INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(169749, 8153, '2022-10-11', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 21, 2022 1-9th items.', 112, 3, 1, 275, 19),
(169750, 8151, '2022-10-11', 64, 'Processed Polling for Bbar Eastwood', 112, 0.25, 1, 151, 19),
(169751, 8215, '2022-10-11', 65, 'Performed sales reversal', 112, 0.5, 1, 276, 19),
(169752, 8215, '2022-10-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(169753, 8150, '2022-10-11', 70, 'Loading of encoded sales for lacoste twl', 112, 0.5, 1, 343, 37),
(169754, 8150, '2022-10-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 3, 19),
(169755, 9008, '2022-10-11', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(169756, 9008, '2022-10-11', 32, 'Standby Support', 112, 1.25, 1, 276, 19),
(169757, 9024, '2022-10-10', 78, 'List down SI reports in Roving POS.', 123, 1, 1, 264, 2),
(169758, 9024, '2022-10-10', 78, 'Configured roving POS for deployment.', 123, 1.5, 1, 264, 2),
(169759, 9024, '2022-10-10', 77, 'Re installed mall sending application in SM Pampangga.', 123, 1.5, 1, 264, 2),
(169760, 9024, '2022-10-10', 135, 'SDWAN migration in SM Cabanatuan.', 123, 3, 1, 264, 2),
(169761, 9024, '2022-10-11', 83, 'Configured settings and setup roving POS in SM Manila.', 123, 4, 1, 264, 2),
(169762, 9024, '2022-10-11', 32, 'Compiled roving SI reports into google sheets.', 123, 2, 1, 264, 2),
(169763, 9020, '2022-10-10', 10, 'Support Ms. Kat regarding WIFI connection.', 123, 1, 1, 264, 2),
(169764, 9087, '2022-10-06', 143, 'Support and monitoring.', 123, 4, 1, 264, 2),
(169765, 9087, '2022-10-04', 143, 'Support and monitoring.', 123, 4, 1, 264, 2),
(169766, 9017, '2022-10-04', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(169767, 9017, '2022-10-05', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(169768, 9017, '2022-10-06', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(169769, 9017, '2022-10-10', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(169770, 9017, '2022-10-11', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(169771, 9017, '2022-10-12', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(169772, 9017, '2022-10-07', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(169773, 9017, '2022-10-08', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(169774, 9792, '2022-10-12', 2, 'Processed item creation for Salvatore Ferragamo, Boss, YSL, Hogan, Ninewest, Burberry, Charriol, Max&Co., Lush, Tommy Jeans, Tommy Hilfiger, Steve Madden, Lacoste, NineWest, Dashing Diva, and Furla requested by Keith Anapi.', 104, 1.5, 1, 276, 19),
(169775, 9792, '2022-10-12', 2, 'Processed item creation for Clarks, Pazzion, and Armani Exchange requested by Ms. Arlene de Guzman.', 104, 1, 1, 276, 19),
(169776, 9796, '2022-10-12', 2, 'Trigger inventory refresh as of Oct. 9, 2022 to get the most updated data in JDA as requested by Christian Poseo.', 104, 1, 1, 292, 1),
(169777, 8899, '2022-10-12', 52, 'Alignment meeting with Shopstack and UX team', 23, 1, 1, 276, 19),
(169778, 7926, '2022-10-12', 53, 'Metrobank testing session with Pnx and EBG', 23, 1, 1, 276, 19),
(169779, 7038, '2022-10-12', 51, 'Review the worksheet that Mirakl has submitted and Updating of Seller Center deck for Mirakl percentage', 23, 1, 1, 276, 19),
(169780, 7926, '2022-10-12', 53, 'Trunc Support \r\n- Preprod testing c/o Channels\r\n- Alignment with Vince on the testing of ticket 42786\r\n- Testing of Channels for ticket 42681', 23, 1, 1, 276, 19),
(169781, 9083, '2022-10-11', 143, 'CSQ Standby Support', 98, 1.5, 1, 276, 19),
(169782, 8229, '2022-10-12', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(169783, 8144, '2022-10-12', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(169784, 8143, '2022-10-12', 69, 'Fix corrupted database', 98, 0.5, 1, 208, 19),
(169785, 8143, '2022-10-12', 89, 'Check hp printer ink leakage', 98, 0.5, 1, 151, 19),
(169786, 9041, '2022-10-11', 20, 'transfer old pc of Liz Arcenal and setup PC desktop of Ms Kaylin Ang to her designated area', 119, 1, 1, 301, 13),
(169787, 9041, '2022-10-11', 80, 'connect to rgoc guest wifi rmk users', 119, 1, 1, 301, 13),
(169788, 9041, '2022-10-11', 21, 'Transfer PC desktop of Finance team to their Designated area', 119, 1, 1, 301, 13),
(169789, 9039, '2022-10-11', 32, 'canvass and buying of lenovo charger for Ms Thea of provincial', 119, 5, 1, 301, 13),
(169790, 9041, '2022-10-12', 20, 'samooha and printer installation', 119, 1, 1, 301, 13),
(169791, 9041, '2022-10-10', 78, 'Aronium Installation for new POS, Samooha Installation and standby support.', 117, 8, 1, 301, 13),
(169792, 9041, '2022-10-11', 78, 'POS Installation, Email support, SPRS Support and OKADA Event prep.', 117, 8, 1, 301, 13),
(169793, 9041, '2022-10-12', 143, 'OKADA Travel Fair Preparation of 2POS, Preparation for Friday Training, samooha Installations, Standby Support.', 117, 8, 1, 301, 13),
(169794, 9019, '2022-10-12', 129, 'Uploaded sales of the stores', 121, 1.5, 1, 264, 2),
(169795, 9024, '2022-10-12', 134, 'Robinsons Malate - generate component reports.', 121, 0.5, 1, 264, 2),
(169796, 9024, '2022-10-12', 134, 'Centrio - Assist them in EWMS App.', 121, 0.5, 1, 264, 2),
(169797, 9024, '2022-10-12', 20, 'SM Bacoor - Add IP for people and coordinate to Adlib via Viber.', 121, 0.75, 1, 264, 2),
(169798, 9024, '2022-10-12', 134, 'KCC Gensan - Assist them in TL discrepancy.', 121, 0.5, 1, 264, 2),
(169799, 9024, '2022-10-12', 65, 'Ayala Cebu - Reset JDA password.', 121, 0.5, 1, 264, 2),
(169800, 8166, '2022-10-06', 35, 'VACATION LEAVE', 91, 9, 1, 294, 6),
(169801, 8166, '2022-10-07', 35, 'VACATION LEAVE', 91, 9, 1, 294, 6),
(169802, 8166, '2022-10-08', 35, 'VACATION LEAVE', 91, 9, 1, 294, 6),
(169803, 8166, '2022-10-10', 35, 'VACATION LEAVE', 91, 9, 1, 294, 6),
(169804, 9020, '2022-10-12', 32, 'Assist and Coordination with NAV and POS2NAV fix.', 121, 3, 1, 264, 2),
(169805, 9017, '2022-10-12', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(169806, 9024, '2022-10-12', 133, 'Market - generate component reports.', 121, 0.25, 1, 264, 2),
(169807, 8108, '2022-10-03', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(169808, 8108, '2022-10-03', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(169809, 8108, '2022-10-03', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(169810, 8108, '2022-10-03', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(169811, 8108, '2022-10-03', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(169812, 7926, '2022-10-12', 145, 'Metrobank live testing', 78, 1, 1, 276, 19),
(169813, 7926, '2022-10-12', 41, 'Metrobank Support for the email and order status with Sir Jerwin', 78, 0.5, 1, 276, 19),
(169814, 7926, '2022-10-12', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(169815, 8109, '2022-10-03', 77, 'PB Trinoma: Assists on mall sending and store connection', 91, 0.5, 1, 282, 5),
(169816, 7926, '2022-10-12', 41, 'Support Sir Roland on URL of Products', 78, 2, 1, 276, 19),
(169817, 8109, '2022-10-03', 65, 'ZARA JDA: check if the 13697 data are all complete', 91, 0.5, 1, 1, 6),
