Integration requirements discussion\r\n[Lacoste DF Refit] Comestri planning and alignment\r\nLDF Product Loading task review and alignment', 67, 4.5, 1, 3, 19),
(147979, 7875, '2022-07-22', 32, 'Admin support for other project inquiries and Team discussions', 67, 2, 1, 276, 19),
(147980, 9168, '2022-07-21', 63, 'Lacoste Digital Flagship Refit Update\r\n[Lacoste DF Refit] Data Migration Requirement (including prep work)', 67, 4, 1, 3, 19),
(147981, 9168, '2022-07-21', 55, 'RTM comments update and ticket grooming.\r\nRe-focus on My Account page', 67, 5, 1, 276, 19),
(147982, 9168, '2022-07-22', 55, 'RTM comments update and ticket grooming. \r\nConsolidating mockups for My Account page', 67, 1.5, 1, 3, 19),
(147983, 9378, '2022-07-20', 58, '2GO integration test', 67, 4, 1, 276, 19),
(147984, 9168, '2022-07-20', 55, 'RTM comments update and ticket grooming.', 67, 3, 1, 3, 19),
(147985, 7875, '2022-07-22', 32, 'Read/Reply to emails', 131, 0.75, 1, 276, 19),
(147986, 9117, '2022-07-22', 58, '[ePayslip] Cycle 1 test; Prepare Test Summary Report', 131, 7.25, 1, 276, 19),
(147987, 8899, '2022-07-20', 52, 'UX Sprint Grooming', 23, 2, 1, 276, 19),
(147988, 7875, '2022-07-25', 32, 'Team Project Update', 131, 1, 1, 276, 19),
(147989, 7926, '2022-07-20', 53, 'Trunc Sprint Grooming', 23, 2, 1, 276, 19),
(147990, 7875, '2022-07-25', 32, 'Read emails; Log activities in PAT', 131, 0.5, 1, 276, 19),
(147991, 9117, '2022-07-25', 58, '[ePayslip] Cycle 1 test; Prepare Test Summary Report', 131, 4.5, 1, 276, 19),
(147992, 7926, '2022-07-20', 53, 'Gotlow meeting', 23, 0.5, 1, 276, 19),
(147993, 7926, '2022-07-20', 53, 'Daily Stand up meeting', 23, 0.5, 1, 276, 19),
(147994, 7926, '2022-07-20', 53, 'Follow Up Meeting: Trunc Sales to SODI Process Improvement', 23, 0.5, 1, 276, 19),
(147995, 7926, '2022-07-20', 53, 'Backlog grooming prepration', 23, 0.5, 1, 276, 19),
(147996, 9041, '2022-07-21', 143, 'standby support', 120, 4, 1, 301, 13),
(147997, 9041, '2022-07-22', 143, 'standby support', 120, 3, 1, 301, 13),
(147998, 7926, '2022-07-20', 53, 'Trunc Sprint Support\r\n- Preproduction deployment\r\n- Coordination and support with External and Internal Dev\r\n- Monitoring of deployment/release', 23, 2, 1, 276, 19),
(147999, 9041, '2022-07-25', 75, 'troubleshoot wifi - Thea Cortez', 120, 1.5, 1, 301, 13),
(148000, 9041, '2022-07-25', 75, 'troubleshoot Pc - BC supervisor', 120, 1.5, 1, 301, 13),
(148001, 9041, '2022-07-25', 80, 'connect torgoc guest wifi - marielle herrera, chester zabala, benedict garcia, Gab licad, jovelyn escalderon', 120, 1.5, 1, 301, 13),
(148002, 7909, '2022-07-25', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(148003, 7910, '2022-07-25', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(148004, 9041, '2022-07-25', 32, 'ttransfer the pc to another Area - Marielle Herrera', 120, 1, 1, 301, 13),
(148005, 8160, '2022-07-25', 78, 'To check the POS  at 5th Floor Midland ', 102, 0.5, 1, 276, 19),
(148006, 8112, '2022-07-25', 78, '7988 - Assist store to EOD process', 93, 1, 1, 268, 9),
(148007, 8215, '2022-07-25', 65, 'Processed sales reversal request.', 110, 0.25, 1, 276, 19),
(148008, 8918, '2022-07-06', 69, 'Ensure that all stores has successful EOD and manual process online locations and process Online locations', 96, 1, 1, 4, 14),
(148009, 9019, '2022-07-25', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(148010, 9017, '2022-07-25', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(148011, 8918, '2022-07-03', 69, 'Store Standby Support ( SPOS, JDA, QLIK, Loyalty)', 96, 2, 1, 4, 14),
(148012, 9018, '2022-07-25', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(148013, 9018, '2022-07-25', 67, 'Running ETL, Weekly Principal Reports for Validation of Sally', 122, 0.5, 1, 264, 2),
(148014, 7952, '2022-07-25', 2, 'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola for July 25, 2022', 104, 1.5, 1, 292, 1),
(148015, 7913, '2022-07-25', 2, 'Resolved the discrepancy for the following: TL#277603 with CP#23580, TL#277253 with CP#23563, TL#277957 with CP#23671, and TL#277612 with CP#23633 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.', 104, 1.5, 1, 264, 2),
(148016, 8237, '2022-07-14', 65, 'Manual process sales of Online Channels\r\nPassword Reset RMSRVM', 96, 1.5, 1, 4, 14),
(148017, 8515, '2022-07-19', 69, 'Please check EOD submit button disabled', 96, 1, 1, 4, 14),
(148018, 8918, '2022-07-19', 147, 'Please check Global Protect M&S Gb5', 96, 1, 1, 4, 14),
(148019, 8918, '2022-07-14', 69, 'Ensure that all stores has successful EOD ', 96, 1.5, 1, 4, 14),
(148020, 8918, '2022-07-15', 69, 'Ensure that all stores has successful EOD and manual process online locations', 96, 2, 1, 4, 14),
(148021, 8515, '2022-07-15', 69, 'Deploy promo Code Lazada Promo Code', 96, 1, 1, 4, 14),
(148022, 8915, '2022-07-15', 135, 'Basic troubleshooting M&S Rockwell no Connection', 96, 1.5, 1, 4, 14),
(148023, 8240, '2022-07-18', 132, 'Generate and send sales and stock report thru B2B - 07/17/22', 96, 2.5, 1, 4, 14),
(148024, 8240, '2022-07-19', 132, 'Generate and send sales and stock report thru B2B - 07/18/22', 96, 2.5, 1, 4, 14),
(148025, 8240, '2022-07-22', 132, 'Generate and send sales and stock report thru B2B - 07/21/22', 96, 2.5, 1, 4, 14),
(148026, 8240, '2022-07-21', 132, 'Generate and send sales and stock report thru B2B - 07/20/22', 96, 2.5, 1, 4, 14),
(148027, 9266, '2022-07-22', 10, 'Chinese char error in Trinoma.', 123, 1.5, 1, 264, 2),
(148028, 9266, '2022-07-23', 78, 'Fixed database error in Payless SM Baguio.', 123, 4, 1, 264, 2),
(148029, 9064, '2022-07-22', 20, 'Installed Wireshark in SM Fairview.', 123, 1, 1, 264, 2),
(148030, 9017, '2022-07-23', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(148031, 9017, '2022-07-22', 32, 'PAT activity logs.', 118, 0.5, 1, 264, 2),
(148032, 9266, '2022-07-25', 78, 'Double EOD fixed in KCC Veranza.', 123, 0.5, 1, 264, 2),
(148033, 9026, '2022-07-22', 102, 'OSTP2 assisted the team on uploading / encoding of July 17 transactions. ', 118, 3, 1, 264, 2),
(148034, 9019, '2022-07-22', 129, 'Validation of the report', 118, 2, 1, 264, 2),
(148035, 9266, '2022-07-25', 135, 'Fixed Bacolod B.O connection.', 123, 0.5, 1, 264, 2),
(148036, 9024, '2022-07-22', 65, 'Creation of new accounts and menu tagging. Sent out email to respective store head and location. ', 118, 1, 1, 264, 2),
(148037, 8143, '2022-07-25', 87, 'Cant open virtual windows;discard/start windows', 98, 0.5, 1, 156, 19),
(148038, 8143, '2022-07-25', 69, 'EOD did not take effect. Repair corrupted tables', 98, 0.5, 1, 344, 19),
(148039, 8143, '2022-07-25', 77, 'Store cant perform mall sending; Re-establish FTP connection', 98, 0.5, 1, 202, 19),
(148040, 9083, '2022-07-19', 143, 'CSQ Standby Support', 98, 3.5, 1, 276, 19),
(148041, 9083, '2022-07-20', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(148042, 9083, '2022-07-21', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(148043, 9083, '2022-07-22', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(148044, 8229, '2022-07-25', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(148045, 8229, '2022-07-20', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(148046, 8229, '2022-07-21', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(148047, 8229, '2022-07-22', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(148048, 8144, '2022-07-20', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(148049, 8144, '2022-07-21', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(148050, 8144, '2022-07-22', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(148051, 8144, '2022-07-25', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(148052, 8732, '2022-07-14', 128, 'LC Driver not loaded', 96, 1, 1, 4, 14),
(148053, 8108, '2022-07-25', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(148054, 8160, '2022-07-25', 78, 'To Clone Hardisk for RCC Ayala cebu', 102, 0.75, 1, 276, 19),
(148055, 8159, '2022-07-25', 87, 'To check the Virtual windows of Armani exchange.', 102, 0.5, 1, 276, 19),
(148056, 9028, '2022-07-22', 72, 'Posting of inventory count results.', 118, 2, 1, 264, 2),
(148057, 7868, '2022-07-18', 46, 'Bereavement', 10, 8, 0, 298, 34),
(148058, 7868, '2022-07-19', 46, 'Bereavement', 10, 8, 0, 298, 34),
(148059, 7868, '2022-07-20', 46, 'Bereavement', 10, 8, 0, 298, 34),
(148060, 7868, '2022-07-21', 46, 'Bereavement', 10, 8, 0, 298, 34),
(148061, 7868, '2022-07-22', 46, 'Bereavement', 10, 8, 0, 298, 34),
(148062, 9018, '2022-07-25', 32, 'SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(148063, 9579, '2022-07-25', 135, 'Updates on SDWAN activities', 82, 1.5, 1, 264, 2),
(148064, 9020, '2022-07-25', 32, 'Network Printer - accounting update ', 82, 0.5, 1, 264, 2),
(148065, 7920, '2022-07-25', 2, 'Processed item creation for Women Secret and Cortefiel requested by Mara Timbol.', 104, 0.5, 1, 276, 19),
(148066, 8159, '2022-07-25', 80, 'To check the Connection of lacoste Water front cebu and the connection is now up.', 102, 0.5, 1, 276, 19),
(148067, 9266, '2022-07-25', 32, 'MSI re encoding for harbour dsicussion', 82, 1.5, 1, 264, 2),
(148068, 8159, '2022-07-25', 79, 'To check the email of samsonite abreeza and the email of the store is now okay.', 102, 0.5, 1, 276, 19),
(148069, 9020, '2022-07-25', 49, 'e-Com - generate weekly sales and sales validation ', 122, 0.75, 1, 264, 2),
(148070, 271, '2022-07-25', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(148071, 271, '2022-07-25', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(148072, 9598, '2022-07-25', 4, 'Resolving issues with FTP client connection setup, Developing initial program parameters and files.', 26, 4, 1, 276, 19),
(148073, 7945, '2022-07-25', 2, 'Prepared a sequence of events where the migration of SSI ERIC from 197 to 465 might proceed after it was put on hold due to the pandemic. The recent request of the Payroll team triggered this when it was required to avail the said request.', 104, 0.5, 1, 276, 19),
(148074, 8159, '2022-07-25', 80, 'To check the H.O Connection of Bottega because of Intermittent and the connection is now stable and they can open the email .', 102, 0.75, 1, 276, 19),
(148075, 8258, '2022-07-22', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(148076, 8159, '2022-07-20', 64, 'Check Ho Connection / Assist Polling', 103, 0.5, 1, 276, 19),
(148077, 8159, '2022-07-20', 87, 'Replace VDI', 103, 1.5, 1, 153, 19),
(148078, 8258, '2022-07-20', 126, 'Check / Encode Emails and Tickets', 103, 1, 1, 276, 19),
(148079, 8159, '2022-07-23', 77, 'Check HO Connection /Update POS /  Mall Sending', 103, 1, 1, 215, 19),
(148080, 8159, '2022-07-23', 78, 'Update POS / Check Connection', 103, 0.5, 1, 189, 19),
(148081, 8159, '2022-07-23', 89, 'Update POS / Check Printer', 103, 1, 1, 3, 19),
(148082, 8159, '2022-07-23', 80, 'Check HO Connection / Update POS', 103, 0.5, 1, 139, 19),
(148083, 8159, '2022-07-23', 78, 'Check HO Connection / Update POS / Re-print XRead - Zread', 103, 1, 1, 315, 19),
(148084, 8159, '2022-07-23', 78, 'Check Hardware / Check LAN Connection / Update POS', 103, 1, 1, 3, 19),
(148085, 9020, '2022-07-25', 65, 'Force Accept All Sales in JDA', 122, 0.75, 1, 264, 2),
(148086, 9020, '2022-07-25', 67, 'Problem on Pentaho Browser. ', 122, 0.25, 1, 264, 2),
(148087, 8159, '2022-07-23', 80, 'Check HO Connection / Update POS - SM Clarks', 103, 0.5, 1, 315, 19),
(148088, 8159, '2022-07-23', 78, 'Check HO Connection / Update POS / Request Polling', 103, 0.5, 1, 217, 19),
(148089, 8159, '2022-07-23', 78, 'Check HO Connection / Free up Space HDD', 103, 0.5, 1, 183, 19),
(148090, 8159, '2022-07-23', 89, 'Check Windows Printer / Update POS', 103, 0.5, 1, 278, 19),
(148091, 8258, '2022-07-23', 126, 'Check / Respond Emails and Tickets', 103, 1, 1, 276, 19),
(148092, 9017, '2022-07-25', 102, 'Uploading and generate sales in 3MP.', 122, 0.5, 1, 264, 2),
(148093, 7920, '2022-07-25', 2, 'Processed item creation for Swarovski, Tommy Jeans and Charriol requested by Keith Anapi.', 104, 0.75, 1, 276, 19),
(148094, 7945, '2022-07-25', 2, 'Loaded the utility and updated the Philhealth adjustment to the 2 additional machines of the CCRI payroll users, Ms. Lea Mojica and Ms. Patty Mariano.', 104, 1, 1, 292, 1),
(148095, 8143, '2022-07-25', 89, 'Cant print in JDA ; re-install printer in ubuntu; connect/install printer in virtual windows; configure PRT of jda. reboot POS', 98, 1, 1, 278, 19),
(148096, 7925, '2022-07-25', 2, 'Run sales refresh for Tommy Hilfiger, Tommy Jeans and Tommy CS from July 10-24, 2022.', 104, 1, 1, 276, 19),
(148098, 7956, '2022-07-25', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 24-25, 2022', 104, 1, 1, 276, 19),
(148099, 8150, '2022-07-23', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent it to RCC ', 110, 2.5, 1, 276, 19),
(148100, 8150, '2022-07-23', 70, 'Checked Muji sales if there are highlighted transactions and loaded missing sales for Gb5', 110, 0.5, 1, 317, 19),
(148101, 8215, '2022-07-25', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(148102, 8215, '2022-07-23', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(148103, 8151, '2022-07-23', 64, 'Processed polling for MAC Abreeza.', 110, 0.25, 1, 283, 19),
(148104, 8151, '2022-07-23', 64, 'Processed polling for Loccitane Greenbelt 5', 110, 0.25, 1, 283, 19),
(148105, 8303, '2022-07-23', 67, 'Processed sales refresh for Transaction	Bally	MMSSILIB	June 17 & 21, 2022	June 17 & 21, 2022	Mara\r\nTransaction	Charriol	MMSSILIB	June 1 and June 6.2022	June 1 and June 6.2022	Cheene \r\nTransaction	NInewest	MMSSILIB	July 19-20 	July 19-20 	Cheene \r\nTransaction	Hamleys	MMSSILIB	7/19/2022	7/21/2022	Sarah\r\nTransaction	Hamleys	MMSSILIB	7/22/2022	7/22/2022	Del\r\nTransaction	Max&Co Weekly Sales Report	MMSSILIB	7/11/2022	7/17/2022	Keith', 110, 2, 1, 276, 19),
(148106, 9008, '2022-07-25', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(148107, 8143, '2022-07-25', 69, 'Fatal error / remove TMP files', 98, 0.5, 1, 344, 19),
(148108, 9008, '2022-07-20', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.25, 1, 276, 19),
(148109, 9008, '2022-07-21', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(148110, 9008, '2022-07-22', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(148111, 9008, '2022-07-23', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(148112, 8143, '2022-07-25', 87, 'Virtual windows hang/ Reboot virtual windows/  discard and start windows', 98, 0.5, 1, 156, 19),
(148113, 8215, '2022-07-20', 143, 'standby support', 110, 1, 1, 276, 19),
(148114, 8150, '2022-07-25', 70, 'Loading of sales (Missing sales ) to JDA fused, Collected missing sales backup for JV, and sent it to RCC ', 110, 2.5, 1, 276, 19),
(148115, 8436, '2022-07-01', 130, 'Participated in Tunasan GM Warehouse', 95, 13, 1, 4, 14),
(148116, 9020, '2022-07-25', 20, 'Setup standalone server for mall sending demo.', 123, 4, 1, 264, 2),
(148117, 8436, '2022-07-02', 130, 'Participated in Tunasan GM Warehouse', 95, 13, 1, 4, 14),
(148118, 8150, '2022-07-21', 70, 'Loading of sales (Missing sales ) to JDA fused, Collected missing sales backup for JV, and sent it to RCC ', 110, 2, 1, 276, 19),
(148119, 8150, '2022-07-22', 70, 'Loading of sales (Missing sales ) to JDA fused, Collected missing sales backup for JV, and sent it to RCC ', 110, 2, 1, 276, 19),
(148120, 8436, '2022-07-04', 130, 'Participated in Tunasan GM Warehouse', 95, 13, 1, 4, 14),
(148121, 9020, '2022-07-25', 43, 'Configured sdwan router for Payless Marikina.', 123, 1.5, 1, 264, 2),
(148122, 8436, '2022-07-05', 130, 'Participated in Tunasan GM Warehouse', 95, 13, 1, 4, 14),
(148123, 8436, '2022-07-06', 130, 'Participated in Tunasan GM Warehouse', 95, 13, 1, 4, 14),
(148124, 8436, '2022-07-07', 130, 'Participated in Tunasan GM Warehouse', 95, 13, 1, 4, 14),
(148125, 8215, '2022-07-21', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(148126, 8215, '2022-07-22', 70, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(148127, 8436, '2022-07-16', 130, 'Participated in Tunasan GM Warehouse', 95, 19, 1, 4, 14),
(148128, 8436, '2022-06-30', 130, 'Participated in Tunasan GM Warehouse', 95, 13, 1, 4, 14),
(148129, 8436, '2022-06-28', 130, 'Participated in Tunasan GM Warehouse', 95, 13, 1, 4, 14),
(148130, 8436, '2022-06-29', 130, 'Participated in Tunasan GM Warehouse', 95, 13, 1, 4, 14),
(148131, 8288, '2022-07-21', 71, 'Freeze inventory count for 429	SLPI 	CK UNDERWEAR	GM429B\r\n4932	MOA 	SPRINGFIELD	GM4932', 110, 1, 1, 276, 19),
(148132, 9266, '2022-07-25', 89, 'Assist Batangas storehead about disabling auto cutter.', 123, 0.5, 1, 264, 2),
(148133, 8436, '2022-06-30', 130, 'Participated in Tunasan GM Warehouse', 95, 13, 1, 4, 14),
(148134, 8288, '2022-07-22', 71, 'Freeze inventory count for 579	NEWPORT 	CHARRIOL 	GM579A\r\n583	NEWPORT 	SWAROVSKI 	GM583A\r\n427	SLPI 	ARMANI EXCHANGE 	GM427A\r\n533	MOA 	STEVE MADDEN 	GM533A\r\n527	MOA 	CK JEANS	GM527A', 110, 2, 1, 276, 19),
(148135, 8436, '2022-06-21', 130, 'Participated in Tunasan Food Warehouse', 95, 14, 1, 4, 14),
(148136, 8436, '2022-06-22', 130, 'Participated in Tunasan Food Warehouse', 95, 14, 1, 4, 14),
(148137, 8436, '2022-06-22', 130, 'Participated in Tunasan Food Warehouse', 95, 14, 1, 4, 14),
(148138, 8288, '2022-07-25', 71, 'Freeze inventory count for 839	KCC ZAMBOANGA	LACOSTE	GM839A\r\n439	SLPI 	BALLY	GM439A\r\n423	SLPI 	FURLA	GM423A\r\n443	SLPI 	KATE SPADE	GM443A\r\n688	MOA 	TOMMY HILFIGER 	GM688A', 110, 2, 1, 276, 19),
(148139, 8436, '2022-06-24', 130, 'Participated in Tunasan Food Warehouse', 95, 16, 1, 4, 14),
(148140, 8215, '2022-07-21', 69, 'Checked Pollfiles for MAC Clark', 110, 1, 1, 283, 19),
(148141, 8436, '2022-06-23', 130, 'Participated in Tunasan Food Warehouse', 95, 14, 1, 4, 14),
(148142, 8215, '2022-07-21', 143, 'Standby Support ', 110, 1, 1, 276, 19),
(148143, 8150, '2022-07-22', 70, '	checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(148144, 8215, '2022-07-22', 143, 'Standby support', 110, 2.5, 1, 276, 19),
(148145, 8150, '2022-07-22', 70, '	loading of ONE pos brands', 136, 2, 1, 276, 19),
(148146, 8159, '2022-07-25', 77, 'To get the text files of mac to sent to the IT of Rockwell', 102, 0.25, 1, 276, 19),
(148147, 8150, '2022-07-22', 67, 'generate poll04 and poll05 for One pos brands in pentaho ', 136, 0.25, 1, 276, 19),
(148148, 9597, '2022-07-25', 4, 'Continued the development of the program for MPC Make-up/Break-up Module Enhancement - 35% Complete', 50, 6, 1, 304, 36),
(148149, 9597, '2022-07-25', 4, 'Analyzed the flow of the program for MPC Make-up/Break-up Module Enhancement - 45% Complete', 50, 1.5, 1, 304, 36),
(148150, 9260, '2022-07-25', 41, 'Supported in updating the hierarchy in RMSI environment - 100% Complete', 50, 0.25, 1, 276, 19),
(148151, 9260, '2022-07-25', 41, 'Supported in deleting records in ECLMNTF table - 100% Complete', 50, 0.25, 1, 276, 19),
(148152, 9008, '2022-07-22', 32, 'Encoding of tasks to PAT', 136, 0.75, 1, 276, 19),
(148153, 9008, '2022-07-22', 32, 'Close pending ticket spiceworks', 136, 0.75, 1, 276, 19),
(148154, 9008, '2022-07-22', 143, 'standby support ', 136, 1, 1, 276, 19),
(148155, 8159, '2022-07-25', 87, 'To change the windows of Charriol rockwell and to install some application.', 102, 1.25, 1, 276, 19),
(148156, 9008, '2022-07-22', 139, 'Checking of remaining stores for Concess COS June 2022 ', 136, 1, 1, 276, 19),
(148157, 8240, '2022-07-25', 132, 'Generate and send sales and stock report thru B2B - 07/24/22', 96, 2.5, 1, 4, 14),
(148158, 8240, '2022-07-24', 132, 'Generate and send sales and stock report thru B2B - 07/23/22', 96, 2.5, 1, 4, 14),
(148159, 8537, '2022-07-24', 127, 'Check Sales Discrepancy of M&S North Edsa Week Jul17-23', 96, 1, 1, 4, 14),
(148160, 8515, '2022-07-25', 69, 'Deploy Zalora promo Code', 96, 1, 1, 4, 14),
(148161, 9008, '2022-07-22', 32, 'fixed Charriol Magnolia corrupted sales (July 19) ', 136, 0.25, 1, 276, 19),
(148162, 8918, '2022-07-25', 89, 'LC Printer won print- M&S SLPI', 96, 1, 1, 4, 14),
(148163, 8918, '2022-07-25', 65, 'Global Protect credentials- Abreeza', 96, 1, 1, 4, 14),
(148164, 9020, '2022-07-25', 132, 'Principal report generation  loading to portal - LOT LEVEL', 82, 0.5, 1, 264, 2),
(148165, 8360, '2022-07-25', 79, 'Email deactivation JFBernardo and LPT', 96, 0.5, 1, 4, 14),
(148166, 4553, '2022-07-25', 4, 'Returns Report concerns:\r\n1. Added 2022 SLCI\r\n2. Modified the condition on BrandCom\r\n3. Published the latest version of the app', 55, 3, 1, 276, 19),
(148167, 4553, '2022-07-25', 4, 'Share of Business Report updates:\r\n1. Fixed the 3MP Indicatives discrepancies\r\n2. Published the latest version of the app', 55, 2, 1, 276, 19),
(148168, 4553, '2022-07-25', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 3, 1, 276, 19),
(148169, 9457, '2022-07-25', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 7, 1, 292, 1),
(148170, 8117, '2022-07-25', 78, 'POS support - unable to access desktop and connect to POS', 84, 0.5, 1, 292, 1),
(148171, 9133, '2022-07-25', 9, 'Weekly SLCI IT meetings and updates', 84, 1, 1, 292, 1),
(148172, 7944, '2022-07-25', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(148173, 9378, '2022-07-25', 5, 'Code Researching', 76, 2, 1, 276, 19),
(148174, 8151, '2022-07-25', 64, 'Processed Polling for Lacoste cod', 133, 0.25, 1, 3, 19),
(148175, 8151, '2022-07-25', 64, 'Processed Polling for Lacoste eastwood', 133, 0.25, 1, 3, 19),
(148176, 8151, '2022-07-25', 64, 'Processed Polling for Lacoste fairview terraces', 133, 0.25, 1, 3, 19),
(148177, 8151, '2022-07-25', 64, 'Processed Polling for Lacoste gateway', 133, 0.25, 1, 3, 19),
(148178, 8151, '2022-07-25', 64, 'Processed Polling for Lacoste okada', 133, 0.25, 1, 3, 19),
(148179, 8151, '2022-07-25', 64, 'Processed Polling for Lacoste magnolia', 133, 0.25, 1, 3, 19),
(148180, 8151, '2022-07-25', 64, 'Processed Polling for Lacoste trinoma', 133, 0.25, 1, 3, 19),
(148181, 8151, '2022-07-25', 64, 'Processed Polling for Lacoste solaire', 133, 0.25, 1, 3, 19),
(148182, 8150, '2022-07-25', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(148183, 9378, '2022-07-25', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(148184, 9378, '2022-07-25', 4, 'OHI Tickets | Code Debugging', 76, 4, 1, 276, 19),
(148185, 8151, '2022-07-25', 64, 'Processed Polling for Lacoste robinsons place', 133, 0.25, 1, 3, 19),
(148186, 8151, '2022-07-25', 64, 'Processed Polling for Lacoste veranza', 133, 0.25, 1, 3, 19),
(148187, 8150, '2022-07-25', 70, 'Doubled checked the Muji sales.', 109, 0.5, 1, 276, 19),
(148188, 8215, '2022-07-25', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(148189, 9017, '2022-07-25', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(148190, 7926, '2022-07-25', 4, '40503 Brand Page Banner Upload - Noerden', 135, 0.5, 1, 276, 19),
(148191, 7926, '2022-07-25', 4, '40502 Brand Page Banner Upload - Oneida', 135, 0.5, 1, 276, 19),
(148192, 7926, '2022-07-25', 4, '40501 Brand Page Banner Upload - Conair', 135, 0.5, 1, 276, 19),
(148193, 7926, '2022-07-25', 4, '40500 Brand Page Banner Upload - Beka', 135, 0.5, 1, 276, 19),
(148194, 7926, '2022-07-25', 4, '40499 Brand Page Banner Upload - Tefal', 135, 0.5, 1, 276, 19),
(148195, 8155, '2022-07-25', 138, 'Doubled checked and loaded the Kate Spade weekly sales. Generated the weekly sales report in Pentaho fused. Sent it to merchandising.', 109, 1, 1, 156, 19),
(148196, 7926, '2022-07-25', 4, '40497  Brand Page Banner Upload - Cuisinart', 135, 0.5, 1, 276, 19),
(148197, 7926, '2022-07-25', 4, '40496 Brand Page Banner Upload - BaByliss', 135, 0.5, 1, 276, 19),
(148198, 7926, '2022-07-25', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(148199, 7944, '2022-07-25', 23, 'sprint,offer and banner', 135, 3.5, 1, 276, 19),
(148200, 7944, '2022-07-25', 32, 'Filling out pat', 135, 0.5, 1, 276, 19),
(148201, 8151, '2022-07-25', 64, 'Processed Polling for Lacoste moa', 133, 0.25, 1, 3, 19),
(148202, 8151, '2022-07-25', 64, 'Processed Polling for Lacoste csq', 133, 0.25, 1, 3, 19),
(148203, 8151, '2022-07-25', 64, 'Processed Polling for Lacoste limketkai', 133, 0.25, 1, 3, 19),
(148204, 8151, '2022-07-25', 64, 'Processed Polling for AT Malate', 133, 0.25, 1, 215, 19),
(148205, 8151, '2022-07-25', 64, 'Processed Polling for Redtag ATC : hamleys, burberry, cortefiel, tory burch and women secret', 133, 0.75, 1, 276, 19),
(148206, 9019, '2022-07-25', 138, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(148207, 8150, '2022-07-25', 70, 'Loading and checked the sales back up of burberry gb5 the pop up store loc. 9750 dated july 15 to july 23, 2022', 133, 0.75, 1, 159, 19),
(148208, 9024, '2022-07-25', 32, 'Robinsons Calasiao - coordinate the TMU Printer for replacement.', 121, 1, 1, 264, 2),
(148209, 8150, '2022-07-25', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(148210, 9024, '2022-07-25', 134, 'Robinsons Butuan - Assist them in discrepancy error.', 121, 0.5, 1, 264, 2),
(148211, 8151, '2022-07-25', 64, 'Processed Polling for all store of Coach/kate spade gb5', 133, 0.75, 1, 234, 19),
(148212, 9017, '2022-07-25', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(148213, 9018, '2022-07-25', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(148214, 7944, '2022-07-25', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(148215, 7926, '2022-07-25', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(148216, 7926, '2022-07-25', 41, 'OP: 40067 Shopstack inquiry about the payload structure.', 78, 1, 1, 276, 19),
(148217, 7926, '2022-07-25', 4, '40325: Trunc Homepage and Category Drop Down Banners Update\r\n', 77, 4, 1, 276, 19),
(148218, 7926, '2022-07-25', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(148219, 7944, '2022-07-25', 4, 'Practice coding in Magento\r\n', 77, 3, 1, 276, 19),
(148220, 7926, '2022-07-25', 41, 'OP: 38792- CED vendor rates validate and support. ', 78, 3, 1, 276, 19),
(148221, 7926, '2022-07-25', 41, 'OP:28134 Create prod merge request.', 78, 1, 1, 276, 19),
(148222, 7944, '2022-07-25', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(148223, 7926, '2022-07-25', 41, 'Communicated to SS about the URL Rewrite and checking of mageplaza search related to Diptyque products.', 78, 2, 1, 276, 19),
(148224, 8151, '2022-07-25', 64, 'Processed polling for AX Davao, Lacoste SM Davao, Lacoste  Rockwell,Lacoste Waterfront Cebu, Lacoste Cebu,Lacoste Sports Ayala Cebu, ', 109, 1.5, 1, 276, 19),
(148225, 9008, '2022-07-25', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(148226, 8215, '2022-07-25', 143, 'Standby support', 109, 1.5, 1, 276, 19),
(148227, 9020, '2022-07-25', 132, 'Generate Lot Level for DMV', 122, 0.5, 1, 264, 2),
(148228, 9596, '2022-07-25', 4, 'Continued the creation of query to add the items that are received after the date of Inventory and tag as Intransit, also modified the Inventory Re-Compute', 16, 2, 1, 329, 19),
(148229, 9596, '2022-07-25', 4, 'Tested the Inventory Re-Compute and adjust the query to correct the data then advised Sir John to check the data in Inventory Valuation', 16, 2, 1, 329, 19),
(148230, 9020, '2022-07-25', 67, 'Generate ETL for inventory for BPDC', 122, 0.5, 1, 264, 2),
(148231, 9601, '2022-07-25', 41, 'Meet with Arvin about the issue of incorrect data in Transfer, we checked the Transfer Refresh and look where is a problem, we decided to change the 7 days to 30 days interval and monitor if the issue will persist then test and publish to the server', 16, 2, 1, 8, 1),
(148232, 9596, '2022-07-25', 41, 'Checked brands (TH and Makeroom) to determine where is the problem of incorrect data after the Refresh, as saw that the cause is from the 4R4 masterfile, I process the 4R4 Masterfile Refresh then 4R4 Transaction Refresh', 16, 2, 1, 276, 19),
(148233, 9024, '2022-07-25', 143, 'Standby Support for all incoming issues and concerns of the store', 122, 1.75, 1, 264, 2),
(148234, 8155, '2022-07-25', 32, 'Continue Checking June Concess', 132, 1, 1, 276, 19),
(148235, 9008, '2022-07-25', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(148236, 9008, '2022-07-25', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(148237, 9008, '2022-07-25', 64, 'polling lacoste trinoma ,malate,magnolia,solaire', 132, 0.75, 1, 3, 19),
(148238, 9008, '2022-07-25', 32, 'standby support', 132, 2, 1, 276, 19),
(148239, 7929, '2022-07-25', 44, '#40285:GAP - 3 BRANDS, 1 OFFER (JULY 29 - 31)\r\n-grooming on the assets and the details of the promo\r\n-check if i will create a new section and inform the ', 61, 0.5, 1, 8, 1),
(148240, 7929, '2022-07-25', 44, '#40340:GAP MID-YEAR SALE PHASE 3 (JUL 29 - AUG 4)\r\n-grooming on the assets and the details of the promo\r\n-check if i will create a new section and inform the brand', 61, 0.5, 1, 8, 1),
(148241, 7944, '2022-07-25', 32, 'Filling out PAT', 62, 0.25, 1, 276, 19),
(148242, 7928, '2022-07-25', 44, '#40100:BR NEW HORIZONS TO EXPLORE (JUL 29 - 31)\r\n-grooming on the assets and the details of the promo\r\n-check if i will create a new section and inform the brand', 61, 0.5, 1, 6, 1),
(148243, 7928, '2022-07-25', 44, '#40288:BR 3 BRANDS, 1 OFFER (JULY 29 - 31)\r\n-grooming on the assets and the details of the promo\r\n-check if i will create a new section and inform the brand', 61, 0.5, 1, 6, 1),
(148244, 7928, '2022-07-25', 44, '#40338: BR MYS PHASE 3 (JUL 29 - AUG 7)\r\n-grooming on the assets and the details of the promo\r\n-check if i will create a new section and inform the brand', 61, 0.5, 1, 6, 1),
(148245, 8150, '2022-07-25', 70, 'Loading all brand (salmon daily loading)', 132, 2, 1, 276, 19),
(148246, 7931, '2022-07-25', 44, '#40307:OLD NAVY 3 Brands, 1 Offer (JULY 29 - 31)\r\n-grooming on the assets and the details of the promo\r\n-check if i will create a new section and inform the brand', 61, 0.5, 1, 7, 1),
(148247, 7931, '2022-07-25', 4, '#40076:OLD NAVY July 28 Flash Sale (July 28, 6pm-12midnight)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promodetails\r\n-update the promo links\r\n-update the promo drawer\r\n-update the cart promo banner\r\n-update the promo page banner\r\n-add the sub nav deals\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(148248, 7931, '2022-07-25', 40, '#40076:OLD NAVY July 28 Flash Sale (July 28, 6pm-12midnight)\r\n-Schedule the deployment of the promo on launchpad APP', 61, 0.5, 1, 7, 1),
(148249, 7944, '2022-07-25', 5, 'Answering inquiries of brands via chat/email', 61, 0.5, 1, 276, 19),
(148250, 7928, '2022-07-25', 4, '#39333 BR GWP PROMO\r\n- Add skeleton loading on voucher input fields\r\n- Create a quantity limiter script for GWP\r\n- Create a code on checkout to remove GWP if there is no available discount code', 62, 4, 1, 6, 1),
(148251, 7944, '2022-07-25', 5, 'Practicing JS and jquery and watching tutorials', 61, 1.5, 1, 276, 19),
(148252, 9008, '2022-07-25', 32, 'Closed the pending tickets in spiceworks', 132, 0.75, 1, 276, 19),
(148253, 7944, '2022-07-25', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(148255, 9175, '2022-07-25', 146, 'Reviewed/validated the development progress', 11, 0.5, 1, 301, 13),
(148256, 7931, '2022-07-25', 4, '#39910 OLD NAVY GA/GTM Missing Tags (July 18)', 62, 0.5, 1, 7, 1),
(148257, 9597, '2022-07-25', 59, 'Initial program review of Make-up enhancement', 11, 0.5, 1, 304, 36),
(148258, 9598, '2022-07-25', 145, 'Continuation of discussion with Jeff', 11, 0.5, 1, 276, 19),