(169818, 7926, '2022-10-12', 41, 'New Arrival Communication Support and Deployment', 78, 2.5, 1, 276, 19),
(169819, 8109, '2022-10-03', 67, 'PB Trinoma: Insert sales data on store server', 91, 0.25, 1, 282, 5),
(169820, 8109, '2022-10-03', 135, 'Stradivarius Aura: Assists on connection concern', 91, 0.25, 1, 268, 9),
(169821, 8109, '2022-10-03', 77, 'Stradivarius Aura: Insert sales data on store server', 91, 0.25, 1, 268, 9),
(169822, 8109, '2022-10-03', 77, 'ZARA Glorietta: Insert sales data on store server', 91, 0.25, 1, 268, 9),
(169823, 8109, '2022-10-03', 67, 'Finance: Assists on Pentaho concern', 91, 0.25, 1, 294, 6),
(169824, 8109, '2022-10-03', 104, 'Jonalyn Saldero: eJournal concern for 13734', 91, 0.25, 1, 266, 8),
(169825, 8109, '2022-10-03', 84, 'Stradivarius Megamall: Assists on FSDM concern', 91, 0.25, 1, 268, 9),
(169826, 8109, '2022-10-03', 67, 'Jonalyn Saldero: Stradivarius Pentaho Report', 91, 0.25, 1, 268, 9),
(169827, 8109, '2022-10-03', 104, 'HR: Data Import File Update (October 3)', 91, 0.25, 1, 294, 6),
(169828, 8109, '2022-10-03', 135, 'Finance: INSTALLATION OF FIBER OPTIC PROVISION IN ZARA SHANGRI-LA', 91, 0.25, 1, 1, 6),
(169829, 8109, '2022-10-03', 137, 'MD Invoice for costing: 25-03593', 91, 0.5, 1, 267, 7),
(169830, 8551, '2022-10-03', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(169831, 8108, '2022-10-05', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(169832, 8108, '2022-10-05', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(169833, 8108, '2022-10-05', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(169834, 8108, '2022-10-05', 104, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(169835, 8108, '2022-10-05', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(169836, 8109, '2022-10-05', 67, 'Finance: Brands Cost of Sales September 2022', 91, 0.5, 1, 294, 6),
(169837, 8159, '2022-10-10', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 3, 1, 276, 19),
(169838, 9290, '2022-10-05', 104, 'Follow up: RFID: Sensorprime working permit', 91, 0.25, 1, 266, 8),
(169839, 8159, '2022-10-11', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 3, 1, 276, 19),
(169840, 8160, '2022-10-10', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(169841, 8160, '2022-10-11', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(169842, 8109, '2022-10-05', 137, 'Zara Invoice for costing', 91, 3, 1, 1, 6),
(169843, 8109, '2022-10-05', 104, 'PDF TICKETS: 6860 - 29/09/22', 91, 0.25, 1, 268, 9),
(169844, 8109, '2022-10-05', 104, '03/10/22 - Filipinas PDF Ticket', 91, 0.5, 1, 294, 6),
(169845, 8109, '2022-10-05', 111, 'Annie Cinco: eCom sales report', 91, 0.5, 1, 1, 6),
(169846, 8161, '2022-10-11', 117, 'My SSI Life Mobile App Refresh (Development Activities and', 87, 0.5, 1, 276, 19),
(169847, 9568, '2022-10-05', 105, 'Confirmation of order:  Order for Bershka Aura - 14752', 91, 0.25, 1, 266, 8),
(169848, 8551, '2022-10-05', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(169849, 9041, '2022-10-12', 143, 'standby Support Beauty and Cosmetics Meeting', 120, 1, 1, 301, 13),
(169850, 9041, '2022-10-12', 85, 'back up files, Format and restore Files in the Laptop - Sheila Pedrera', 120, 4, 1, 301, 13),
(169851, 9036, '2022-10-12', 32, 'Update RMK PC Inventory', 120, 2.5, 1, 301, 13),
(169852, 5998, '2022-10-12', 4, '- Ongoing with the addition of BrandCom and 3MP to the \"Sales Report\"\r\n- Exported data from Qlik Sense as requested by Ms Jam', 55, 5, 1, 276, 19),
(169853, 9801, '2022-10-12', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 3, 1, 276, 19),
(169854, 271, '2022-10-12', 4, 'Checked all servers for active job in MSGW status, found CY0023CL in prod9, analyze spool data/information, resolved issue by replying \'D\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 276, 19),
(169855, 271, '2022-10-12', 4, 'Requested Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait endjob to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(169856, 271, '2022-10-12', 4, 'Assis Arnel/John in resolving issue with QDLS files not being removed. suggested to create a new user profile for John to use, ITD02 with *ALLOBJ and *SECADM authority.', 26, 1, 1, 276, 19),
(169857, 9798, '2022-10-12', 4, 'Added procedure to connect to sql database, created routines and data structure to fetch data from sql. Perform program stress test.', 26, 4, 1, 276, 19),
(169858, 8944, '2022-10-10', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(169859, 8944, '2022-10-12', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(169860, 8944, '2022-10-11', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(169861, 8943, '2022-10-10', 100, 'Checking of orders with issue', 100, 0.75, 1, 276, 19),
(169862, 8943, '2022-10-10', 100, 'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.', 100, 2, 1, 276, 19),
(169863, 8943, '2022-10-11', 100, 'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.', 100, 2, 1, 276, 19),
(169864, 8943, '2022-10-12', 100, 'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.', 100, 1.5, 1, 276, 19),
(169865, 8943, '2022-10-12', 100, 'Checking and merging Tommy highfiger', 100, 1, 1, 276, 19),
(169866, 8943, '2022-10-10', 100, 'product and sync stock Zalora , lazada, shopee and brandcom', 100, 1.5, 1, 276, 19),
(169867, 8943, '2022-10-12', 100, 'product and sync stock Zalora , lazada, shopee and brandcom', 100, 2, 1, 276, 19),
(169868, 8943, '2022-10-10', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1.5, 1, 276, 19),
(169869, 8943, '2022-10-11', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 2.5, 1, 276, 19),
(169870, 8943, '2022-10-12', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo and reported issue to anchanto team', 100, 3, 1, 276, 19),
(169871, 9017, '2022-10-12', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(169872, 8943, '2022-10-11', 100, 'Checking and generating Selluseller reports', 100, 0.5, 1, 276, 19),
(169873, 9019, '2022-10-12', 129, 'Daily Sales Uploading and checking', 122, 1.5, 1, 264, 2),
(169874, 8943, '2022-10-10', 100, 'Checking and generating Selluseller reports', 100, 0.5, 1, 276, 19),
(169875, 8943, '2022-10-11', 94, 'product and sync stock Zalora , lazada, shopee and brandcom', 100, 1, 1, 276, 19),
(169876, 9018, '2022-10-12', 32, 'Daily Email Checks and reply', 122, 0.5, 1, 264, 2),
(169877, 9024, '2022-10-12', 69, 'PSS Batangas - Sales Promotion Error', 122, 0.5, 1, 264, 2),
(169878, 8943, '2022-10-11', 100, 'checking of orders wtih issue', 100, 0.5, 1, 276, 19),
(169879, 8943, '2022-10-10', 20, 'checking WHSE concern regardinging JDA and printer', 100, 0.75, 1, 276, 19),
(169880, 8943, '2022-10-11', 20, 'Checking of ON brandcom CA\'s  concern', 100, 0.5, 1, 276, 19),
(169881, 9024, '2022-10-12', 69, 'Provide assistance to Marzen for the poll file update of PSS Southmall. Backup old pos_export_poll.exe and old pos_export_poll_manual.exe. Run at the terminal the the fix from cyware. Tar and chown the file and checking.', 122, 1, 1, 264, 2),
(169882, 8943, '2022-10-10', 100, 'Checking of ON Brandcom SKUs with issue', 100, 0.75, 1, 346, 19),
(169883, 8987, '2022-10-12', 134, 'Provides Assistance for PSS Trinoma for the 2 TL with discrepancy', 122, 0.75, 1, 264, 2),
(169884, 8943, '2022-10-11', 100, 'Checking and manual syncing SLCI Brandcom SKUs with issue', 100, 0.75, 1, 276, 19),
(169885, 8108, '2022-10-12', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(169886, 8109, '2022-10-12', 105, 'Ask for Ms. Tin approval for the RFID sets. Zara was approved. PB hold. Coordinate with Law and Genessi for the PO. Informed Choi for the purchased', 81, 1, 1, 1, 6),
(169887, 8987, '2022-10-12', 32, 'SSI Life Support at SM Fairview.', 122, 0.5, 1, 264, 2),
(169888, 9024, '2022-10-12', 64, 'Polling Update for PSS Cabanatuan', 122, 0.5, 1, 264, 2),
(169889, 9823, '2022-10-12', 107, 'Informed Ms. Tin of the implementation of the people\'s counter for Zara.', 81, 0.25, 1, 1, 6),
(169890, 9823, '2022-10-12', 9, 'Meeting with Ian and Jaypee for the requirements and prices', 81, 1, 1, 1, 6),
(169891, 9611, '2022-10-12', 110, 'Informed Converge of the installation of the modem at the data cabinet.', 81, 0.25, 1, 1, 6),
(169892, 9823, '2022-10-12', 107, 'Coordinate with Alexio for the project', 81, 0.25, 1, 1, 6),
(169893, 9024, '2022-10-12', 134, 'TL  Assistance for PSS Mega due to Quantity Discrepancy.', 122, 0.5, 1, 264, 2),
(169894, 8109, '2022-10-12', 135, 'Follow up Migs for the PB Trinoma SDWAN issue. And follow up DSL upgrade', 81, 0.5, 1, 282, 5),
(169895, 8109, '2022-10-12', 105, 'Communicate with Hazelle and Ian for the server specs. Informed Hazelle which vendor to choose.', 81, 0.5, 1, 294, 6),
(169896, 9024, '2022-10-12', 143, 'Stores and HO Standby support for incoming issues and concerns.  Perform assigned tasks form time to time.', 122, 1.75, 1, 264, 2),
(169897, 9018, '2022-10-12', 32, 'SOD email check and replies', 82, 0.5, 1, 264, 2),
(169898, 9579, '2022-10-12', 32, 'SDWAN migration for Tagaytay and Lucena', 82, 2, 1, 264, 2),
(169899, 9266, '2022-10-12', 32, 'Mall Sending support for South Mall and Poll file correction', 82, 1, 1, 264, 2),
(169900, 9266, '2022-10-12', 80, 'HO and Shared connection support', 82, 1, 1, 264, 2),
(169901, 9266, '2022-10-12', 144, 'NAV coordination', 82, 0.75, 1, 264, 2),
(169902, 9266, '2022-10-12', 32, 'SDWAN follow up for SM Marikina SM San Lazaro Rob Malate', 82, 0.75, 1, 264, 2),
(169903, 9017, '2022-10-12', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(169904, 9018, '2022-10-11', 32, 'SOD Email Checks and replies', 82, 0.5, 1, 264, 2),
(169905, 9020, '2022-10-11', 32, 'Coordination regarding POS wrong issue, getting details as discuss last Monday', 82, 2, 1, 264, 2),
(169906, 9579, '2022-10-11', 32, 'SDWAN migration activity for DASMA, Festival Alimall', 82, 1, 1, 264, 2),
(169907, 9020, '2022-10-11', 32, 'WFH configuration access on GAL and shared folder', 82, 1, 1, 264, 2),
(169908, 9020, '2022-10-11', 125, 'Item PO creation loading of files fr costing , Principal reports', 82, 1, 1, 264, 2),
(169909, 9017, '2022-10-11', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(169910, 7944, '2022-10-12', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(169911, 7940, '2022-10-12', 41, 'PIM Support | Still Processing in JDA', 76, 3.5, 1, 276, 19),
(169912, 9266, '2022-10-11', 32, 'Trinoma Mall Sending re cabling support', 82, 0.75, 1, 264, 2),
(169913, 7314, '2022-10-12', 4, 'Code Change | OHI Order Status', 76, 1.5, 1, 276, 19),
(169914, 7314, '2022-10-12', 58, 'Code Testing', 76, 1, 1, 276, 19),
(169915, 7314, '2022-10-12', 5, 'Code Researching', 76, 0.5, 1, 276, 19),
(169916, 8109, '2022-10-12', 79, 'Joy requested to change the email of Gigi to Malen', 81, 0.25, 1, 294, 6),
(169917, 8551, '2022-10-12', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(169918, 7314, '2022-10-12', 5, 'Review | OHI API via Postman', 76, 1, 1, 276, 19),
(169919, 9421, '2022-10-12', 41, 'Processed Fused Transaction Refresh for the brands (12,15,19,25,30,45,47 and 113) from August 2022 then checked if the data is the same in JDA', 16, 2, 1, 276, 19),
(169920, 9421, '2022-10-12', 41, 'Processed Fused Transaction Refresh for the brands (132,135,151,184,186,192 and 900) from August 2022 then checked if the data is the same in JDA', 16, 2, 1, 276, 19),
(169922, 9824, '2022-10-12', 41, 'Meet with Jimmy for the checking error in the batch_fused_polling, we encountered the error \"$\'\\r\': command not found\". We tried to generate per batch and applied some changes to the ETL and SH', 16, 2, 1, 276, 19),
(169923, 8215, '2022-10-12', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(169924, 8150, '2022-10-12', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 11)', 79, 2, 1, 276, 19),
(169925, 9825, '2022-10-12', 4, 'Created a Polling ETL and SH then tested and publish to 11.140', 16, 2, 1, 341, 1),
(169926, 8239, '2022-10-12', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Oct 11, 2022', 79, 0.75, 1, 276, 19),
(169927, 8158, '2022-10-12', 68, 'creation of new hierarchy code in PIM and JDA Fused for Hamleys', 79, 0.5, 1, 226, 19),
(169928, 9008, '2022-10-12', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(169929, 9168, '2022-10-10', 57, '[Lacoste DF Refit] Sprint Grooming - Lacoste DF Refit Loyalty Flow', 68, 3, 1, 276, 19),
(169930, 8155, '2022-10-12', 67, 'generating and formatting Sept 2022 COS report as per Finance request', 79, 2, 1, 276, 19),
(169931, 9168, '2022-10-10', 58, 'LDF Test support', 68, 5, 1, 276, 19),
(169932, 9175, '2022-10-12', 4, 'Create a functionality to generate MTS and MRS Variance in CSV format.', 137, 2.5, 1, 301, 13),
(169933, 9008, '2022-10-12', 143, 'Standby support.', 79, 0.5, 1, 276, 19),
(169934, 7874, '2022-10-11', 36, 'Sick Leave', 68, 8, 1, 276, 19),
(169935, 9168, '2022-10-12', 57, '[Lacoste DF Refit] Sprint Planning - Analyze Signoff document', 68, 2.5, 1, 276, 19),
(169936, 9175, '2022-10-12', 4, 'Create a functionality to capture the MTS and MRS document number. Create a reference key to update or insert the data on the database and create a query to save and call the data.', 137, 4, 1, 301, 13),
(169937, 7926, '2022-10-12', 57, 'Sprint Backlog Grooming', 68, 0.5, 1, 276, 19),
(169938, 9175, '2022-10-12', 40, 'Update the dev environment, generate a report and modify the table to fit in with the MRS and MTS variance.', 137, 1, 1, 301, 13),
(169939, 7926, '2022-10-12', 57, 'Test Case Creation for Trunc Sprint', 68, 5, 1, 276, 19),
(169940, 7926, '2022-10-12', 4, '42864 TAH Brand Page Banner Upload - Pottery Barn', 135, 0.5, 1, 276, 19),
(169941, 9175, '2022-10-12', 40, 'Monitor the SPRS Response and checking the concern of Ms. Rhina. Upon testing, everything is working, the last resort is to ask the user of her input.', 137, 0.5, 1, 301, 13),
(169942, 7926, '2022-10-12', 4, '42866 Brand Page Banner Upload - Pottery Barn Kids', 135, 0.5, 1, 276, 19),
(169943, 7926, '2022-10-12', 4, '42868 Brand Page Banner Upload - West Elm', 135, 0.5, 1, 276, 19),
(169944, 7926, '2022-10-12', 4, '42887 Offers Page - Dune London', 135, 0.5, 1, 276, 19),
(169945, 7926, '2022-10-12', 4, '42886 Brand Page Banner Upload - Dune London', 135, 0.5, 1, 276, 19),