(148259, 9559, '2022-07-25', 145, 'Simulation of Make Up/ Break Up of inventory sets with MSD', 11, 1.5, 1, 304, 36),
(148260, 9168, '2022-07-25', 145, 'Meeting with Kollab', 11, 0.75, 1, 3, 19),
(148261, 7468, '2022-07-25', 4, 'MNS Rewards online\r\n- Verify proxy signature for login customer\r\n- Unauthorized request if requester ID is not equal to the request id value', 62, 2.5, 1, 4, 14),
(148262, 9602, '2022-07-25', 41, 'Completion of the processing of POs', 11, 1.25, 1, 1, 6),
(148263, 7250, '2022-07-25', 32, 'Prepare ITSD Update for ERP team', 11, 1, 1, 276, 19),
(148264, 9603, '2022-07-25', 145, 'Discussion with Sys Ops on the issue', 11, 0.5, 1, 292, 1),
(148265, 9603, '2022-07-25', 10, 'Checked what causes the issue and proposed a solution with Sys Ops', 11, 1.5, 1, 292, 1),
(148266, 271, '2022-07-25', 41, 'Manual trigger of Auto Concess Item creation  in 4R4', 11, 0.5, 1, 276, 19),
(148267, 7944, '2022-07-25', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(148268, 7944, '2022-07-25', 5, 'Answer chat and email inquiries', 60, 0.5, 1, 276, 19),
(148269, 7944, '2022-07-25', 5, 'Introduction to Node JS\r\nNode JS installation guide\r\n', 60, 2, 1, 276, 19),
(148270, 7901, '2022-07-25', 4, 'MNS\r\n#40527: Category Menu Hover For Updating\r\n- Update category menu for food on live site and scheduled duplicated themes\r\n', 60, 1, 1, 4, 14),
(148271, 7961, '2022-07-25', 4, 'PAYLESS\r\n#40390: Payless Shipping Policy/ Customer Service details\r\n- Update pages on a preview link\r\n', 60, 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
(148272, 7961, '2022-07-25', 4, 'PAYLESS\r\n#40230: Payless Google Analytics 4 Configuration\r\n- GA4 configuration\r\n', 60, 1.5, 1, 264, 2),
(148273, 7961, '2022-07-25', 40, 'PAYLESS\r\n #39801: Payless PRODUCT FEATURE (July 28-31\r\n#39802: Payless BRAND FEATURE (July 28-31)\r\n#39689: Payless ANNIVPAYDAY (July 28-31)\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 264, 2),
(148274, 8150, '2022-07-25', 125, 'checking upc, sku\'s and TL# for item creation of redtag atc', 133, 1, 1, 276, 19),
(148275, 7901, '2022-07-25', 5, 'MNS\r\nFollow up on the inquiry \"Online Purchase Appears to Not Reflecting Properly\" to Shopify support', 60, 0.5, 1, 4, 14),
(148276, 9008, '2022-07-25', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(148277, 9008, '2022-07-25', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(148278, 9604, '2022-07-25', 145, 'Discussed with Sir Jessie the error encountered in the application, as per sir Jessie, there are some POS that has no textfile generated even if there are sales, requested for the server IP and MDB and advised to check on my side.', 10, 0.75, 1, 4, 14),
(148279, 7926, '2022-07-25', 41, 'PA/CA Script Execution ', 63, 0.5, 1, 276, 19),
(148280, 8150, '2022-07-25', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 2, 1, 276, 19),
(148281, 7926, '2022-07-25', 145, 'Dev Daily Stand Up Meeting ', 63, 0.5, 1, 276, 19),
(148282, 8150, '2022-07-25', 124, 'loading of manual sales', 111, 0.5, 1, 276, 19),
(148283, 7930, '2022-07-25', 5, 'ON Order extraction inquiry', 62, 0.25, 1, 7, 1),
(148284, 7926, '2022-07-25', 53, 'Support \r\n	- Prod Merge Request\r\n	- GA Issue\r\n	- Checking of Sitemap\r\n	- Fixing GA Issue', 63, 8, 1, 276, 19),
(148285, 7930, '2022-07-25', 5, 'GAP Order extraction inquiry', 62, 0.25, 1, 8, 1),
(148286, 8151, '2022-07-25', 64, 'Processed Polling for 158 Newport', 111, 0.5, 1, 346, 19),
(148287, 7930, '2022-07-25', 5, 'BR Order extraction inquiry', 62, 0.25, 1, 6, 1),
(148288, 8155, '2022-07-25', 124, 'checking of Concess sales for June', 111, 0.5, 1, 276, 19),
(148289, 8239, '2022-07-25', 64, 'Generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(148290, 8215, '2022-07-25', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(148291, 9008, '2022-07-25', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(148292, 8215, '2022-07-25', 143, 'Standby support', 111, 2.5, 1, 276, 19),
(148293, 7916, '2022-07-25', 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 July 25, 2022', 8, 1, 1, 276, 19),
(148294, 7962, '2022-07-25', 2, 'Run inventory workback as of yesterday and sales refresh from July 17-124 to get the most updated data in JDA as requested by Christine Ocsan', 8, 1.5, 1, 304, 36),
(148295, 9604, '2022-07-25', 4, 'I checked the application to check the concern. As per checking, the application can\'t connect to the server for extraction of data, I discussed this with sir Jessie and the connection to the server will continue to be tested and checked tomorrow. At the same time, while there is no connection yet, checked the processed of the application for checking the possible reason why the file is not generated. As per checking, the application will create a text file with or without sales, so there must be a problem with the data it used/extracted for this error to encounter, discussed as well with sir Jessie that he only used the mall sending and not the coin. Checking will continue tomorrow.', 10, 2.5, 1, 4, 14),
(148296, 7922, '2022-07-25', 2, 'Checked the issue reported by Gilber Buebo regarding the items with no style id but as per checking, there were no items with no style id. Generate the sales report to validate my findings and advise him to try to generate the report. This is now ok.', 8, 1, 1, 276, 19),
(148297, 3618, '2022-07-25', 145, 'I discussed with Sir Chris the team,  skills, and improvement.', 10, 0.5, 1, 276, 19),
(148298, 7922, '2022-07-25', 2, 'Had a discussion with Mark on what we are going to do with the concern of Luadimer regarding the Transfer Report which the status is not updated. Check the ETL we did not find anything wrong with the script, we decided to set the refresh for a whole month, and for the meantime we will monitor this.', 8, 1.5, 1, 292, 1),
(148299, 7945, '2022-07-25', 145, 'Discussed with John the proposed backup plan activity for HR Exad. Asked him to draw the flow chart of the new backup plan for Exad.', 8, 1, 1, 276, 19),
(148300, 7945, '2022-07-25', 146, 'Emailed Sir Tristan regarding the ERIC migration from ver 197 to 465 and include the necessary details about the migration.', 8, 1, 1, 276, 19),
(148301, 7912, '2022-07-25', 146, 'Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(148302, 7868, '2022-07-22', 35, 'Took care of Sick Mother.', 35, 8, 0, 298, 34),
(148303, 7945, '2022-07-25', 2, 'Illustrate the existing backup for Exad and include the proposed backup plan from Infra using Draw.io', 8, 1.5, 1, 276, 19),
(148304, 9567, '2022-07-25', 4, 'Continued the modification and testing of the kool report in the revamped web application for showing a report with metrics, tested the output, and as per checking, the output is not yet ok as it does not meet the output wanted. This will continue tomorrow.', 10, 3, 1, 276, 19),
(148305, 9375, '2022-07-25', 4, 'Monitored pos reader. Stores\' connect_datetime are being updated correctly.', 134, 0.5, 1, 276, 19),
(148306, 7861, '2022-07-25', 41, 'Monitored L\'Occitane data harvest. Store 745 is down. The rest of the stores are harvested successfully.', 134, 0.5, 1, 276, 19),
(148307, 7770, '2022-07-25', 41, 'Monitored Lacoste data harvest. One store is down. Failed to harvest store 195 for today.', 134, 1, 1, 3, 19),
(148308, 3223, '2022-07-25', 59, 'Generated and validated updated EDI files which matched the results of the Daily Sales Report Summary.', 134, 1.5, 1, 348, 19),
(148309, 3223, '2022-07-25', 4, 'Configured the Tendam EDI ETL scripts and updated the ktr in the server. Tested generating reports.', 134, 1.5, 1, 348, 19),
(148310, 3223, '2022-07-25', 4, 'Scripting for Tendam EDI script to accept sales costed with ISTYLN.', 134, 3, 1, 348, 19),
(148311, 9069, '2022-07-25', 4, 'Reviewed the deployed fixing pushed by Nate into git to check the solution of the error encountered in the report, as per checking, the cause is the field name as I\'ve inputted the incorrect field name for the brand in the filter of the brand. As per checking as well, there are lines of code that a space has been removed for correction.', 10, 0.75, 1, 276, 19),
(148312, 3618, '2022-07-25', 145, 'Discussed with Arvin the account that will be asked for Qlik for practicing and discussed with Jimmy the task he can give as I can lend a hand on them. Further discussion will be made tomorrow and more task will be asked from Nate as well.', 10, 0.5, 1, 276, 19),
(148313, 9605, '2022-07-25', 4, 'Reviewed the new XML Files and dissected the elements, and attributes that composes the catalog xml file.', 35, 2, 1, 3, 19),
(148314, 9605, '2022-07-25', 41, 'Started working on the ETL for extracting the products inside the catalog xml file. Designed extractor for capturing elements, attributes and values under the xml_path_level0 and xml_path_level1', 35, 2, 1, 3, 19),
(148315, 9605, '2022-07-25', 4, 'Performed tested and reviewed data, found that there are still composite elements whose values are still not captured in the extraction. Review and redesigned the extraction script to split the extraction of characters and attributes in xml_path_level2', 35, 3, 1, 3, 19),
(148316, 9175, '2022-07-25', 40, 'Module testing on live server.', 137, 1.5, 1, 301, 13),
(148317, 9175, '2022-07-25', 4, 'Sort the display of all locations', 137, 0.5, 1, 301, 13),
(148318, 9175, '2022-07-25', 4, 'Checking Generated Reports and Bug Fixing', 137, 4, 1, 301, 13),
(148319, 9175, '2022-07-25', 4, 'Convert Negative value to open and close parenthesis.', 137, 2, 1, 301, 13),
(148320, 7966, '2022-07-25', 32, 'Extracted the PAT data and prepared the slides for updates tomorrow.', 35, 1, 1, 276, 19),
(148321, 9596, '2022-07-25', 59, 'Short discussion with Mark about the checking of the Loewe June 2022 inventory variance concern', 35, 0.5, 1, 329, 19),
(148322, 3223, '2022-07-25', 59, 'Check the status of the task turn over. Chatted with Engelbert regarding the issues on the validation of the EDI Sales data and Daily Summary report', 35, 0.25, 1, 276, 19),
(148323, 8022, '2022-07-25', 145, 'Discussion with Mark about the concern raised by SysOps regarding the refresho Hamleys brand in fused in which the sales data are not all uploaded to layer 2 and layer 3 of Pentaho DB.', 35, 0.25, 1, 226, 19),
(148324, 9210, '2022-07-25', 4, 'UI enhancement/Comestic Issues. Change error message in dual account login, Change password message, Placeholders and remove sorting in action column.', 27, 1.5, 1, 276, 19),
(148325, 9210, '2022-07-25', 4, 'Apply Benefit code and benefit in income payslip', 27, 1, 1, 276, 19),
(148326, 9210, '2022-07-25', 4, 'Change datatype of employee no. from integer to varchar, due to some employee has aphanumeric values.', 27, 0.5, 1, 276, 19),
(148327, 9210, '2022-07-25', 4, 'Error non well formed numeric, remove commas in number format in uploaded file.', 27, 0.5, 1, 276, 19),
(148328, 9210, '2022-07-25', 4, 'Add other deduction to deduction payslip and change the lookup of absences in deduction maintenence.', 27, 1, 1, 276, 19),
(148329, 9210, '2022-07-25', 4, 'Recompute other deduction amount to deduction payslips.', 27, 1.5, 1, 276, 19),
(148330, 9210, '2022-07-25', 4, 'Create new branch master-cycle1-2022-07-25 in git for backup in cycle 1 QA.', 27, 1, 1, 276, 19),
(148331, 9069, '2022-07-25', 59, 'Test all functionality in preprod.pat.', 27, 1, 1, 276, 19),
(148332, 7875, '2022-07-25', 32, 'Team Collaboration', 68, 1, 1, 276, 19),
(148333, 7926, '2022-07-25', 58, 'Trunc Sprint Test Execution\r\n', 68, 4.5, 1, 276, 19),
(148334, 9168, '2022-07-25', 57, 'Review of Ticket for User Manual Guide', 68, 0.5, 1, 276, 19),
(148335, 7875, '2022-07-25', 32, 'Team Collaboration', 69, 1, 1, 276, 19),
(148336, 7875, '2022-07-25', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(148337, 7976, '2022-07-25', 52, 'Prepare and deliver QS DVR Project update', 69, 0.25, 1, 276, 19),
(148338, 7926, '2022-07-25', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nPrepare the customer address file for validation (Analysis)\r\nOffers and Banners request support', 69, 10.5, 1, 276, 19),
(148339, 7875, '2022-07-21', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(148340, 7926, '2022-07-21', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(148341, 7926, '2022-07-21', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nPrepare the customer address file for validation (Analysis)\r\nOffers and Banners request support', 69, 5.25, 1, 276, 19),
(148342, 7926, '2022-07-22', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(148343, 7875, '2022-07-22', 32, 'One one with Ivan/Mel', 69, 1, 1, 276, 19),
(148344, 7976, '2022-07-22', 52, 'Prepare and deliver MOM.', 69, 0.5, 1, 276, 19),
(148345, 7926, '2022-07-22', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nPrepare the customer address file for validation (Analysis)\r\nOffers and Banners request support\r\n', 69, 4, 1, 276, 19),
(148346, 8160, '2022-07-25', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 3, 1, 276, 19),
(148347, 8159, '2022-07-25', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 5, 1, 276, 19),
(148348, 7909, '2022-07-26', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(148349, 7910, '2022-07-26', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(148350, 7868, '2022-07-22', 36, 'Sick Leave', 27, 8, 0, 297, 34),
(148351, 8215, '2022-07-25', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(148352, 8150, '2022-07-25', 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', 79, 2, 1, 276, 19),
(148353, 8155, '2022-07-25', 139, 'formatting and releasing COS for June 2022 for Concessionaire breakdown ', 79, 2, 1, 276, 19),
(148354, 8158, '2022-07-25', 68, 'creation of extended class code in PIM and JDA Fused for Clarks', 79, 0.5, 1, 340, 19),
(148355, 9217, '2022-07-25', 65, 'Changing status of TL from shipment pending to allocated/released (Burberry GB4)', 79, 0.5, 1, 159, 19),
(148356, 9008, '2022-07-25', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(148357, 9008, '2022-07-25', 143, 'standby support', 79, 0.75, 1, 276, 19),
(148358, 9024, '2022-07-25', 64, 'Send updated polling to all stores for price event.', 121, 0.5, 1, 264, 2),
(148359, 9024, '2022-07-25', 32, 'SM Marilao - coordination of the installation of printer in back office.', 121, 1.5, 1, 264, 2),
(148360, 9024, '2022-07-25', 143, 'Standby Support for all incoming issues and concerns of the store', 121, 2, 1, 264, 2),
(148361, 7926, '2022-07-26', 4, '40491 Brand Page Banner Upload - Maidenform', 135, 0.5, 1, 276, 19),
(148362, 7926, '2022-07-26', 4, '40492 Brand Page Banner Upload - Spanx', 135, 0.5, 1, 276, 19),
(148363, 7926, '2022-07-26', 4, '40493 Brand Page Banner Upload - Champion', 135, 0.5, 1, 276, 19),
(148364, 7926, '2022-07-26', 4, '40494 Brand Page Banner Upload - Fine Guard', 135, 0.5, 1, 276, 19),
(148365, 7944, '2022-07-26', 32, 'Filling out pat', 135, 0.5, 1, 276, 19),
(148366, 7944, '2022-07-26', 23, 'Offer and banner', 135, 1.5, 1, 276, 19),
(148367, 9018, '2022-07-26', 32, 'SOD email check and correspondence', 82, 0.5, 1, 264, 2),
(148368, 9020, '2022-07-26', 32, 'Laptop PO coordination with admin ', 82, 0.5, 1, 264, 2),
(148369, 9266, '2022-07-26', 32, 'Demo coordination with Rob malate, Cyware and Rob mall admin', 82, 2, 1, 264, 2),
(148370, 9266, '2022-07-26', 135, 'Store network support for SM Marikina and SM Sn Mateo SM Marilao', 82, 1, 1, 264, 2),
(148371, 9083, '2022-07-25', 143, 'CSQ Standby Support', 98, 1, 1, 276, 19),
(148372, 8229, '2022-07-26', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(148373, 8144, '2022-07-26', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(148374, 8143, '2022-07-26', 69, 'Cashier cant login in simplepos front/ delete cashier in terminal 1', 98, 0.5, 1, 275, 19),
(148375, 7920, '2022-07-26', 2, 'Processed item creation for Jessica requested by Ms. Arlene de Guzman.', 104, 0.5, 1, 148, 19),
(148376, 7920, '2022-07-26', 2, 'Processed item creation for Tommy CS, Tommy Jeans, Lacoste and Longchamp requested by Sir Mark Monillas.', 104, 1, 1, 276, 19),
(148377, 8143, '2022-07-26', 89, 'Error in Scanning/ reboot printer, re-install/update printer driver, reboot CPU, use hp print and scan doctor', 98, 1, 1, 275, 19),
(148378, 7945, '2022-07-26', 2, 'Updated the sequence of events for the Eric migration as there are movements from the email exchanges.', 104, 0.5, 1, 276, 19),
(148379, 7922, '2022-07-26', 2, 'Assisted in generating the daily sales summary report and per location inventory report for Prada and Burberry from January to June 2022 as requested by Ms. Josephine Tañamor.', 104, 1.5, 1, 276, 19),
(148380, 8159, '2022-07-26', 78, 'To install the CRM of Charriol Rockwell.', 102, 1.5, 1, 276, 19),
(148381, 8159, '2022-07-24', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(148382, 8159, '2022-07-24', 78, 'Bobbi Brown SM North\r\nCheck getpoll, simplepos and repair all corrupted tables', 101, 0.75, 1, 276, 19),
(148383, 8159, '2022-07-24', 78, 'SM Pampanga\r\nCheck POS, repair corrupted tables and install printer', 101, 0.75, 1, 3, 19),
(148384, 8944, '2022-07-25', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 292, 1),
(148385, 271, '2022-07-26', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(148386, 8159, '2022-07-24', 85, 'GB4\r\naAction Taken	\r\n	\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),
(148387, 8943, '2022-07-25', 100, 'Checking and syncing FFW zalora with Discrepancies between wareo and selluseller', 100, 1.75, 1, 276, 19),
(148388, 271, '2022-07-26', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(148389, 8159, '2022-07-24', 87, 'ATC\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n', 101, 0.75, 1, 144, 19),
(148390, 8943, '2022-07-25', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo. & reporting shopee and zalora order with issue both SSI and SLCI Warehouses to anchanto team', 100, 2, 1, 276, 19),
(148391, 9598, '2022-07-26', 4, 'Working with Sir Lito Toledo to resolve issues with FTP connection setup/testing.', 26, 4, 1, 276, 19),
(148392, 8943, '2022-07-25', 100, 'Manual syncing of GAP Zalora SKUs', 100, 0.75, 1, 276, 19),
(148393, 8159, '2022-07-24', 87, 'ATC\r\nCheck Windows and repair / schedule onsite for checking', 101, 0.5, 1, 183, 19),
(148394, 8943, '2022-07-25', 100, 'Manual syncing of BOSS SKUs with discrepancies', 100, 0.5, 1, 276, 19),
(148395, 8943, '2022-07-25', 94, 'product and sync stock SSI, FSRI and SLCI brands', 100, 1, 1, 292, 1),
(148396, 8159, '2022-07-24', 78, 'RCC Cebu\r\nAssist the Store to check the Server and configure the IP Address', 101, 1.75, 1, 276, 19),
(148397, 8943, '2022-07-25', 100, 'generation of wareo Reports requested by Channels associate ', 100, 0.25, 1, 276, 19),
(148398, 8159, '2022-07-24', 89, 'GB5\r\nCheck the Lx310 and re install / Ubuntu and Windows', 101, 0.5, 1, 145, 19),
(148399, 8943, '2022-07-25', 100, 'Manual syncing ON and BR SKUs with discrepancies', 100, 1, 1, 276, 19),
(148400, 7875, '2022-07-18', 32, 'Team Collaboration', 23, 1, 1, 276, 19),
(148401, 8159, '2022-07-24', 80, 'Isolation and Checking HO Connection', 101, 0.75, 1, 326, 19),
(148402, 8943, '2022-07-25', 100, 'Checking of ON brandcom SKUs with duplicate marketplace code.', 100, 0.25, 1, 276, 19),
(148403, 7875, '2022-07-18', 32, 'Updating of PAT logging\r\nWHR Report', 23, 1, 1, 276, 19),
(148404, 7926, '2022-07-18', 53, 'Dev Stand-up meeting', 23, 0.5, 1, 276, 19),
(148405, 7926, '2022-07-18', 53, 'TendoPay alignment meeting with Bella and Ivan', 23, 1, 1, 276, 19),
(148406, 8258, '2022-07-24', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(148407, 7926, '2022-07-18', 53, 'For Clarification meeting - Ticket 40195\r\nRelease meeting notes and coordination', 23, 0.75, 1, 276, 19),
(148408, 7926, '2022-07-18', 53, 'Trunc Sprint Ticket review and preparation for grooming session', 23, 1, 1, 276, 19),
(148409, 8159, '2022-07-25', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets\r\n', 101, 1, 1, 276, 19),
(148410, 7926, '2022-07-18', 53, 'Trunc Support activities\r\n- Corodiantion with BC /Channels regarding the corretion of the category ID\r\n- Creating and analyzing the Trunc defect worksheet and release to Dev\r\n- Follow up for the handover document\r\n- Analyze and followup the the list of tickets for PO testing\r\n- Review current status of Sprint2 July development', 23, 3.5, 1, 276, 19),
(148411, 7875, '2022-07-19', 32, 'Project Plan and BA Capacity Alignment meeting', 23, 1, 1, 276, 19),
(148412, 7875, '2022-07-19', 32, 'Half day leave', 23, 4, 0, 296, 34),
(148413, 8159, '2022-07-25', 80, 'Gateway\r\n\r\nIsolation and Checking HO Connection', 101, 0.5, 1, 215, 19),
(148414, 8159, '2022-07-25', 80, 'COD\r\n\r\nIsolation and Checking HO Connection', 101, 0.5, 1, 152, 19),
(148415, 7314, '2022-07-19', 52, 'Coordinate with BA on the new timeline\r\nRelease the list of tickets for BA testing', 23, 0.5, 1, 276, 19),
(148416, 8159, '2022-07-25', 78, 'RCC Cebu\r\nAssist the Store to check the Server and configure IP / Assist the Tech.to replace the HDD of Server and configure', 101, 2.5, 1, 276, 19),
(148417, 8258, '2022-07-25', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(148418, 7926, '2022-07-19', 53, 'Trunc Support\r\n- Inventory OOS procedure release to operations\r\n- Sprint 2 July analysis and review\r\n- Release tickets for testing of PO\r\n- Coordination with Dev on the tickets stil in Approved/Development status\r\n- Coordiantion with Channels on the 2 Tickets for simulation and testing', 23, 3, 1, 276, 19),
(148419, 8258, '2022-07-26', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(148420, 8258, '2022-07-26', 85, 'RCC Cebu\r\nInstall ETP to Server and Counter ', 101, 1.5, 1, 276, 19),
(148421, 8109, '2022-07-25', 9, 'RFID demonstration of Dolly and Dan with RCC audience and S\'Gabs', 81, 3, 1, 294, 6),
(148422, 8258, '2022-07-26', 80, 'Bobbi Brown MOA\r\nIsolation and Checking HO Connection', 101, 0.5, 1, 276, 19),
(148423, 8258, '2022-07-26', 80, 'GB4\r\nIsolation and Checking HO Connection', 101, 0.5, 1, 159, 19),
(148424, 9482, '2022-07-25', 9, 'follow up and discussed the RFID proposal for the Stradivarius. Cristyn informed me that the price was not yet submitted by Sensorprime Singapore', 81, 0.75, 1, 268, 9),
(148425, 8258, '2022-07-26', 89, 'Cebu\r\nAssist the Store to check the Printer cable,reinstall the Printer Ubuntu and Windows', 101, 0.75, 1, 3, 19),
(148426, 8258, '2022-07-26', 87, 'CSQ\r\nCheck the Windows and reinstall', 101, 0.5, 1, 206, 19),
(148427, 8551, '2022-07-25', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(148428, 9136, '2022-07-26', 9, 'Coordinate with Christian of SLP and Carla regarding the schedule of cabling works by Wednesday. The schedule was change from Tue to Wed as requested by SLP engineer/contractor', 81, 0.5, 1, 1, 6),
(148429, 8109, '2022-07-26', 18, 'Generate ecom sales for Carlyn', 81, 0.5, 1, 1, 6),
(148430, 8159, '2022-07-26', 77, 'To check the mall Connection of  SPF and the connection to the mall is now up.', 102, 0.5, 1, 276, 19),
(148431, 8108, '2022-07-26', 18, '	PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(148432, 8109, '2022-07-26', 9, 'Coordinate with Eric of RCC regarding the vendors of SLED. Inform Hazelle the contacts ', 81, 0.5, 1, 294, 6),
(148433, 9019, '2022-07-25', 138, 'Validation and completion of the reports. ', 118, 3, 1, 264, 2),
(148434, 9019, '2022-07-26', 129, 'Validation of the report. Generated EOW (all locations) reports for BPDC since Pentaho is down. ', 118, 3, 1, 264, 2),
(148435, 8008, '2022-07-26', 20, 'Configure the server for PB Cebu HIPOS. Need to receive PDF tickets. ', 81, 1, 1, 282, 5),
(148436, 9017, '2022-07-25', 32, 'PAT activity logs', 118, 0.5, 1, 264, 2),
(148437, 9017, '2022-07-26', 32, 'PAT activity logs. ', 118, 0.5, 1, 264, 2),
(148438, 9019, '2022-07-26', 129, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(148439, 9024, '2022-07-26', 64, 'Send updated polling to all stores for price event.', 121, 0.5, 1, 264, 2),
(148440, 9026, '2022-07-25', 102, 'OSTP2 - coordination with the team on the batch 10 and 11 of July 24 transaction date. ', 118, 3, 1, 264, 2),
(148441, 9024, '2022-07-26', 68, 'Send onhand to stores requested.', 121, 1.25, 1, 264, 2),
(148442, 9028, '2022-07-26', 32, 'Printing of Top Summary report per store / location for July inventory counts. ', 118, 1, 1, 264, 2),
(148443, 9020, '2022-07-26', 32, 'Petty Cash and signing of TSN', 118, 0.5, 1, 264, 2),
(148444, 9020, '2022-07-26', 84, 'Assist payroll in Mega Mall  and Alimall biometric connection concern.', 121, 0.75, 1, 264, 2),
(148445, 9024, '2022-07-26', 69, 'Ayala Cebu - Assist them in adjsting time in Ubuntu Server.', 121, 0.5, 1, 264, 2),
(148446, 9024, '2022-07-26', 64, 'SM Baguio - Assist them in polling process.', 121, 0.5, 1, 264, 2),
(148447, 9024, '2022-07-26', 32, 'SM Bacolod - check cradle and scanner connection', 121, 0.5, 1, 264, 2),
(148448, 9024, '2022-07-26', 32, 'SM Cabanatuan - Assist in scanner syncing in pc.', 121, 0.5, 1, 264, 2),
(148449, 9024, '2022-07-26', 32, 'LImketkai - Assist them scanner connection.', 121, 0.5, 1, 264, 2),
(148450, 9024, '2022-07-26', 32, 'SM Tarlac - Assist in scanner beam light', 121, 0.5, 1, 264, 2),
(148451, 9024, '2022-07-26', 32, 'SM North - Assist them in charger problem with scanner.', 121, 0.5, 1, 264, 2),
(148452, 9024, '2022-07-26', 134, 'SM Marilao - Assist them in EWMS Discrepancy error,', 121, 0.5, 1, 264, 2),
(148453, 7875, '2022-07-21', 32, 'One on One with TM - discussing the UX development and deployment approach', 23, 1.25, 1, 276, 19),
(148454, 7913, '2022-07-26', 2, 'Resolved the discrepancy for TL#278300 with CP#23696 and CP#23747 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(148455, 7926, '2022-07-21', 53, 'Dev Stand-up meeting', 23, 0.5, 1, 276, 19),
(148456, 7926, '2022-07-21', 53, 'Call with Deimos x SSI ', 23, 0.5, 1, 276, 19),
(148457, 7926, '2022-07-21', 53, 'Smoke testing ticket review and plot in the worksheet defect listing', 23, 0.5, 1, 276, 19),
(148458, 7926, '2022-07-21', 53, 'Sprint 2 July monitoring and coordiantion with Dev and QA\r\n- Review tickets for monitoring\r\n- Discussion with Vince and DP on the voucher ticket and defect', 23, 2.5, 1, 276, 19),
(148459, 7920, '2022-07-26', 2, 'Processed item creation for Salvatore Ferragamo, Anne Klein, Armani Exchange, Springfield, and RMK Trunc Consignment requested by Keith Anapi.', 104, 1, 1, 276, 19),
(148460, 7926, '2022-07-21', 53, 'Discussion with Jarom via chat and call on the Category blocks issue that being encountered when there is no Category ID or click category in the filter pane\r\n- Continuos checking and coordination with the shopstack team that current fix has no impact on the Preprod and Prod once it will not be deployed', 23, 1, 1, 276, 19),
(148461, 7926, '2022-07-22', 53, 'Dev Standup meeting', 23, 0.5, 1, 276, 19),
(148462, 7875, '2022-07-22', 32, 'One on One with Ivan', 23, 1, 1, 276, 19),
(148463, 8150, '2022-07-25', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(148464, 7926, '2022-07-22', 53, 'Auto import tool dicussion with Crissy', 23, 0.5, 1, 276, 19),
(148465, 8150, '2022-07-25', 70, 'loading of ONE POS BRANDS ', 136, 2, 1, 276, 19),
(148466, 7926, '2022-07-22', 53, 'Trunc Sprint 2 July monitoring and coordination with the resources\r\n- QA failed ticket review\r\n- Coordination with Dev on the fixes and immediate testing\r\n- call with Ivan, DP and Vince', 23, 2, 1, 276, 19),
(148467, 7875, '2022-07-22', 32, 'Updating of Opportunities and threat in SWOT', 23, 0.5, 1, 276, 19),
(148469, 7875, '2022-07-22', 32, 'PO Collaboration on the RAG status and activities prior to the analysis of the over all project status', 23, 0.25, 1, 276, 19),
(148470, 7926, '2022-07-22', 53, 'Payment option and redirect inquiry by Bella and Lorie\r\nCoordination with Paynamics relative to the customization\r\nRelease email information aligning the process and next steps need to do', 23, 1, 1, 276, 19),
(148471, 8143, '2022-07-26', 87, 'virtual windows cant open / full memory / remove unnecessary file', 98, 0.5, 1, 206, 19),
(148472, 7875, '2022-07-22', 32, 'Quick alignment call with Jonee relative to Masterfile importing', 23, 0.25, 1, 276, 19),
(148473, 8150, '2022-07-25', 69, 'Re generate again Charriol Magnolia since as checked store number in Simple pos back is 718 , and not 781 ', 136, 0.25, 1, 276, 19),
(148474, 7875, '2022-07-25', 32, 'Team Collaboration meeting', 23, 1, 1, 276, 19),
(148475, 7875, '2022-07-25', 32, 'Preparation for the project update', 23, 0.25, 1, 276, 19),
(148476, 7926, '2022-07-25', 53, 'QS Trunc Inventory Recon - Tracking of customer\'s order meeting', 23, 1, 1, 276, 19),
(148477, 7926, '2022-07-25', 53, 'daily stand-up meeing', 23, 0.5, 1, 276, 19),
(148478, 9008, '2022-07-25', 32, 'Close pending ticket spiceworks', 136, 1.25, 1, 276, 19),
(148479, 9008, '2022-07-25', 143, 'standby support ', 136, 1.5, 1, 276, 19),
(148480, 7926, '2022-07-25', 53, 'Updating of the Deimos x Kemana working file\r\n- listing of task done by Deimos\r\n- orginizing the documentation \r\n- updating Kemana on the session', 23, 2, 1, 276, 19),
(148481, 9008, '2022-07-25', 32, 'coordinate sent emails, updates to merch regarding assigned stores for COC June 2022 ', 136, 0.75, 1, 276, 19),
(148482, 7926, '2022-07-25', 53, 'Trunc Sprint 2 July Ticket coordiantion\r\n- 6 tickets of QA failed and coordinate with the dev and product owner to complete the fix and sign off\r\n- COmestri ticket that needs sign off from Sir Jess \r\n- Call with Vince on the MUJI category blocks clarification\r\n- call with Vince/demo the Credit memo issue of omestri\r\n\r\nProdution preparation\r\n- Review of sign off document. release to user, coordiantion with Dev and Devops for the deployment on Tuesday', 23, 3.5, 1, 276, 19),
(148483, 8159, '2022-07-26', 32, 'To check some pending tickets and closed some fixed tickets.', 102, 0.75, 1, 276, 19),
(148484, 9008, '2022-07-25', 32, 'encode task in PAT ', 136, 0.5, 1, 276, 19),
(148485, 9597, '2022-07-26', 4, 'Continued the development of the program for MPC Make-up/Break-up Module Enhancement - 55% Complete', 50, 6.5, 1, 276, 19),
(148486, 9597, '2022-07-26', 4, 'Continued analyzing the flow of the program for MPC Make-up/Break-up Module Enhancement - 100% Complete', 50, 1.5, 1, 276, 19),
(148487, 8150, '2022-07-26', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(148488, 8150, '2022-07-26', 124, 'loading of manual sales', 111, 0.5, 1, 276, 19),
(148489, 8154, '2022-07-26', 125, 'Made a request to SysDev for the item creation for 158 Subic', 111, 0.25, 1, 346, 19),
(148490, 8154, '2022-07-26', 125, 'Made a request to SysDev for the item creation for 158 Eastwood', 111, 0.25, 1, 346, 19),
(148491, 8151, '2022-07-26', 64, 'Processed Polling for 158 Eastwood', 111, 0.5, 1, 346, 19),
(148492, 7926, '2022-07-26', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(148493, 7926, '2022-07-26', 41, 'OP: 40370', 78, 4.5, 1, 276, 19),
(148494, 8151, '2022-07-26', 64, 'Processed Polling for Ferragamo GB4', 111, 0.25, 1, 139, 19),
(148495, 7926, '2022-07-26', 4, '40325: Powder Room Homepage and Category Drop Down Banners Update\r\n', 77, 4, 1, 276, 19),