(169946, 7926, '2022-10-12', 4, '42753 Homepage Text Banner Update', 135, 0.5, 1, 276, 19),
(169947, 7926, '2022-10-12', 4, '42641 Powderroom Homepage Banner update', 135, 3, 1, 276, 19),
(169948, 8150, '2022-10-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(169949, 7926, '2022-10-12', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(169950, 7926, '2022-10-12', 145, 'Sprint Backlog Grooming', 135, 0.5, 1, 276, 19),
(169951, 7926, '2022-10-12', 145, 'Trunc Bday Status Update', 135, 1, 1, 276, 19),
(169952, 7926, '2022-10-12', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(169953, 7926, '2022-10-12', 4, 'Trunc Birthday Page Scheduler for Birthday Deals', 77, 4.5, 1, 276, 19),
(169954, 8150, '2022-10-11', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(169955, 7926, '2022-10-12', 145, 'Sprint Backlog Grooming', 77, 0.5, 1, 276, 19),
(169956, 7926, '2022-10-12', 145, 'Trunc Bday Status Update', 77, 1, 1, 276, 19),
(169957, 7926, '2022-10-12', 4, '42865 Brand Page Banner Upload – Maidenform', 77, 0.5, 1, 276, 19),
(169958, 7926, '2022-10-12', 4, '42867 Brand Page Banner Upload – Spanx', 77, 0.5, 1, 276, 19),
(169959, 7926, '2022-10-12', 4, '42869 Brand Page Banner Upload – Champion', 77, 0.5, 1, 276, 19),
(169960, 8155, '2022-10-11', 139, 'COS checking for the month of September', 136, 1.5, 1, 276, 19),
(169961, 9506, '2022-10-12', 4, 'Continued in programing the View and Select All functions of the Approve Multiple Transfers program', 50, 2.5, 1, 276, 19),
(169962, 9506, '2022-10-12', 4, 'Continued in modifying the Single Approve Transfer program for the View function of the Approve Multiple Transfers program', 50, 2.5, 1, 276, 19),
(169963, 9506, '2022-10-12', 4, 'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers', 50, 1, 1, 276, 19),
(169964, 8155, '2022-10-11', 132, 'Rechecking superdry stores since as per merchandising no report has been generated \r\ncoordinate to Pentaho Support /monitor Pentaho for principal report', 136, 1, 1, 276, 19),
(169965, 9260, '2022-10-12', 41, 'Supported in uploading the location 5 to CYSERV in RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(169966, 9260, '2022-10-12', 41, 'Supported in uploading the location 506 to CYSERV in RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(169967, 9260, '2022-10-12', 41, 'Supported in zero uploading the location 508 to CYSERV in RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(169968, 7931, '2022-10-12', 4, '#42611:OLD NAVY Payday WEW (Oct 14-16)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-udpate the cart page promo banner\r\n-update the promo dawer\r\n-update the promo details\r\n-update the promo links\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(169969, 9260, '2022-10-12', 41, 'Supported in updating the hierarchy of the SKU numbers under the UPC sent in CON environment - 100% Complete', 50, 1.25, 1, 276, 19),
(169970, 7944, '2022-10-12', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(169971, 7931, '2022-10-12', 40, '#42611:OLD NAVY Payday WEW (Oct 14-16)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(169972, 7931, '2022-10-12', 4, '#42609:OLD NAVY 10.10 ODW (Oct 13)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-udpate the cart page promo banner\r\n-update the promo dawer\r\n-update the promo details\r\n-update the promo links\r\n-add the sub nav deals\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(169973, 7931, '2022-10-12', 40, '#42609:OLD NAVY 10.10 ODW (Oct 13)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(169974, 7929, '2022-10-12', 5, 'gap #218284 investigating the problem\r\n-search if this problem is occuring in any other shopify store\r\n-checking the hadle, checkout and product for investigating\r\n-having a meeting with sir MJ about to what the problem of the customer when he checkout the product the size did not match\r\n-check the JSON on checkout of the product', 61, 2, 1, 8, 1),
(169975, 7929, '2022-10-12', 44, '#42256: GAP PAYDAY FLASH (OCT 15 - 17)\r\n-check the assets\r\n-check the collection\r\n-check if i will create a new section', 61, 0.5, 1, 8, 1),
(169976, 7928, '2022-10-12', 44, '#42348:BR THE PAYDAY SALE (OCT 15 - 17)\r\n-check the assets\r\n-check the collection\r\n-check if i will create a new section', 61, 0.5, 1, 6, 1),
(169977, 7944, '2022-10-12', 5, 'Answering brands inquiries via chat/email', 61, 0.5, 1, 276, 19),
(169978, 7944, '2022-10-12', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(169980, 8159, '2022-10-12', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 5, 1, 276, 19),
(169981, 7468, '2022-10-12', 5, '- Testing and alignment with Fherl for demo\r\n- Testing failed cases\r\n- Fixing encountered issue', 62, 3, 1, 4, 14),
(169982, 8160, '2022-10-12', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(169983, 8151, '2022-10-11', 64, 'Process polling of Michael Kors CSQ', 136, 0.25, 1, 169, 19),
(169984, 9793, '2022-10-12', 2, 'Installed and configured NAV, POS2NAV and sales parser to the laptop from FSRI to test using wireless connection. Upon testing, I tried to ping the IP of the NAV server and it was unreachable. I also received a report from Ms. LC Manalang that they were completely unable to connect to NAV. I asked Maiky to ping the IP of the server from the machine of the sales audit staff and it was unreachable as well. Asked help from Elbert, he checked the switch from Payless and was able to ping the server. I also tried to ping the IP of Maiky\'s PC and the sales audit staff from the server. It seems that the issue was only from the machines of the sales audit users. The isolation will continue tomorrow.', 104, 2.5, 1, 264, 2),
(169985, 7929, '2022-10-12', 5, '#218284 Gap order error\r\n- Investigating issue\r\n- alignment with Swayze', 62, 2, 1, 8, 1),
(169986, 7931, '2022-10-12', 4, '#39910: OLD NAVY GA/GTM Missing Tags (July 18)\r\n- Compare data type from google docs to current code\r\n- Fixed data types\r\n- Add missing remove_to_bag event to cart page', 62, 1.5, 1, 7, 1),
(169987, 8215, '2022-10-11', 147, 'Fixed October 8 report of Ninewest Marquee', 136, 0.25, 1, 158, 19),
(169988, 9008, '2022-10-11', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.25, 1, 276, 19),
(169989, 7926, '2022-10-12', 145, 'Trunc Bday Status Update', 78, 0.5, 1, 276, 19),
(169990, 9008, '2022-10-12', 32, 'Encoding of tasks/issues/projects to PAT	*', 132, 0.5, 1, 276, 19),
(169991, 7942, '2022-10-12', 23, 'Attended the Google Cloud Webinar: Next \'22.', 104, 1, 1, 276, 19),
(169992, 7926, '2022-10-12', 41, 'QS Support Creating Endpoint with Filter. (To be continued tomorrow)', 78, 1, 1, 276, 19),
(169993, 7956, '2022-10-12', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 12, 2022', 104, 1, 1, 276, 19),
(169994, 7944, '2022-10-12', 32, 'Answer inquiries', 62, 0.5, 1, 276, 19),
(169995, 9816, '2022-10-12', 145, 'Meeting with Merch and ICG to discuss the concern', 11, 1, 1, 182, 19),
(169996, 9820, '2022-10-12', 145, 'Technical Integration Session', 11, 1, 1, 276, 19),