(148497, 7926, '2022-07-26', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(148498, 8215, '2022-07-26', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(148499, 7937, '2022-07-26', 39, 'Commute from office', 78, 2, 1, 276, 19),
(148500, 7944, '2022-07-26', 4, 'Practice coding in Magento\r\n', 77, 0.5, 1, 276, 19),
(148501, 7944, '2022-07-26', 4, 'Use git in my localhost magento luma theme\r\n', 77, 1, 1, 276, 19),
(148502, 7944, '2022-07-26', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(148503, 9008, '2022-07-26', 32, ' Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(148504, 7926, '2022-07-26', 23, 'Trunc Gitlab Workflow introduction to Jarom', 78, 0.5, 1, 276, 19),
(148505, 8215, '2022-07-26', 143, 'Standby support', 111, 1.5, 1, 276, 19),
(148506, 7937, '2022-07-26', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(148507, 9579, '2022-07-26', 32, 'Coordination for SM San Mateo SDWAN conversion', 82, 1, 1, 264, 2),
(148508, 8159, '2022-07-26', 85, 'SLPI\r\nCheck the VPN and MD Systems', 101, 0.75, 1, 317, 19),
(148509, 8159, '2022-07-26', 87, 'SLPI\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n', 101, 0.5, 1, 169, 19),
(148510, 8159, '2022-07-26', 81, 'To assist avasia for mall connection. Need to change the LAN Card for testing.', 102, 1, 1, 276, 19),
(148511, 9457, '2022-07-26', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 7, 1, 292, 1),
(148512, 8275, '2022-07-26', 20, 'Added the backup script for the brands', 81, 2, 1, 294, 6),
(148513, 9041, '2022-07-25', 143, 'standby support', 120, 2.5, 1, 301, 13),
(148514, 9041, '2022-07-26', 80, 'connect to rgoc guest wifi - jobelle ogardo, marielle herrera', 120, 1, 1, 301, 13),
(148515, 9047, '2022-07-26', 132, 'Principal B2B Report and Sending as of June 26- July 02 2022', 84, 1, 1, 292, 1),
(148516, 9017, '2022-07-26', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(148517, 9047, '2022-07-26', 132, 'Internal B2B Report and Sending as of July 10-16 2022', 84, 0.5, 1, 292, 1),
(148518, 8150, '2022-07-26', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet	***All Brand ', 133, 2, 1, 276, 19),
(148519, 8151, '2022-07-26', 64, 'Processed Polling of REDTAG ATC for Ms. Maricar .', 133, 0.75, 1, 276, 19),
(148520, 4553, '2022-07-26', 4, 'Share of Business Report updates:\r\n- manually refreshed the FUSED - JDA - INVMST', 55, 2, 1, 276, 19),
(148521, 4553, '2022-07-26', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 3, 1, 276, 19),
(148522, 5998, '2022-07-26', 4, 'Fixed the discrepancies on Brand.com and 3MP\r\n- published the latest version of the app', 55, 3, 1, 276, 19),
(148523, 7944, '2022-07-26', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(148524, 9378, '2022-07-26', 5, 'Code Researching', 76, 2, 1, 276, 19),
(148525, 9378, '2022-07-26', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(148526, 9378, '2022-07-26', 4, 'OHI Ticket 40181 | Code Development - 40%', 76, 4, 1, 276, 19),
(148527, 9577, '2022-07-26', 41, 'Continued the 4R4 Masterfile and 4R4 Transaction Refresh for (TH and Makeroom), then checked if the data in 4R4 and Layer 3 is now correct', 16, 2, 1, 276, 19),
(148528, 9577, '2022-07-26', 41, 'Processed 4R4 Masterfile and 4R4 Transaction Refresh then checked if the data in 4R4 and Layer 3 is now correct', 16, 2, 1, 160, 19),
(148529, 9477, '2022-07-26', 145, 'Meet with Jimmy for our new strategies on the PIM XML to CSV', 16, 1, 1, 3, 19),
(148530, 9606, '2022-07-26', 41, 'Meet with Arvin about the concern of Ms. Eden on the incorrect Sales, we found that the sales data in INVAUD was duplicate and need to reverse to fix the incorrect data', 16, 1, 1, 3, 19),
(148531, 9477, '2022-07-26', 5, 'Review the new Extract XML Contents created by Jimmy to know how the ETL works and check the data output  ', 16, 2, 1, 3, 19),
(148532, 7922, '2022-07-26', 2, 'Process the 2022 sales data validation for Givenchy, Hamley, Hogan, Jessica and Jimmy Choo.', 104, 1, 1, 276, 19),
(148533, 7956, '2022-07-26', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 26, 2022', 104, 1, 1, 276, 19),
(148534, 9024, '2022-07-26', 134, 'Limketkai - Assist in discrepancy error.', 121, 0.5, 1, 264, 2),
(148535, 7928, '2022-07-26', 4, '#40288: BR 3 BRANDS, 1 OFFER (JULY 29 - 31)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the promo banner on cart page\r\n-update the promo banner on promo page\r\n-add the separator divider\r\n-add the educ banner\r\n-add the countdown promo timer', 61, 2, 1, 6, 1),
(148536, 7928, '2022-07-26', 4, '#40338:BR MYS PHASE 3 (JUL 29 - AUG 7)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the promo banner on cart page\r\n-update the promo banner on promo page\r\n-add the separator divider\r\n-add the educ banner', 61, 1.5, 1, 6, 1),
(148537, 7928, '2022-07-26', 4, '#40100:BR NEW HORIZONS TO EXPLORE (JUL 29 - 31)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the promo banner on cart page\r\n-update the promo banner on promo page\r\n-add the separator divider\r\n-add the educ banner\r\n-but cancelled', 61, 1.5, 1, 6, 1),
(148538, 7928, '2022-07-26', 40, '#40288: BR 3 BRANDS, 1 OFFER (JULY 29 - 31)\r\n-Schedule the deployment on the launchpad APP manually', 61, 0.5, 1, 6, 1),
(148539, 7928, '2022-07-26', 40, '#40338:BR MYS PHASE 3 (JUL 29 - AUG 7)\r\n-Schedule the deployment on the launchpad APP manually', 61, 0.5, 1, 6, 1),
(148540, 7931, '2022-07-26', 4, '#40074:OLD NAVY July 26 Flash Sale (July 26, 6pm-12midnight)\r\n-removing the countdown timer\r\n-removing the sub nav deals\r\n-removing the promo page banner and other pages\r\n', 61, 0.5, 1, 7, 1),
(148541, 7944, '2022-07-26', 5, 'Answering brand inquiries via chat/email', 61, 0.5, 1, 276, 19),
(148542, 7944, '2022-07-26', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(148543, 9008, '2022-07-26', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(148544, 9008, '2022-07-26', 32, 'Close pending ticket spiceworks', 133, 1, 1, 276, 19),
(148545, 9008, '2022-07-26', 70, 'Updating my Salmon', 133, 0.75, 1, 276, 19),
(148546, 9008, '2022-07-26', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(148547, 8151, '2022-07-26', 64, 'Processed Polling for Hugo Boss SLPI, GB5, Solaire and COD.', 133, 1, 1, 338, 19),
(148548, 9175, '2022-07-26', 4, 'Debugging on Report Module', 137, 2, 1, 301, 13),
(148549, 9019, '2022-07-26', 132, 'Daily Sales Uploading of Sales', 122, 1.5, 1, 264, 2),
(148550, 8150, '2022-07-26', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 1, 1, 276, 19),
(148551, 9175, '2022-07-26', 41, 'Answering queries during the system testing.', 137, 5, 1, 301, 13),
(148552, 9028, '2022-07-26', 71, 'Freezing Inventory Count of PSS Glorietta. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.', 122, 0.75, 1, 264, 2),
(148553, 9175, '2022-07-26', 7, 'Creating a timeline draft for the possible additional features.', 137, 1, 1, 301, 13),
(148554, 8151, '2022-07-26', 64, 'processed polling coach cod and rockwell.', 133, 0.5, 1, 234, 19),
(148555, 9028, '2022-07-26', 71, 'Freezing Inventory Count of PSS KCC Zamboanga. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.', 122, 0.75, 1, 264, 2),
(148556, 8155, '2022-07-26', 138, 'Checked the Kate Spade weekly sales. Generated the sales in pentaho fused. Compared the sales', 109, 1, 1, 156, 19),
(148557, 9017, '2022-07-26', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(148558, 9175, '2022-07-26', 145, 'Development/testing update with Jarv', 11, 0.5, 1, 301, 13),
(148559, 9018, '2022-07-26', 32, 'Daily e-mail checking', 122, 0.5, 1, 264, 2),
(148560, 9565, '2022-07-26', 145, 'Meeting with Sir Gabs on POS setup for Tendam brands', 11, 0.5, 1, 322, 19),
(148561, 9020, '2022-07-26', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(148562, 8155, '2022-07-26', 138, 'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.', 109, 1.5, 1, 276, 19),
(148563, 7861, '2022-07-26', 41, 'Monitored L\'Occitane data harvest. Store 745 showing as down but intermittent upon checking. Successfully harvested POSTRANS data for 745. The rest of the stores are complete. ', 134, 0.5, 1, 276, 19),
(148564, 8155, '2022-07-26', 139, 'Checked the Polo Ralph Lauren and AX JUNE COS Concessionaire', 109, 1, 1, 276, 19),
(148565, 9598, '2022-07-26', 145, 'Discussion with Jeff on the development and blockers', 11, 1, 1, 276, 19),
(148566, 9566, '2022-07-26', 12, 'Analysis of the requirements and JDA DB2 scripting for Hermes reports.', 134, 3, 1, 308, 1),
(148567, 9168, '2022-07-26', 145, 'Meeting with Kollab', 11, 0.5, 1, 3, 19),
(148568, 8215, '2022-07-26', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(148569, 9424, '2022-07-26', 145, 'Meeting with RMSI and Build team on the requirements', 11, 0.75, 1, 4, 14),
(148570, 7770, '2022-07-26', 41, 'Monitored Lacoste data harvest. The process stopped at store 517. Performed manual harvest on the stores not harvested for July 25. Identified 1 store down and 1 store without transaction. Failed harvest for store 195.', 134, 1, 1, 3, 19),
(148571, 7250, '2022-07-26', 145, 'ITSD Weekly Update', 11, 1, 1, 276, 19),
(148572, 5394, '2022-07-26', 4, 'Processed and enrolled RMSI UPCs. Guided by sir Mark on enrollment tasks where the IDESCR is not similar or not in the item description in sku_details_sap.', 134, 0.5, 1, 4, 14),
(148573, 9008, '2022-07-26', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(148574, 9607, '2022-07-26', 145, 'Meeting with Max&Co Merch team on the requirement', 11, 0.5, 1, 276, 19),
(148575, 8215, '2022-07-26', 143, 'Standby support', 109, 2, 1, 276, 19),
(148576, 9607, '2022-07-26', 4, 'Development of the program that updates style code of items from the list of merch', 11, 3.25, 1, 276, 19),
(148577, 9019, '2022-07-26', 49, 'eCom Daily Sales Uploading and validation', 122, 0.5, 1, 264, 2),
(148578, 9607, '2022-07-26', 59, 'Testing of the program', 11, 0.5, 1, 235, 19),
(148579, 3223, '2022-07-26', 4, 'Re-validated and uploaded Tendam EDI files that were not tally with Daily Sales Report Summary before the ETL script updated. Uploaded Januuary to May of validated sales for Women\'s Secret and Springfield in the Tendam B2B website.', 134, 3, 1, 348, 19),
(148580, 7944, '2022-07-26', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(148581, 7944, '2022-07-26', 5, 'Answer chat and email inquiries', 60, 0.5, 1, 276, 19),
(148582, 8151, '2022-07-26', 64, 'Processed Polling of katespade/coach gb5 in onepos for Ms. Patricia', 133, 0.75, 1, 156, 19),
(148583, 7896, '2022-07-26', 4, 'BBAR\r\n#38700: On-Page Content Optimization: the Unbranded Skincare Set of 3\r\n- Update missing content on mobile view\r\n', 60, 0.5, 1, 151, 19),
(148584, 7896, '2022-07-26', 4, 'BBAR\r\n#40401: Instagram Share Button Redirect\r\n- Researched for Instagram share url for shopify', 60, 1, 1, 151, 19),
(148585, 7897, '2022-07-26', 4, 'DUNE\r\n#40498: Dune Payday Promo: July 29 - 31\r\n- Duplicate theme\r\n- Upload banner \r\n- Update links\r\n', 60, 1, 1, 208, 19),
(148586, 9008, '2022-07-26', 143, 'standby support', 133, 0.75, 1, 276, 19),
(148587, 7901, '2022-07-26', 4, 'MNS\r\n#40311: Wine Webinar Promo (July 27-August 23, 2022)\r\n- Schedule for deployment\r\n- Update email notification on live site\r\n- Stand by for checking\r\n', 60, 1.5, 1, 4, 14),
(148588, 7901, '2022-07-26', 4, 'MNS\r\n #40510: 20% Off on Webinar Wines (July 27-August 30, 2022)\r\n- Upload banners\r\n- Update offers page\r\n- Schedule for deployment\r\n', 60, 1.5, 1, 4, 14),
(148589, 7961, '2022-07-26', 5, 'Payless UX Audit Findings Developments X Sprint Plan\r\nTuesday, July 26?1:30 – 2:30pm\r\n', 60, 1, 1, 264, 2),
(148590, 9019, '2022-07-26', 67, 'Generate Daily Sales Report for Sally Validation', 122, 0.5, 1, 264, 2),
(148591, 9058, '2022-07-26', 9, 'Team lead update with Sir Chris.', 27, 1, 1, 276, 19),
(148592, 9371, '2022-07-26', 145, 'Alignment with Sir Jess in comestri phase 2 development.', 27, 0.5, 1, 276, 19),
(148593, 9168, '2022-07-26', 145, 'Meeting with Kollab', 27, 0.5, 1, 276, 19),
(148594, 9024, '2022-07-26', 143, 'PM Standby Support for Stores and HO. Perform other task from time to time.', 122, 2.5, 1, 264, 2),
(148595, 9210, '2022-07-26', 4, 'Bugs fixing/enhancement cycle 1.', 27, 4, 1, 276, 19),
(148596, 9175, '2022-07-26', 59, 'SPRS Monitoring and functional testing.', 27, 1, 1, 301, 13),
(148597, 7916, '2022-07-26', 2, 'Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for July 26, 2022', 8, 1, 1, 276, 19),
(148598, 7922, '2022-07-26', 2, 'Run Sales and Transfer refresh from October 14, 2020, to September 24, 2021, to get the most updated in JDA as requested by Aleah Flores', 8, 2, 1, 304, 36),
(148599, 7922, '2022-07-26', 2, 'Checked the concern raised by Eden Medenilla-Duquiatan with Mark regarding the Pentaho and JDA are not tally. As per checking the sales of the SKUs with variance is just one but in INVAUD it was sold two times. Indorse the concern to Sir Rey and Ms. Arlene for reversal and also explain what happened.\r\n ', 8, 1, 1, 3, 19),
(148600, 7923, '2022-07-26', 23, 'Discussed with Jovie the features of QS.', 8, 1, 1, 276, 19),
(148601, 7912, '2022-07-26', 146, '	Attended SD Lead Reports', 8, 1, 1, 276, 19),
(148602, 7922, '2022-07-26', 2, 'Started with the 2022 sales data validation', 8, 1, 1, 276, 19),
(148603, 9069, '2022-07-26', 145, 'Discussion with Jovie regards PAT Deployment to production', 27, 1, 1, 276, 19),
(148605, 7943, '2022-07-26', 146, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(148606, 7874, '2022-07-18', 35, 'Half-day VL - Daughter\'s Booster shot', 71, 4, 0, 296, 34),
(148607, 7929, '2022-07-18', 53, 'Support to reset password of customer for CRM Ticket #206861-GAP-Forgot Password', 71, 0.5, 1, 8, 1),
(148608, 9403, '2022-07-18', 50, 'Coordination on the Approval of ETP BRD for SLCI OSTP POS Integration to ETP from IT and CRM', 71, 0.5, 1, 292, 1),
(148609, 7937, '2022-07-26', 62, 'Booster shot', 135, 4, 0, 296, 34),
(148610, 7929, '2022-07-18', 53, 'OP Update on newly logged GAP tickets: 40285: GAP - 3 BRANDS, 1 OFFER (JULY 29 - 31) \r\n40271 Gap Google Analytics 4 Configuration', 71, 0.25, 1, 8, 1),
(148611, 7929, '2022-07-18', 53, 'Monitoring and coordination: 39611: GAP PAYDAY SURPRISE (JUL 15 - 17) \r\n40088: GAP FAVES FOR THE FAMILY (JUL 18 - 28) \r\n40090: GAP FAVES FOR THE FAMILY VIP (JUL 18 - 28) ', 71, 0.25, 1, 8, 1),
(148612, 7928, '2022-07-18', 53, 'OP update on newly logged tickets: 40288: BR 3 BRANDS, 1 OFFER (JULY 29 - 31) \r\n40272 BR Google Analytics 4 Configuration', 71, 0.25, 1, 6, 1),
(148613, 7928, '2022-07-18', 53, 'Monitoring and coordination: 40096: BR ADVENTURE AWAITS (JUL 18 - 28) \r\n40098: BR ADVENTURE AWAITS VIP (JUL 18 - 28) ', 71, 0.25, 1, 6, 1),
(148614, 7931, '2022-07-18', 53, 'OP update on new tickets: 40283: OLD NAVY Women\'s Everyday Magic Collection Page (July 19 onwards) \r\n40307: OLD NAVY 3 Brands, 1 Offer (JULY 29 - 31) ', 71, 0.25, 1, 7, 1),
(148615, 7931, '2022-07-18', 53, 'Monitoring and coordination: 40068: OLD NAVY July 18 Flash Sale (July 18, 6pm-12 midnight) \r\n40071: OLD NAVY July 20 Flash Sale (July 20, 6pm-12midnight) \r\n39900: OLD NAVY Payday Weekend (July 15-17) \r\n39902: OLD NAVY Secondary Promo (July 18-28) \r\n39904: OLD NAVY SPP Promo (July 18-31) \r\n40071: OLD NAVY July 20 Flash Sale (July 20, 6pm-12midnight) \r\n40283: OLD NAVY Women\'s Everyday Magic Collection Page (July 19 onwards) \r\n40072: OLD NAVY July 22 Flash Sale (July 22, 6pm-12midnight) ', 71, 0.75, 1, 7, 1);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(148616, 7961, '2022-07-18', 53, 'OP update on new tickets: 40230  Payless Google Analytics 4 Configuration\r\n40274: Payless FREE SHIPPING (August 1-29) \r\n40275: Payless HAPPY88 (August 8) \r\n40278: Payless AFTER8 (August 9-10) \r\n40280: Payless HERO300 (August 29) \r\n40281: Payless PAYDAY FREE SHIPPING (August 30) \r\n40282: Payless FREE SHIPPING (August 31) \r\n40277: Payless 8.8 SALE NO SHOW SOCKS (August 8-10) \r\n40279: Payless 15ALL (August 15) ', 71, 0.75, 1, 264, 2),
(148617, 9403, '2022-07-18', 50, 'Coordination with Cyware to follow up updated BRD submission', 71, 0.25, 1, 292, 1),
(148618, 7875, '2022-07-19', 32, 'UX Site Audit Project alignment and consultation with co-PO', 71, 0.5, 1, 276, 19),
(148619, 7875, '2022-07-19', 32, 'Project Plan x BQA Capacity Plan', 71, 1, 1, 276, 19),
(148620, 7961, '2022-07-19', 53, 'Payless Bi-Monthly Promo Alignment', 71, 0.75, 1, 264, 2),
(148621, 7930, '2022-07-19', 53, 'SLCI Stack Discount Testing / GWP Promo Requirements Discussion', 71, 1.25, 1, 292, 1),
(148622, 9590, '2022-07-19', 50, 'Payless UX Site Audit QA Re-Assessment Findings Alignment with QA', 71, 0.5, 1, 264, 2),
(148623, 7875, '2022-07-19', 32, 'PAT Activity logging', 71, 1.5, 1, 276, 19),
(148624, 7875, '2022-07-19', 32, 'IT Project List Update', 71, 0.5, 1, 276, 19),
(148625, 9590, '2022-07-19', 50, 'Payless UX Site Audit Working File Update', 71, 0.5, 1, 264, 2),
(148626, 7928, '2022-07-19', 53, 'Monitoring and coordination: 9333: BR GWP PROMO ', 71, 0.5, 1, 6, 1),
(148627, 9590, '2022-07-19', 50, 'Review of QA findings and Drafting of Summary of User Stories and Assessment in preparation for the Execution Planning', 71, 1, 1, 264, 2),
(148628, 9592, '2022-07-20', 50, 'Creation of Project Charter - My SSI Life App Refresh', 71, 1.5, 1, 276, 19),
(148629, 7930, '2022-07-20', 53, 'Preparation of presentation deck for SLCI Bi-Monthly Update', 71, 1.5, 1, 292, 1),
(148630, 7930, '2022-07-20', 53, 'SLCI Email Notifications Update requirements alignment', 71, 0.5, 1, 292, 1),
(148631, 9592, '2022-07-20', 50, 'Creation of Kick off Deck for My SSI Life Mobile App Refresh Project', 71, 1.5, 1, 276, 19),
(148632, 9576, '2022-07-26', 41, 'Prepared script and generated Lacoste Sales Report per Month for the Year of 2021', 35, 3, 1, 3, 19),
(148633, 7966, '2022-07-26', 32, 'Attended ITSD weekly meeting', 35, 1, 1, 276, 19),
(148634, 9605, '2022-07-26', 4, 'Continued working on the design of the etl for extracting the custom attributes, variants and variation groups inside the products elements of the catalog xml file.', 35, 3, 1, 276, 19),
(148635, 7926, '2022-07-26', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(148636, 9477, '2022-07-26', 145, 'Had discussion with Mark about the process of extracting the XML file using the Stax XML Input stream. Showed the Pentaho ETL I prepared and shared the process on how I design the extraction for each XML element branch.', 35, 1, 1, 3, 19),
(148637, 7926, '2022-07-26', 41, 'Support\r\n	- Production Deployment\r\n	- production deployment issues\r\n	- Facebook Meta', 63, 9.5, 1, 276, 19),
(148638, 9606, '2022-07-26', 41, 'Assisted in checking the ICG concern on the sales variance found in the inventory transaction movement report in JDA. Advised Arvin to coordinate with Sir Rey for further checking on the JDA side.', 35, 0.25, 1, 3, 19),
(148639, 9454, '2022-07-26', 145, 'Had meeting with Ms. Arlene and Ms. Lalaine about the issue on the invalid styles from JDA. Advised to coordinate with Sir Rey for the correction of the styles of specific SKUs', 35, 0.5, 1, 276, 19),
(148640, 9561, '2022-07-26', 145, 'Attended to inquiry from Ms. Patricia of MPC regarding the needed validation on the side of the MPC / SysOps. Advised  Ms. Arlene to regenerate the dates with variance and advise RKJ once done with the uploading', 35, 0.5, 1, 304, 36),
(148641, 7926, '2022-07-26', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(148642, 7875, '2022-07-26', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(148643, 7875, '2022-07-26', 32, 'One on One with Sir Tristan', 69, 0.5, 1, 276, 19),
(148644, 7926, '2022-07-26', 53, 'Prepare the customer address file for validation (Analysis)\r\nOffers and Banners request support\r\nProd2 smoke testing of 39790  [Known Issue][DEFECT] - TRUNC Address uploading proposed new format (Restriction)\r\n', 69, 9.75, 1, 292, 1),
(148645, 9604, '2022-07-26', 4, 'Requested a remote PC that can be used to connect to the store from John, tested the given IP, and as per checking, I can now connect to the store. Installed the visual studio and Postgres on it, and after installing, continued to test the application, as per checking, there are four POS appeared in the Inquire Sales, this is where the POS with sales and textile is displayed, but as per checking, there are text file generated. Checked the config on what location is set to it and changed it into my local, then tested it again, as per testing, there is still no file generated, debugged the application to see why and where it is stopping as there is no error encountered when generating. While checking, discussed with Sir Jessie the findings as he is changing the config on his side as well and checking.', 10, 1.5, 1, 4, 14),
(148648, 3618, '2022-07-26', 145, 'Discussed with Arvin the requested account for Qlik, as per Arvin, the environment we have is a production, he can give me an account to it, and I can create a report without affecting the prod report by not publishing it but on the refresh, I can\'t create a sample on it as it is prod environment as well and creation on it will affect the refresh, advised to used the desktop Qlik for the safer environment as it is on my local only.', 10, 1, 1, 276, 19),
(148649, 9069, '2022-07-26', 145, 'Discussed with Nate the GCP details and the deployment on production.', 10, 1, 1, 276, 19),
(148650, 9069, '2022-07-26', 40, 'Deployed the PAT on the production on GCP. Cloned the web app on the VM using GIT, and created a virtual host, created and restored the pat database, the backup is from private PAT prod. Tested the deployed web app, as per checking, I can now login on to it. The checking will continue tomorrow for checking the functionality. If all is good, a release email will be sent', 10, 3.5, 1, 276, 19),
(148651, 9040, '2022-07-21', 32, 'Advise status of  DESKTOP, MONITORs and LAPTOPs for PPC requirements as requested by Ms Bambi.\r\n', 116, 1, 1, 301, 13),
(148652, 9040, '2022-07-21', 32, 'Coordinate troubleshooting of Maison Margiela tablet in Rockwell thru Mark.', 116, 0.5, 1, 301, 13),
(148653, 9040, '2022-07-21', 32, 'Coordinate IT Assessment Report on iMac assigned to Jovert Ruedas (resigned).\r\nFor followup on suppliers quotation thru Ms Kana.', 116, 0.5, 1, 301, 13),
(148654, 9040, '2022-07-21', 32, 'Continue to explore Aronium POS for RMK requirements. Test excel vba for tax computation on SI printing.\r\nTest on pre-printed form with Mark.', 116, 5, 1, 301, 13),
(148655, 9037, '2022-07-22', 131, 'Coordinate Samooha remote installation thru Mark for personal laptop, needed for WFH - Ana Garalde.', 116, 0.5, 1, 301, 13),
(148656, 9040, '2022-07-22', 32, 'Continue to explore Aronium POS for RMK requirements. Test excel vba for tax computation on SI printing. Test on pre-printed form with Mark.', 116, 2.5, 1, 301, 13),
(148657, 9040, '2022-07-22', 32, 'Explore and review SPRS online access and BRD.', 116, 4, 1, 301, 13),
(148658, 9040, '2022-07-25', 32, 'Coordinate Request of Ms Cherry Lumabas for IT Assistance on Training Team activity.\r\nScheduled July 26 - Mark.\r\n', 116, 0.5, 1, 301, 13),
(148659, 9040, '2022-07-25', 32, 'Explore and review SPRS online access and BRD.\r\nTest user access and File Maintenance.', 116, 6.5, 1, 301, 13),
(148660, 9040, '2022-07-26', 32, 'Coordinate SPRS online with Jarv on Login issues with MSD, IT.', 116, 0.5, 1, 301, 13),
(148661, 9040, '2022-07-26', 32, 'Coordinate and check warehouse scanning issues:\r\n1. When connected to a wifi (RMK HO)  the google sheet file will not load\r\n2. connected to a hotspot through a personal mobile to load the google sheet file and start scanning\r\n3. re-connected to RMK Wifi to continue the scanning process. \r\n\r\nFor monitoring, might be a connection or device issue.', 116, 1, 1, 301, 13),
(148662, 9040, '2022-07-26', 32, 'Coordinate and prepare PR for PPC\'s new laptop request.', 116, 0.5, 1, 301, 13),
(148663, 9040, '2022-07-26', 32, 'Coordinate SPRS online - Product Movement report with double entry. For checking with Jarv.', 116, 1, 1, 301, 13),
(148664, 9040, '2022-07-26', 32, 'Test and explore SPRS online for the following:\r\n1	Upload Product Masterfile (product upload)\r\n2	Upload Location Masterfile \r\n3	Upload Initial upload per location\r\n4	Filter product by location/Division\r\n5	Could not check uploaded Stocktake - for checking.', 116, 4, 1, 301, 13),
(148665, 7909, '2022-07-27', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(148666, 7910, '2022-07-27', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(148667, 7913, '2022-07-27', 2, 'Resolved the discrepancy for TL#278024 with CP#23638 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(148668, 8215, '2022-07-26', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(148669, 8150, '2022-07-26', 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 July 25)', 79, 1.5, 1, 276, 19),
(148670, 8158, '2022-07-26', 65, 'creation of new location code in JDA Fused for Michael Kors', 79, 0.5, 1, 169, 19),
(148671, 8158, '2022-07-26', 65, 'creation of new color code in JDA Fused for Prada', 79, 0.5, 1, 182, 19),
(148672, 8158, '2022-07-26', 65, 'creation of new hierarchy for Bottega Veneta in JDA Fused ', 79, 0.5, 1, 161, 19),
(148673, 8158, '2022-07-26', 65, 'creation of new color code in JDA Fused for Burberry', 79, 0.5, 1, 159, 19),
(148674, 9008, '2022-07-26', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(148675, 8239, '2022-07-26', 67, 'checking, generating and  comparing the sales loaded in Max&Co ftp site from JDA for June-July 2022 using Pentaho reports.', 79, 2, 1, 235, 19),
(148676, 9008, '2022-07-26', 143, 'standby support', 79, 0.25, 1, 276, 19),
(148677, 9039, '2022-07-25', 133, 'warehouse duty', 119, 8, 1, 301, 13),
(148678, 9041, '2022-07-26', 18, 'connect to rgoc guest and provide guest code for rmk users', 119, 2, 1, 301, 13),
(148679, 7926, '2022-07-27', 53, 'Lexer x SSI Alignment meeting', 23, 0.5, 1, 276, 19),
(148680, 9019, '2022-07-27', 129, 'Daily Sales Uploading ', 122, 1.5, 1, 264, 2),
(148681, 9017, '2022-07-27', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(148682, 9018, '2022-07-27', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(148683, 9019, '2022-07-27', 67, 'Generate Daily Sales Report for Sally Validation', 122, 0.5, 1, 264, 2),
(148684, 9020, '2022-07-27', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(148685, 8108, '2022-07-25', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(148686, 8108, '2022-07-25', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(148687, 8108, '2022-07-25', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(148688, 8108, '2022-07-25', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(148689, 8108, '2022-07-25', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(148690, 8108, '2022-07-25', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(148691, 8109, '2022-07-25', 137, 'PB Invoice for costing: 25-03649, 25-09549 and 25-03689', 91, 1.25, 1, 282, 5),
(148692, 8159, '2022-07-27', 78, 'To check the EOD of  Mac Seaside and the EOD of the store is now okay.', 102, 0.5, 1, 276, 19),
(148693, 8109, '2022-07-25', 137, 'Bershka Invoice for costing: 25-02479', 91, 0.5, 1, 266, 8),
(148694, 8109, '2022-07-25', 137, 'MD Invoice for costing: 25-02558', 91, 0.5, 1, 267, 7),
(148695, 8109, '2022-07-25', 135, 'ZARA Shangri-La : Coordination of working permit', 91, 0.25, 1, 1, 6),
(148696, 8109, '2022-07-25', 65, 'Ria Rolluque: Assists on JDA concern', 91, 0.25, 1, 1, 6),
(148697, 8109, '2022-07-25', 104, 'PB Cebu HIPOS upddate', 91, 0.25, 1, 282, 5),
(148698, 8109, '2022-07-25', 116, 'Cebu RFID Project: Follow up S\' Fritz', 91, 0.25, 1, 266, 8),
(148699, 8109, '2022-07-25', 84, 'Zara Greenbelt Biometric full', 91, 0.25, 1, 1, 6),
(148700, 8109, '2022-07-25', 116, 'Bershka Aura: Floor plan', 91, 0.25, 1, 266, 8),
(148701, 8109, '2022-07-25', 136, 'MD Rockwell: Assist on PLDT concern', 91, 0.25, 1, 267, 7),
(148702, 8109, '2022-07-25', 112, 'Ayesha Herrera: Assists on the installation of Citrix', 91, 0.75, 1, 282, 5),
(148703, 8551, '2022-07-25', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(148704, 8899, '2022-07-27', 51, 'UX Sprint planning -- discussion and estimate for Promo/Voucher/Discount', 23, 1.25, 1, 276, 19),
(148705, 271, '2022-07-27', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(148706, 271, '2022-07-27', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(148707, 9598, '2022-07-27', 4, 'Resolving connection issues with SFTP server with John. Resolving issues in AS400 side, missing SFTP program not installed in QSHELL library, informed AS400 Admin to request installation of SFTP program..', 26, 4, 1, 276, 19),
(148708, 9083, '2022-07-26', 143, 'CSQ Standby Support', 98, 2.5, 1, 276, 19),
(148709, 8229, '2022-07-27', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(148710, 8144, '2022-07-27', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(148711, 8143, '2022-07-27', 78, 'server hang on booting / reboot', 98, 0.5, 1, 226, 19),
(148712, 8143, '2022-07-27', 69, 'Pos 2 encountered fatal error / remove TMP files', 98, 0.5, 1, 226, 19),
(148713, 9035, '2022-07-25', 138, 'Generate Samooha Product Expiry Report.', 117, 2, 1, 301, 13),
(148714, 9041, '2022-07-25', 144, 'Backup RUECCI Database.', 117, 2, 1, 301, 13),
(148715, 9041, '2022-07-25', 80, 'Support for Scanner for WiFi Buendia connection.', 117, 2, 1, 301, 13),
(148716, 9040, '2022-07-25', 143, 'Standby Support.', 117, 2, 1, 301, 13),
(148717, 9041, '2022-07-26', 147, 'Support for Training Leaders Mam Cherry.', 117, 6, 1, 301, 13),
(148718, 9040, '2022-07-26', 131, 'Upload Price List for MX and NX.', 117, 1, 1, 301, 13),
(148719, 9040, '2022-07-27', 143, 'Standby Support.', 117, 1, 1, 301, 13),
(148720, 9040, '2022-07-26', 143, 'Standby Support.', 117, 1, 1, 301, 13),
(148721, 9041, '2022-07-27', 57, 'Test and Planning for Aronium POS Sales.', 117, 4, 1, 301, 13),
(148722, 9024, '2022-07-27', 134, 'Generate Component Report for PSS Glorietta due to no connectivity', 122, 0.75, 1, 264, 2),
(148723, 8160, '2022-07-26', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 3, 1, 276, 19),
(148724, 8159, '2022-07-26', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 3, 1, 276, 19),
(148725, 8159, '2022-07-27', 85, 'to check the PDF file to print and the file is now print.', 102, 0.5, 1, 276, 19),
(148726, 8159, '2022-07-27', 89, 'TO check the Printer on the virtual windows of Balenciaga Shangrila and the printer on the windows is now okay.', 102, 0.5, 1, 276, 19),
(148727, 8159, '2022-07-27', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(148728, 8159, '2022-07-27', 78, 'CSQ\r\nCheck the POS, System, polling and configure', 101, 1.5, 1, 226, 19),
(148729, 8159, '2022-07-27', 78, '3MP Lazada\r\nCheck and configure the POS', 101, 1.25, 1, 276, 19),
(148730, 8159, '2022-07-27', 81, 'Abreeza \r\nAssist the Tech.to check the Mall Sending and Coordinate to Mall IT', 101, 1, 1, 146, 19),
(148731, 8159, '2022-07-27', 78, 'ATC\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n', 101, 0.5, 1, 146, 19),
(148732, 8258, '2022-07-26', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(148733, 8159, '2022-07-27', 32, 'TO check the POS of Charriol Malate and the POS of the store is now onlien.', 102, 0.5, 1, 276, 19),