(169997, 7944, '2022-10-12', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(169998, 9506, '2022-10-12', 145, 'Development update with Edgar', 11, 0.5, 1, 276, 19),
(169999, 7944, '2022-10-12', 32, 'answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(170000, 9798, '2022-10-12', 59, 'Final testing and deployment to Prod', 11, 1.5, 1, 234, 19),
(170001, 7916, '2022-10-12', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 12, 2022', 8, 1, 1, 276, 19),
(170002, 8155, '2022-10-12', 32, 'COS checking for the month of September', 132, 2, 1, 276, 19),
(170003, 7468, '2022-10-12', 4, 'MNS Testing \r\n- Alignment with sir MJ \r\n- Testing and listing cases for Demo\r\n- Checking and fixing errors and issue', 60, 3, 1, 4, 14),
(170004, 9260, '2022-10-12', 145, 'Meeting with Hermes Merch on their concern on the consolidation of RV items in Hermes Environment', 11, 0.5, 1, 308, 1),
(170005, 8150, '2022-10-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(170006, 9260, '2022-10-12', 43, 'Removal of Price Event Turbo Entry in Hermes Environment', 11, 0.5, 1, 308, 1),
(170007, 9008, '2022-10-12', 64, 'polling', 132, 0.5, 1, 182, 19),
(170008, 7896, '2022-10-12', 4, 'Weekly Ticket Review', 60, 0.5, 1, 151, 19),
(170009, 9008, '2022-10-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(170010, 7897, '2022-10-12', 4, 'DUNE\r\n#42893: Dune Payday Promo: October 14-16\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links', 60, 1, 1, 208, 19),
(170011, 9008, '2022-10-12', 143, 'Standby support.', 132, 2, 1, 276, 19),
(170012, 9826, '2022-10-12', 59, 'Validation of Master file from Merch', 11, 1, 1, 140, 19),
(170013, 9796, '2022-10-12', 2, 'Checked the concern raised by Mariel Auxillos but as per checking the concern is on the JDA side not in Pentaho. Advise her to contact the JDA team for assistance.', 8, 1, 1, 311, 19),
(170014, 9826, '2022-10-12', 43, 'Setup of hierarchies from the list', 11, 1, 1, 140, 19),
(170015, 9798, '2022-10-12', 7, 'Provided the details to Jimmy on how to reflect the USRP information in the reports', 11, 0.5, 1, 234, 19),
(170016, 9826, '2022-10-12', 43, 'Setup of style matrix in Fused', 11, 1, 1, 140, 19),
(170017, 9210, '2022-10-12', 4, 'Adjust email queue listing from all to chuck every 100 employees for sending an email. and monitor the progress of sending.', 27, 3, 1, 276, 19),
(170018, 9796, '2022-10-12', 2, 'Validate the brands again after running the refresh for the following brands below with variance for the month of Augusto 2022.\r\nNinewest,Steve Madden,CKJ,Charriol,Lacoste,Furla,SF, and KateSpade.', 8, 3, 1, 276, 19),
(170019, 9371, '2022-10-12', 4, 'Add scroll bar to discount breakdown.', 27, 0.5, 1, 276, 19),
(170020, 9371, '2022-10-12', 4, 'Recalculate the computation of unit price and discount.', 27, 0.5, 1, 276, 19),
(170021, 9329, '2022-10-12', 145, 'Discussed to MJ the plan of testing for the POS DELTA UI. Run through the system and functionality', 27, 1, 1, 276, 19),
(170022, 9329, '2022-10-12', 4, 'Modify the functionality of extracting data from CDM database and tagged the transaction as read to eliminate duplication.', 27, 1, 1, 292, 1),
(170023, 9329, '2022-10-12', 4, 'Add notification indication if the trigger is processing. also apply CSS for loading indicators.', 27, 1.75, 1, 292, 1),
(170024, 9150, '2022-10-12', 5, 'Review AD of barcode of hamleys created by Jovie.', 27, 0.25, 1, 276, 19),
(170025, 7942, '2022-10-12', 2, 'Attended the Google Cloud Webinar: Next \'22.', 8, 4, 1, 276, 19),
(170026, 7926, '2022-10-12', 53, 'Dev Daily Stand Up Meeting', 23, 0.5, 1, 276, 19),
(170027, 7038, '2022-10-12', 52, 'Seller Center Alignment', 23, 0.5, 1, 276, 19),
(170028, 7926, '2022-10-12', 53, 'Sprint Backlog Grooming', 23, 1, 1, 276, 19),
(170029, 7926, '2022-10-12', 53, 'Trunc Bday Status Update', 23, 1, 1, 276, 19),
(170030, 7926, '2022-10-12', 53, 'Special Production coordination with Shopstack, Dev and Keman, updating via email,chat reminders and follow through with Kemana', 23, 1, 1, 276, 19),
(170031, 7926, '2022-10-06', 53, 'IT x CRM Alignment: Trunc Lexer Tags | Ematic', 23, 0.5, 1, 276, 19),
(170032, 9703, '2022-10-12', 4, 'Continued to modify the Unscanned Rack query for all and by range filter to display the correct data when the restored data has multiple brands. Tested the changes in the Unscanned Rack Report for checking if the changes take effect, the changes take effect.', 10, 2.75, 1, 276, 19),
(170033, 9818, '2022-10-12', 5, 'Created the assessment document with an estimate for the request of price tag for the brand under consignment inside NBS. https://docs.google.com/document/d/1tWMC3oL-mMwUsT9vaM_vyzIy-QqutfJHQPKrTJfFDr4/edit?usp=sharing', 10, 1, 1, 226, 19),
(170034, 8150, '2022-10-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(170035, 7896, '2022-10-12', 4, 'BBAR\r\n#40221: Beauty Bar Google Analytics 4 Configuration\r\n- Checking on the GA data \r\n- Checking if events are firing', 60, 0.5, 1, 151, 19),
(170036, 7897, '2022-10-12', 4, 'DUNE #40216: Dune Google Analytics 4 Configuration\r\n- Checking on the GA data \r\n- Checking if events are firing', 60, 0.5, 1, 208, 19),
(170037, 7915, '2022-10-12', 4, 'LUSH\r\n#40231: Lush Google Analytics 4 Configuration\r\n- Checking on the GA data \r\n- Checking if events are firing', 60, 0.5, 1, 154, 19),
(170038, 7899, '2022-10-12', 4, 'SUPERGA\r\n#40215: Superga Google Analytics 4 Configuration\r\n- Checking on the GA data \r\n- Checking if events are firing', 60, 0.5, 1, 183, 19),
(170039, 7926, '2022-10-12', 53, 'Tory Burch wrong URL support', 23, 1, 1, 276, 19),
(170040, 9813, '2022-10-12', 4, 'Added Roger Vivier in the company and connection configuration file. Added the barcode format for Roger Vivier using ZPL. Added the query for extraction of Roger Vivier details for UPC/SKU and PO in the extraction of data function. Added command to call the barcode generation of the brand per UPC/SKU, PO, and UPC Offline barcode generation.', 10, 3.25, 1, 341, 1),
(170041, 9813, '2022-10-12', 59, 'Tested the changes and check if the generation is correctly executed, as per checking, the generation of barcode is successfully executed, will test with the printer tomorrow if the output is aligned with the sticker.', 10, 0.75, 1, 292, 1),
(170042, 9813, '2022-10-12', 145, 'Discussed with sir Mike the assessment and the testing with the actual printer, and advised that there is no need from their side other than putting the sticker to be used in the printer, and I will check the testing as well to apply changes if the output is not aligned with the sticker.', 10, 0.25, 1, 341, 1),
(170043, 7861, '2022-10-12', 41, 'Monitored L\'Occitane data harvest. All stores are harvested and the data are complete for September 11.', 134, 0.5, 1, 276, 19),
(170044, 7770, '2022-10-12', 41, 'Monitored Lacoste data harvest. The cron job did not start. Performed manual harvest and the process stopped on multiple stores with only CRM files extracted.', 134, 1.5, 1, 3, 19),
(170045, 5394, '2022-10-12', 41, 'Enrolled the UPCs in the invoice 83291202 as requested by Ms. Thyn.', 134, 0.5, 1, 4, 14),
(170046, 9805, '2022-10-12', 5, 'Confirmed with Ms. Cris that store code 9920 should not be included in the Tendam Outbound sales files. Created a file and listed the current store codes included per brand and submitted it to Ms. Cris for checking.', 134, 0.5, 1, 348, 19),
(170047, 9758, '2022-10-12', 59, 'Tested the updates done with the assistance of sir Jimmy. The missing header, detail, and payment data are now being inserted into the pos tables.', 134, 0.5, 1, 276, 19),
(170048, 9758, '2022-10-12', 43, 'Configured the ETL in 159 server to fetch files from csv_files_c. Uploaded the update to the server.', 134, 0.5, 1, 276, 19),
(170049, 9758, '2022-10-12', 43, 'Configured the Python script which generates the POS Reader files. Changed the filter which selects only the stores with csv_files_c folder as csv_path. Uploaded the updates to the server. Created a new folder where the csv files will be generated.', 134, 0.25, 1, 276, 19),
(170050, 9758, '2022-10-12', 145, 'Meeting with sir Jimmy to identify the cause of missing pos_header, pos_detail, and pos_payment sys_trans_num. Identified that PostgreSQL stores getting files from csv_files folder are the ones with missing headers. Stores getting files from csv_files2 are not getting detail data due to unidentified process getting the files from csv_files 2 folder. Configurations are done which resolved the reccuring problem.', 134, 2, 1, 276, 19),
(170051, 9758, '2022-10-12', 12, 'Monitored the POS Reader process. There are sys_trans_num not getting pos_header, pos_detail, and pos_payment data.', 134, 1.75, 1, 276, 19),
(170052, 9827, '2022-10-12', 41, 'Attend to inquiry and request from merch regarding Pentaho reports that includes the USRP info.', 35, 0.5, 1, 234, 19),
(170053, 9375, '2022-10-12', 145, 'Attend to inquiries from Nate regarding details on how the header, detail and payment tables can be connected.', 35, 0.5, 1, 346, 19),
(170054, 8215, '2022-10-12', 147, 'Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(170055, 9758, '2022-10-12', 145, 'Monitoring of the pos reader table tables with Engelbert. Checked on the data with missing sys_trans_num codes.', 35, 2, 1, 276, 19),
(170056, 9758, '2022-10-12', 4, 'Reviewed and updated the postgresql python scripts for generating the header, detail and payments files. Made an update in the function that generates the header files found that there was a filter limiting the header files to get extracted. Fixed the function and updated the script. Performed monitoring and testing with Engelbert.', 35, 2, 1, 4, 14),
(170057, 9825, '2022-10-12', 145, 'Attended meeting with the SLCI Roger Vivier team, Mike and Sir Rey regarding the concern on Items and polling file.', 35, 1, 1, 341, 1),
(170058, 9825, '2022-10-12', 145, 'Discussion with Mark regarding the issue found in the Hermes polling file which included the Roger Vivier Items. Asked Mark to modify the Hermes and create a separate polling for the Roger Vivier brand.', 35, 0.5, 1, 341, 1),
(170059, 8150, '2022-10-12', 65, 'Manually encoded the sales of AX SLPI dated Oct 7,2022 in jda', 109, 1, 1, 276, 19),
(170060, 9094, '2022-10-12', 145, 'Had meeting with Jomar to inquire about the findings on the issues raised on the QS Discount Voucher reports.', 35, 0.25, 1, 292, 1),
(170061, 8390, '2022-10-12', 145, 'Had discussion with Jomar regarding the inventory tally report request for Brandcom', 35, 0.25, 1, 276, 19),
(170062, 9008, '2022-10-12', 65, 'Did the force and accept of my brands', 109, 1, 1, 276, 19),
(170063, 9828, '2022-10-12', 59, 'Worked with Mark to check the issues in the pentaho job that executes that generation of masterfile polling per store.', 35, 1.5, 1, 276, 19),
(170064, 9008, '2022-10-12', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(170065, 9477, '2022-10-12', 146, 'Had short call with Jonee regarding the scheduling and start of the development of pentaho ETL needed to create the lacoste-ds data for Lacoste LDF', 35, 0.25, 1, 292, 1),
(170066, 8215, '2022-10-12', 143, 'Standby support', 109, 2.5, 1, 276, 19),
(170067, 7926, '2022-10-12', 41, 'PA/CA Script Execution', 63, 1, 1, 276, 19),
(170068, 7926, '2022-10-12', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(170069, 7926, '2022-10-12', 145, 'Comestri Phase 2 Technical Issues/Risks', 63, 1, 1, 276, 19),
(170070, 7926, '2022-10-12', 145, 'Metrobank email testing (Prod)', 63, 0.25, 1, 276, 19),
(170071, 7926, '2022-10-12', 41, 'Support \r\n\r\n	- Metrobank\r\n\r\n	- comestri\r\n\r\n	- Testing\r\n\r\n	- product url issue\r\n\r\n	- GA4', 63, 7.25, 1, 276, 19),
(170072, 8150, '2022-10-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(170073, 9008, '2022-10-12', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(170074, 9008, '2022-10-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(170075, 9008, '2022-10-12', 66, 'checking IAS for redtag atc and kcc gensan.', 133, 1, 1, 276, 19),
(170076, 8155, '2022-10-12', 139, 'Checking the Sept COS', 133, 1, 1, 276, 19),
(170077, 8151, '2022-10-12', 64, 'Process polling for Hugo Boss SLPI, GB5, COD & solaire.', 133, 1, 1, 338, 19),
(170078, 9008, '2022-10-12', 32, 'updating my salmon', 133, 0.75, 1, 276, 19),
(170079, 9008, '2022-10-12', 143, 'standby support', 133, 0.75, 1, 276, 19),
(170080, 7906, '2022-10-06', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(170081, 7906, '2022-10-07', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(170082, 7906, '2022-10-10', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(170083, 7906, '2022-10-11', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(170084, 7906, '2022-10-12', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(170085, 7906, '2022-10-13', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(170086, 7906, '2022-10-08', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.', 74, 1, 1, 276, 19),
(170087, 7906, '2022-10-09', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.', 74, 1, 1, 276, 19),
(170088, 8150, '2022-10-11', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(170089, 8150, '2022-10-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(170090, 8150, '2022-10-11', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(170091, 8239, '2022-10-11', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 10, 2022 )', 129, 0.5, 1, 226, 19),
(170092, 8151, '2022-10-11', 64, 'Transferred and Processed Polling to Hamleys CSQ', 129, 0.25, 1, 226, 19),
(170093, 8215, '2022-10-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(170094, 8215, '2022-10-11', 143, 'Standby Support', 129, 1.75, 1, 276, 19),
(170095, 9041, '2022-10-12', 20, 'setup and deploy new macbook unit to ms monica as temporary use while her macbook is ongoing repair to powermac', 119, 3, 1, 301, 13),
(170096, 9008, '2022-10-11', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(170097, 9036, '2022-10-12', 32, 'pc updates', 119, 3, 1, 301, 13),
(170098, 8150, '2022-10-12', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(170099, 9041, '2022-10-10', 143, 'standby support', 119, 4, 1, 301, 13),