(148734, 8918, '2022-07-27', 124, 'Request for Zalora payment detail for Sept 2021 by Jomar of Finance', 95, 2, 1, 4, 14),
(148735, 8918, '2022-07-27', 69, 'Check pos error upon updating the masterfile update, as all items are not found on pos', 95, 3, 1, 4, 14),
(148736, 9018, '2022-07-27', 32, 'SOD -  email checks and corresponding', 82, 0.5, 1, 264, 2),
(148737, 9064, '2022-07-27', 9, 'AV updates', 82, 0.5, 1, 264, 2),
(148738, 9579, '2022-07-27', 135, 'SDWAN Coordination/installation for SM Marikina SM San Mateo', 82, 1, 1, 264, 2),
(148739, 9579, '2022-07-27', 32, 'Permit coordination for Payless Stores on SDWAN migration', 82, 1.5, 1, 264, 2),
(148740, 9266, '2022-07-27', 32, 'Coordination with Ron Malate\'s setup readiness for DEMO tom July 28', 82, 0.75, 1, 264, 2),
(148741, 9020, '2022-07-27', 137, 'PSS invoice loading /creation', 82, 0.5, 1, 264, 2),
(148742, 9020, '2022-07-27', 32, 'GAL re activation for Merch ', 82, 0.5, 1, 264, 2),
(148743, 9020, '2022-07-27', 32, 'Validation of work protocols since a POS staff was confirmed today', 82, 0.5, 1, 264, 2),
(148744, 9266, '2022-07-27', 32, 'MSI - IR coordination with harbour with regards to re encing of June 28 to July 9 transactions', 82, 0.5, 1, 264, 2),
(148745, 9019, '2022-07-27', 49, 'Daily sales uploading of e-com and validation', 122, 0.75, 1, 264, 2),
(148746, 8258, '2022-07-27', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(148747, 8918, '2022-07-27', 137, 'Load invoice PHI/139/2022', 95, 2, 1, 4, 14),
(148748, 7920, '2022-07-27', 2, 'Processed item creation for RMK Trunc Consignment, DKNY, Burberry, Hogan, Superga, Lacoste, and Armani Exchange requested by Keith Anapi.', 104, 1, 1, 276, 19),
(148749, 7945, '2022-07-27', 2, 'Assisted Ms. Theresa Surio in generating the Philhealth deduction adjustment in excel format files from January to May 2022 to process the additional 1%.', 104, 1, 1, 276, 19),
(148750, 7913, '2022-07-27', 2, 'Resolved the discrepancy for TL#277980 with CP#23648 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(148751, 8551, '2022-07-26', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(148752, 8551, '2022-07-26', 143, 'Standby', 81, 1, 1, 294, 6),
(148753, 8108, '2022-07-27', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(148754, 8108, '2022-07-27', 20, 'Configure the database backup with wrong server assigned on the script', 81, 2, 1, 294, 6),
(148755, 8109, '2022-07-27', 113, 'Communicate with the vendor regarding the email to inform them of the model of the SLED RFID READER BLUEBIRD RFR900-NA', 81, 0.5, 1, 294, 6),
(148756, 8102, '2022-07-27', 9, '	Weekly CS update installation', 81, 0.5, 1, 294, 6),
(148757, 8102, '2022-07-27', 9, 'Coordinate with roving managers regarding the CS installation on the provided laptop', 81, 0.5, 1, 294, 6),
(148758, 8109, '2022-07-27', 9, 'Discussed with S\'Gabs regarding the account number mentioned by Globe. Not available at the store and no SDWAN Globe at Zara SLP', 81, 0.25, 1, 1, 6),
(148759, 8150, '2022-07-26', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(148760, 8150, '2022-07-26', 70, 'loading of ONE pos brands', 136, 2, 1, 276, 19),
(148761, 9482, '2022-07-27', 9, 'Follow up the delivery of the RFID and proposal for the Strad and new store', 81, 0.25, 1, 268, 9),
(148762, 8150, '2022-07-26', 67, 'generate poll04 and poll05 for One pos brands in pentaho', 136, 0.25, 1, 276, 19),
(148763, 9008, '2022-07-26', 32, 'Close pending ticket spiceworks', 136, 1, 1, 276, 19),
(148764, 4553, '2022-07-27', 4, 'Share of Business Report updates:\r\n1. Manual refresh of Apr and May 2022 of 3MP as requested by the user\r\n2. Ongoing checking on 3MP and Trunc discrepancies\r\n3. Currently refreshing 2021 for B&M \r\n3. Published the latest version of the app', 55, 5, 1, 276, 19),
(148765, 4553, '2022-07-27', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 3, 1, 276, 19),
(148766, 9008, '2022-07-26', 143, 'standby support', 136, 1.5, 1, 276, 19),
(148767, 8150, '2022-07-26', 65, 'reloaded highlighted series of transaction in 158DB GB5 ', 136, 1, 1, 276, 19),
(148768, 8102, '2022-07-27', 9, 'Schedule the installation of CS for Kristine and KC', 81, 0.25, 1, 1, 6),
(148769, 8102, '2022-07-27', 9, 'Schedule the installation with Gerard and Aiz', 81, 0.25, 1, 294, 6),
(148770, 9024, '2022-07-27', 134, 'eWMS Discrepancy on Qty Order vs Qty. Received. Inform SysDev for checking.  Advice the store to validate the TL via email.', 122, 0.5, 1, 264, 2),
(148771, 9024, '2022-07-27', 143, ' PM Support at the store for all incoming issue and email.  Perform other task from time to time.', 122, 2.5, 1, 264, 2),
(148772, 8159, '2022-07-27', 81, 'To assist avasia for the POS of Anne Klein to Gpared  and MaC Rockwell for the Mall COnnection and the connection is now up', 102, 1.5, 1, 276, 19),
(148773, 9017, '2022-07-27', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(148774, 8944, '2022-07-26', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(148775, 8943, '2022-07-26', 101, 'Checking of ON brandcom SKUs with duplicate marketplace code with sir roland', 100, 0.5, 1, 276, 19),
(148776, 8943, '2022-07-26', 100, 'Manual syncing and merging prefix GAP and BR Zalora SKUs with discrepancies', 100, 2, 1, 276, 19),
(148777, 8943, '2022-07-26', 100, 'Manual syncing and merging prefix GAP and BR Zalora SKUs with discrepancies', 100, 2, 1, 276, 19),
(148778, 8943, '2022-07-26', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo. & reporting shopee and zalora order with issue both SSI and SLCI Warehouses to anchanto team', 100, 1.5, 1, 276, 19),
(148779, 8943, '2022-07-26', 100, 'Mnaual syncing of FFW Springfield & Payless Shopee, Lazada & Zalora', 100, 1.5, 1, 276, 19),
(148780, 8943, '2022-07-26', 94, 'Product and stock syncing SSI and SLCI brands', 100, 0.5, 1, 276, 19),
(148781, 9008, '2022-07-26', 32, 'email, coordinating concern of merchandising and store', 136, 0.25, 1, 276, 19),
(148783, 8943, '2022-07-25', 93, 'Reindex preprod', 100, 0.75, 1, 276, 19),
(148784, 8944, '2022-07-27', 32, '	updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(148785, 8944, '2022-07-27', 32, '	updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(148786, 8943, '2022-07-27', 100, 'manual syncing of FFW Lush', 100, 0.5, 1, 276, 19),
(148787, 8943, '2022-07-27', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1.5, 1, 276, 19),
(148788, 8943, '2022-07-27', 100, 'Checking of ON Brandcom SKUs with discrepancies between Shopify , wareo and selluseller', 100, 2, 1, 276, 19),
(148789, 8943, '2022-07-27', 100, 'Checking and monitoring of inventory report and report the issue to anchanto team', 100, 1.25, 1, 276, 19),
(148790, 8943, '2022-07-27', 100, 'Manual syncing of Superga SKUs with discrepancies', 100, 0.25, 1, 276, 19),
(148791, 7926, '2022-07-27', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(148792, 7926, '2022-07-27', 4, '40325: Trunc at Home Homepage and Category Drop Down Banners Update\r\n', 77, 4, 1, 276, 19),
(148793, 7926, '2022-07-27', 4, '40515 Brand Page Banner Upload (PROD) - Tory Burch\r\n', 77, 1, 1, 276, 19),
(148794, 7926, '2022-07-27', 145, 'Sprint Planning\r\n', 77, 0.5, 1, 276, 19),
(148795, 9577, '2022-07-27', 41, 'Processed Fused Transaction Refresh for the dates that had a variance for the brands (Steve Madden and Tory Burch) then checked again the total retail per store to validate ', 16, 2, 1, 276, 19),
(148796, 7926, '2022-07-27', 4, 'Homepage OOS Items\r\n', 77, 0.5, 1, 276, 19),
(148797, 9609, '2022-07-27', 41, 'Checked the issue of no details reflected on the POMHDR and POMDTL after the Copy Cost to JDA, we also checked if the data are inserted in ZPOMST and ZUPCMS then we coordinate with Sir Rey for this issue', 16, 2, 1, 1, 6),
(148798, 7934, '2022-07-27', 4, '40587 Remove Gucci, Superdry, Tiffany&Co from Brand Directory - July 28\r\n', 77, 0.5, 1, 276, 19),
(148799, 7934, '2022-07-27', 4, '40585 Fix Navigation Bar - July 27\r\n', 77, 1, 1, 276, 19),
(148800, 5394, '2022-07-27', 145, 'Meet with Jimmy and Engelbert about the concern of duplicate UPC, we update the UPC 97482795 then back to the old UPC, also we coordinate with Sir Rey to back this UPC to the old', 16, 1, 1, 4, 14),
(148801, 9577, '2022-07-27', 145, 'Meet with Jimmy, Arvin and Yvette about the variance of 2021 QS SOB, we also try to check AT JDA vs Pentaho and the data is already the same, we coordinate with Jomar to process refresh in Qlik Sense for the validation', 16, 1, 1, 276, 19),
(148803, 9047, '2022-07-27', 132, 'B2B regeneration as of June 26 - July 16 - resending', 84, 2, 1, 292, 1),
(148804, 9539, '2022-07-27', 4, 'Modified the SSI SPOC Consolidation, add a script that will check if the parameters are 0 the replace to the date yesterday then test, also add in the CRON that will run every 9 AM every day', 16, 2, 1, 276, 19),
(148805, 8117, '2022-07-27', 94, 'Ecom support and inquiry', 84, 1, 1, 292, 1),
(148806, 7916, '2022-07-27', 17, 'Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for July 27, 2022', 8, 1, 1, 276, 19),
(148807, 9457, '2022-07-27', 33, '	Response to email inquiries and monitor and respond to projects and supports', 84, 7, 1, 292, 1),
(148808, 7962, '2022-07-27', 2, 'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Christine Ocsan', 8, 1, 1, 304, 36),
(148809, 9133, '2022-07-27', 9, 'Project update and collaboration with CS vendor', 84, 0.75, 1, 292, 1),
(148810, 7922, '2022-07-27', 2, 'Assisted Gilbert Buebo regarding being unable to access Pentaho web.', 8, 0.5, 1, 276, 19),
(148811, 7922, '2022-07-27', 2, 'Assisted in generating the following reports below as requested by Ms. Yna Susara-Chulani\r\n1. Per Location Inventory as of end July 2019\r\n2. Per Location Inventory as of end July 2021', 8, 2, 1, 163, 19),
(148812, 7922, '2022-07-27', 2, 'Finished validating the following brands below for SOB 2022 validation.\r\nSWAROVSKI, TOD\'S, TOMMY HILFIGER, TOMMY HILFIGER CHILDREN, TOMMY HILFIGER-CS, TOMMY JEANS, TORY BURCH, TRUNC, YSL', 8, 1.5, 1, 276, 19),
(148813, 7922, '2022-07-27', 145, 'Meeting with Yvette and Pentaho team regarding the 2021 SOB for validation.', 8, 1, 1, 276, 19),
(148814, 7944, '2022-07-27', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(148815, 7940, '2022-07-27', 41, 'PIM Support | Missing SKU\r\n', 76, 1.5, 1, 276, 19),
(148816, 9378, '2022-07-27', 5, 'Code Researching', 76, 1, 1, 276, 19),
(148817, 9378, '2022-07-27', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(148818, 9378, '2022-07-27', 4, 'OHI Ticket 40181 | Code Development - 70%', 76, 3.5, 1, 276, 19),
(148819, 7926, '2022-07-27', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(148820, 7926, '2022-07-27', 145, 'Sprint Planning', 78, 1, 1, 276, 19),
(148821, 7922, '2022-07-27', 2, 'Process the 2022 sales data validation for Kate Spade, Kenneth Cole, Korres, Kurt Geiger and Lesportsac.', 104, 1.5, 1, 276, 19),
(148822, 7922, '2022-07-27', 145, 'Meeting with Arvin and Pentaho team regarding the 2021 SOB for validation.', 104, 1, 1, 276, 19),
(148823, 7944, '2022-07-27', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(148824, 7956, '2022-07-27', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 27, 2022', 104, 1, 1, 276, 19),
(148825, 8215, '2022-07-27', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(148826, 7926, '2022-07-27', 41, 'Shopstack communication Diptyque URL Rewrite. Related to OP: 40247', 78, 0.5, 1, 276, 19),
(148827, 8150, '2022-07-27', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for July 26)', 79, 1.5, 1, 276, 19),
(148828, 8234, '2022-07-27', 65, 'JDA Menu creation for EBG', 79, 0.5, 1, 276, 19),
(148829, 7929, '2022-07-27', 4, '#40285: GAP - 3 BRANDS, 1 OFFER (JULY 29 - 31)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the pormo details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the promo page banner\r\n-update the cart page promo banner\r\n-add the separator divider\r\n-add the educ banner\r\n-add the countdown timer', 61, 2, 1, 8, 1),
(148830, 7929, '2022-07-27', 4, '#40340:GAP MID-YEAR SALE PHASE 3 (JUL 29 - AUG 4)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the pormo details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the promo page banner\r\n-update the cart page promo banner\r\n-add the separator divider\r\n', 61, 1.5, 1, 8, 1),
(148831, 8541, '2022-07-27', 65, 'reactivation of user access in JDA Fused for store user ', 79, 0.25, 1, 276, 19),
(148832, 7929, '2022-07-27', 4, '#40548:GAP IN-STORE MYS (JUL 29 - AUG 4)\r\n-create a new theme\r\n-update the pormo details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the promo page banner\r\n-add the separator divider', 61, 1, 1, 8, 1),
(148833, 7929, '2022-07-27', 40, '#40285: GAP - 3 BRANDS, 1 OFFER (JULY 29 - 31)\r\n-schedule this promo on launchpad manually', 61, 0.5, 1, 8, 1),
(148834, 7929, '2022-07-27', 40, '#40340:GAP MID-YEAR SALE PHASE 3 (JUL 29 - AUG 4)\r\n-schedule this promo on launchpad manually', 61, 0.5, 1, 8, 1),
(148835, 8158, '2022-07-27', 65, 'creation of new hierarchy in JDA Fused for Hogan', 79, 0.5, 1, 321, 19),
(148836, 7929, '2022-07-27', 40, '#40548:GAP IN-STORE MYS (JUL 29 - AUG 4)\r\n-schedule this promo on launchpad manually', 61, 0.5, 1, 8, 1),
(148837, 7929, '2022-07-27', 44, '#40403: GAP DAYS (AUG 1 - 4)\r\n-grooming on the assets and details of the promo\r\n-check if i will do new section or not', 61, 0.5, 1, 8, 1),
(148838, 8159, '2022-07-27', 89, 'To check the Printer  JDA of Kate Spade Rockwell and the printer  JDA is now working', 102, 0.5, 1, 276, 19),
(148839, 7944, '2022-07-27', 5, 'Answering inquiries via chat/email of the brands', 61, 0.5, 1, 276, 19),
(148840, 7944, '2022-07-27', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(148841, 8541, '2022-07-27', 65, 'reactivation of user access in JDA Fused for Merch user', 79, 0.25, 1, 276, 19),
(148842, 8109, '2022-07-27', 9, 'The number of transactions per day script. Need to find the file. Requested by store thru Ian. Create an excel file to convert the date', 81, 0.75, 1, 294, 6),
(148843, 8198, '2022-07-27', 117, 'Trunc Sales on RCC JV Portal', 79, 1, 1, 276, 19),
(148844, 9597, '2022-07-27', 4, 'Continued the development of the program for MPC Make-up/Break-up Module Enhancement - 75% Complete', 50, 6.25, 1, 304, 36),
(148845, 9597, '2022-07-27', 4, 'Partially tested the program for MPC Make-up/Break-up Module Enhancement - 45% Complete', 50, 1.5, 1, 304, 36),
(148846, 9260, '2022-07-27', 41, 'Supported in updating the hierarchy of the sent SKU numbers in RMSI environment - 100% Complete', 50, 0.25, 1, 276, 19),
(148847, 9008, '2022-07-27', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(148848, 7944, '2022-07-27', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(148849, 7926, '2022-07-27', 41, 'OP: 40370 Populated the sheet for the requirements.', 78, 5.5, 1, 276, 19),
(148850, 8467, '2022-07-27', 66, 'sales conversion for all SSI brands for June 2022', 79, 1, 1, 276, 19),
(148851, 7961, '2022-07-27', 5, 'Payless UX Site Audit \r\n- Capacity Planning\r\n- Assessments\r\n- Estimation', 62, 3, 1, 264, 2),
(148852, 8155, '2022-07-27', 67, 'generating and formatting COS for June 2022 with Concessionaire breakdown', 79, 1, 1, 276, 19),
(148853, 7929, '2022-07-27', 4, '#40582 Script creation for AVADA codes on Shopify (Gap)\r\n- Test discount code on sandbox', 62, 1.5, 1, 8, 1),
(148854, 8160, '2022-07-27', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 4, 1, 276, 19),
(148855, 8159, '2022-07-27', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4, 1, 276, 19),
(148856, 7926, '2022-07-27', 57, 'Sprint Planning', 68, 1, 1, 276, 19),
(148857, 9168, '2022-07-27', 57, '[Lacoste DF Refit] Lacoste x EBG x IT Weekly Update - Review of Estimation - [Lacoste DF Refit] Overview on Asset library\r\n - Sprint allocation alignment - Review of Estimation - Creation of Test Cases', 68, 6.5, 1, 276, 19),
(148858, 7926, '2022-07-27', 4, '40538 Brand Page Banner Upload - Dune', 135, 0.5, 1, 276, 19),
(148859, 7926, '2022-07-27', 4, '40536 Offers Page - Dune', 135, 0.5, 1, 276, 19),
(148860, 9168, '2022-07-26', 57, 'Test Case Creation for LDF - [Lacoste DF Refit] Dev Sprint Demo\r\n', 68, 5.5, 1, 276, 19),
(148861, 7926, '2022-07-27', 4, '40532 Brand Page Banner Upload - Pazzion', 135, 0.5, 1, 276, 19),
(148862, 7926, '2022-07-27', 4, '40531 Offers Page - Pazzion', 135, 0.5, 1, 276, 19),
(148863, 7926, '2022-07-27', 4, '40535 Brand Page Banner Upload - Clarks', 135, 0.5, 1, 276, 19),
(148864, 7926, '2022-07-27', 4, '40534 Offers Page - Clarks', 135, 0.5, 1, 276, 19),
(148865, 8551, '2022-07-27', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(148866, 7926, '2022-07-27', 4, '40564 Category Block Image Update - Polo Ralph Lauren', 135, 0.5, 1, 276, 19),
(148867, 7944, '2022-07-27', 32, 'Answering inquiries', 62, 1, 1, 276, 19),
(148868, 7926, '2022-07-27', 4, '40563 Mobile Brand Page Banner Update - Polo Ralph Lauren', 135, 0.5, 1, 276, 19),
(148869, 7875, '2022-07-27', 32, '2 on 1 session with Glen/MJ\r\n', 68, 0.5, 1, 276, 19),
(148870, 7926, '2022-07-27', 4, '40562 Desktop Brand Page Banner Update - Polo Ralph Lauren', 135, 0.5, 1, 276, 19),
(148871, 7926, '2022-07-27', 4, 'OOS: CQ59 & CQ67', 135, 0.5, 1, 276, 19),
(148872, 7926, '2022-07-27', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(148873, 7944, '2022-07-27', 32, 'Filling up pat', 135, 0.5, 1, 276, 19),
(148874, 7944, '2022-07-27', 23, 'Offer and banner', 135, 3, 1, 276, 19),
(148875, 7929, '2022-07-27', 4, '#39445 GAP PRODUCT PAGE UX UPDATE (AUG 5)\r\n- Finalize update\r\n- Push update on repo\r\n- Create a duplicate theme\r\n- Push changes on the duplicated theme', 62, 1, 1, 8, 1),
(148876, 7944, '2022-07-27', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(148877, 7944, '2022-07-27', 5, 'answer chat and email inquiries ', 60, 0.5, 1, 276, 19),
(148878, 7961, '2022-07-27', 4, 'PAYLESS\r\n#40274: Payless FREE SHIPPING (August 1-29)\r\n- Duplicate theme\r\n- Update skinny banner\r\n- Update shipping script\r\n', 60, 1, 1, 264, 2),
(148879, 7961, '2022-07-27', 5, 'PAYLESS\r\nMeeting with sir MJ\r\ntask assessment and assignee for payless site audit\r\nfinal time estimation\r\n', 60, 2, 1, 264, 2),
(148880, 7961, '2022-07-27', 5, 'Payless UX Site Audit - Capacity Planning\r\nWednesday, July 27?9:30 – 10:30am\r\n', 60, 1, 1, 264, 2),
(148881, 7896, '2022-07-27', 4, 'BBAR\r\n#40665:  BBytes Read More Button\r\n- Check on the read more button\r\n- Update redirection\r\n', 60, 1, 1, 151, 19),
(148882, 7896, '2022-07-27', 5, 'BBAR\r\n#40666: Unresponsive Store Guide Map\r\n- Checked, scope ticket, and provide estimates\r\n', 60, 0.5, 1, 151, 19),
(148883, 7897, '2022-07-27', 40, 'DUNE\r\n#40498: Dune Payday Promo: July 29 - 31\r\n- Scheduled for deployment\r\n', 60, 0.5, 1, 208, 19),
(148884, 7966, '2022-07-27', 5, 'Review of the instructions on publishing PRPT in Pentaho server.', 134, 0.5, 1, 292, 1),
(148885, 7966, '2022-07-27', 5, 'Familiarized with restarting Pentaho services BI/DI. Restarted 11.140 server where the Hermes reports will be published.', 134, 1.5, 1, 292, 1),
(148886, 9175, '2022-07-27', 145, 'Development update with Jarv and Nate', 11, 0.5, 1, 301, 13),
(148887, 5394, '2022-07-27', 145, 'Meeting with Sir Jimmy and Sir Mark regarding the duplicate UPC which was coordinated with sir Rey.', 134, 1, 1, 4, 14),
(148888, 9175, '2022-07-27', 145, 'Project update with IT team', 11, 0.5, 1, 301, 13),
(148889, 7861, '2022-07-27', 41, 'Monitored L\'Occitane data harvest. Two stores were not harvested of all files. Succeeds on harvesting the postrans data.', 134, 0.5, 1, 276, 19),
(148890, 7770, '2022-07-27', 41, 'Monitored Lacoste data harvest. Auto-harvest stopped midway. Performed manual harvest on stores that are not harvested. Two stores are down. Harvest for store 195 failed for today.', 134, 1, 1, 3, 19),
(148891, 7250, '2022-07-27', 9, 'Meeting with Sir Chris on the proposed plantilla for ERP team', 11, 0.5, 1, 276, 19),
(148892, 9598, '2022-07-27', 145, 'Development update with Jeff', 11, 0.5, 1, 276, 19),
(148893, 5394, '2022-07-27', 41, 'Enrolled UPC in the invoice 139 requested by Ms. Liby', 134, 0.5, 1, 4, 14),
(148894, 9607, '2022-07-27', 41, 'Performed mass update of styles and validate the result', 11, 1.75, 1, 235, 19),
(148895, 9506, '2022-07-27', 5, 'Review of SRF and formulation of design', 11, 2, 1, 276, 19),
(148896, 9566, '2022-07-27', 4, 'Analysis of the templates to be implemented using Pentaho Report Designer for Hermes report creation.', 134, 2, 1, 308, 1),
(148897, 9566, '2022-07-27', 4, 'Analysis of the requirements and JDA DB2 scripting for Hermes report creation.', 134, 1, 1, 308, 1),
(148898, 9602, '2022-07-27', 41, 'Completion of the processing of Batch 2 POs', 11, 1.25, 1, 294, 6),
(148899, 9424, '2022-07-27', 5, 'Reviewed the assessment and document from Jovie', 11, 0.5, 1, 4, 14),
(148900, 9607, '2022-07-27', 41, 'Performed clean up of SKUs from the new Style Codes', 11, 1, 1, 235, 19),
(148901, 9424, '2022-07-26', 145, 'Discussed with Sir Rey, Nate, and RMSI team the concern in the web application and the enhancement they wanted for it, as discussed as well, the assessment document and estimation will be sent tomorrow for the four items.', 10, 0.5, 1, 4, 14),
(148902, 9424, '2022-07-26', 4, 'Copied the source code on my local from the server for checking this on my side and review the documentation of it.', 10, 0.5, 1, 4, 14),
(148903, 8150, '2022-07-27', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 1, 1, 276, 19),
(148904, 8155, '2022-07-27', 138, 'Checked the untallied sales. Load the sales. Generate sales in pentaho fused.', 109, 1, 1, 156, 19),
(148905, 8155, '2022-07-27', 139, 'Checked the Grupo Cortefiel and Polo Ralph Lauren June COS Concessionaire.', 109, 1.5, 1, 276, 19),
(148906, 8215, '2022-07-27', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(148907, 9217, '2022-07-27', 65, 'Changed the status of MTS#104319,  103841, 103907 from Alllocated /Released status.', 109, 0.5, 1, 276, 19),
(148908, 8151, '2022-07-27', 64, 'Processed polling for Springfield MOA and Women Secret Trinoma.', 109, 0.5, 1, 276, 19),
(148909, 9008, '2022-07-27', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(148910, 8215, '2022-07-27', 143, 'Standby support.', 109, 2, 1, 346, 19),
(148911, 7942, '2022-07-27', 23, 'Installed UI Path', 8, 1, 1, 276, 19),
(148912, 9175, '2022-07-27', 145, 'Meeting with Sir Gabs, Sir Noel and Sir Nate regarding on the updates and additional features on the SPRS', 137, 1, 1, 301, 13),
(148913, 9175, '2022-07-27', 4, 'Bug Fixing on the Stocktake upload.', 137, 4, 1, 301, 13),
(148914, 9175, '2022-07-27', 4, 'SPRS Testing', 137, 1, 1, 301, 13),
(148915, 9175, '2022-07-27', 4, 'Answer queries from Sir Noel regarding on the Transfer Module.', 137, 0.5, 1, 301, 13),
(148916, 9175, '2022-07-27', 4, 'Bug fixing on the Product Movement ', 137, 1.5, 1, 301, 13),
(148917, 7926, '2022-07-27', 145, 'Lexer Alignment meeting', 63, 0.5, 1, 276, 19),
(148918, 7926, '2022-07-27', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(148919, 7926, '2022-07-27', 145, 'Sprint Planning', 63, 2, 1, 276, 19),
(148920, 7926, '2022-07-27', 4, '40001 Implement \"brand\" in Data Layer for Google Analytics', 63, 2, 1, 276, 19),
(148921, 7926, '2022-07-27', 41, 'Support \r\n	- GA and GA Issues in prod', 63, 3, 1, 276, 19),
(148922, 9424, '2022-07-27', 7, 'Created the assessment and estimate document for enhancement of the web application. Modify the assessment for the clarification of the request on the page of Stroke of Build. Discussed with the team the assessment document regarding the adding of issues for fixing in the assessment, received an advised that it should be separate from enhancement since the cause of the errors is not yet found thus the exact completion of applying the solution will not be stated, the assessment for fixing will be created once the cause of the error has been found.', 10, 2, 1, 4, 14),
(148923, 9539, '2022-07-27', 59, 'Attend to request from Ms. Blanche of MSD to SPOC ID filter on the Detailed SSI Consolidated SPOC Report.  Had discussion with Mark to update the prpt file and enable the auto-extraction of data from different JDA environments.', 35, 1, 1, 276, 19),
(148924, 9610, '2022-07-27', 4, 'Started working on the Pentaho Transformation that would automatically archive the extracted csv files of POS reader. Reviewed the csv files and test the shell scripts.', 35, 3, 1, 276, 19),
(148925, 9069, '2022-07-27', 59, 'Tested the deployed web application in production on GCP, all of the modules are tested except for all of the maintenance. Update sir Rey and Nate on the status of testing, All the testing gave a list of module that is OK and gave a list of a module with minor issues as well, the minor issues are in the My Recent Tickets, and the display is duplicate because of the date, as the logs have a different date and the query is needed to be modified, the other concern is the fields in the reports, the field name is not aligned, as some field name is capital at the start of the name, but the resource is all small letters, and as discussed with Sir Rey, the minor issues will be resolved first before sending a release. The testing stopped due to urgent support but advise the team that this will continue once the urgent support has been solved.', 10, 2.5, 1, 276, 19),
(148926, 5394, '2022-07-27', 145, 'Had meeting with Mark and Engelbert regarding the polling concern from RMSI Sysops. ', 35, 1, 1, 4, 14),
(148927, 5394, '2022-07-27', 12, 'Checked the UPCs causing the duplication in the Poll file. Requested Sir Rey for the correction and updating in JDA. ', 35, 1, 1, 4, 14),
(148928, 9424, '2022-07-27', 43, 'Back up the production database for restoring it on my side for a safer environment when doing a modification, requested a test environment from sir Rey as well, and provided the MMAPTLIB.', 10, 0.5, 1, 276, 19),
(148929, 9577, '2022-07-27', 145, 'Had meeting with Mark, Arvin and Yvette regarding the issue on the validation of the 2021 SOB reports. Per Jam there are still a number of brands that have variance with the Pentaho generated Sales. Advised Jomar also perform refresh in Qlik Sense to get updated data from JDA.', 35, 1.5, 1, 276, 19),
(148930, 9608, '2022-07-27', 145, 'Discussed with sir Law the error in the mall sending for pull and bear in Trinoma, as per sir Law, the error in only encountered last July 21, 2022, until July 26, 2022, and the only error on the application in the transaction count. Request MDB and a text file with and without discrepancies generated on their side. And advised that this will be checked as this is urgent as the Mall might penalize the store.', 10, 0.75, 1, 282, 5),
(148931, 9605, '2022-07-27', 145, 'Had meeting with Mark to check the progress on the XML data extraction. ', 35, 0.5, 1, 276, 19),
(148932, 9566, '2022-07-27', 11, 'Checked the progress of the development and attend to inquiries from Bert. ', 35, 0.5, 1, 276, 19),
(148933, 9375, '2022-07-27', 41, 'Attend to request from Sir Gabs to prepare and test the connectivity to new AK fulfillment for delta. Tasked Engelbert to configure the posreader and test the connectivity to store.', 35, 0.5, 1, 326, 19),
(148934, 9608, '2022-07-27', 4, 'Checked the error on the text file, and as per checking, the generated file transaction count is not tally, checked if the data in the database is correct, and as per checking in MySQL and with sir Law as well, the data is correct, the MySQL and Pentaho is tally as well, except to the mall sending, generated a text file on my side, and as per checking, the transaction count in daily and the hourly file is not tally, executed the application again and debugged it for finding the cause, after debugging, found out that cause is the extracted beginning and ending OR, resulting to incorrect transaction count, the transaction count value is coming from the computed beginning and ending OR, this formula is given by the malls and the formula is ending OR - beginning OR + 1, the formula is correct but the extracted data for the hourly file is incorrect also this needs to be clarified with sir Law as well on why the beginning and ending OR from July 20, 2022, is at thousand but on 21 it starts at 1. ', 10, 2, 1, 282, 5),
(148935, 9424, '2022-07-27', 4, 'Checked the color dropdown code for checking on why the selected value is not retained there has been no modification made on it yet.', 10, 0.25, 1, 4, 14),
(148936, 9175, '2022-07-27', 145, 'Development Team alignment about the bugs fixing.', 27, 0.5, 1, 276, 19),
(148937, 9175, '2022-07-27', 145, 'Help Jarv how to access server side database and give a sql command documentation.', 27, 0.5, 1, 276, 19),
(148938, 9175, '2022-07-27', 145, 'SPRS Team meeting and development timeline update.', 27, 0.5, 1, 276, 19),
(148939, 9210, '2022-07-27', 4, 'Cycle 1 bugs fixing on employee uploader, restrict sane vakues of the field email,emp no with same company code.', 27, 1, 1, 276, 19),
(148940, 9210, '2022-07-27', 4, 'Verification Body message enhancement base on QA reference.', 27, 0.5, 1, 276, 19),
(148941, 9210, '2022-07-27', 4, 'Unticked all checkbox upon uploading of files.', 27, 0.5, 1, 276, 19),
(148942, 9210, '2022-07-27', 4, 'Disable button of send after successful sending.', 27, 0.5, 1, 276, 19),
(148943, 9210, '2022-07-27', 4, 'Add timer 3 seconds before sending another payslip email to avoid email timeout', 27, 1, 1, 276, 19),
(148944, 9210, '2022-07-27', 4, 'Bacup source code in git for the big adjustment', 27, 1, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(148945, 9210, '2022-07-27', 4, 'Enhance message of verification process and password error message', 27, 0.5, 1, 276, 19),
(148946, 9210, '2022-07-27', 4, 'Datatable optimization to avoud slow loading in every tables.', 27, 1.5, 1, 276, 19),
(148947, 9041, '2022-07-26', 143, 'standby support', 119, 6, 1, 301, 13),
(148948, 9041, '2022-07-27', 18, 'connect to rgoc guest and provide guest code for rmk users', 119, 1, 1, 301, 13),
(148949, 9041, '2022-07-27', 32, 'update adobe subscription list for rmk users', 119, 2, 1, 301, 13),
(148950, 9041, '2022-07-27', 143, 'standby support', 119, 5, 1, 301, 13),
(148951, 9040, '2022-07-27', 9, 'SPRS Development/Testing Update', 116, 0.5, 1, 301, 13),
(148952, 9040, '2022-07-27', 9, 'Anti-virus installation updates', 116, 0.5, 1, 301, 13),
(148953, 9037, '2022-07-27', 131, 'Create additional Analytica Group for Homecare as requested by Erika Maghirang.\r\nResist intense	Tefal	Kitchen-Cookware-NonStick\r\nIngenio Ice Force	Tefal	Kitchen Knives\r\n', 116, 0.5, 1, 301, 13),
(148954, 9037, '2022-07-27', 131, 'Check branch assignment for Product:\r\nHSH04JT012\r\nLOOP DAYPACK GRAFFITI/BLACK/ASH', 116, 0.5, 1, 301, 13),
(148955, 9040, '2022-07-27', 32, 'Coordinate with Jayson and Karla for the list of updated Adobe subscription accounts for RMK.', 116, 0.5, 1, 301, 13),
(148956, 7874, '2022-07-27', 35, 'Planned Leave ', 69, 8, 0, 296, 34),
(148957, 9040, '2022-07-27', 32, 'Test and explore SPRS online with Sir Kim of MSD: \r\nLog-in\r\nRoles\r\nPassword change\r\nLocation Change\r\nEnter Brand\r\nEnter SKU Code\r\nSearch Product/ Enter\r\nEnter Brand\r\nEnter the Transaction Date\r\nEnter the OS Reference Number\r\nEnter SKU\r\nEnter Qty\r\nAdd Product Button/Enter\r\nDelete Line\r\nClick Submit Entry', 116, 4.5, 1, 301, 13),