(170100, 8150, '2022-10-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(170101, 9041, '2022-10-12', 143, 'standby support', 119, 1, 1, 301, 13),
(170102, 8150, '2022-10-12', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(170103, 8239, '2022-10-12', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 11, 2022 )', 129, 0.5, 1, 226, 19),
(170105, 8154, '2022-10-12', 70, 'Check and submit excel file from Merch for the request to update hierarchy of LM UPCs.', 129, 0.75, 1, 316, 19),
(170106, 8215, '2022-10-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(170107, 8303, '2022-10-12', 67, 'Sales Refresh on Fused Pentaho', 129, 4, 1, 276, 19),
(170108, 8155, '2022-10-12', 139, 'Check variance in Sept 2022 Employee Sale COS', 129, 0.5, 1, 276, 19),
(170109, 8215, '2022-10-12', 143, 'Standby Support', 129, 0.75, 1, 276, 19),
(170110, 9008, '2022-10-12', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(170111, 7909, '2022-10-13', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(170112, 7910, '2022-10-13', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(170113, 9175, '2022-10-13', 4, 'Update the production environment to latest version and update the header table column on MTS and MRS to sku,location_code,quantity,mts/mrs as we update the template of the MRS and MTS uploader to make it one template to avoid confusion on the user side.', 137, 2, 1, 301, 13),
(170114, 9175, '2022-10-13', 39, 'Official Business', 137, 2, 1, 301, 13),
(170115, 9175, '2022-10-13', 5, 'Update with the SPRS team and sending the SPRS manual and delivery document to Sir Rey and SPRS Team as part of turnover.', 137, 1, 1, 301, 13),
(170116, 9792, '2022-10-13', 2, 'Processed item creation for Boss, Ermenegildo Zegna, Michael Kors, Charriol, Calvin Klein Jeans, Longchamp, Furla, Swarovski, and NineWest requested by Keith Anapi.', 104, 1, 1, 276, 19),
(170117, 9796, '2022-10-13', 2, 'Created Pentaho access for SLCI\'s new GAP Merchandising Assistant, Ms. Bea Clarissa F. Gonzalez.', 104, 0.5, 1, 8, 1),
(170118, 9793, '2022-10-13', 2, 'Added the new store, Springfield Central Square to POS2NAV and Sales Parser.', 104, 0.75, 1, 279, 19),
(170121, 8108, '2022-10-12', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(170122, 8108, '2022-10-12', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(170123, 8108, '2022-10-12', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(170124, 8108, '2022-10-12', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(170125, 8108, '2022-10-12', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(170126, 8109, '2022-10-12', 77, 'Check mall sending connection on ZARA and PB Cebu', 91, 0.5, 1, 282, 5),
(170127, 8109, '2022-10-12', 77, 'Send data for mall sending: ZARA and PB Cebu', 91, 0.5, 1, 1, 6),
(170128, 8109, '2022-10-12', 77, 'ZARA Glorietta: Insert data for mall sending', 91, 0.25, 1, 1, 6),
(170129, 8109, '2022-10-12', 104, 'ZARA Shangri-La : Provide eJournal', 91, 0.25, 1, 1, 6),
(170130, 8109, '2022-10-12', 137, 'Bershka Invoice for costing: 25-14067', 91, 0.5, 1, 266, 8),
(170131, 8109, '2022-10-12', 137, 'PB Invoice for costing: 25-14101', 91, 0.5, 1, 282, 5),
(170132, 9823, '2022-10-12', 107, 'PPC Project: Inquire for the updated price of hardware', 91, 0.25, 1, 294, 6),
(170133, 9823, '2022-10-12', 107, 'Boyet Calma: Short meeting regarding PPC deployment', 91, 1, 1, 294, 6),
(170134, 9568, '2022-10-12', 105, 'Boyet Calma: Confirmation of server model', 91, 0.25, 1, 266, 8),
(170135, 8551, '2022-10-12', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(170136, 7926, '2022-10-13', 41, 'Special PA/CA Script Execution Support', 78, 2, 1, 276, 19),
(170137, 7926, '2022-10-13', 41, 'Free Shipping Investigation and Support (Prod Environment)', 78, 0.5, 1, 276, 19),
(170138, 7926, '2022-10-13', 145, 'Adobe Commerce Demo (Virtual)', 78, 1.5, 1, 276, 19),
(170139, 7937, '2022-10-13', 39, 'Commute From Office', 78, 2, 1, 276, 19),
(170140, 7926, '2022-10-13', 41, 'QS Support Creating Endpoint with Filter.', 78, 1, 1, 276, 19),
(170141, 9018, '2022-10-13', 32, 'Daily Email Checks and reply', 122, 0.5, 1, 264, 2),
(170142, 9019, '2022-10-13', 129, 'Daily Sales Uploading, generation of reports (All locations)', 122, 2, 1, 264, 2),
(170143, 9017, '2022-10-13', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(170144, 9020, '2022-10-13', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(170145, 9020, '2022-10-13', 64, 'PSS SM San Lazaro - Polling Suppot', 122, 0.5, 1, 264, 2),
(170146, 9008, '2022-10-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(170147, 9008, '2022-10-13', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(170148, 9020, '2022-10-13', 65, 'Enable access in JDA - ICG Aaron', 122, 0.5, 1, 264, 2),
(170149, 8150, '2022-10-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 132, 2, 1, 276, 19),
(170150, 9024, '2022-10-13', 134, 'TL Assistance and Support - PSS SM Iloilo', 122, 0.5, 1, 264, 2),
(170151, 9008, '2022-10-13', 32, 'Closed helpdesk ticket.', 132, 1, 1, 276, 19),
(170152, 9024, '2022-10-13', 134, 'TL Assistance and Support - PSS Limketkai', 122, 0.5, 1, 264, 2),
(170153, 8155, '2022-10-13', 32, 'Checking the Sept COS spread sheet - crystal reports', 132, 2, 1, 276, 19),
(170154, 9024, '2022-10-13', 65, 'Reverse, clean and reload sales poll file of SM Manila (with shopee issue)', 122, 0.5, 1, 264, 2),
(170155, 9024, '2022-10-13', 134, 'TL Assistance and Support - PSS Butuan', 122, 0.5, 1, 264, 2),
(170156, 9024, '2022-10-13', 134, 'TL Assistance and Support - PSS Trinoma', 122, 0.5, 1, 264, 2),
(170157, 8987, '2022-10-13', 32, 'Coordination with Sales Audit, System Devt. Team, Infra on NAV issue. Coordination with AVASIA on site.', 122, 0.5, 1, 264, 2),
(170158, 9008, '2022-10-13', 143, 'standby support', 132, 0.5, 1, 276, 19),
(170159, 9008, '2022-10-13', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(170160, 9008, '2022-10-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(170161, 9008, '2022-10-13', 32, 'Closed tickets in spiceworks.', 133, 1.5, 1, 276, 19),
(170162, 8150, '2022-10-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 133, 2, 1, 276, 19),
(170163, 8155, '2022-10-13', 139, 'Checking the Sept COS', 133, 1, 1, 276, 19),
(170164, 9008, '2022-10-13', 143, 'Standby support ( ssi office ).', 133, 1, 1, 276, 19),
(170165, 8150, '2022-10-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 109, 2, 1, 276, 19),
(170166, 8155, '2022-10-13', 139, 'Checking of Sept COS logsheet', 109, 2, 1, 276, 19),
(170167, 8151, '2022-10-13', 64, 'Processed polling for Kate Spade GB5', 109, 0.5, 1, 156, 19),
(170168, 8215, '2022-10-13', 147, 'Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(170169, 9008, '2022-10-13', 32, 'Did the force and accept of my brands', 109, 1, 1, 276, 19),
(170170, 9008, '2022-10-13', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(170171, 9829, '2022-10-13', 145, 'Discussed the specs with Jeff', 11, 0.5, 1, 308, 1),
(170172, 8215, '2022-10-13', 143, 'Standby support', 109, 1, 1, 276, 19),
(170173, 9826, '2022-10-13', 41, 'Creation of items in Fused Server', 11, 2, 1, 157, 19),