(148958, 8150, '2022-07-27', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(148959, 9008, '2022-07-27', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(148960, 9008, '2022-07-27', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(148961, 9008, '2022-07-27', 21, 'Tech repair my computer because it\'s log .', 133, 2, 1, 276, 19),
(148962, 8151, '2022-07-27', 64, 'Processed polling for AT Malate\r\n', 133, 0.25, 1, 215, 19),
(148963, 8155, '2022-07-27', 139, 'Checked the Bally JUNE COS Concessionaire', 133, 0.75, 1, 152, 19),
(148964, 9008, '2022-07-27', 143, 'standby support', 133, 0.75, 1, 276, 19),
(148965, 9008, '2022-07-27', 32, 'mam keith remote my computer to repair my prod9', 133, 0.75, 1, 276, 19),
(148966, 9036, '2022-07-26', 32, 'format and release PC desktop - Cris Ausa', 120, 4, 1, 301, 13),
(148967, 9041, '2022-07-26', 143, 'standby support', 120, 3, 1, 301, 13),
(148968, 9041, '2022-07-27', 143, 'standby support', 120, 3, 1, 301, 13),
(148969, 9036, '2022-07-27', 32, 'format and release PC desktop - Jocelyn De Guzman', 120, 4, 1, 301, 13),
(148970, 9041, '2022-07-27', 80, 'connect to rgoc guest wifi - benedict garcia, marielle herrera, jobelle ogardo', 120, 1, 1, 301, 13),
(148971, 9041, '2022-07-28', 85, 'check pc and install multi session Apps - jordan Padilla', 120, 1.5, 1, 301, 13),
(148972, 9041, '2022-07-28', 75, 'check Keyboard Laptop - Armie Serrano', 120, 1.5, 1, 301, 13),
(148973, 8150, '2022-07-27', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(148974, 8150, '2022-07-27', 70, 'loading of ONE pos brands', 136, 2, 1, 276, 19),
(148975, 8150, '2022-07-27', 67, 'generate poll04 and poll05 for One pos brands in pentaho', 136, 0.25, 1, 276, 19),
(148976, 8150, '2022-07-27', 32, 'Close pending ticket spiceworks', 136, 1, 1, 276, 19),
(148977, 8150, '2022-07-27', 139, 'Checking of Concess audit sales for MK not tallied ', 136, 1, 1, 276, 19),
(148978, 9017, '2022-07-28', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(148979, 9018, '2022-07-28', 32, 'Daily Email Checks', 122, 0.5, 1, 264, 2),
(148980, 9019, '2022-07-28', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(148981, 9019, '2022-07-27', 129, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(148982, 9024, '2022-07-28', 67, 'Generation of Daily Sales Report for Sally\'s Validation to CRR.', 122, 0.5, 1, 264, 2),
(148983, 9020, '2022-07-27', 84, 'Coordination with Yvette with FSDM connection.', 121, 0.5, 1, 264, 2),
(148984, 9024, '2022-07-27', 134, 'District Cavite - Assist in TL discrepancy concern.', 121, 0.5, 1, 264, 2),
(148985, 7909, '2022-07-28', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(148986, 9024, '2022-07-27', 135, 'Glorietta - internet connection report.', 121, 0.5, 1, 264, 2),
(148987, 7910, '2022-07-28', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(148988, 9024, '2022-07-27', 134, 'Zamboanga - Assist in TL discrepancy concern.', 121, 0.5, 1, 264, 2),
(148989, 9024, '2022-07-27', 32, 'SM Bacolod - Check scanner (android) problem.', 121, 0.5, 1, 264, 2),
(148990, 9024, '2022-07-27', 143, 'PM Support at the store for all incoming issue and email. Perform other task from time to time.', 121, 3, 1, 264, 2),
(148991, 9018, '2022-07-27', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(148992, 9017, '2022-07-27', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(148993, 7913, '2022-07-28', 2, 'Resolved the discrepancy for TL#277979 with CP#23648 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(148994, 8159, '2022-07-25', 80, 'Update POS / Check HO COnnection', 103, 1, 1, 139, 19),
(148995, 7942, '2022-07-28', 23, 'Attended the Google Cloud: Scale infrastructure and not the costs webinar.', 104, 1, 1, 276, 19),
(148996, 7923, '2022-07-28', 2, 'Assisted Ms. Janette Esteban on how to access the Qliksense and advised that she needs to be connected to the VPN when accessing the site using the network outside the head office. Upon login \"The following user is not authenticated\" error prompted. Requested Omar to reset her password. She is now able to log in and access her Qliksense account.', 104, 0.75, 1, 276, 19),
(148997, 8159, '2022-07-25', 81, 'Check Mall Connection / Configure Mall App', 103, 2, 1, 276, 19),
(148998, 8159, '2022-07-25', 78, 'Check ETP / Create User', 103, 0.5, 1, 3, 19),
(148999, 8159, '2022-07-25', 78, 'Check POS Concern / Update POS', 103, 0.5, 1, 3, 19),
(149000, 8144, '2022-07-25', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(149001, 8144, '2022-07-26', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(149002, 8159, '2022-07-26', 78, 'Check POS Concern / Check Hardware', 103, 1, 1, 3, 19),
(149003, 8144, '2022-07-27', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(149004, 8144, '2022-07-28', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(149005, 8143, '2022-07-26', 78, 'POS Server ran out of disk space', 83, 2, 1, 226, 19),
(149006, 8143, '2022-07-27', 78, 'POS Server ran out of disk space', 83, 3, 1, 226, 19),
(149007, 9083, '2022-07-25', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(149008, 9083, '2022-07-26', 143, 'CSQ Standby Support', 83, 4, 1, 276, 19),
(149009, 9083, '2022-07-27', 143, 'CSQ Standby Support', 83, 3, 1, 276, 19),
(149010, 8159, '2022-07-26', 87, 'Check Vbox Concern / Printing', 103, 1, 1, 169, 19),
(149011, 8159, '2022-07-26', 78, 'Install ETP', 103, 2, 1, 278, 19),
(149012, 8159, '2022-07-27', 81, 'Check Mall Connection / Mall App - Greenbelt', 103, 2, 1, 276, 19),
(149013, 8159, '2022-07-27', 78, 'Check POS Concern / Retail and Publish Issue', 103, 2, 1, 226, 19),
(149014, 9024, '2022-07-28', 32, 'Scanner Support at SM North Edsa. WINCE Old Scanner is not functioning after scanning and not automatically enter ', 122, 0.75, 1, 264, 2),
(149015, 8159, '2022-07-27', 78, 'Check POS Concern / Ho Connection', 103, 1, 1, 153, 19),
(149016, 8159, '2022-07-27', 80, 'Migrate SDWAN', 103, 1, 1, 340, 19),
(149017, 8258, '2022-07-27', 126, 'Check / Respond Email and TIckets', 103, 1, 1, 276, 19),
(149018, 9020, '2022-07-28', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(149019, 8159, '2022-07-27', 78, 'Check POS Concern / Check ETP / Check Windows Printer', 103, 1, 1, 3, 19),
(149020, 9024, '2022-07-28', 32, 'Provide Assistance to DMV (on fieldwork and trouble shooting SM Marikina connectivity). Perform Ping and Tracert as requested.', 122, 0.5, 1, 264, 2),
(149021, 8159, '2022-07-26', 78, 'Check Back Office Concern / Check HO Connection', 103, 1, 1, 3, 19),
(149022, 8258, '2022-07-26', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(149023, 8159, '2022-07-28', 85, 'To check the windows of AX abeeza  and the windows of the store is now okay.', 102, 0.75, 1, 276, 19),
(149024, 8198, '2022-07-28', 145, 'Meeting \"FOR INTERVIEW: Rodelia R. Conde - Systems Specialist PTII (ITD)\"', 110, 0.75, 1, 276, 19),
(149025, 8198, '2022-07-26', 9, 'Meting \"FOR INTERVIEW: Rodelia Conde - ITD\"', 110, 4, 1, 276, 19),
(149026, 8215, '2022-07-28', 65, 'Assisted Ms. Joy Ann Marie Zafra on how to login in JDA fused.', 110, 0.5, 1, 322, 19),
(149027, 8215, '2022-07-28', 129, 'Checked sales incentive for Women\'s secret Trinoma.', 110, 0.5, 1, 281, 19),
(149028, 8215, '2022-07-28', 32, 'Provided RIAQ number for 9638043 - Lalaine', 110, 0.25, 1, 276, 19),
(149029, 8215, '2022-07-27', 64, 'support Cartier GB4 regarding their retail', 111, 0.5, 1, 176, 19),
(149030, 8215, '2022-07-27', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(149031, 8150, '2022-07-27', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(149032, 8155, '2022-07-27', 124, 'Checked the pending JUNE COS Concessionaire', 111, 1, 1, 276, 19),
(149033, 8239, '2022-07-27', 132, 'Generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(149034, 8151, '2022-07-27', 64, 'Processed polling for selected CKJ locations', 111, 0.5, 1, 144, 19),
(149035, 8151, '2022-07-27', 64, 'Processed polling for 158 Eastwood', 111, 0.75, 1, 346, 19),
(149036, 9008, '2022-07-27', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(149037, 8151, '2022-07-27', 64, 'processed polling for 158 Newport', 111, 0.5, 1, 346, 19),
(149038, 8215, '2022-07-27', 143, 'Standby support.', 111, 1.25, 1, 276, 19),
(149039, 9008, '2022-07-27', 143, 'standby support ', 136, 1.75, 1, 276, 19),
(149040, 8159, '2022-07-28', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(149041, 8159, '2022-07-28', 78, 'Marquee Mall\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n', 101, 0.5, 1, 151, 19),
(149042, 8159, '2022-07-28', 78, 'SM Aura\r\nAssist the Store to check the TMU printer, configure and testing', 101, 0.75, 1, 189, 19),
(149043, 8159, '2022-07-28', 126, 'Midland 5th flr\r\nCheck POS and backup POLL Files', 101, 0.5, 1, 276, 19),
(149044, 8159, '2022-07-28', 77, 'Shangrila\r\nCheck network connection and configure mall sending', 101, 0.5, 1, 169, 19),
(149045, 8159, '2022-07-28', 81, 'Shangrila\r\nCheck network connection and configure mall sending', 101, 0.5, 1, 154, 19),
(149046, 9592, '2022-07-20', 50, 'Updated Project Activity Timelines in Monitoring Sheet', 71, 1, 1, 276, 19),
(149047, 9403, '2022-07-20', 50, 'Updated Project high-level activity timelines', 71, 0.5, 1, 292, 1),
(149048, 9543, '2022-07-20', 50, 'Updated high-level activity list and timelines', 71, 0.5, 1, 7, 1),
(149049, 7875, '2022-07-20', 32, 'Updated IT Project List', 71, 1, 1, 276, 19),
(149050, 9024, '2022-07-28', 134, 'eWMS Issue for PSS SM Iloilo TL#277816, 278200, 277814', 122, 1, 1, 264, 2),
(149051, 8159, '2022-07-28', 82, 'Okada\r\nCheck POS Setup check the eGC\r\n\r\nLogin EGC Application\r\nMaintenance Module\r\nCompany\r\n*	Click F1\r\n*	(Company COde) Click SSI\r\n*	F6 or CLick F6-Add\r\n*	Fill up the following table\r\n*	Branch COde / Branch Name\r\nBranch Register Settings\r\n*	Click the (CLick here to add a new register branch)\r\n*	Fill up the following\r\n*	Company / Branch / Register#\r\n*	Next (to Save)\r\nMaintenance Module\r\neGC\r\n*	Valid eGC Branches\r\n*	Select the Company \r\n*	CLick (Add Branches)\r\n\r\nNote: Remote the Store for Testing.\r\nLogin Simplepos Front\r\n*	eGC Balance for Testing\r\n*	%999-999-163;?999999163;\r\nDone.	\r\n', 101, 0.5, 1, 278, 19),
(149052, 8159, '2022-07-28', 78, 'TO check the POS of Kate spade because of offline and now the POS of the store is now online.', 102, 0.75, 1, 276, 19),
(149053, 8159, '2022-07-28', 78, 'To check the POS of Mac LIpa and the POS of the store is now working.', 102, 0.75, 1, 276, 19),
(149054, 8159, '2022-07-28', 80, 'Rockwell HO Connection\r\nIsolation and Checking Mall Connection', 101, 0.5, 1, 276, 19),
(149055, 7913, '2022-07-28', 2, 'Resolved the discrepancy for TL#277816 with CP#23638 and CP#23640, TL#278200 with CP#11300, and TL#277814 with CP#23630 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1.5, 1, 264, 2),
(149056, 8159, '2022-07-28', 78, 'TO check the POS of Mac Malate because it was offline and their POS is now online.', 102, 0.75, 1, 276, 19),
(149057, 8150, '2022-07-22', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(149058, 8150, '2022-07-22', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(149059, 8150, '2022-07-22', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(149060, 8215, '2022-07-22', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(149061, 8215, '2022-07-22', 143, 'Standby Support \r\n', 129, 2.5, 1, 276, 19),
(149062, 9008, '2022-07-22', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(149063, 8150, '2022-07-28', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(149064, 8155, '2022-07-28', 139, 'Checked the Eden Park JUNE COS Concessionaire', 133, 0.75, 1, 230, 19),
(149065, 9008, '2022-07-28', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(149066, 8150, '2022-07-25', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.5, 1, 283, 19),
(149067, 9008, '2022-07-28', 32, 'Close pending ticket spiceworks', 133, 1, 1, 276, 19),
(149068, 9008, '2022-07-28', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(149069, 8150, '2022-07-25', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(149070, 8150, '2022-07-25', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(149071, 8215, '2022-07-25', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(149072, 8239, '2022-07-25', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (July 19-24 2022)\r\n', 129, 1, 1, 226, 19),
(149073, 8215, '2022-07-25', 143, 'Standby Support \r\n', 129, 1, 1, 276, 19),
(149074, 8155, '2022-07-25', 139, 'Checking Employee Sale JUNE 2022 COS\r\n', 129, 1, 1, 276, 19),
(149075, 8150, '2022-07-28', 70, 'loading the manual encoding sales of redtag atc dated july 2, 6, 8, 13 & 16, 2022', 133, 0.75, 1, 276, 19),
(149076, 8303, '2022-07-25', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 4, 1, 276, 19),
(149077, 9008, '2022-07-25', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(149078, 8150, '2022-07-26', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.5, 1, 283, 19),
(149079, 8150, '2022-07-26', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(149080, 8150, '2022-07-26', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(149081, 8215, '2022-07-26', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(149082, 8215, '2022-07-26', 143, 'Standby Support \r\n', 129, 1, 1, 276, 19),
(149083, 8151, '2022-07-26', 64, 'Polling Hamleys CSQ\r\n', 129, 0.5, 1, 226, 19),
(149084, 8303, '2022-07-26', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 4.5, 1, 276, 19),
(149085, 9008, '2022-07-26', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(149086, 8150, '2022-07-27', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(149087, 8150, '2022-07-27', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(149088, 8150, '2022-07-27', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(149089, 8215, '2022-07-27', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(149090, 8215, '2022-07-27', 143, 'Standby Support \r\n', 129, 1, 1, 276, 19),
(149091, 9008, '2022-07-28', 143, 'standby support (ssi office)', 133, 1.75, 1, 276, 19),
(149092, 8215, '2022-07-27', 69, 'Checking corruptes Sales report of Clinique MOA (July 3-6), transferred local database to cyware ftp site for support\r\n', 129, 1, 1, 283, 19),
(149093, 8303, '2022-07-27', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 4, 1, 276, 19),
(149094, 9008, '2022-07-27', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(149095, 8108, '2022-07-28', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(149096, 8102, '2022-07-28', 20, 'Update the master list for ISCI CS installation', 81, 0.5, 1, 294, 6),
(149097, 9008, '2022-07-28', 32, 'standby support (ssi office)', 132, 2.5, 1, 276, 19),
(149098, 8109, '2022-07-28', 117, 'Orient the new tech support and ask Ms. Tin approval for his new email', 81, 0.5, 1, 294, 6),
(149099, 9008, '2022-07-28', 32, 'Close pending ticket spiceworks', 132, 1, 1, 276, 19),
(149101, 8150, '2022-07-28', 70, 'daily loading all brands in salmon', 132, 2, 1, 276, 19),
(149102, 9008, '2022-07-28', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(149103, 9008, '2022-07-28', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(149104, 9611, '2022-07-28', 9, 'Discuss the transfer of ecom warehouse from Paranaque to Makati', 81, 0.5, 1, 1, 6),
(149105, 9611, '2022-07-28', 9, 'Discuss with JD of PLDT for the DIA availability at the new location', 81, 0.25, 1, 1, 6),
(149106, 9611, '2022-07-28', 9, 'Discuss with Jessica of Converge for the DIA availability at the new location', 81, 0.25, 1, 1, 6),
(149107, 9611, '2022-07-28', 9, 'Discuss with Migs of Globe for the DIA availability at the new location', 81, 0.25, 1, 1, 6),
(149108, 8155, '2022-07-28', 139, 'Checked the steve maddenJUNE COS Concessionaire', 132, 1, 1, 184, 19),
(149109, 9593, '2022-07-28', 9, 'Discuss with Carlyn and Anj regarding the option if Inditex will push thru with the cc terminal for 1 bank only ', 81, 0.25, 1, 294, 6),
(149110, 8109, '2022-07-28', 9, 'Inform Liam regarding the PC connection on CCRI warehouse', 81, 0.25, 1, 294, 6),
(149111, 9136, '2022-07-28', 30, 'Inform Globe Enterprise team to refund the payment of the GB3 up to Feb 2022 and gave Hazelle\'s contact number', 81, 0.25, 1, 1, 6),
(149112, 7945, '2022-07-28', 2, 'Checked the concern of Ms. Chessa Tizon where the other deductions do not appear from the payroll batch. Verified the issue if this is happening to all employees and she said only to those who did not receive their salary last cut-off. We also checked if the deduction has been uploaded. I reported this to Jupiter for further checking and assisted them remotely. They will continue checking this tomorrow.', 104, 2, 1, 276, 19),
(149113, 8109, '2022-07-28', 80, 'Request  Global Protect account to Elbert. Liam will use it for JDA access', 81, 0.25, 1, 294, 6),
(149114, 8551, '2022-07-28', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(149115, 7956, '2022-07-28', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 28, 2022', 104, 1, 1, 276, 19),
(149116, 9266, '2022-07-26', 78, 'Setup POS for mall sending demo.', 123, 4, 1, 264, 2),
(149117, 9266, '2022-07-26', 76, 'Pick-up PLDT WIFI from Malate and configured their new mall sending.', 123, 4, 1, 264, 2),
(149118, 9266, '2022-07-27', 20, 'Installation of HP printer software on Marilao Backoffice.', 123, 1, 1, 264, 2),
(149119, 9266, '2022-07-26', 74, 'Fixed error date and time on Ayala Cebu Backoffice.', 123, 1, 1, 264, 2),
(149120, 9019, '2022-07-28', 129, 'eCom Daily Sales and Validation', 122, 0.75, 1, 264, 2),
(149121, 8151, '2022-07-28', 64, 'processed polling anne klein magnolia', 133, 0.25, 1, 326, 19),
(149122, 9266, '2022-07-28', 78, 'Setup server and POS for mall sending demo.', 123, 2, 1, 264, 2),
(149123, 9266, '2022-07-28', 41, 'Assist Cyware on mall sending demo.', 123, 2, 1, 264, 2),
(149124, 7875, '2022-07-28', 32, 'SSI <> Anchanto: Weekly Catch-up', 69, 0.5, 1, 276, 19),
(149125, 7875, '2022-07-28', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(149126, 9017, '2022-07-28', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(149127, 7926, '2022-07-28', 53, 'Trunc Customer Address Validation and Analysis', 69, 1, 1, 292, 1),
(149128, 8156, '2022-07-28', 117, 'IT Heads Meeting', 83, 0.5, 1, 276, 19),
(149129, 271, '2022-07-28', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(149130, 7875, '2022-07-28', 32, 'PAT Report - Project Analysis', 69, 1.5, 1, 292, 1),
(149131, 9020, '2022-07-28', 143, 'Head office Duty and Standby Support', 122, 1.5, 1, 264, 2),
(149132, 271, '2022-07-28', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(149133, 9598, '2022-07-28', 4, 'Continue research on SFTP Script in AS400, manual testing.', 26, 4, 1, 276, 19),
(149134, 9572, '2022-07-28', 50, 'Project Charter Creation\r\nCreation of Project Folder\r\nUpdate of working file', 69, 2.75, 1, 276, 19),
(149135, 9040, '2022-07-28', 32, 'crowdstrike webinar training', 120, 2, 1, 301, 13),
(149136, 9019, '2022-07-28', 129, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(149137, 9041, '2022-07-28', 74, 'check iTime connection - marielle herrera', 120, 1, 1, 301, 13),
(149138, 9041, '2022-07-28', 143, 'standby support', 120, 2, 1, 301, 13),
(149139, 9024, '2022-07-28', 79, 'Ayala Cebu - Assist in email.', 121, 0.5, 1, 264, 2),
(149140, 9024, '2022-07-28', 134, 'SM Tarlac - Assist them in EWMS connection.', 121, 0.5, 1, 264, 2),
(149141, 9024, '2022-07-28', 32, 'SM Bacolod - Follow - up for Android for replacement', 121, 0.5, 1, 264, 2),
(149142, 9024, '2022-07-28', 32, 'Robinsons Ilocos - Send updated onhand.', 121, 0.5, 1, 264, 2),
(149143, 9024, '2022-07-28', 134, 'SM Baguio - Assist in EWMS conern', 121, 0.5, 1, 264, 2),
(149144, 9024, '2022-07-28', 79, 'SM Marilao - Check email error.', 121, 0.5, 1, 264, 2),
(149145, 9024, '2022-07-28', 32, 'SM Marikina - Assist in the EWMS router.', 121, 1.5, 1, 264, 2),
(149146, 9018, '2022-07-28', 32, 'Daily Email Checks', 121, 0.5, 1, 264, 2),
(149147, 9017, '2022-07-28', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(149148, 9024, '2022-07-28', 32, 'PM Support at the store for all incoming issue and email. Perform other task from time to time.', 121, 1, 1, 264, 2),
(149149, 8944, '2022-07-28', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(149150, 8943, '2022-07-28', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1, 1, 276, 19),
(149151, 8943, '2022-07-28', 100, 'Checking  and syncing of ON Brandcom SKUs with discrepancies between Shopify , wareo and selluseller', 100, 1, 1, 276, 19),
(149152, 8943, '2022-07-28', 100, 'Mnaual syncing of FFW Springfield & Payless Shopee, Lazada & Zalora, and BBar Lazada', 100, 2.5, 1, 276, 19),
(149153, 8943, '2022-07-28', 100, 'manaul syncing of GAP & Br Zalora SKUs with discrepancies', 100, 0.5, 1, 276, 19),
(149154, 8944, '2022-07-28', 32, 'Webinar: strike back: preparing for PH cybersecurity threats', 100, 2, 1, 276, 19),
(149155, 9598, '2022-07-28', 145, 'Development update with Jeff', 11, 0.5, 1, 276, 19),
(149156, 9175, '2022-07-28', 145, 'Development update with Jarv and Nate', 11, 0.5, 1, 301, 13),
(149157, 9175, '2022-07-28', 145, 'Meeting with Noel on the design Product list table', 11, 0.5, 1, 301, 13),
(149158, 9565, '2022-07-28', 145, 'Follow up meeting', 11, 0.5, 1, 322, 19),
(149159, 9565, '2022-07-28', 5, 'Preparation for the follow up meeting', 11, 1.5, 1, 322, 19),
(149160, 9612, '2022-07-28', 145, 'Had call with Jovie, Mark and the IS Group team about the issue on the data used by the Mall sending program. Worked with Mark to analyze the cause of the issue.', 35, 2.5, 1, 282, 5),
(149161, 9613, '2022-07-28', 145, 'Performed clean up in JDA', 11, 1, 1, 294, 6),
(149162, 9069, '2022-07-28', 145, 'Meeting with Jovie on the status of the development', 11, 0.5, 1, 276, 19),
(149163, 9614, '2022-07-28', 145, 'Had chat and discussion with the RMSI SysOps team regarding their concern on the UPC and RA creation. Coordinated with Sir Rey about the issue and correction of UPCs in JDA.', 35, 1.5, 1, 4, 14),
(149164, 9614, '2022-07-28', 10, 'Checked what caused zero UPCs saved in JDA', 11, 1.5, 1, 4, 14),
(149165, 9539, '2022-07-28', 2, 'Provided updates to MSD regarding the requirements of the SPOC reports and the needed account for validation. Coordinated with Arvin for the account creation in Pentaho Fused.', 35, 1, 1, 276, 19),
(149166, 9554, '2022-07-28', 5, 'Reviewed the source codes of item creation program to identify the fields that relevant for requirement of data team', 11, 1.5, 1, 217, 19),
(149167, 5626, '2022-07-28', 41, 'Attended to email from Matthaus of Tendam and coordinated with Engelbert to review the uploaded Masterfile.', 35, 1, 1, 276, 19),
(149168, 9577, '2022-07-28', 59, 'Coordinated with Jomar for the validation of the offline sales report. Requested for the sales report per brand, per location and per month in order for us to validate the data between qlik sense and pentaho.', 35, 1, 1, 276, 19),
(149169, 9566, '2022-07-28', 11, 'Monitor the development of the Hermes Report, get updates and review the progress of the development in the estimate file.', 35, 0.5, 1, 308, 1),
(149170, 9565, '2022-07-28', 145, 'Attended meeting for the SODI Process improvement.', 35, 0.5, 1, 4, 14),
(149171, 4553, '2022-07-28', 4, 'Share of Business Report Updates:\r\n1. Manually refreshed 2021 JDA data to update the offline sales\r\n2. Created a new transformation for FUSED sales as there are transactions included before the migration date of the specific brands.\r\n3. Ongoing with the validation of 2021 Sales\r\n4. Published the latest version of the app', 55, 6, 1, 276, 19),
(149172, 4553, '2022-07-28', 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, 2, 1, 276, 19),
(149173, 9597, '2022-07-28', 4, 'Continued the development of the program for MPC Make-up/Break-up Module Enhancement - 100% Complete', 50, 6, 1, 304, 36),
(149174, 9597, '2022-07-28', 4, 'Unit tested the program for MPC Make-up/Break-up Module Enhancement - 100% Complete', 50, 1.5, 1, 304, 36),
(149175, 9260, '2022-07-28', 41, 'Supported in updating the hierarchy of the sent SKU numbers for the Lingerie adjustments in RMSI environment - 100% Complete', 50, 0.25, 1, 276, 19),
(149176, 9260, '2022-07-28', 41, 'Supported in updating the hierarchy of the sent SKU numbers for BU adjustment in RMSI environment- 100% Complete', 50, 0.25, 1, 276, 19),
(149177, 7926, '2022-07-28', 4, '40542 Brand Page Banner Upload - Kurt Geiger', 135, 0.5, 1, 276, 19),
(149178, 7926, '2022-07-28', 4, '40541 Offers Page - Kurt Geiger', 135, 0.5, 1, 276, 19),
(149179, 7926, '2022-07-28', 4, '40514 Offers Page Content - Armani Exchange', 135, 0.5, 1, 276, 19),
(149180, 7926, '2022-07-28', 4, '40513 Brand Page Promo Banner Upload - Armani Exchange', 135, 0.5, 1, 276, 19),
(149181, 7926, '2022-07-28', 4, '40569 Offers Page Content - Old Navy', 135, 0.5, 1, 276, 19),
(149182, 7926, '2022-07-28', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(149183, 7926, '2022-07-28', 145, 'Offer and Banner Tickets on Prod with sir jarom', 135, 0.5, 1, 276, 19),
(149184, 7944, '2022-07-28', 32, 'Pat logging', 135, 0.5, 1, 276, 19),
(149185, 7944, '2022-07-28', 23, 'offer and banner', 135, 5, 1, 276, 19),
(149186, 9612, '2022-07-28', 145, 'Meet and discuss the issue we encountered on the hipos_valid_tickets data, we found that the ticket_counted doesn\'t match the transaction. We also review the XML to check and align the correct data', 16, 3, 1, 282, 5),
(149187, 9612, '2022-07-28', 4, 'Modified the query of HiPOS Extraction - VALID TICKETS KTR, add filter and sequence steps then test, validate and publish to the server', 16, 2, 1, 282, 5),
(149188, 5394, '2022-07-28', 41, 'Meet with Jimmy about the issue of 500 series UPC and look at the ETL in the previews server if still have a running', 16, 1, 1, 4, 14),
(149189, 9530, '2022-07-28', 4, 'Create a Cashier and Finance HiPOS Reports total of 7', 16, 2, 1, 282, 5),
(149190, 7916, '2022-07-28', 17, 'Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for July 28, 2022', 8, 1, 1, 276, 19),
(149191, 7926, '2022-07-28', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(149192, 7962, '2022-07-28', 2, 'Run inventory workback as of yesterday and sales refresh from July 17-27 to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(149193, 7926, '2022-07-28', 4, '40325: Trunc Show Homepage and Category Drop Down Banners Update\r\n', 77, 4, 1, 276, 19),
(149194, 7926, '2022-07-28', 4, '40695 Update Furla Brand Description\r\n', 77, 0.5, 1, 168, 19),
(149195, 7962, '2022-07-28', 2, 'Run sales refresh for the month of May and June 2022 to get the most updated in JDA  as requested by Ms. Patricia Ann Lopez', 8, 1, 1, 304, 36),
(149196, 7926, '2022-07-28', 145, 'Test Jeffrey\'s Offer and Banner Tickets on Prod\r\n', 77, 0.5, 1, 276, 19),
(149197, 7942, '2022-07-28', 23, 'Attended the Google Cloud: Scale infrastructure and not the costs webinar.', 8, 1, 1, 276, 19),
(149198, 7926, '2022-07-28', 41, 'Category Blocks re-clicking issue\r\n', 77, 0.5, 1, 276, 19),
(149199, 7926, '2022-07-28', 4, '40313 TRUNC Brand Launch – LACOSTE\r\n', 77, 1.5, 1, 3, 19),
(149200, 7934, '2022-07-28', 4, '40423 Fix Color of Shop Online and About tab - July 22\r\n', 77, 0.5, 1, 276, 19),
(149201, 8197, '2022-07-25', 35, 'Vacation Leave', 112, 8, 1, 276, 19),
(149202, 8197, '2022-07-26', 35, 'Vacation Leave', 112, 8, 1, 276, 19),
(149203, 7922, '2022-07-28', 2, 'Finished validating the following brands below for SOB 2022 validation for the following brand\'s SAMSONITE, STEVE MADDEN, SUPERDRY, and SUPERGA', 8, 1.5, 1, 276, 19),
(149204, 7922, '2022-07-28', 2, 'Create Pentaho access for msd-user', 8, 0.5, 1, 276, 19),
(149205, 7944, '2022-07-28', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(149206, 7922, '2022-07-28', 2, 'Assisted Katrina Villongco-Albar of Potterybarn regarding Pentaho as she could not generate sales. I tried checking the processlist in the database and killed the processes that were locked, but was still unable to access the report. Inform Infra to check the database and this is now ok.', 8, 1, 1, 275, 19),
(149207, 7937, '2022-07-28', 39, 'Commute to office', 62, 2, 1, 276, 19),
(149208, 7942, '2022-07-28', 23, 'Explored UI Path', 8, 0.5, 1, 276, 19),
(149209, 7930, '2022-07-28', 5, 'SLCI Shopify Order Extraction\r\n- Meeting\r\n- Demo', 62, 0.25, 1, 6, 1),
(149210, 7930, '2022-07-28', 5, 'SLCI Shopify Order Extraction\r\n- Meeting\r\n- Demo', 62, 0.25, 1, 8, 1),
(149211, 7930, '2022-07-28', 5, 'SLCI Shopify Order Extraction\r\n- Meeting\r\n- Demo', 62, 0.25, 1, 7, 1),
(149212, 7929, '2022-07-28', 4, '#40582: Script creation for AVADA codes on Shopify (Gap)\r\n- Create a pattern script\r\n- Unit Test on ON sandbox', 62, 2.5, 1, 8, 1),
(149213, 7961, '2022-07-28', 4, '#40230: Payless Google Analytics 4 Configuration\r\n- Assist fherl\r\n- Ecommerce data configuration', 62, 2.25, 1, 264, 2),
(149214, 5626, '2022-07-28', 4, 'Checked the error in the uploading of the Master File data into JDA. Analyzed the ETL scripts and analyzed the Master File columns and rows and identified SUBFAMILY has value not matching on data type on its designated JDA column. Assisted by sir Jimmy on fixing the issue and successfully inserted the rows into JDA.', 134, 1.5, 1, 348, 19),
(149215, 9375, '2022-07-28', 4, 'Monitored POS Reader process. Checked the connectivity of the store 365 and checked the 365 data in the processed folder in 11.131 which matched the details in lastread_datetime.', 134, 1, 1, 276, 19),
(149216, 7861, '2022-07-28', 41, 'Monitored L\'Occitane data harvest. Three stores were not harvested. Checked their connectivity and performed manual harvest for POSTRANS data of the three stores. One store is down.', 134, 1, 1, 276, 19),
(149217, 7770, '2022-07-28', 41, 'Monitored Lacoste data harvest. Auto harvest interrupted on store 399. Performed manual harvest on stores that are not harvested for today. Successfully harvested June data for store 195.', 134, 1.5, 1, 3, 19),
(149218, 9566, '2022-07-28', 4, 'Development of the script to output the required fields of the Beauty Sell Out report from Hermes sales.', 134, 2, 1, 308, 1),
(149219, 9566, '2022-07-28', 12, 'Analysis of the templates to be implemented using Pentaho Report Designer for the creation of the requested Hermes reports.', 134, 1, 1, 308, 1),
(149220, 7926, '2022-07-28', 41, 'OP:29420 check if already in Prod', 78, 1, 1, 276, 19),
(149221, 7926, '2022-07-28', 41, 'Testing of Item Return in Front End. ', 78, 2, 1, 276, 19),
(149222, 9026, '2022-07-28', 69, 'Creation of account for the Brand.com reliever', 118, 0.5, 1, 264, 2),
(149223, 7926, '2022-07-28', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(149224, 9026, '2022-07-27', 69, 'Inquiry and support for 3MP and Brand.com', 118, 0.5, 1, 264, 2),
(149225, 7926, '2022-07-28', 41, 'OP: 40069 Replication', 78, 1, 1, 276, 19),
(149226, 9019, '2022-07-27', 129, 'Validation of the report', 118, 2, 1, 264, 2),
(149227, 9019, '2022-07-28', 129, 'Validation of the report', 118, 2, 1, 264, 2),
(149228, 7944, '2022-07-28', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(149229, 9017, '2022-07-27', 32, 'PAT activity logs. ', 118, 0.5, 1, 264, 2),
(149230, 9017, '2022-07-28', 32, 'PAT activity logs. ', 118, 0.5, 1, 264, 2),
(149231, 7944, '2022-07-28', 32, 'Study of magento coding standard and how to create a module for menu and sub menu', 78, 3, 1, 276, 19),
(149232, 8150, '2022-07-28', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(149233, 7944, '2022-07-28', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(149234, 7937, '2022-07-28', 39, 'Official Business ', 76, 2, 1, 276, 19),
(149235, 9378, '2022-07-28', 58, 'Code Testing', 76, 1, 1, 276, 19),
(149236, 9028, '2022-07-28', 72, 'Posting of inventory count result. ', 118, 1, 1, 264, 2),
(149237, 9378, '2022-07-28', 4, 'OHI Ticket 40181 | Code Development - 100%', 76, 4, 1, 276, 19),
(149238, 9028, '2022-07-27', 72, 'Posting of inventory count result. ', 118, 1, 1, 264, 2),
(149239, 9378, '2022-07-28', 5, 'Code Researching', 76, 0.5, 1, 276, 19),
(149240, 9024, '2022-07-27', 65, 'JDA account creation and menu tagging.', 118, 1, 1, 264, 2),
(149241, 8155, '2022-07-28', 138, 'Doubled checked the kate spade sales.Generated the weekly sales report in pentaho fused. Sent it to merchandising.', 109, 1, 1, 156, 19),
(149242, 8161, '2022-07-28', 117, 'Follow Up Meeting: Trunc Sales to SODI Process Improvement', 87, 0.5, 1, 276, 19),
(149243, 8155, '2022-07-28', 139, 'Checked the Grupo Cortefiel JUNE COS Concessionaire', 109, 2, 1, 276, 19),
(149244, 8160, '2022-07-28', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 4, 1, 276, 19),
(149245, 8159, '2022-07-28', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4.5, 1, 276, 19),
(149246, 8154, '2022-07-28', 125, 'Made a request to SysDev for the item creation for Superga Cortefiel Men RCC ATC', 109, 0.5, 1, 138, 19),
(149247, 8151, '2022-07-28', 64, 'Processed polling for Springfield Trinoma.', 109, 0.5, 1, 279, 19),
(149248, 8215, '2022-07-28', 147, 'Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(149249, 7944, '2022-07-28', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(149250, 8215, '2022-07-28', 147, 'Sent the sales breakdown for their incentives', 109, 0.5, 1, 276, 19),
(149251, 9008, '2022-07-28', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(149252, 7944, '2022-07-28', 5, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(149253, 7937, '2022-07-28', 39, 'Commute to office', 60, 2, 1, 276, 19),
(149254, 7901, '2022-07-28', 4, 'MNS\r\n#40686: M&S Powerplant Mall Contact Number Update (As of July 28, 2022)\r\n- Update Contact \r\n#40696: M&S.PH Shop Buttons Inquiry\r\n- Provide an answer if the ticket is doable\r\n', 60, 0.5, 1, 4, 14),
(149255, 7901, '2022-07-28', 5, 'MNS\r\nWeekly Ticket Review\r\nThursday, July 28?2:30 – 3:00pm\r\n', 60, 0.5, 1, 4, 14),
(149256, 7961, '2022-07-28', 4, 'PAYLESS\r\n#40230: Payless Google Analytics 4 Configuration\r\n- Ecommerce data configuration\r\n', 60, 2.5, 1, 264, 2),
(149257, 7961, '2022-07-28', 4, 'PAYLESS\r\n#39689: Payless ANNIVPAYDAY (July 28-31)\r\n- Update promo banner on desktop and mobile\r\n', 60, 0.5, 1, 264, 2),
(149258, 7896, '2022-07-28', 4, 'BBAR\r\n#40697: Dashing Diva FAQ\r\n- Add content on Dashing Diva FAQ', 60, 1, 1, 151, 19),
(149259, 7931, '2022-07-28', 4, '#40307: OLD NAVY 3 Brands, 1 Offer (JULY 29 - 31)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the cart page banner\r\n-update the promo page banner\r\n-add the sub nav deals\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(149260, 7931, '2022-07-28', 4, '#40307: OLD NAVY 3 Brands, 1 Offer (JULY 29 - 31)\r\n-schedule this promo on launchpad', 61, 0.5, 1, 7, 1),
(149261, 7931, '2022-07-28', 4, '#39899:OLD NAVY Mid-Year Sale Phase 2 (July 15-31)\r\n-edit details of the promo\r\n-edit the CSS of the banner and details', 61, 0.5, 1, 7, 1),
(149262, 7931, '2022-07-28', 44, '#40545: OLD NAVY Mid-Year Sale Phase 3 (Aug 1-7)\r\n-grooming for asset and details\r\n-checking if i will create a new section', 61, 0.5, 1, 7, 1),
(149263, 7931, '2022-07-28', 44, '#40546:OLD NAVY Aug 1 Flash Sale (Aug 1, 6pm-12 midnight)\r\n-grooming for asset and details\r\n-checking if i will create a new section', 61, 0.5, 1, 7, 1),
(149264, 7931, '2022-07-28', 4, '#40076:OLD NAVY July 28 Flash Sale (July 28, 6pm-12midnight)\r\n-Removing the banners\r\n-Removing the promo page\r\n-Removing the sub nav deals\r\n-Removing the countdown timer', 61, 0.5, 1, 7, 1),
(149265, 7937, '2022-07-28', 39, 'Commute from Office	', 61, 2, 1, 276, 19),
(149266, 7944, '2022-07-28', 5, 'answering inquiries', 61, 0.5, 1, 276, 19),
(149267, 7944, '2022-07-28', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(149268, 7926, '2022-07-28', 41, 'PA/CA Script Execution', 63, 3, 1, 276, 19),
(149269, 7926, '2022-07-28', 145, 'Deimos handover ', 63, 0.5, 1, 276, 19),
(149270, 7926, '2022-07-28', 4, '38017 Upgrade Google Universal Analytics to Google Analytics 4 ', 63, 4.5, 1, 276, 19),
(149271, 9608, '2022-07-28', 145, 'Update sir Law on the findings and advice that this will be checked further to give him the exact cause of the error.', 10, 0.5, 1, 282, 5),
(149272, 9608, '2022-07-28', 4, 'Continued to debug the application to give the exact cause of the error with the ISCI team, and as per checking, the cause is the data, the output in the daily file is correct, but in hourly it is incorrect. The sales invoice sequence looks like resetting or jumping every hour because at 12 pm the SI is at number 40 but at 1 pm it returned to 2, this should be discussed with the Pentaho team as they are the ones extracting the data from XML.', 10, 1, 1, 282, 5),
(149273, 9608, '2022-07-28', 145, 'Discussed with Mark and Jimmy the findings and later on, we added the ISCI team to check this while exploring and checking, found out that the XML data is correct and the cause in the extraction from the Pentaho team. mark Advise that this will be checked and fixed on their side.', 10, 1, 1, 282, 5),
(149274, 9608, '2022-07-28', 146, 'Discussed with Jimmy and Mark the checking and fixing they made in Pentaho extraction of XML, advised me to check the mall sending again, and as per checking, it is now OK, and the data is now tally. Advise the ISCI team that this is now OK.', 10, 0.25, 1, 282, 5),
(149275, 9069, '2022-07-28', 4, 'Modified the web application to fix the minor issues encountered in the web application. Fixed the duplicate display of data on the My Recent Ticket page, the report header name, and the deletion of type, the deletion of type is changed into tagging as deleting it into MySQL resulting in an error because it is connected to activity and activity could not just be deleted.', 10, 1, 1, 276, 19),
(149276, 9069, '2022-07-28', 145, 'Discussed with Nate the delete concern and advise that delete tagging should be applied to the whole web application and advised that this should be added before release, this is discussed with Sir Rey as well as there are some concerns on it and as discussed with sir Rey, this should be parked and prioritize the fixing of concerns and deploying to production, we agreed on that the changes on the delete tag will be temporarily removed and pushed the fixing on GIT, and pulled into pre-production for testing.', 10, 1, 1, 276, 19),
(149277, 9069, '2022-07-28', 4, 'Removed the changes on the delete tagging temporarily, pushed the changes into Git, and pulled it into pre-production on GCP for testing. I pulled from GIT the changes into pre-production and tested it, as per testing, there are some minor concerns encountered but fixed them immediately and tested it again, as per testing, all is good. I pulled the changes from GIT into production on GCP as there is no more concern encountered in the web application and tested it again, as per testing, all is good and no more errors were encountered. Send a release email and advised that the missing on this is the SSL certificate which is configured by the Infra team and this will be followed up tomorrow.', 10, 2.5, 1, 276, 19),
(149278, 9424, '2022-07-28', 4, 'Error is encountered when executing the web application on my side, fixed the error, and modified the color dropdown to set and retain the selected color value upon loading.', 10, 0.75, 1, 4, 14),
(149279, 9175, '2022-07-28', 4, 'Create a notification on how many data has been process on masterfile upload.', 137, 1.5, 1, 301, 13),
(149280, 9175, '2022-07-28', 39, 'Official Business', 137, 2, 1, 301, 13),
(149281, 9175, '2022-07-28', 4, 'Fixed bug on password loss after changing locations', 137, 1, 1, 301, 13),
(149282, 9175, '2022-07-28', 4, 'Testing of the updates and push the update to the live server and truncated the logs.', 137, 2.5, 1, 301, 13),
(149283, 9175, '2022-07-28', 145, 'Meeting with Sir Noel with regards to the system updates and answering queries. ', 137, 1, 1, 301, 13),
(149284, 9210, '2022-07-28', 145, 'Discussion with MJ regards the OP ticket clarification', 27, 0.5, 1, 276, 19),
(149285, 9175, '2022-07-28', 145, 'Discussion with Jarv and Sir Rey regards the new requirement and bugs fixing.', 27, 0.5, 1, 301, 13),
(149286, 9175, '2022-07-28', 145, 'Teach Jarv how to deploy and update source code of the application in GCP using git ', 27, 0.5, 1, 276, 19),
(149287, 9371, '2022-07-28', 145, 'Discussion with Sir Jess regards the development timeline of new requirements.', 27, 0.5, 1, 292, 1),
(149288, 9210, '2022-07-28', 4, 'Trim email field removing spaces to eliminate validation error', 27, 0.5, 1, 276, 19),
(149289, 9210, '2022-07-28', 4, 'Payslip view and payslip PDF cosmetic issue solve.', 27, 2, 1, 276, 19),
(149290, 9210, '2022-07-28', 4, 'Remove functionality to auto check employee payslip in payslip page.', 27, 1, 1, 276, 19),
(149291, 9210, '2022-07-28', 4, 'Discussion with Jovie regards the deletion of maintenance module, As per discussion we need to not use delete function in system due to data integrity.', 27, 0.5, 1, 276, 19),
(149292, 9111, '2022-07-28', 5, 'Continuation of creating document on how to deploy application in GCP server Ubuntu 21.04', 27, 1, 1, 276, 19),
(149293, 9615, '2022-07-28', 5, 'Research how to create API hub in best practices using laravel Lumen, version of laravel for API integration.', 27, 1, 1, 276, 19),
(149294, 9041, '2022-07-29', 75, 'install multi session and check pc n\r\n(no power lcd) - fritzie banaag', 120, 1.5, 1, 301, 13),
(149295, 9041, '2022-07-28', 32, 'attend in webinar for crowdstrike forum', 119, 2.5, 1, 301, 13),
(149296, 9041, '2022-07-28', 18, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1.5, 1, 301, 13),
(149297, 7909, '2022-07-29', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(149298, 7910, '2022-07-29', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(149299, 8150, '2022-07-28', 70, '	checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(149300, 8150, '2022-07-28', 70, 'loading of ONE pos brands', 136, 2, 1, 276, 19),
(149301, 8150, '2022-07-28', 67, 'generate poll04 and poll05 for One pos brands in pentaho', 136, 0.25, 1, 276, 19),
(149302, 9017, '2022-07-29', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(149303, 9018, '2022-07-29', 32, 'Daily e-mail checking', 122, 0.5, 1, 264, 2),
(149304, 9019, '2022-07-29', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(149305, 7920, '2022-07-29', 2, 'Processed item creation for Springfield, Hogan, Superga, Armani Exchange, Tommy Hilfiger, Burberry, Salvatore Ferragamo, Makeroom, Ninewest, Anne Klein, and Polo Ralph Lauren requested by Keith Anapi.', 104, 1, 1, 276, 19),
(149306, 7945, '2022-07-29', 2, 'Continued to assist Jupiter remotely in checking the issue of Ms. Chessa Tizon. Upon their investigation, they found that the other deduction is on another active batch, therefore the previous loan does not appear in the latest payroll batch. After deleting the last batch, the deduction finally appeared. This is now resolved.', 104, 1.5, 1, 276, 19),
(149307, 9117, '2022-07-26', 58, '[ePayslip] Cycle 1 test; Prepare Test Summary Report', 131, 7, 1, 276, 19),
(149308, 9020, '2022-07-29', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(149309, 7875, '2022-07-26', 32, 'Read emails', 131, 0.5, 1, 276, 19),
(149310, 9019, '2022-07-29', 49, 'Process eCom Daily Sales and Sales Validation', 122, 0.75, 1, 264, 2),
(149311, 7875, '2022-07-26', 32, '2:1 session with Sir Glen and Vince', 131, 0.5, 1, 276, 19),
(149312, 9019, '2022-07-29', 67, 'Generate Daily Sales Report for Sally\'s Validation of Sales', 122, 0.5, 1, 264, 2),
(149313, 8144, '2022-07-29', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(149314, 9083, '2022-07-28', 143, 'CSQ Standby Support', 83, 5.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(149315, 8215, '2022-07-25', 69, 'Check and configured getpoll.exe at Bobbi brown Megamall.', 110, 1, 1, 283, 19),
(149316, 8899, '2022-07-27', 63, '[Trunc UI/UX Improvement] Grooming session - discussion of Dev inquiries related to Checkout journey tickets', 131, 1, 1, 276, 19),
(149317, 7875, '2022-07-27', 32, 'Read emails', 131, 0.5, 1, 276, 19),
(149318, 9117, '2022-07-27', 58, '[ePayslip] Cycle 1 test; Prepare Test Summary Report', 131, 8.5, 1, 276, 19),
(149319, 9008, '2022-07-26', 32, 'Prepared RIAQ for BBar (Sales reversal 9638031 - 9638035)', 110, 1, 1, 151, 19),
(149320, 9008, '2022-07-27', 32, 'Prepared RIAQ for 9720 Employee sale (Sales reversal 9638027 - 9638030)', 110, 1, 1, 276, 19),
(149321, 7875, '2022-07-28', 32, 'Read emails', 131, 0.25, 1, 276, 19),
(149322, 8150, '2022-07-26', 32, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(149323, 8150, '2022-07-27', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(149324, 9117, '2022-07-28', 58, '[ePayslip] Cycle 1 test; Prepare Test Completion Report', 131, 10.75, 1, 276, 19),
(149325, 8150, '2022-07-28', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(149326, 8150, '2022-07-29', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(149327, 8215, '2022-07-27', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(149328, 8215, '2022-07-28', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(149329, 7875, '2022-07-29', 32, 'Read emails; Log activities in PAT', 131, 1.75, 1, 276, 19),
(149330, 8215, '2022-07-29', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(149331, 8288, '2022-07-27', 71, 'Freeze inventory count for 436	SLPI 	BEAUTY BAR	GM436A', 110, 0.5, 1, 151, 19),
(149332, 8288, '2022-07-26', 71, 'Freeze inventory count for 472	SLPI 	LACOSTE	GM472A\r\n559	MOA 	SAMSONITE 	GM559A\r\n690	MOA 	CK UNDERWEAR 	GM690A', 110, 2, 1, 276, 19),
(149333, 8288, '2022-07-28', 71, 'Freeze count for 581	NEWPORT 	T.HILFIGER 	GM581A\r\n575	NEWPORT 	LACOSTE	GM575A\r\n9720	OSL 2 Damaged Employee Sale Closing Inventory Count 	Fused	GM972A\r\n9720	OSL 2 Damaged Employee Sale Closing Inventory Count	SSI	GM972A', 110, 2, 1, 276, 19),
(149334, 9008, '2022-07-26', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(149335, 9008, '2022-07-27', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(149336, 9008, '2022-07-28', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(149337, 8215, '2022-07-27', 65, 'Processed sales reversal request and checked Sales Reversal Discrepancy Report.', 110, 1, 1, 276, 19),
(149338, 9041, '2022-07-28', 140, 'Payroll Support back and Philhealth Update for All Companies.', 117, 8, 1, 301, 13),
(149339, 9041, '2022-07-27', 143, 'Standby Support', 117, 3, 1, 301, 13),
(149340, 9041, '2022-07-29', 140, 'Payroll Support for RMK Backup and Philhealth Updating.', 117, 4, 1, 301, 13),
(149341, 9035, '2022-07-29', 139, 'Generate Monthly Sales Order Report.', 117, 2, 1, 301, 13),
(149342, 9040, '2022-07-29', 143, 'Standby Support.', 117, 2, 1, 301, 13),
(149343, 8143, '2022-07-29', 75, 'Reinstall Epson Printer', 83, 0.5, 1, 345, 19),
(149344, 8143, '2022-07-29', 78, 'Repair table', 83, 0.5, 1, 152, 19),
(149345, 9020, '2022-07-29', 65, 'Reset Password in JDA - The District Cavite', 122, 0.5, 1, 264, 2),
(149346, 9020, '2022-07-29', 32, 'Removing of some old files on my Drive.  My Storage is full causing delays of incoming e-mails.', 122, 1, 1, 264, 2),
(149347, 7922, '2022-07-29', 2, 'Granted Pentaho fused access for Steve Madden and NineWest to Ms. Elsa Cesario.', 104, 0.75, 1, 276, 19),
(149348, 8150, '2022-07-28', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(149349, 8150, '2022-07-28', 65, 'loading of manual encoded sales', 111, 0.5, 1, 276, 19),
(149350, 8154, '2022-07-28', 125, ' Made a request to SysDev for the item creation for 158 Newport', 111, 0.25, 1, 346, 19),
(149351, 7922, '2022-07-29', 2, 'Checked the issue reported by Ms. Jam Tan where she could not generate the transaction count report for Swarovski in Pentaho. Tried on my end and was able to generate however there are no data. Verified from SQL then run refresh for April 2022. Generated the report again and it has data now then sent the file to Ms. Jam. This is now okay.', 104, 1, 1, 209, 19),
(149352, 8239, '2022-07-28', 132, ' Generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(149353, 8151, '2022-07-28', 64, 'Processed polling for 158 Eastwood', 111, 0.75, 1, 346, 19),
(149354, 8151, '2022-07-28', 64, 'Processed polling for Tods', 111, 0.25, 1, 163, 19),
(149355, 8215, '2022-07-28', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(149356, 9008, '2022-07-28', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(149357, 8155, '2022-07-28', 124, 'Checked the pending JUNE COS Concessionaire', 111, 0.5, 1, 276, 19),
(149358, 8215, '2022-07-28', 143, 'standby support', 111, 2.25, 1, 276, 19),
(149359, 8159, '2022-07-29', 78, 'to adjust the date of tiffany gb4 because they accidentally do the Eod twice and the date is now adjusted', 102, 0.5, 1, 276, 19),
(149360, 8112, '2022-07-28', 9, 'IT MEETING for ecom warehouse', 92, 1, 1, 294, 6),
(149361, 8112, '2022-07-28', 116, 'PB CEBU - Send the final survey result', 92, 0.25, 1, 282, 5),
(149362, 8159, '2022-07-29', 78, 'To reprint the x and z reading of samsonite ayala cebu and x and z reading is now okay.', 102, 0.5, 1, 276, 19),
(149363, 8143, '2022-07-29', 89, 'Toggle Pause printer of Managers PC', 83, 0.5, 1, 304, 36),
(149364, 8112, '2022-07-28', 113, 'ZARA GB5- Store visit to reconfiguration 2 unit Zebra PDA, Fix the manager PC, update the store iPad and check the Ms Helen iphone gestion retails', 92, 6, 1, 1, 6),
(149365, 8112, '2022-07-28', 115, 'STR G2 - store visit to measure the LED screen of fitting room and counter. check the TGT printer', 92, 1, 1, 268, 9),
(149366, 8112, '2022-07-28', 116, 'BSK G2 - store visit to check velocity cabling works.', 92, 1, 1, 266, 8),
(149367, 7906, '2022-07-23', 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.', 74, 1, 1, 276, 19),
(149368, 7906, '2022-07-24', 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.', 74, 1, 1, 276, 19),
(149369, 7906, '2022-07-25', 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. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(149370, 7906, '2022-07-26', 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. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(149371, 7906, '2022-07-27', 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. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(149372, 7906, '2022-07-28', 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. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(149373, 7906, '2022-07-29', 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. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(149374, 8109, '2022-07-29', 79, 'Request email for the new tech support', 81, 0.25, 1, 294, 6),
(149375, 9482, '2022-07-29', 9, 'Update the schedule of RFID implementation for the brands. Coordinate with project officer', 81, 0.5, 1, 294, 6),
(149376, 9611, '2022-07-29', 9, 'Inform S\'Gabs and the infra team of the warehouse transfer. Coordinate with telco', 81, 0.5, 1, 1, 6),
(149377, 9482, '2022-07-29', 9, 'Follow up the latest proposal for the RFID', 81, 0.25, 1, 268, 9),
(149378, 9482, '2022-07-29', 9, 'Share information to Erick for the vendor of RFID', 81, 0.25, 1, 294, 6),
(149379, 9008, '2022-07-28', 32, 'Close pending ticket spiceworks', 136, 1, 1, 276, 19),
(149380, 9008, '2022-07-28', 32, 'encode task in PAT', 136, 0.75, 1, 276, 19),
(149381, 9008, '2022-07-29', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(149382, 9008, '2022-07-29', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(149384, 8150, '2022-07-29', 70, 'daily loading all brands in salmon', 132, 2, 1, 276, 19),
(149385, 9008, '2022-07-28', 143, 'standby support ', 136, 2, 1, 276, 19),
(149386, 8150, '2022-07-29', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(149387, 9008, '2022-07-29', 32, 'standby support (ssi office)', 132, 3, 1, 276, 19),
(149388, 9008, '2022-07-29', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(149389, 9008, '2022-07-29', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(149390, 9008, '2022-07-29', 32, 'Close pending ticket spiceworks', 132, 1, 1, 276, 19),
(149391, 9008, '2022-07-29', 32, 'Close pending ticket spiceworks', 133, 1, 1, 276, 19),
(149392, 9008, '2022-07-29', 64, 'Makeroom polling ', 132, 0.5, 1, 276, 19),
(149393, 8150, '2022-07-29', 70, 'loading the manual encoding sales of anneklein rockwell dated july 6, 7, 8, 9 & 10, 2022', 133, 0.75, 1, 326, 19),
(149394, 8143, '2022-07-29', 64, 'Request to follow up their request for polling at IT-Helpdesk', 83, 0.5, 1, 346, 19),
(149395, 9041, '2022-07-28', 143, 'standby support', 119, 4, 1, 301, 13),
(149396, 9041, '2022-07-29', 18, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(149397, 9041, '2022-07-29', 21, 'printer issue samsung cant scan file - Jam catalon of finance', 119, 1.5, 1, 301, 13),
(149398, 9041, '2022-07-29', 32, 'zrt google workspace account inquiry - by ZRT\'s Team', 119, 2, 1, 301, 13),
(149399, 8151, '2022-07-29', 64, '	Processed polling for Hugoboss GB5 / Solaire', 133, 0.75, 1, 338, 19),
(149400, 9018, '2022-07-28', 32, 'SOD Email chcks and correspondence', 82, 0.5, 1, 264, 2),
(149401, 9008, '2022-07-29', 143, 'standby support (ssi office)', 133, 2, 1, 276, 19),
(149402, 9266, '2022-07-28', 135, 'SM marikina conversion to SDWAN', 82, 3, 1, 264, 2),
(149403, 9266, '2022-07-28', 77, 'Rob Malate\'s Mall sending Demo', 82, 2.5, 1, 264, 2),
(149404, 9017, '2022-07-28', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(149405, 9018, '2022-07-29', 32, 'SDO email chcks and correspondence', 82, 0.5, 1, 264, 2),
(149406, 9579, '2022-07-29', 135, 'SDWAN migration support for\r\nSM marikina\r\nRob malate\r\nSM South', 82, 3, 1, 264, 2),
(149407, 7922, '2022-07-29', 2, 'Process the 2022 sales data validation for Lipault, Loewe, Longchamp, Lush, Makeroom, Marc by Marc Jacobs, and Marc Jacobs Int\'l.', 104, 1.5, 1, 276, 19),
(149408, 9020, '2022-07-29', 32, 'Email correspondence of Gmail Licenses and other admin purchases', 82, 1, 1, 264, 2),
(149409, 8005, '2022-07-29', 34, 'Updated JSON File.', 104, 0.5, 1, 276, 19),
(149410, 7956, '2022-07-29', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 29, 2022', 104, 1, 1, 276, 19),
(149411, 8197, '2022-07-28', 35, 'Vacation Leave', 79, 8, 1, 276, 19),
(149412, 8215, '2022-07-29', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(149413, 8150, '2022-07-29', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for July 27-28)', 79, 2, 1, 276, 19),
(149414, 8155, '2022-07-29', 139, 'formatting and releasing COS for June 2022 for Concessionaire breakdown ', 79, 1.5, 1, 276, 19),
(149415, 8158, '2022-07-29', 65, 'creation of active locations and mall codes in JDA Fused', 79, 0.5, 1, 276, 19),
(149416, 8158, '2022-07-29', 65, 'creation of new themes in JDA for Lacoste', 79, 0.5, 1, 3, 19),
(149417, 8158, '2022-07-29', 65, 'creation of new location code in JDA Fused for Jimmy Choo ', 79, 0.5, 1, 188, 19),
(149418, 9008, '2022-07-29', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(149419, 8198, '2022-07-29', 117, 'Approved Transfer Phase 2 meeting', 79, 1, 1, 276, 19),
(149420, 8159, '2022-07-29', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(149421, 8159, '2022-07-29', 126, 'Glorietta\r\nCheck the POS update master file', 101, 0.5, 1, 278, 19),
(149422, 9041, '2022-07-29', 143, 'standby support', 119, 3.5, 1, 301, 13),
(149423, 8159, '2022-07-29', 126, '5th Floor Midland\r\nPull out the CPU and reclone / reconfigure the POS and update the Master file', 101, 1, 1, 154, 19),
(149424, 8159, '2022-07-29', 88, 'Megamall\r\nAction Taken	\r\n	\r\nLogin EGC Application\r\nMaintenance Module\r\nCompany\r\n*	Click F1\r\n*	(Company COde) Click SSI\r\n*	F6 or CLick F6-Add\r\n*	Fill up the following table\r\n*	Branch COde / Branch Name\r\nBranch Register Settings\r\n*	Click the (CLick here to add a new register branch)\r\n*	Fill up the following\r\n*	Company / Branch / Register#\r\n*	Next (to Save)\r\nMaintenance Module\r\neGC\r\n*	Valid eGC Branches\r\n*	Select the Company \r\n*	CLick (Add Branches)\r\n\r\nNote: Remote the Store for Testing.\r\nLogin Simplepos Front\r\n*	eGC Balance for Testing\r\n*	%999-999-163;?999999163;\r\nDone.	\r\n', 101, 0.25, 1, 314, 19),
(149425, 8159, '2022-07-29', 88, 'Megamall\r\nAction Taken	\r\n	\r\nLogin EGC Application\r\nMaintenance Module\r\nCompany\r\n*	Click F1\r\n*	(Company COde) Click SSI\r\n*	F6 or CLick F6-Add\r\n*	Fill up the following table\r\n*	Branch COde / Branch Name\r\nBranch Register Settings\r\n*	Click the (CLick here to add a new register branch)\r\n*	Fill up the following\r\n*	Company / Branch / Register#\r\n*	Next (to Save)\r\nMaintenance Module\r\neGC\r\n*	Valid eGC Branches\r\n*	Select the Company \r\n*	CLick (Add Branches)\r\n\r\nNote: Remote the Store for Testing.\r\nLogin Simplepos Front\r\n*	eGC Balance for Testing\r\n*	%999-999-163;?999999163;\r\nDone.	\r\n', 101, 0.25, 1, 316, 19),
(149426, 9041, '2022-07-29', 89, 'check epson printer - CTCatalon', 120, 1, 1, 301, 13),
(149427, 271, '2022-07-29', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(149428, 271, '2022-07-29', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(149429, 8159, '2022-07-29', 80, 'Rockwell\r\nIsolation and Checking HO Connection', 101, 0.5, 1, 314, 19),
(149430, 8258, '2022-07-28', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(149431, 9598, '2022-07-29', 4, 'Waiting for SFTP program installation in AS400 by StrategicSynergy, continue research on SFTP scripting example.', 26, 4, 1, 276, 19),
(149432, 8159, '2022-07-28', 80, 'Isolation and Checking HO Connection', 101, 0.5, 1, 317, 19),
(149433, 8159, '2022-07-28', 85, 'Okada\r\nIsolation and Checking Internet Connection / Report to Telco ', 101, 0.5, 1, 3, 19),
(149434, 9083, '2022-07-29', 143, 'CSQ Standby Support', 83, 4, 1, 276, 19),
(149435, 9017, '2022-07-29', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(149436, 9020, '2022-07-29', 143, 'Head Office Standby Support. Attend to all incoming issue at the HO and Stores from time to time.', 122, 2, 1, 264, 2),
(149437, 9041, '2022-07-29', 143, 'standby support', 120, 5.5, 1, 301, 13),
(149438, 8918, '2022-07-01', 80, 'Assist Ms Alarice on her request with WIFI password', 94, 0.5, 1, 4, 14),
(149439, 9506, '2022-07-29', 145, 'Meeting with MSD, Merch, Stores, Warehouse to discuss the scope of the development', 11, 1, 1, 276, 19),
(149440, 8918, '2022-07-01', 81, 'Check files being sent to POS 1 and 2 and if it\'s uploaded to Mall Coin\r\nCommunicate with MS North Edsa and discuss the mall sending\r\nEmail SM North Edsa Mall admin to allow the use of hub/switch as discussed with Sir Jude', 94, 1.5, 1, 4, 14),
(149441, 9616, '2022-07-29', 145, 'Discussion with Merch on the issue', 11, 0.5, 1, 161, 19),
(149442, 9616, '2022-07-29', 10, 'Checked what causes the issue', 11, 0.5, 1, 161, 19),
(149443, 9616, '2022-07-29', 4, 'Performed rebuilding of Style Matrix of BV items', 11, 1.5, 1, 161, 19),
(149444, 9565, '2022-07-29', 5, 'Preparation for the meeting with EBG and Merch', 11, 1.5, 1, 276, 19),
(149445, 9175, '2022-07-29', 145, 'Development update with Jarv and Nate', 11, 0.5, 1, 301, 13),
(149446, 9617, '2022-07-29', 41, 'Coordination of the requirement with the BCs', 11, 0.5, 1, 276, 19),
(149447, 9617, '2022-07-29', 43, 'Setup of the brands in RI2020', 11, 0.5, 1, 276, 19),
(149448, 9424, '2022-07-29', 43, 'Setup of JDA test environment for the simulation of Jovie', 11, 1.5, 1, 4, 14),
(149449, 8918, '2022-07-01', 128, 'Fix issue with M&S Loyalty error appearing on the app for all stores', 94, 2, 1, 4, 14),
(149450, 8918, '2022-07-01', 91, 'Assisted Justine of Avasia in removing Sophos App on the 2 PC in MS Warehouse Tunasan Foods', 94, 2, 1, 4, 14),
(149451, 8215, '2022-07-27', 65, 'performed sales adjustment in jda for MPC', 112, 0.25, 1, 304, 36),
(149452, 8918, '2022-07-04', 81, 'Send email to SM Mall Admin and inform that the connection has been restored', 94, 0.5, 1, 4, 14),
(149453, 9614, '2022-07-29', 145, 'Had meeting with Mark about the RMSI UPC Enrollment concerns and. Reviewed the UPCs starting with 500. Checked the existing data in the article and sap staging', 35, 2, 1, 4, 14),
(149454, 8153, '2022-07-27', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 28 2022 1st item', 112, 1, 1, 275, 19),
(149455, 9580, '2022-07-29', 4, 'Reviewed and and designed the ETL for extracting the contents of the WSI XML file. ', 35, 3, 1, 275, 19),
(149456, 8918, '2022-07-04', 69, 'Assist Finance CC3 with her remote login for SPOS', 94, 0.5, 1, 4, 14),
(149457, 8153, '2022-07-27', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 1 2022 1st,2nd & 3rd items', 112, 2.5, 1, 275, 19),
(149458, 8918, '2022-07-04', 135, 'Fix MS Cebu\'s back-office PC connection by coordinating it to Sir Lito', 94, 1, 1, 4, 14),
(149459, 8918, '2022-07-04', 81, 'Assist Justine of Avasia in connecting the Mall Tapping point of SM North', 94, 1, 1, 4, 14),
(149460, 5626, '2022-07-29', 145, 'Coordinate with the principal and sent feedback on the results of the processing of the Cortefiel masterfile', 35, 1, 1, 348, 19),
(149461, 8918, '2022-07-04', 77, 'Get MS SM North Edsa Simplepos database backup and restore to test machine', 94, 2, 1, 4, 14),
(149462, 8151, '2022-07-27', 64, 'Processed Polling for Lacoste acce G4', 112, 0.25, 1, 3, 19),
(149463, 8918, '2022-07-04', 77, 'Generate MS SM North Edsa Mall Sales File from Jan to Mar 2022', 94, 5, 1, 4, 14),
(149464, 8918, '2022-07-05', 127, 'Check and Upload Missing 158DB Sales in JDA \r\nDebs Qlik coordination with Sir Ryan', 94, 2, 1, 334, 14),
(149465, 8918, '2022-07-05', 77, 'Generate SM Mall sales files  Apr to Jul 2022\r\nUpload Mall Sales File and check Coin System', 94, 5, 1, 4, 14),
(149466, 8215, '2022-07-27', 65, 'checked pollfiles for lacoste okada from June 16-30 2022\r\n', 112, 0.5, 1, 3, 19),
(149467, 9539, '2022-07-29', 7, 'Prepared the guide for generating the report and emailed MSD the account they need for testing', 35, 1, 1, 276, 19),
(149468, 8215, '2022-07-27', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 3, 19),
(149469, 8215, '2022-07-27', 69, 'reported to cyware corrupted sales report of lacoste Sports Cebu dated July 22 2022', 112, 0.5, 1, 3, 19),
(149470, 9580, '2022-07-29', 145, 'Coordinate with John regarding the local access to the SFTP shared to WSI Principal. ', 35, 1, 1, 275, 19),
(149471, 8150, '2022-07-27', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(149472, 9008, '2022-07-27', 32, 'Encoding of tasks/issues/project ', 112, 0.5, 1, 276, 19),
(149473, 9008, '2022-07-27', 32, 'Standby Support', 112, 0.5, 1, 276, 19),
(149474, 4553, '2022-07-29', 4, 'Share of Business report Updates:\r\n1. Ongoing with the checking of 2021 B&M Discrepancies\r\n2. Ongoing with Hamleys SuB Brands\r\n', 55, 6, 1, 276, 19),
(149475, 4553, '2022-07-29', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 2, 1, 276, 19),
(149476, 8153, '2022-07-28', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 1 2022 4t,5th,6th & 7th items', 112, 3, 1, 275, 19),
(149477, 8153, '2022-07-28', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 2 2022 1st,2nd & 3rd items', 112, 2.25, 1, 275, 19),
(149478, 8150, '2022-07-28', 70, 'loading of muji of missing sales', 112, 0.25, 1, 304, 36),
(149479, 8151, '2022-07-28', 64, 'Processed Polling for Lacoste Magnolia', 112, 0.25, 1, 3, 19),
(149480, 8150, '2022-07-28', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(149481, 8215, '2022-07-28', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(149482, 8215, '2022-07-28', 67, 'Generated the following reports in pentaho (sales, inventory, transaction count, and foot traffic count) and sent it to Lindjowel Tugano of muji. dated June 2 to June 15 2022', 112, 2, 1, 304, 36),
(149483, 9008, '2022-07-28', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(149484, 9506, '2022-07-29', 145, 'Attended the meeting conducted by MSD on Approve a Transfer Phase 2 - 100% Complete', 50, 1.5, 1, 276, 19),
(149485, 9506, '2022-07-29', 5, 'Reviewed the System Request Form for Approve a Transfer Phase 2', 50, 5.5, 1, 276, 19),
(149486, 9260, '2022-07-29', 41, 'Supported in updating the hierarchy of the sent SKU numbers for the Lingerie adjustments in RMSI environment - 100% Complete', 50, 0.5, 1, 276, 19),
(149487, 9260, '2022-07-29', 41, 'Supported in updating the hierarchy of the sent SKU numbers in 4R4 environment - 100% Complete', 50, 0.5, 1, 276, 19),
(149488, 7944, '2022-07-29', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(149489, 8153, '2022-07-29', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 2 2022 4th,5th, & 6th  items', 112, 2.5, 1, 275, 19),
(149491, 7314, '2022-07-29', 4, 'OHI Code Change | Preprod to Preprod2', 76, 2.5, 1, 276, 19),
(149492, 7314, '2022-07-29', 58, 'Code Testing', 76, 3, 1, 276, 19),
(149493, 7314, '2022-07-29', 4, 'Code Debugging', 76, 2, 1, 276, 19),
(149494, 8153, '2022-07-29', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 2 2022 7th & 8th', 112, 1.25, 1, 275, 19),
(149495, 8151, '2022-07-29', 64, 'Processed Polling for Lacoste COD', 112, 0.25, 1, 3, 19),
(149496, 8150, '2022-07-29', 70, 'loading of muji of missing sales', 112, 0.25, 1, 304, 36),
(149497, 8150, '2022-07-29', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet ', 112, 1, 1, 276, 19),
(149498, 8215, '2022-07-29', 32, 'Responds to the inquiries of stores and merchandising thru chat and email  ', 112, 1, 1, 276, 19),
(149499, 9008, '2022-07-29', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 346, 19),
(149500, 7944, '2022-07-29', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(149501, 7944, '2022-07-29', 145, 'Sync on Magento - GCP (SSI Group)', 77, 0.5, 1, 276, 19),
(149502, 7926, '2022-07-29', 145, 'Dev Daily Stand Up Meeting\r\n', 77, 0.5, 1, 276, 19),
(149503, 7926, '2022-07-29', 4, '40326 Offers Page Banners Update\r\n', 77, 1.5, 1, 276, 19),
(149504, 7926, '2022-07-29', 4, '40327 Offers Page Banner Update & Website Pop Up\r\n', 77, 1.5, 1, 276, 19),
(149505, 7926, '2022-07-29', 4, '40328 Offers Page Banners Removal - SLCI Banners\r\n', 77, 0.5, 1, 276, 19),
(149506, 7926, '2022-07-29', 4, '40742 TRUNC HOMEPAGE FOR PREPROD UPLOAD\r\n', 77, 3, 1, 276, 19),
(149507, 8160, '2022-07-29', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 4, 1, 276, 19),
(149508, 8159, '2022-07-29', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4, 1, 276, 19),
(149509, 9477, '2022-07-29', 4, 'Analyst the updated Extract XML Content of PIM_Catalog, extract the variation level  then validate the data', 16, 2, 1, 3, 19),
(149510, 9477, '2022-07-29', 4, 'Create a new group id for the level to extract the attribute-id and variation-attribute-id then validate the data', 16, 2, 1, 3, 19),
(149511, 9580, '2022-07-29', 145, 'Meet with Jimmy to discuss the new XML extraction project and analyst the sample XML that they provide', 16, 1, 1, 275, 19),
(149512, 9614, '2022-07-29', 145, 'Meet with Jimmy about the issue of 500 series UPC and review again the I0020 extraction and I0020 suspend UPC to check the process of 500 series UPC', 16, 1, 1, 4, 14),
(149513, 9477, '2022-07-29', 4, 'Create an extraction variation-attribute-value to extract the size value and display the value per language', 16, 2, 1, 3, 19),
(149514, 9457, '2022-07-28', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 6, 1, 292, 1),
(149515, 8898, '2022-07-29', 134, 'Account transfer from Gap Paseo to Gap ATC - Hope Duran', 84, 0.25, 1, 8, 1),
(149516, 9457, '2022-07-29', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 7, 1, 292, 1),
(149517, 7926, '2022-07-29', 41, 'Special PA/CA ', 78, 1, 1, 276, 19),
(149518, 7926, '2022-07-29', 41, 'OP:40330 Testing and replication- SS DEV', 78, 1, 1, 276, 19),
(149519, 7926, '2022-07-29', 41, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(149520, 7926, '2022-07-29', 41, 'OP:40067  Ticket testing and confirmation for the voucher codes for QA testing. - Preprod to be continued on Monday.', 78, 4.5, 1, 276, 19),
(149521, 7926, '2022-07-29', 41, 'OP:40752 Creation.', 78, 0.5, 1, 276, 19),
(149522, 7926, '2022-07-29', 41, 'Testing of Login Issue of UI/UX on my end', 78, 0.5, 1, 276, 19),
(149523, 7944, '2022-07-29', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(149524, 7931, '2022-07-29', 4, '#40545: OLD NAVY Mid-Year Sale Phase 3 (Aug 1-7)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(149525, 7931, '2022-07-29', 4, '#40726: OLD NAVY SSP Offer (August 1-7)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(149526, 7931, '2022-07-29', 40, '#40545: OLD NAVY Mid-Year Sale Phase 3 (Aug 1-7)\r\n-schedule the promo on the launchpad APP manually\r\n', 61, 0.5, 1, 7, 1),
(149527, 7931, '2022-07-29', 40, '#40726: OLD NAVY SSP Offer (August 1-7)\r\n-schedule the promo on launchpad APP manually', 61, 0.5, 1, 7, 1),
(149528, 7929, '2022-07-29', 4, '#40403:GAP DAYS (AUG 1 - 4)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(149529, 7929, '2022-07-29', 40, '#40403:GAP DAYS (AUG 1 - 4)\r\n-schedule the promo on launchpad APP manually', 61, 0.5, 1, 8, 1),
(149530, 7928, '2022-07-29', 4, '#40702:BR TREAT ENCLOSED (AUG 1 - 7)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-add the separator divider', 61, 1.5, 1, 6, 1),
(149531, 7928, '2022-07-29', 40, '#40702:BR TREAT ENCLOSED (AUG 1 - 7)\r\n-schedule the promo on launchpad APP manually', 61, 0.5, 1, 6, 1),
(149532, 7944, '2022-07-29', 5, 'Answering inquiries via chat/email', 61, 0.5, 1, 276, 19),
(149533, 8150, '2022-07-29', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(149534, 7944, '2022-07-29', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(149535, 7931, '2022-07-29', 4, '#39910: OLD NAVY GA/GTM Missing Tags\r\n- Fixing GA (not set) row', 62, 2.5, 1, 7, 1),
(149536, 8159, '2022-07-29', 80, 'To check tje connection of estee lauder, Mac and clinique and fhe connection is noew up', 102, 1.25, 1, 276, 19),
(149537, 7926, '2022-07-29', 4, '40570 Offers Page Content & Banners - Old Navy', 135, 1, 1, 276, 19),
(149538, 7929, '2022-07-29', 4, '#40271 Gap Google Analytics 4 Configuration\r\n- Set GA purchase track on checkout\r\n- Reuse old dataLayer codes', 62, 2, 1, 8, 1),
(149539, 7926, '2022-07-29', 4, '40566 Offers Page & Banners - GAP', 135, 1, 1, 276, 19),
(149540, 8159, '2022-07-29', 77, 'to create New Text file of SPF ATC for Mall sending', 102, 0.5, 1, 276, 19),
(149541, 7926, '2022-07-29', 4, '40553 Offers Page & Banners - Banana Republic', 135, 1, 1, 276, 19),
(149542, 7926, '2022-07-29', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(149543, 7928, '2022-07-29', 4, '#40272 BR Google Analytics 4 Configuration\r\n- Set GA purchase track on checkout\r\n- Reuse old dataLayer codes', 62, 2, 1, 6, 1),
(149544, 8155, '2022-07-29', 138, 'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated July 4 to  10, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.', 109, 1.5, 1, 276, 19),
(149545, 7944, '2022-07-29', 32, 'pat logging', 135, 0.5, 1, 276, 19),
(149546, 7944, '2022-07-29', 23, 'Localhost and magento set up on new laptop', 135, 4, 1, 276, 19),
(149547, 7944, '2022-07-29', 23, 'sprint, offer, and banner', 135, 2, 1, 276, 19),
(149548, 7916, '2022-07-29', 17, 'Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for July 29, 2022', 8, 1, 1, 276, 19),
(149549, 7944, '2022-07-29', 5, 'Devs task alignment', 62, 0.5, 1, 276, 19),
(149550, 7944, '2022-07-29', 32, 'Answering inquiries', 62, 0.5, 1, 276, 19),
(149551, 8155, '2022-07-29', 65, 'Coordinated to SIr Edgar the wrong hierarchies of Cortefiel and Women Secret B items', 109, 0.5, 1, 276, 19),
(149552, 7922, '2022-07-29', 2, 'Assisted in generating Inventory report as of yesterday for Burberry as requested by Angelica Castro', 8, 1, 1, 159, 19),
(149553, 8155, '2022-07-29', 139, 'Checked the Group of Cortefiel June COS Concessionaire', 109, 1.5, 1, 276, 19),
(149554, 7922, '2022-07-29', 2, 'Assisted on Pentaho inquiry.', 8, 0.5, 1, 177, 19),
(149555, 8215, '2022-07-29', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(149556, 8151, '2022-07-29', 64, 'Processed the polling for Springfield Trinoma', 109, 0.5, 1, 279, 19),
(149557, 9008, '2022-07-29', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(149558, 7944, '2022-07-29', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(149559, 8215, '2022-07-29', 143, 'Standby support', 109, 0.5, 1, 276, 19),
(149560, 7944, '2022-07-29', 5, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(149561, 7944, '2022-07-29', 5, 'MEETINGS\r\n\r\nDevs task alignment\r\nMeeting with Sir MJ and Swayze\r\n', 60, 0.5, 1, 276, 19),
(149562, 7901, '2022-07-29', 4, 'MNS\r\n#40583: 15% Off on Full-Priced Menswear, Womenswear, and, Beauty (August 8-12, 2022)\r\n- Duplicate theme \r\n- Upload promo banners\r\n- Update offers page\r\n- Update links \r\n', 60, 1.5, 1, 4, 14),
(149563, 7915, '2022-07-29', 4, 'LUSH \r\n#40724: New Collection: Hair Care\r\n- Duplicate theme\r\n- Update and acivate collection page\r\n- Update homepage banner and collection\r\n', 60, 1.5, 1, 154, 19),
(149564, 3223, '2022-07-29', 41, 'Checked the uploaded Tendam EDI Sales data through the Power BI. Coordinated with Ms. Beth for data dated July 4 to July 10 to be uploaded.', 134, 0.5, 1, 348, 19),
(149565, 7897, '2022-07-29', 4, 'DUNE\r\n#39513: Dune EOSS-June 20, 2022\r\n- Schedule for deactivation\r\n', 60, 0.5, 1, 208, 19),
(149566, 7897, '2022-07-29', 4, 'DUNE\r\n#40216: Dune Google Analytics 4 Configuration\r\n- Configure GA4\r\n', 60, 1.5, 1, 208, 19),
(149567, 7899, '2022-07-29', 4, 'SUPERGA\r\n#40215: Superga Google Analytics 4 Configuration\r\n- Configure GA4\r\n', 60, 1.5, 1, 183, 19),
(149568, 5626, '2022-07-29', 4, 'Assisted sir Jimmy on identifying the fields with error on the CTF master file.', 134, 0.5, 1, 138, 19),
(149569, 7922, '2022-07-29', 2, 'Finished validating the following brands below for SOB 2022 validation for the following brands MAX&CO, MICHAEL KORS, NINEWEST, PAZZION, POLO RALPH LAUREN, PRADA, and SALVATORE FERRAGAMO.', 8, 2, 1, 276, 19),
(149570, 9375, '2022-07-29', 4, 'Monitored POS Reader process. Recently added stores from OMS are being updated of connect_datetime and lastread_datetim.', 134, 0.5, 1, 276, 19),
(149571, 7943, '2022-07-29', 146, 'Done linking the application support contact list to the onboarding slide.', 8, 0.5, 1, 276, 19),
(149572, 7908, '2022-07-29', 2, 'Database Maintenance Checklist for the end of the month for August 1, 2022 Servers: 172.16.11.17 & 172.16.1.118 \r\nServer Maintenance \r\nServer Optimization \r\nDatabase Maintenance \r\nDatabase Optimization \r\nValidate Backups\r\nTransfer Backups', 8, 3, 1, 276, 19),
(149573, 7861, '2022-07-29', 41, 'Monitored L\'Occitane data harvest. One store is down and performed manual harvest of data for two stores that are not harvested.', 134, 0.5, 1, 276, 19),
(149574, 7770, '2022-07-29', 41, 'Monitored Lacoste data harvest. Several stores are down and failed to harvest store 195. Both manual harvest and auto-harvest stopped at store 472 and 517. Harvested the other stores that are available.', 134, 1, 1, 3, 19),
(149575, 9566, '2022-07-29', 15, 'Designing of Hermes Beauty Sell Out report which is feasible with Pentaho Report Designer.', 134, 2, 1, 308, 1),
(149576, 9566, '2022-07-29', 4, 'Development of the script to output the required fields of the Hermes Beauty Sell Out report.', 134, 1, 1, 308, 1),
(149577, 3223, '2022-07-29', 7, 'Familiarizing with navigating the Power BI tool. Created a user guide on how to navigate to the Tendam EDI Sales transmission report in the Power BI.', 134, 1.5, 1, 348, 19),
(149578, 3223, '2022-07-29', 16, 'configured the cortefiel Daily Sales Report Summary PRPT to remove the redundancy in the brand selection.', 134, 0.5, 1, 348, 19),
(149579, 7875, '2022-07-29', 32, 'One one with Ivan/Mel', 69, 0.25, 1, 276, 19),
(149580, 7875, '2022-07-29', 32, 'One on One with Sir Tristan', 69, 0.5, 1, 276, 19),
(149581, 7875, '2022-07-29', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(149582, 7875, '2022-07-29', 32, 'PAT Report - Project Analysis. (Manually compute Trunc address book update activities)', 69, 2.5, 1, 276, 19),
(149583, 7926, '2022-07-29', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nOffers and Banners request support\r\nSupport UX issue on social login', 69, 1.5, 1, 276, 19),
(149584, 9562, '2022-07-29', 51, 'Update OP ticket and workfile\r\nCommunication with stakeholder\r\nCommunication with the key resources (Training)', 69, 2, 1, 276, 19),
(149585, 7915, '2022-07-29', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 154, 19),
(149586, 9572, '2022-07-29', 50, 'Project Charter Creation Creation of Project Folder Update of the working file.', 69, 0.75, 1, 276, 19),
(149587, 7926, '2022-07-29', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(149588, 7926, '2022-07-29', 4, '38017 Upgrade Google Universal Analytics to Google Analytics 4', 63, 4.5, 1, 276, 19),
(149589, 7926, '2022-07-29', 4, '40001 Implement \"brand\" in Data Layer for Google Analytics 2', 63, 3, 1, 276, 19),
(149590, 9618, '2022-07-29', 43, 'Discussed and installed with ms. Sarah the application on his PC, as per checking and installing, many errors are encountered, advised that this will be checked on my side. ', 10, 1, 1, 276, 19),
(149591, 9424, '2022-07-29', 4, 'Tested the changes in the color dropdown for checking if the changes will meet the request of the user, as per checking, an error is encountered the DSN of the JDA library is not found by the application, checked for the solution and found out that the used driver in the connection string has 64bit but my ODBC is for 32/64 bit, and the cause of the error is that the application should connect to a driver with a specified bit, remove the bit on the specified driver and tested it again, and as per testing, the error has been solved. Continued to check the color dropdown and as per checking, the color has no value displayed, checked the cause, and as per checking, it is the query, it is not connecting to the database, modify the function for this and tested it again, as per testing, it is now OK. the color is showing as wished by the user. Modified the web application again by adding a replenishment button function on the page of Stroke to Build, the button and function have been added, and modification is made in function as well for meeting the condition that the replenishment should affect the store with quantity for BTF only, tested the changes, and as per checking, an error is encountered, checked the error, and as checked, the cause is on the query, the error is not yet fixed and been checking it further for it is encountered only for some color and not on some color.', 10, 4.5, 1, 4, 14),
(149594, 9424, '2022-07-29', 145, 'Requested assistance from Nate for the cause of some errors encountered for faster checking and findings of the solution. Requested sample data that can be used in testing the changes. Requested with Sir Rey the updating of test environment of JDA as the given sample of Ms. LIby does not exist in JDA. ', 10, 1, 1, 4, 14),
(149595, 9619, '2022-07-29', 146, 'Discussed with Mark their request in changing the database used in Hamleys Franchise Reporting for Sales, Discussed with Jimmy as well the cause why this should be applied, there are data that is missing from the data extracted in MySQL, and the cause of this is there are some sales that are late uploaded thus did not include in the refresh of fused, to fix this the SysOps will execute the refresh again but the refresh executing too long thus requested to change the database where the reporting is extracting instead. Advised that this will be checked for the exact effort needed on it, but this can be done.', 10, 1, 1, 226, 19),
(149596, 9619, '2022-07-29', 145, 'Discussed with Nate the support for this web application, discussed the purpose and how critical is this, also discussed if these changes will be permanent and Jimmy advised that this can be permanent for they can extract data directly from JDA. This might be discussed further to know as well if an AD and estimate will be needed for this and if what is the final decision on this if the changes will be permanent, meaning the database to be used will be JDA and will not be changed back into MySQL.', 10, 0.5, 1, 226, 19),
(149597, 9175, '2022-07-29', 39, 'Official Business', 137, 2, 1, 301, 13);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(149598, 9175, '2022-07-29', 5, 'Testing of the system and debugging the found problem in the Stocktake computations and duplication of initial uploads.', 137, 3.5, 1, 301, 13),
(149599, 9175, '2022-07-29', 145, 'Development update with Sir Rey and Sir Nate.', 137, 0.5, 1, 301, 13),
(149600, 9175, '2022-07-29', 145, 'Meeting with Sir Gabs and Testers to discussed the additional requirements and bugs', 137, 1, 1, 301, 13),
(149601, 9175, '2022-07-29', 7, 'Analyze the documents and creating a sample estimation from the given test result document.', 137, 1, 1, 301, 13),
(149602, 9175, '2022-07-29', 145, 'Meeting and Discussion with team about bugs and new requirements.', 27, 1, 1, 276, 19),
(149603, 9175, '2022-07-29', 145, 'SPRS development team alignment with Jarv and Sir Rey.', 27, 0.5, 1, 276, 19),
(149604, 9210, '2022-07-29', 4, 'Add validation if no remarks and loan balance match in the file dont display.', 27, 2, 1, 276, 19),
(149605, 9210, '2022-07-29', 4, 'Add table refresh after sending the payslip to employee to update table data as sent.', 27, 2, 1, 276, 19),
(149606, 9210, '2022-07-29', 4, 'Remove tagging the employee to active after submitting verfication success.', 27, 1, 1, 276, 19),
(149607, 9210, '2022-07-29', 4, 'Fix cosmetic issues in payslip module', 27, 1.5, 1, 276, 19),
(149608, 8229, '2022-07-25', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(149609, 8229, '2022-07-26', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(149610, 8229, '2022-07-28', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(149611, 8144, '2022-07-25', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(149612, 8144, '2022-07-26', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(149613, 8144, '2022-07-28', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(149614, 9083, '2022-07-25', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(149615, 9083, '2022-07-26', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(149616, 9083, '2022-07-28', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(149617, 8229, '2022-07-30', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(149618, 8144, '2022-07-30', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(149619, 8108, '2022-07-27', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(149620, 8108, '2022-07-27', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(149621, 8108, '2022-07-27', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(149622, 8108, '2022-07-27', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(149623, 8108, '2022-07-27', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(149624, 8108, '2022-07-27', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(149625, 9007, '2022-07-27', 142, 'Reset password: KRISTINEJCO', 91, 0.5, 1, 267, 7),
(149626, 8109, '2022-07-27', 69, 'Mishell Arceo: Report requested: Number of transaction', 91, 1, 1, 294, 6),
(149627, 8109, '2022-07-27', 67, 'Hazelle Seculles: STR RFID IMPLEMENTATION TIMELINE', 91, 0.25, 1, 268, 9),
(149628, 8109, '2022-07-27', 137, 'MD :Invoice for Costing 76-00142 ', 91, 0.5, 1, 267, 7),
(149629, 8109, '2022-07-27', 116, 'Pull out permit for Velocity', 91, 0.5, 1, 268, 9),
(149630, 8109, '2022-07-27', 116, 'Bershka Aura store - Layout proposal', 91, 0.5, 1, 266, 8),
(149631, 9568, '2022-07-27', 116, 'Request 14752 - Bershka Aura - Heatmap', 91, 0.25, 1, 266, 8),
(149632, 9007, '2022-07-27', 142, 'Reset password: KRISTINEJCO', 91, 0.5, 1, 267, 7),
(149633, 9020, '2022-07-28', 77, 'Setup and demo on new malate mall sending coordination with Cyware and Sir Dennis.', 123, 5, 1, 264, 2),
(149634, 9020, '2022-07-30', 78, 'Checked Harbor S.I reports dated on June 28, 2022 to July 12, 2022.', 123, 3, 1, 264, 2),
(149635, 8551, '2022-07-27', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(149636, 8551, '2022-07-28', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(149637, 8551, '2022-07-29', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(149638, 8551, '2022-07-30', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(149639, 8108, '2022-07-28', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(149640, 8108, '2022-07-28', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(149641, 8108, '2022-07-28', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(149642, 8108, '2022-07-28', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(149643, 8108, '2022-07-28', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(149644, 8108, '2022-07-28', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(149645, 8109, '2022-07-28', 77, 'ZARA Glorietta mall sending', 91, 0.25, 1, 1, 6),
(149646, 8109, '2022-07-28', 112, 'MD markdown price (not updated in ipod/pda)', 91, 0.5, 1, 267, 7),
(149647, 8109, '2022-07-28', 116, 'PB Trinoma: Approved_Work_Permit', 91, 0.5, 1, 282, 5),
(149648, 8109, '2022-07-28', 67, 'Setup Stradivarius Pentaho server', 91, 3, 1, 268, 9),
(149649, 8109, '2022-07-28', 110, 'ISCI IT Meeting regarding eCom relocation', 91, 1, 1, 1, 6),
(149650, 9019, '2022-07-30', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(149651, 9017, '2022-07-30', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(149652, 9018, '2022-07-30', 32, 'Daily E-mail checking', 122, 0.5, 1, 264, 2),
(149654, 9020, '2022-07-30', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(149655, 9019, '2022-07-29', 129, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(149656, 9020, '2022-07-29', 32, 'Prepare scanner and cradle for replacement for SM Bacolod.', 121, 0.75, 1, 264, 2),
(149657, 9020, '2022-07-29', 32, 'Coordinate barcode scanner for replacement in KCC Gensan.', 121, 0.5, 1, 264, 2),
(149658, 9024, '2022-07-29', 134, 'SM Baguio - Assist them in scanner concern.', 121, 0.5, 1, 264, 2),
(149659, 9024, '2022-07-29', 134, 'SM Fairview - Assist them in EWMS concern.', 121, 0.5, 1, 264, 2),
(149660, 9018, '2022-07-29', 32, 'Daily E-mail checking', 121, 0.5, 1, 264, 2),
(149661, 9017, '2022-07-29', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(149662, 9024, '2022-07-29', 143, 'PM Support at the store for all incoming issue and email. Perform other task from time to time.', 121, 3.25, 1, 264, 2),
(149663, 9019, '2022-07-30', 129, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(149664, 9024, '2022-07-30', 134, 'SM Batanags - Assist them in EWMS discrepancy error.', 121, 0.5, 1, 264, 2),
(149665, 9024, '2022-07-30', 69, 'SM Pamapanga - Assit them in Server CPU concern.', 121, 0.75, 1, 264, 2),
(149666, 9024, '2022-07-30', 75, 'Robinsons Malolos - Assist them in NO POWER back office PC and coordinated with Reon.', 121, 1, 1, 264, 2),
(149667, 9024, '2022-07-30', 134, 'SM Cebu - Assist them in EWMS concern.', 121, 0.5, 1, 264, 2),
(149668, 9018, '2022-07-30', 32, 'Daily E-mail checking', 121, 0.5, 1, 264, 2),
(149669, 9017, '2022-07-30', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(149670, 8943, '2022-07-30', 94, 'product and sync stock', 100, 1, 1, 276, 19),
(149671, 8943, '2022-07-30', 101, 'reporting, Monitoring and Checking of shipping labels & correction of port code in wareo with issue in zalora server side.', 100, 3, 1, 276, 19),
(149672, 8943, '2022-07-30', 100, 'manual syncing of SSI FFW , Shopee and Superga SKUs with discrepancies', 100, 1, 1, 276, 19),
(149673, 8943, '2022-07-30', 100, 'Checking and reporting ON and GAP brandcom issues between three platform to anchanto team', 100, 2, 1, 276, 19),
(149674, 8943, '2022-07-30', 100, 'Checking of Lacoste brandcom SKUs with discrepancies', 100, 0.5, 1, 276, 19),
(149675, 8944, '2022-07-29', 32, '	updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(149676, 8943, '2022-07-29', 101, 'Checking and generating wareo reports concern', 100, 0.5, 1, 276, 19),
(149677, 8943, '2022-07-30', 101, '	Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1, 1, 276, 19),
(149678, 8943, '2022-07-29', 100, 'Manual syncing of ON Zalora and BR SKUs with discrepancies', 100, 1.5, 1, 276, 19),
(149679, 8943, '2022-07-29', 94, 'product and sync stock', 100, 1, 1, 276, 19),
(149680, 8943, '2022-07-29', 100, 'Manual syncing of FFW kenneth cole , women secret & Payless Shopee, Lazada & Zalora and superga', 100, 2.5, 1, 276, 19),
(149681, 8943, '2022-07-29', 32, 'Checking  of ON , GAP and Lacoste brandcom SKUs with discrepancies between three platforms', 100, 2, 1, 276, 19),
(149682, 9019, '2022-07-30', 132, 'Sales Validation', 122, 2, 1, 264, 2),
(149683, 9019, '2022-07-30', 67, 'Generation of Daily Sales for Validation', 122, 0.5, 1, 264, 2),
(149684, 9024, '2022-07-30', 32, 'Coordination with SM Southmall and PSS Trinoma due to sales poll file and no connection issue', 122, 1, 1, 264, 2),
(149685, 9024, '2022-07-30', 143, 'PM Support at the store for all incoming issue and email. Perform other task from time to time.', 121, 2.75, 1, 264, 2),
(149686, 8108, '2022-07-29', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(149687, 8108, '2022-07-29', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(149688, 8108, '2022-07-29', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(149689, 8108, '2022-07-29', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(149690, 8108, '2022-07-29', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(149691, 8108, '2022-07-29', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(149692, 8109, '2022-07-29', 105, 'ZARA Trinoma: HIPOS Concern', 91, 0.5, 1, 1, 6),
(149693, 8109, '2022-07-29', 67, 'Annie Cinco:  Inventory Valuation report : June 2022', 91, 0.5, 1, 1, 6),
(149694, 8109, '2022-07-29', 104, 'XML REQUEST: 3772- 28/7/22', 91, 0.25, 1, 1, 6),
(149695, 8008, '2022-07-29', 67, 'Setup Stradivarius Pentaho server', 91, 5, 1, 268, 9),
(149696, 8109, '2022-07-29', 147, 'Sheriee Pestano: Store address', 91, 0.5, 1, 294, 6),
(149697, 8109, '2022-07-29', 77, 'Pull&Bear Trinoma: Mall sending issue', 91, 0.5, 1, 282, 5),
(149698, 8109, '2022-07-29', 116, 'RFID CABLING SCHEDULE AND STATUS', 91, 0.25, 1, 266, 8),
(149699, 8108, '2022-07-30', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(149700, 8108, '2022-07-30', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(149701, 8108, '2022-07-30', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(149702, 8108, '2022-07-30', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(149703, 8108, '2022-07-30', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(149704, 8109, '2022-07-30', 104, 'ZARA Trinoma: HIPOS till 3 concern', 91, 1, 1, 1, 6),
(149705, 8109, '2022-07-30', 104, 'XML REQUEST: 3772- 28/7/22', 91, 0.5, 1, 1, 6),
(149706, 8109, '2022-07-30', 80, 'Bershka Megamall: Fixed SDWN concern', 91, 0.5, 1, 266, 8),
(149707, 8109, '2022-07-30', 80, 'PB Megamall: Fixed SDWN concern', 91, 0.5, 1, 282, 5),
(149708, 8109, '2022-07-30', 67, 'ZARA Trinoma: Fixed server concern', 91, 0.25, 1, 1, 6),
(149709, 8109, '2022-07-30', 77, 'ZARA Trinoma: Mall sending concern', 91, 0.5, 1, 1, 6),
(149710, 8109, '2022-07-30', 135, 'Bershka Glorietta: Assists on HIPOS offline mode', 91, 0.5, 1, 266, 8),
(149711, 8109, '2022-07-30', 77, 'ZARA Shangri-La: Mall sending concern', 91, 0.25, 1, 1, 6),
(149712, 8109, '2022-07-30', 80, 'ZARA Shangri-La: Dixed SDWAN concern', 91, 0.5, 1, 1, 6),
(149713, 8109, '2022-07-30', 105, 'MD Rockwell: Assists on HIPOS concern', 91, 0.25, 1, 267, 7),
(149714, 8109, '2022-07-30', 88, 'Stradivarius Shangri-La: pos and EGC Access Request', 91, 0.5, 1, 268, 9),
(149715, 8109, '2022-07-30', 77, 'Rockwell Daily Sales Warning', 91, 0.5, 1, 1, 6),
(149716, 7909, '2022-07-31', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(149717, 7910, '2022-07-31', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(149718, 7920, '2022-07-31', 2, 'Processed item creation for Charriol, Women Secret, and Longchamp requested by Sir Mark Monillas.', 104, 0.5, 1, 276, 19),
(149719, 7913, '2022-07-31', 2, 'Resolved the discrepancy for TL#278230 with CP#23701 and CP# 23663 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(149720, 7920, '2022-07-31', 2, 'Processed item creation for Springfield and Cortefiel requested by Ms. Maribeth Distrajo.', 104, 0.5, 1, 276, 19),
(149721, 7913, '2022-07-31', 2, 'Resolved the discrepancy for TL#278079 with CP#23656 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(149722, 7920, '2022-07-31', 2, 'Processed item creation for Hogan, Lacoste, Calvin Klein Jeans, Tod\'s, Jimmy Choo, Salvatore Ferragamo, Ermenegildo Zegna, Tommy Hilfiger, Tommy CS, Tommy Jeans, Dune, Anne Klein, Polo Ralph Lauren and Swarovski requested by Keith Anapi.', 104, 1, 1, 276, 19),
(149723, 7922, '2022-07-31', 2, 'Consolidated the dates to refresh for all the brands from the 2022 SOB Validation.', 104, 0.75, 1, 276, 19),
(149724, 7925, '2022-07-31', 2, 'Trigger sales refresh for Longchamp and DKNY dated April to July 30, 2022. Swarovski and Anne Klein dated June to July 30, 2022', 104, 1.5, 1, 276, 19),
(149725, 7956, '2022-07-31', 2, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 30-31, 2022', 104, 1, 1, 276, 19),
(149726, 8143, '2022-07-30', 85, 'Assist Ms. Regina Pulido on how to change nickname on Zoom meetings', 99, 0.75, 0, 275, 19),
(149727, 9083, '2022-07-30', 143, 'CSQ Standby Support', 99, 3.75, 0, 276, 19),
(149728, 8229, '2022-07-31', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(149729, 8144, '2022-07-31', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(149730, 8551, '2022-07-29', 45, 'Day off / offset', 93, 9, 0, 331, 34),
(149731, 8159, '2022-07-31', 78, 'To adjust the date of Clarks MOA and the date is now adjusted.', 102, 0.5, 1, 276, 19),
(149732, 8159, '2022-07-31', 79, 'To  check the email of Lacoste Podum and the email of the store is now okay.', 102, 0.5, 1, 276, 19),
(149733, 8143, '2022-07-31', 89, 'Unable to write print data: Input/output error on Ubuntu\r\n- Plug printer cable to another USB hub', 99, 0.75, 0, 206, 19),
(149734, 8150, '2022-07-31', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(149735, 8150, '2022-07-31', 70, 'loading onepos brand for weekend duty', 133, 1.5, 1, 276, 19),
(149736, 9008, '2022-07-31', 32, 'Mam cheenee remote my computer because she do her muji sales in my p.c', 133, 1.5, 1, 276, 19),
(149737, 9008, '2022-07-31', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(149738, 9008, '2022-07-31', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(149739, 9008, '2022-07-31', 143, 'standby support', 133, 1.5, 1, 276, 19),
(149740, 8159, '2022-07-31', 89, 'to check the PRINTER of tutto Moda atc and the printer is now okay and working.', 102, 0.5, 1, 276, 19),
(149741, 8150, '2022-07-29', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(149742, 8150, '2022-07-29', 70, 'loading of ONE pos brands', 136, 2, 1, 276, 19),
(149743, 8150, '2022-07-29', 67, 'generate poll04 and poll05 for One pos brands in pentaho', 136, 0.25, 1, 276, 19),
(149744, 9008, '2022-07-29', 32, 'Close pending ticket spiceworks', 136, 1, 1, 276, 19),
(149745, 8143, '2022-07-31', 76, 'TMU printer not working\r\n- plug tmu to outlet properly', 99, 0.5, 0, 206, 19),
(149746, 9008, '2022-07-29', 32, 'encode task in PAT', 136, 0.75, 1, 276, 19),
(149747, 9083, '2022-07-31', 143, 'CSQ Standby Support', 99, 3.25, 0, 276, 19),
(149748, 9008, '2022-07-29', 143, 'standby support', 136, 2, 1, 276, 19),
(149749, 7930, '2022-07-21', 53, 'SLCI Ecom Bi-Monthly Alignment Meeting', 71, 1, 1, 292, 1),
(149750, 8108, '2022-07-31', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(149751, 7875, '2022-07-21', 32, 'Project Update with ITPM Head (One on One)', 71, 1, 1, 276, 19),
(149752, 8109, '2022-07-31', 88, '3915 - EGC user request ', 93, 0.25, 1, 1, 6),
(149753, 8109, '2022-07-31', 80, '6790 - Sdwan connection / Insert Mall Sending data', 93, 0.5, 1, 266, 8),
(149754, 8109, '2022-07-31', 77, '3524 - Mall Sending Insert data', 93, 0.25, 1, 1, 6),
(149755, 8109, '2022-07-31', 77, '6578, 13774 - Insert mall sending data ', 93, 0.5, 1, 282, 5),
(149756, 7875, '2022-07-21', 32, 'PAT Logging and Resource Analysis Report Creation', 71, 0.75, 1, 276, 19),
(149757, 8109, '2022-07-31', 137, 'Zara Invoice and Zara Master file update', 93, 4, 1, 1, 6),
(149758, 7961, '2022-07-21', 53, 'OP update and coordination of new ticket: 0390: Payless Shipping Policy/ Customer Service details ', 71, 0.25, 1, 264, 2),
(149759, 7961, '2022-07-21', 53, 'Monitoring and coordination: 39689: Payless ANNIVPAYDAY (July 28-31) \r\n 39801: Payless PRODUCT FEATURE (July 28-31) \r\n39802: Payless BRAND FEATURE (July 28-31) \r\n39683: Payless Free Shipping (July 16-31) ', 71, 0.25, 1, 264, 2),
(149760, 9543, '2022-07-21', 50, 'Coordination with UX and Brand on the schedule of Live Order Testing and Order Cancellation Processing after the testing', 71, 0.5, 1, 7, 1),
(149761, 7931, '2022-07-21', 53, 'Monitoring and coordination: 40105: OLD NAVY Checkout Page Shipping Button Error \r\n39910: OLD NAVY GA/GTM Missing Tags (July 18) \r\n40072: OLD NAVY July 22 Flash Sale (July 22, 6pm-12midnight) \r\n40346: OLD NAVY Shopify Email Notifications Update (July 22) \r\n40074: OLD NAVY July 26 Flash Sale (July 26, 6pm-12midnight) ', 71, 0.5, 1, 7, 1),
(149762, 7929, '2022-07-21', 53, 'Monitoring and coordination: 39445: GAP PRODUCT PAGE UX UPDATE (AUG 5)\r\n40271: Gap Google Analytics 4 Configuration \r\n40232: GAP EMAIL NOTIFICATIONS UPDATE (JUL 20) ', 71, 0.5, 1, 8, 1),
(149763, 7928, '2022-07-21', 53, 'Monitoring and coordination: 40233: BR EMAIL NOTIFICATIONS UPDATE (JUL 20)\r\n38318: BR STACKABLE PROMO APP (June 1)  ', 71, 0.5, 1, 6, 1),
(149764, 9543, '2022-07-21', 50, 'Updated ON UX Site AUdit High-level activities and Timelines ', 71, 0.5, 1, 7, 1),
(149765, 9403, '2022-07-21', 50, 'Updated high-level activity list ', 71, 0.25, 1, 310, 17),
(149766, 7930, '2022-07-22', 53, 'Multiple Discounts in OSTP - Discussion with Brand and EBG Ops', 71, 0.5, 1, 292, 1),
(149767, 7930, '2022-07-22', 53, 'SLCI Requirements (Alignment with Dev on pending tickets)', 71, 0.5, 1, 310, 17),
(149768, 7961, '2022-07-22', 53, 'Monitoring and coordination: 40397: Payless Tiktok Pixel Code Installation (July 22) ', 71, 0.5, 1, 264, 2),
(149769, 7931, '2022-07-22', 53, 'Coordination with Brand on the recommendation and target delivery of Abandoned Cart - Flash Sale Offer Requirement', 71, 0.25, 1, 7, 1),
(149770, 7930, '2022-07-22', 53, 'Coordination with brand to update SLCI OSTP Integration to ETP ( High Level Cost Provisioning)', 71, 0.25, 1, 292, 1),
(149771, 8109, '2022-07-31', 18, 'PO and Transfer Update', 93, 4.5, 1, 294, 6),
(149772, 9403, '2022-07-22', 50, 'Review of Cyware Updated BRD - (BRD_SSI22002v.1)', 71, 1, 1, 292, 1),
(149773, 7931, '2022-07-22', 53, 'Monitoring and coordination: 40346: OLD NAVY Shopify Email Notifications Update (July 22) \r\n40105: OLD NAVY Checkout Page Shipping Button Error ', 71, 0.5, 1, 7, 1),
(149774, 7930, '2022-07-22', 53, 'Calls with Vlad to discuss clarifications in OSTP in preparation to the SLCI brand.com Stack Discount presentation with Sales Audit', 71, 1, 1, 292, 1),
(149775, 9403, '2022-07-22', 50, 'Coordination with ETP Team on the SOW document with ballpark development cost', 71, 0.25, 1, 310, 17),
(149776, 7931, '2022-07-22', 53, 'Updated OP and coordination on the new ticket: 40105 OLD NAVY Checkout Page Shipping Button Error', 71, 0.5, 1, 7, 1),
(149777, 7875, '2022-07-22', 32, 'PAT Activity Logging', 71, 0.75, 1, 276, 19),
(149778, 7875, '2022-07-25', 32, 'Team Collaboration', 71, 1, 1, 276, 19),
(149779, 9592, '2022-07-25', 50, 'Coordination with Sir Glen to align proposed execution and request QA support for My SSI Life App (via Email) ', 71, 0.5, 1, 276, 19),
(149780, 7930, '2022-07-25', 53, 'Weekly Alignment: Gap/BR/ON Promotional tags', 71, 1, 1, 292, 1),
(149781, 7930, '2022-07-25', 53, 'SLCI brand.com Stacked Voucher Codes MSD/Sales Audit Concerns', 71, 1, 1, 292, 1),
(149782, 9590, '2022-07-25', 50, 'Payless - Site Audit QA Results Presentation - Alignment with QA and BC', 71, 0.5, 1, 264, 2),
(149783, 9590, '2022-07-26', 50, 'Review of the QA findings and planning the execution plan for Payless UX Site Audit', 71, 1, 1, 264, 2),
(149784, 9403, '2022-07-26', 50, 'Coordinated with IT on the  review of updated BRD sent by Cyware', 71, 0.25, 1, 292, 1),
(149785, 9403, '2022-07-26', 50, 'Coordinated with Cyware on the review comments and queries by the IT team', 71, 0.25, 1, 310, 17),
(149787, 7931, '2022-07-26', 53, 'OP Update on new tickets: 40545: OLD NAVY Mid-Year Sale Phase 3 (Aug 1-7) \r\n40546: OLD NAVY Aug 1 Flash Sale (Aug 1, 6pm-12 midnight) ', 71, 0.5, 1, 7, 1),
(149788, 7931, '2022-07-26', 53, 'Monitoring and coordinaction: 40074: OLD NAVY July 26 Flash Sale (July 26, 6pm-12midnight) \r\n40076: OLD NAVY July 28 Flash Sale (July 28, 6pm-12midnight) ', 71, 0.5, 1, 7, 1),
(149789, 7929, '2022-07-26', 53, 'OP Update on newly logged tickets: 40548: GAP IN-STORE MYS (JUL 29 - AUG 4)\r\n40549: GAP WEBSITE REFRESH (AUG 12) \r\n40557: Gap Sustainability Page (Aug 12) ', 71, 0.5, 1, 8, 1),
(149790, 7928, '2022-07-26', 53, 'OP update on new ticket: 40550: BR WEBSITE REFRESH (AUG 15)  and monitoring of 40338: BR MYS PHASE 3 (JUL 29 - AUG 7) ; 40288: BR 3 BRANDS, 1 OFFER (JULY 29 - 31) ; 39333: BR GWP PROMO', 71, 0.5, 1, 6, 1),
(149791, 7875, '2022-07-25', 32, 'PAT Activity Logging', 71, 1, 1, 276, 19),
(149792, 7961, '2022-07-26', 53, 'DMO turnover x EBG', 71, 1, 1, 264, 2),
(149793, 7930, '2022-07-25', 53, 'Creation and Submission of Weekly Highlight Report: SLCI Projects (July 25, 2022)', 71, 0.5, 1, 310, 17),
(149794, 7930, '2022-07-26', 53, 'Stack Discount Order Exporting from Sandbox to validate report display of combined discount codes', 71, 0.5, 1, 310, 17),
(149795, 7929, '2022-07-25', 53, 'Updated ON on newly logged tickets: 40403: GAP DAYS (AUG 1 - 4) \r\n40405: GAP MYS PHASE 4 (AUG 5 - 7) \r\n40407: GAP THE BIG ONE (AUG 8 - 10) \r\n40409: GAP THE BIG ONE FLASH SALE PART 1 (AUG 8, 10AM - 1PM) \r\n40411: GAP THE BIG ONE FLASH SALE PART 2 (AUG 8, 10PM - 11:59PM) \r\n40413: GAP 48-HR GREAT SAVINGS (AUG 11 - 12) \r\n40415: GAP 48-HR GREAT SAVINGS VIP (AUG 11 - 12) \r\n40418: GAP PAYDAY REFRESH (AUG 13 - 15) \r\n40421: GAP DEALS OF THE WEEK (AUG 13 - 15)', 71, 1, 1, 8, 1),
(149796, 7931, '2022-07-25', 53, 'Monitoring and coordination: 40076: OLD NAVY July 28 Flash Sale (July 28, 6pm-12midnight) ', 71, 0.5, 1, 7, 1),
(149797, 7928, '2022-07-25', 53, 'Monitoring and coordination: 39333: BR GWP PROMO TESTING', 71, 0.5, 1, 6, 1),
(149798, 9403, '2022-07-25', 50, 'Review of CYware\'s updates BRD with cost', 71, 0.5, 1, 292, 1),
(149799, 9403, '2022-07-26', 50, 'Updated OSTP ETP Working File', 71, 0.25, 1, 310, 17),
(149800, 9590, '2022-07-26', 50, 'Call with Joemar on some clarifications on payless findings; Coordination with dev on assessment and estimates clarifications', 71, 1, 1, 264, 2),
(149801, 9590, '2022-07-26', 50, 'Payless UX Audit Findings Developments X Sprint Plan', 71, 1, 1, 264, 2),
(149802, 9590, '2022-07-26', 50, 'Payless UX Site Audit Execution Planning', 71, 0.75, 1, 264, 2),
(149803, 9590, '2022-07-27', 50, 'Payless UX Site Audit - Capacity Planning based on Execution Plan (Dev and EBG QA0', 71, 1, 1, 264, 2),
(149804, 7930, '2022-07-27', 53, 'Omnirio Click & Collect Features', 71, 1, 1, 310, 17),
(149805, 7875, '2022-07-27', 32, 'Creation and submission of August Birthday Banner for IT Celebrants', 71, 1, 1, 276, 19),
(149806, 9590, '2022-07-27', 50, 'Submission of Payless UX Site Audit Execution Plan for ITPM Head Approval', 71, 1, 1, 264, 2),
(149807, 7961, '2022-07-27', 53, 'Op Update on newly logged tickets: 40672: Payless Brand Feature - Basic Black Shoes (August 8-10) \r\n40671: Payless Product Feature - LA Gear Vistech (August 8-10) ', 71, 0.5, 1, 264, 2),
(149808, 7929, '2022-07-27', 53, 'OP update on newly logged ticket: 40582: Script creation for AVADA codes on Shopify (Gap) ', 71, 0.5, 1, 8, 1),
(149809, 7961, '2022-07-27', 53, 'Monitoring and coordination: 40390: Payless Shipping Policy/ Customer Service details \r\n39689: Payless ANNIVPAYDAY (July 28-31) \r\n39802: Payless BRAND FEATURE (July 28-31) \r\n39801: Payless PRODUCT FEATURE (July 28-31) ', 71, 0.75, 1, 264, 2),
(149810, 7929, '2022-07-27', 53, 'Monitoring and coordination:40548: GAP IN-STORE MYS (JUL 29 - AUG 4) \r\n40285: GAP - 3 BRANDS, 1 OFFER (JULY 29 - 31) \r\n40340: GAP MID-YEAR SALE PHASE 3 (JUL 29 - AUG 4) ', 71, 0.75, 1, 8, 1),
(149811, 7928, '2022-07-27', 53, 'Monitoring and coordination: 40288: BR 3 BRANDS, 1 OFFER (JULY 29 - 31) \r\n40338: BR MYS PHASE 3 (JUL 29 - AUG 7) ', 71, 0.5, 1, 6, 1),
(149812, 9590, '2022-07-27', 50, 'Creation of Execution Plan Working Sheet for Brand presentation; Updated Project Working file', 71, 1, 1, 264, 2),
(149813, 7930, '2022-07-28', 53, 'Creation of Test Order in BR Sandbox for Stack Discount App and BR Sandbox Shopify Order Extraction', 71, 0.5, 1, 292, 1),
(149814, 7875, '2022-07-28', 32, 'Updated IT Project List', 71, 1, 1, 276, 19),
(149815, 9543, '2022-07-28', 50, 'Planning of high-level activities and the timeline for ON UX Site Audit', 71, 1, 1, 7, 1),
(149816, 9590, '2022-07-28', 50, 'Discussion with TM on the payless execution proposal', 71, 0.25, 1, 264, 2),
(149817, 7929, '2022-07-28', 53, 'Supported CRM\'s request for customer account activation email and password creation: yunatyan@gmail.com ', 71, 0.5, 1, 8, 1),
(149818, 7929, '2022-07-28', 53, 'Monitoring and coordination: 39445  GAP PRODUCT PAGE UX UPDATE (AUG 5) \r\n40582: Script creation for AVADA codes on Shopify (Gap) \r\n40548: GAP IN-STORE MYS (JUL 29 - AUG 4) \r\n40285: GAP - 3 BRANDS, 1 OFFER (JULY 29 - 31) \r\n40340: GAP MID-YEAR SALE PHASE 3 (JUL 29 - AUG 4) \r\n40340: GAP MID-YEAR SALE PHASE 3 (JUL 29 - AUG 4) ', 71, 0.75, 1, 8, 1),
(149819, 7961, '2022-07-28', 53, 'Monitoring and coordination: 40230: Payless Google Analytics 4 Configuration \r\n40390: Payless Shipping Policy/ Customer Service details ', 71, 0.5, 1, 264, 2),
(149820, 7931, '2022-07-28', 53, 'Monitoring and coordination: 39910: OLD NAVY GA/GTM Missing Tags (July 18) \r\n40307: OLD NAVY 3 Brands, 1 Offer (JULY 29 - 31) ', 71, 0.5, 1, 7, 1),
(149821, 7928, '2022-07-28', 53, 'OP Updates on newly logged tickets: 40701: BR FALL LAUNCH UPDATES (AUG 15) \r\n40702: BR TREAT ENCLOSED (AUG 1 - 7) \r\n40704: BR TREAT ENCLOSED VIP (AUG 1 - 7) \r\n40706: BR YOURS TO REDEEM: 8.8 (AUG 8 - 9) \r\n40708: BR BEYOND THE HORIZON (AUG 10 - 12) \r\n40710: BR BEYOND THE HORIZON VIP (AUG 10 - 12) \r\n40712: BR IT\'S CONFIRMED: EXTRA 20% OFF SALE (AUG 10 - 12) \r\n40716: BR TALE OF DELIGHT (AUG 13 - 15) ', 71, 0.75, 1, 6, 1),
(149822, 7929, '2022-07-28', 53, 'OP Update on the newly logged ticket: 40700: GAP FALL LAUNCH UPDATES (AUG 12) ', 71, 0.25, 1, 8, 1),
(149823, 9590, '2022-07-29', 50, 'Payless - Site Audit QA Results', 71, 1, 1, 264, 2),
(149824, 7875, '2022-07-29', 32, 'Project Update with IT PM Head (One on One)', 71, 0.5, 1, 276, 19),
(149825, 9403, '2022-07-29', 50, 'Updated activity timelines in the working file (completed activities and next actions)', 71, 0.5, 1, 292, 1),
(149826, 9592, '2022-07-29', 50, 'Updated activity timelines in the working file (completed activities and next actions)', 71, 0.5, 1, 276, 19),
(149827, 9543, '2022-07-29', 50, 'Coordination with UX Team on the status of Old Navy 2022 UX Site Audit', 71, 0.25, 1, 7, 1),
(149828, 9543, '2022-07-29', 50, 'Updated activity timelines in the working file (completed activities and next actions)', 71, 0.25, 1, 7, 1),
(149829, 9592, '2022-07-29', 50, 'Coordination with Cyware to advise approval of the BRD and Cost and request for Invoice for Finance processing', 71, 0.5, 1, 276, 19),
(149830, 8240, '2022-07-26', 132, 'Generate and send sales and stock report thru B2B - 07/25/22', 96, 2.5, 1, 4, 14),
(149831, 8240, '2022-07-27', 132, 'Generate and send sales and stock report thru B2B - 07/26/22', 96, 2.5, 1, 4, 14),
(149832, 8240, '2022-07-28', 132, 'Generate and send sales and stock report thru B2B - 07/27/22', 96, 2.5, 1, 4, 14),
(149833, 8240, '2022-07-31', 132, 'Generate and send sales and stock report thru B2B - 07/30/22', 96, 2.5, 1, 4, 14),
(149834, 8240, '2022-07-29', 132, 'Generate and send sales and stock report thru B2B - 07/28/22', 96, 2.5, 1, 4, 14),
(149835, 8240, '2022-07-30', 132, 'Generate and send sales and stock report thru B2B - 07/29/22', 96, 2.5, 1, 4, 14),
(149836, 9085, '2022-07-24', 69, 'Ensure that all stores has performed successful EOD\r\nStandby Store Support', 96, 4, 1, 4, 14),
(149837, 8732, '2022-07-24', 128, 'LC Driver not loaded', 96, 1, 1, 4, 14),
(149838, 8237, '2022-07-26', 65, 'Price Event - Webinar Wines\r\n', 96, 1, 1, 4, 14),
(149839, 8655, '2022-07-26', 126, 'RCVP BPI SOA Google storage', 96, 1, 1, 4, 14),
(149840, 8915, '2022-07-26', 135, 'M&S Trinoma - DOWN CONNECTION- Assist Basic Trouble Shooting', 96, 1, 1, 4, 14),
(149841, 8918, '2022-07-26', 69, 'Ensure that all stores has successful EOD and manual process online locations\r\nStore standby Support', 96, 2, 1, 4, 14),
(149842, 8918, '2022-07-27', 69, 'Ensure that all stores has successful EOD and manual process online locations', 96, 1, 1, 4, 14),
(149843, 8918, '2022-07-28', 69, 'Ensure that all stores has successful EOD and manual process online locations', 96, 1, 1, 4, 14),
(149844, 8918, '2022-07-29', 69, 'Ensure that all stores has successful EOD and manual process online locations', 96, 1, 1, 4, 14),
(149845, 8918, '2022-07-30', 69, 'Ensure that all stores has successful EOD and manual process online locations', 96, 2, 1, 4, 14),
(149846, 8918, '2022-07-31', 69, 'Ensure that all stores has successful EOD and manual process online locations', 96, 1.5, 1, 4, 14),
(149847, 8237, '2022-07-27', 65, 'Sales for reverse Loc 203', 96, 1, 1, 4, 14),
(149848, 8237, '2022-07-31', 65, 'Process MP Sales of MP Stores 1508 and 708', 96, 2, 1, 4, 14),
(149849, 8237, '2022-07-31', 65, 'JDA User Lock M&S GB5', 96, 1, 1, 4, 14),
(149850, 8237, '2022-07-27', 65, 'Lingerie hierarchy Adjustment as of July 27\r\n', 96, 1, 1, 4, 14),
(149851, 8237, '2022-07-27', 65, 'WW PRICE EVENT', 96, 1, 1, 4, 14),
(149852, 8537, '2022-07-27', 127, 'June 2022 Marketplace Sales Qlik Report', 96, 1, 1, 4, 14),
(149853, 8237, '2022-07-28', 65, 'Lingerie hierarchy Adjustment as of July 28\r\n', 96, 1, 1, 4, 14),
(149854, 7928, '2022-07-29', 53, 'OP Update on newly logged ticket: 40729: BR IN-STORE MYS PHASE 3 (JUL 29 - AUG 7) ', 71, 0.25, 1, 6, 1),
(149855, 8237, '2022-07-28', 65, ' WW Price Event', 96, 1, 1, 4, 14),
(149856, 7931, '2022-07-29', 53, 'OP Update on the newly logged ticket: 40726: OLD NAVY SSP Offer (August 1-7) ', 71, 0.25, 1, 7, 1),
(149857, 8237, '2022-07-29', 65, 'Lingerie hierarchy Adjustment as of July 29\r\n', 96, 1.5, 1, 4, 14),
(149858, 7929, '2022-07-29', 53, 'OP Update on the newly logged ticket: 40745: GAP REG PROMO (AUG 5 - 7) ', 71, 0.25, 1, 8, 1),
(149859, 7929, '2022-07-29', 53, 'Monitoring and coordination: 40582: Script creation for AVADA codes on Shopify (Gap) \r\n40403: GAP DAYS (AUG 1 - 4) \r\n40285: GAP - 3 BRANDS, 1 OFFER (JULY 29 - 31) \r\n40340: GAP MID-YEAR SALE PHASE 3 (JUL 29 - AUG 4) \r\n40271: Gap Google Analytics 4 Configuration ', 71, 0.75, 1, 8, 1),
(149860, 8237, '2022-07-29', 65, 'WW Price Event', 96, 1, 1, 4, 14),
(149862, 7928, '2022-07-29', 53, 'Monitoring and coordination: 40288: BR 3 BRANDS, 1 OFFER (JULY 29 - 31) \r\n40729: BR IN-STORE MYS PHASE 3 (JUL 29 - AUG 7) \r\n40702: BR TREAT ENCLOSED (AUG 1 - 7) \r\n40704: BR TREAT ENCLOSED VIP (AUG 1 - 7) \r\n40338: BR MYS PHASE 3 (JUL 29 - AUG 7) \r\n40272: BR Google Analytics 4 Configuration ', 71, 0.5, 1, 6, 1),
(149863, 8515, '2022-07-30', 69, 'Cashier POS ID and SPOS Concerns', 96, 2, 1, 4, 14),
(149864, 7931, '2022-07-29', 53, 'M onitoring and coordination: 40726: OLD NAVY SSP Offer (August 1-7) \r\n40307: OLD NAVY 3 Brands, 1 Offer (JULY 29 - 31) \r\n40545: OLD NAVY Mid-Year Sale Phase 3 (Aug 1-7) \r\n39910: OLD NAVY GA/GTM Missing Tags ', 71, 0.5, 1, 7, 1),
(149865, 9085, '2022-07-30', 69, 'Standby Store Support', 96, 4, 1, 4, 14),
(149866, 7961, '2022-07-29', 53, 'Monitoring and coordination: 40274: Payless FREE SHIPPING (August 1-29) \r\n40390: Payless Shipping Policy/ Customer Service details ', 71, 0.25, 1, 264, 2),
(149867, 8360, '2022-07-28', 79, 'Backup Gmail of LPT P1', 96, 1, 1, 4, 14),
(149868, 8237, '2022-07-21', 65, ' Lingerie hierarchy Adjustment as of July 21\r\n', 96, 1.5, 1, 4, 14),
(149869, 8237, '2022-07-21', 65, 'WW & KW Price Event\r\n', 96, 1, 1, 4, 14),
(149870, 8237, '2022-07-21', 65, 'Manual process sales of online channels\r\nEnsure that all stores has perform successful EOD', 96, 1.5, 1, 4, 14),
(149871, 8237, '2022-07-22', 65, 'MW PRICE EVENT\r\n', 96, 1, 1, 4, 14),
(149872, 8237, '2022-07-22', 65, '0 Upload 9101 and 9102 and provide  Final Posting Report', 96, 2, 1, 4, 14),
(149873, 8515, '2022-07-22', 69, 'M&S Trinoma Mall Sending', 96, 1, 1, 4, 14),
(149874, 8537, '2022-07-18', 127, ' M&S x Zalora: July 10-16 Qlik Sales discrepancy', 96, 1, 1, 4, 14),
(149875, 8237, '2022-07-18', 65, 'Sales for Reverse Loc 203 and 205', 96, 1, 1, 4, 14),
(149876, 8515, '2022-07-18', 69, 'Discount Code Request 8.8 Promo (August 8-12, 2022)', 96, 1, 1, 4, 14),
(149877, 8918, '2022-07-18', 69, 'Ensure that all stores has successful EOD and manual process online locations', 96, 1.5, 1, 4, 14),
(149878, 8918, '2022-07-19', 65, 'M&S Warehouse Sub-location Count Result Loading\r\n', 96, 2, 1, 4, 14),
(149879, 8918, '2022-07-19', 69, 'Ensure that all stores has successful EOD and manual process online locations', 96, 1, 1, 4, 14),
(149880, 7898, '2022-07-28', 53, 'SEO Meeting | Lacoste', 70, 1, 1, 3, 19),
(149881, 7901, '2022-07-18', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(149882, 7901, '2022-07-19', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(149883, 7901, '2022-07-20', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(149884, 7901, '2022-07-22', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(149885, 7896, '2022-07-18', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(149886, 7896, '2022-07-19', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(149887, 7896, '2022-07-20', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(149888, 7896, '2022-07-21', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(149889, 7896, '2022-07-22', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(149890, 7896, '2022-07-25', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(149891, 7896, '2022-07-26', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(149892, 7896, '2022-07-27', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 151, 19),
(149893, 7896, '2022-07-28', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(149894, 7902, '2022-07-26', 53, 'SSI & Lexer Monthly WIP', 70, 0.5, 1, 276, 19),
(149895, 7897, '2022-07-26', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 208, 19),
(149896, 7986, '2022-07-18', 52, '[Dashing Diva]  Monitoring & Control and planning', 70, 0.5, 1, 151, 19),
(149897, 7986, '2022-07-19', 52, '[Dashing Diva]  Monitoring & Control and planning', 70, 0.5, 1, 151, 19),
(149898, 7986, '2022-07-25', 52, '[Dashing Diva]  Monitoring & Control and planning', 70, 0.5, 1, 151, 19),
(149899, 7986, '2022-07-26', 52, '[Dashing Diva]  Monitoring & Control and planning', 70, 0.75, 1, 151, 19),
(149900, 7986, '2022-07-27', 52, '[Dashing Diva]  Monitoring & Control and planning\r\nAlignment with Bella R', 70, 0.5, 1, 151, 19),
(149901, 7468, '2022-07-18', 52, '[M&S Rewards] Monitoring & Control and Planning', 70, 0.5, 1, 4, 14),
(149902, 7468, '2022-07-25', 52, '[M&S Rewards] Monitoring & Control and Planning', 70, 0.5, 1, 4, 14),
(149903, 9168, '2022-07-18', 52, 'Monitoring & Control, Planning and coordination\r\nSprint Grooming', 70, 4.5, 1, 3, 19),
(149904, 9168, '2022-07-19', 52, 'Monitoring & Control, Planning and coordination\r\nSprint Grooming, Project update', 70, 5, 1, 3, 19),
(149905, 9168, '2022-07-20', 52, 'Monitoring & Control, Planning and coordination\r\nRTM edits, GCP ', 70, 6, 1, 3, 19),
(149906, 9168, '2022-07-21', 52, 'Monitoring & Control, Planning and coordination\r\nUpdates, Data Migration, Test Planning and requirements', 70, 5, 1, 3, 19),
(149907, 9168, '2022-07-22', 52, 'Monitoring & Control, Planning and coordination\r\nIntegration points, Comestri planning and MF structure discussion', 70, 6.5, 1, 3, 19),
(149908, 9168, '2022-07-25', 52, 'Monitoring & Control, Planning and coordination\r\nMagento requirements, System Integrations, Kollab sync up\r\nPreparation of Deck', 70, 6, 1, 3, 19),
(149909, 9168, '2022-07-26', 52, 'Monitoring & Control, Planning and coordination\r\nPreparation of Deck\r\nGCP, Sprint Demo, Product Hierarchy and attributes', 70, 5.5, 1, 3, 19),
(149910, 9168, '2022-07-27', 52, 'Monitoring & Control, Planning and coordination\r\nProduct Heirarchy and Attribues discussions\r\nLacoste x EBG x IT Weekly update\r\nInitial scoping for Comestri', 70, 6, 1, 3, 19),
(149911, 9168, '2022-07-28', 52, 'Monitoring & Control, Planning and coordination\r\n[Lacoste DF Refit] Updates from the discussion with Lacoste principal', 70, 4, 1, 3, 19),
(149912, 7875, '2022-07-18', 32, 'Update PAT, WFH Log, Admin Tasks\r\nTeam Collaboration', 70, 1.5, 1, 276, 19),
(149913, 7875, '2022-07-19', 32, 'Update PAT, WFH Log, Admin Tasks\r\nProject Plan x BQA Capacity Plan', 70, 1.5, 1, 276, 19),
(149914, 7875, '2022-07-20', 32, 'Update PAT, WFH Log, Admin Tasks\r\n1on1 with Tristan', 70, 1, 1, 276, 19),
(149915, 7875, '2022-07-21', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(149916, 7875, '2022-07-22', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(149917, 7875, '2022-07-25', 32, 'Update PAT, WFH Log, Admin Tasks\r\nTeam Collaboration', 70, 1.5, 1, 276, 19),
(149918, 7875, '2022-07-26', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(149919, 7875, '2022-07-27', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(149920, 7875, '2022-07-28', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(149921, 7874, '2022-07-29', 36, 'SL due to allergy and difficulty breathing', 70, 8, 1, 297, 34),
(149922, 7043, '2022-07-11', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list', 24, 1, 1, 276, 19),
(149923, 7875, '2022-07-25', 32, 'Team Collaboration', 67, 2.5, 1, 276, 19),
(149924, 7906, '2022-07-30', 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.', 74, 1, 1, 276, 19),
(149925, 9168, '2022-07-25', 63, 'Systems Integration requirements discussion.\r\nAfter meeting work', 67, 2, 1, 3, 19),
(149926, 7906, '2022-07-31', 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.', 74, 1, 1, 276, 19),
(149927, 7906, '2022-08-01', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(149928, 9168, '2022-07-25', 55, 'OP ticket grooming and RTM updates on comments.\r\nAttend to inquiries', 67, 1.5, 1, 3, 19),
(149929, 9168, '2022-07-26', 63, 'Dev Sprint Demo\r\nProduct Hierarchy and Attributes discussion', 67, 3, 1, 3, 19),
(149930, 7062, '2022-07-05', 52, 'SLCI JDA-Wareo Integration meeting with MSD and Sysdev', 1, 0.5, 1, 292, 1),
(149931, 7875, '2022-07-26', 32, '1 on 1 with sir Tristan with extension\r\n1 on 1 with Vince and MJ', 67, 3, 1, 276, 19),
(149932, 9524, '2022-07-05', 52, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(149933, 9526, '2022-07-05', 52, 'Communication and follow-up', 1, 0.5, 1, 339, 19),
(149934, 8508, '2022-07-05', 52, 'Update Antivirus Document', 1, 1, 1, 276, 19),
(149935, 9168, '2022-07-27', 63, 'Product Hierarchy and Attributes\r\nLacoste x EBG x IT Weekly Update\r\nInitial Review of Lacoste DF Comestri SOW Draft\r\nHierarchy Mapping and MF Alignment\r\nProject Updates and Alignment x Lacoste Principal', 67, 5.5, 1, 3, 19),
(149936, 7108, '2022-07-05', 53, 'PIM Support', 1, 2, 1, 276, 19),
(149937, 9168, '2022-07-27', 55, 'OP ticket inquiries response and updates on the ticket.\r\nRTM updates\r\nMy account Op ticket revisit', 67, 3.5, 1, 3, 19),
(149938, 7875, '2022-07-05', 32, 'New Store Cabling Process, update PAT', 1, 2, 1, 276, 19),
(149939, 7874, '2022-07-28', 36, 'Fever', 67, 8, 1, 276, 19),
(149940, 7874, '2022-07-29', 36, 'Fever', 67, 8, 1, 276, 19),
(149941, 9168, '2022-07-31', 55, 'OP ticket work: My account page.\r\nCompleted 7 ticket description', 67, 8, 1, 3, 19),
(149942, 8025, '2022-07-05', 52, 'Communication and follow-up', 1, 1, 1, 278, 19),
(149943, 8025, '2022-07-05', 52, 'Communication and follow-up', 1, 0.5, 1, 202, 19),
(149944, 6992, '2022-07-06', 52, 'Globe & SSI Group - Weekly Cadence', 1, 1, 1, 276, 19),
(149945, 7875, '2022-07-06', 32, 'Cabling Process Improvement meeting, documentation, Update PAT', 1, 3, 1, 276, 19),
(149946, 8508, '2022-07-06', 52, 'Update Antivirus Document, Meeting', 1, 1, 1, 276, 19),
(149947, 9524, '2022-07-06', 52, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(149948, 7108, '2022-07-06', 53, 'PIM Support', 1, 0.5, 1, 183, 19),
(149949, 9527, '2022-07-06', 50, 'Communication and follow-up', 1, 1, 1, 307, 17),
(149950, 8025, '2022-07-06', 52, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(149951, 9526, '2022-07-06', 52, '	Communication and follow-up', 1, 0.5, 1, 339, 19),
(149952, 9378, '2022-07-11', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on consolidated list of activities for Lacoste Comestri implementation for DF, Trunc, and 3MP channels', 24, 4.5, 1, 276, 19),
(149953, 7875, '2022-07-07', 32, 'Update PAT, Cabling Process Improvement meeting, documentation, One on One', 1, 2.5, 1, 276, 19),
(149954, 9378, '2022-07-11', 52, 'Comestri re-sync', 24, 0.5, 1, 276, 19),
(149955, 9551, '2022-07-11', 52, 'Meeting with EBG Admin Ops, re: OSTP requirement for Lacoste DF', 24, 0.5, 1, 276, 19),
(149956, 7875, '2022-07-07', 32, 'Update Infra Documents, Infra weekly Update', 1, 1.5, 1, 276, 19),
(149957, 9551, '2022-07-11', 52, 'Lacoste DF Comestri discovery/scoping workshop', 24, 2, 1, 276, 19),
(149958, 7875, '2022-07-11', 32, 'Weekly IT Projects team collaboration meeting', 24, 1, 1, 276, 19),
(149959, 7594, '2022-07-07', 52, 'Update project turnover with SSI Life and meeting with Ivan', 1, 1.5, 1, 276, 19),
(149960, 7043, '2022-07-12', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list', 24, 1.5, 1, 276, 19),
(149961, 7875, '2022-07-07', 32, 'Weekly Update documentation ', 1, 1, 1, 276, 19),
(149962, 6992, '2022-07-07', 52, 'Communication and follow-up', 1, 0.5, 1, 279, 19),
(149963, 9087, '2022-07-28', 32, 'Standby support for HO, Store and Warehouse. ', 118, 2, 1, 264, 2),
(149964, 9378, '2022-07-12', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Finalize on consolidated list of activities for Lacoste Comestri implementation for DF, Trunc, and 3MP channels', 24, 4.5, 1, 276, 19),
(149965, 9087, '2022-07-29', 32, 'Standby support for HO, Store and Warehouse. ', 118, 2, 1, 264, 2),
(149966, 9240, '2022-07-07', 52, 'Communication and follow-up', 1, 0.5, 1, 146, 19),
(149967, 9019, '2022-07-29', 129, 'Validation of the report.', 118, 2, 1, 264, 2),
(149969, 9537, '2022-07-07', 50, 'Communication and follow-up', 1, 0.5, 1, 286, 19),
(149970, 9017, '2022-07-29', 32, 'PAT activity logs', 118, 0.5, 1, 264, 2),
(149971, 9020, '2022-07-29', 69, 'Provincial Employee Sales inquiry, preparation and coordination. ', 118, 1.5, 1, 264, 2),
(149972, 9525, '2022-07-07', 50, 'Communication and follow-up', 1, 0.5, 1, 208, 19),
(149974, 9551, '2022-07-12', 52, 'IT Internal discussion: Lacoste DF PIM strategy', 24, 0.5, 1, 276, 19),
(149975, 9026, '2022-07-23', 69, 'OSTP2 - encoding / uploading coordination and guidance with EBG Team and IT.', 118, 1.5, 1, 264, 2),
(149976, 9551, '2022-07-12', 52, 'Presentation of Lacoste Comestri consolidated list of Implem Activities for DF/Trunc/3MP channels', 24, 1, 1, 276, 19),
(149977, 7875, '2022-07-12', 32, 'Work on slides for CIO update', 24, 2, 1, 276, 19),
(149978, 9294, '2022-07-07', 52, 'Communication and follow-up', 1, 0.5, 1, 169, 19),
(149979, 7875, '2022-07-12', 32, 'Monthly project update to CIO and IT Leadership', 24, 1, 1, 276, 19),
(149980, 7926, '2022-07-26', 53, 'Production deployment pre-alignment meeting\r\nPreproduction deployment monitoring and communication\r\nFailed deployment communication and planning for the next schedule of deployment', 23, 4, 1, 276, 19),
(149981, 7926, '2022-07-26', 53, 'Daily stand-up meeting', 23, 0.5, 1, 276, 19),
(149982, 7043, '2022-07-13', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list', 24, 0.75, 1, 276, 19),
(149983, 9117, '2022-07-29', 57, '[ePayslip] Design Test Plan; Create cycle 2 test cases; Review status and comments in OP tickets', 131, 6.25, 1, 276, 19);