(170174, 9094, '2022-10-13', 4, 'Ongoing on the checking the new endpoint given by Sir DP for the extraction of specific fields to ensure that no other data was included in the data', 55, 4, 1, 276, 19),
(170175, 5998, '2022-10-13', 4, 'Done and Published the addition of 3MP and BrandCom data in the \"Sales Report\"', 55, 3, 1, 276, 19),
(170176, 9801, '2022-10-13', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 1, 1, 276, 19),
(170177, 9830, '2022-10-13', 43, 'Preparation of test server for SLCI', 11, 1.5, 1, 292, 1),
(170178, 9830, '2022-10-13', 43, 'Replication of masterfile records of Prod to Test Environment', 11, 1.5, 1, 292, 1),
(170179, 9830, '2022-10-13', 43, 'Setup of Trunc and 3MPs transaction types in the test server', 11, 1, 1, 292, 1),
(170180, 9761, '2022-10-13', 145, 'Meeting with SysOps and Data team on the Location Code issue in the Invoice file', 11, 1, 1, 294, 6),
(170181, 9175, '2022-10-13', 5, 'Review of DD and User Guide from Jarv', 11, 0.5, 1, 301, 13),
(170182, 9024, '2022-10-13', 69, 'Remote, send cyware poll file fix at SM Manila.  Backup old files. pos_export_poll.exe and pos_export_poll_manual.exe.  Run the fix at terminal. Checking and testing.', 122, 0.75, 1, 264, 2),
(170183, 7926, '2022-10-13', 41, 'QS Support and Investigation for the new defects raised.', 78, 1, 1, 276, 19),
(170184, 8108, '2022-10-13', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(170185, 9810, '2022-10-13', 9, 'Meeting with Hildy for the store need for the purchase', 81, 0.25, 1, 268, 9),
(170186, 9810, '2022-10-13', 9, 'Ask Ian regarding the order of Strad Cebu', 81, 0.25, 1, 268, 9),
(170187, 8915, '2022-10-02', 76, 'Set up POS for ATC Pop Up Store', 96, 3, 1, 4, 14),
(170188, 8109, '2022-10-13', 135, 'Zara problem with the internet connection. Communicate with Jaypee and Dolly', 81, 0.25, 1, 1, 6),
(170189, 8237, '2022-10-02', 65, 'Lingerie & Beauty Price Event', 96, 1, 1, 4, 14),
(170190, 9136, '2022-10-13', 9, 'Inquire with JD for the upgrade of SDWAN for all Zara stores', 81, 0.25, 1, 1, 6),
(170191, 8240, '2022-10-02', 132, 'Generate and send sales and stock report thru B2B - 10/01/2022', 96, 1.5, 1, 4, 14),
(170192, 8537, '2022-10-02', 127, 'Qlik Reports generation- Store requests', 96, 2, 1, 4, 14),
(170193, 8109, '2022-10-13', 9, 'Discussed with Ian and Liam for the employee sale', 81, 0.5, 1, 294, 6),
(170194, 8240, '2022-10-03', 132, 'Generate and send sales and stock report thru B2B - 10/02/2022', 96, 1.5, 1, 4, 14),
(170195, 8240, '2022-10-04', 132, 'Generate and send sales and stock report thru B2B - 10/03/2022', 96, 1.5, 1, 4, 14),
(170196, 8240, '2022-10-05', 132, 'Generate and send sales and stock report thru B2B - 10/04/2022', 96, 1.5, 1, 4, 14),
(170197, 8240, '2022-10-06', 132, 'Generate and send sales and stock report thru B2B - 10/05/2022', 96, 1.5, 1, 4, 14),
(170198, 8240, '2022-10-08', 132, 'Generate and send sales and stock report thru B2B - 10/07/2022', 96, 1.5, 1, 4, 14),
(170199, 9611, '2022-10-13', 9, 'Discuss with Chum and Jaypee for the warehouse visit tomorrow for the cabling works', 81, 0.5, 1, 1, 6),
(170200, 8109, '2022-10-13', 111, 'Create script that will look for the missing order id from store returns', 81, 3, 1, 1, 6),
(170201, 8240, '2022-10-07', 132, 'Generate and send sales and stock report thru B2B - 10/06/2022', 96, 1.5, 1, 4, 14),
(170202, 8515, '2022-10-08', 82, 'Set up POS of SM Southmall GS', 96, 5, 1, 4, 14),
(170203, 8515, '2022-10-09', 82, 'Set up POS of SM Bacoor GS', 96, 5, 1, 4, 14),
(170204, 8515, '2022-10-10', 82, 'Set up POS of SM Dasma  GS', 96, 6, 1, 4, 14),
(170205, 9829, '2022-10-13', 5, 'Preparation of TSD and estimation documents, designing program structure, program flow, work files to use, check impact to other programs.', 26, 4, 1, 276, 19),
(170206, 8237, '2022-10-12', 65, 'Freeze, load and post Count Result of M&S Aura and Sublocations', 96, 3, 1, 4, 14),
(170207, 8130, '2022-10-11', 129, 'M&S DAILY SALES MONITORING - Oct 10', 96, 2, 1, 4, 14),
(170208, 271, '2022-10-13', 4, 'Checked all servers for active job in MSGW status, found P_2343CL in prod9, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 276, 19),
(170209, 271, '2022-10-13', 4, 'Requested Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait endjob to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(170210, 271, '2022-10-13', 4, 'Checked all interface programs, all working as expected, process batch job in clearing of members in limits file Prod6, wait for job to complete, replied \'R\' to jobs in MSGW status.', 26, 1, 1, 276, 19),
(170211, 8153, '2022-10-12', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 22, 2022 1-5th items.', 112, 2, 1, 275, 19),
(170212, 8215, '2022-10-12', 32, 'Closed tickets', 112, 1, 1, 276, 19),
(170213, 8215, '2022-10-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(170214, 8150, '2022-10-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(170215, 8289, '2022-10-12', 72, 'Posting Inventory count in Pottery Barn Paseo', 112, 0.5, 1, 275, 19),
(170216, 9008, '2022-10-12', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(170217, 9008, '2022-10-12', 32, 'Standby Support', 112, 2, 1, 276, 19),
(170218, 7926, '2022-10-13', 145, 'Adobe Commerce Demo (Virtual)', 77, 1.5, 1, 276, 19),
(170219, 7926, '2022-10-13', 4, '42923 Offers Page – Korres', 77, 0.5, 1, 330, 19),
(170220, 7926, '2022-10-13', 4, '42924 Offers Page – Biobalance', 77, 0.5, 1, 276, 19),
(170221, 7926, '2022-10-13', 4, '42925 Offers Page - Beauty Bar', 77, 0.5, 1, 151, 19),
(170222, 7926, '2022-10-13', 4, '42926 Offers Page - Deborah Lippmann', 77, 0.5, 1, 276, 19),
(170223, 7926, '2022-10-13', 4, '42927 Offers Page – Lush', 77, 0.5, 1, 154, 19),
(170224, 7926, '2022-10-13', 4, '42872 Brand Page Banner Upload – Cuisinart', 77, 0.5, 1, 276, 19),
(170225, 7926, '2022-10-13', 4, '42873 Brand Page Banner Upload – Tefal', 77, 0.5, 1, 276, 19),
(170226, 7926, '2022-10-13', 4, '42874 Brand Page Banner Upload – Beka', 77, 0.5, 1, 276, 19),
(170227, 7926, '2022-10-13', 4, '42875 Brand Page Banner Upload – Conair', 77, 0.5, 1, 276, 19),
(170228, 7926, '2022-10-13', 4, '42876 Brand Page Banner Upload – Noerden', 77, 0.5, 1, 276, 19),
(170229, 7926, '2022-10-13', 4, '42882 Brand Page Banner Upload – Clarks', 77, 0.5, 1, 340, 19),
(170230, 7926, '2022-10-13', 4, '42883 Offers Page – Clarks', 77, 0.5, 1, 340, 19),
(170231, 7926, '2022-10-13', 4, '42898 Offers Page - Laura Mercier (min quantity)', 77, 0.5, 1, 316, 19),
(170232, 9506, '2022-10-13', 4, 'Continued in programing the View and Select All functions of the Approve Multiple Transfers program', 50, 4.5, 1, 276, 19),
(170233, 9506, '2022-10-13', 4, 'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers', 50, 1.5, 1, 276, 19),
(170234, 9260, '2022-10-13', 41, 'Supported in extracting the SKU numbers and saved to SSIMSTF in 4R4 environment and FTP to Fused environment - 100% Complete', 50, 1.5, 1, 276, 19),
(170235, 9260, '2022-10-13', 41, 'Supported in solving the issue for the count name JM971A for List Data Entered and Merge & Archive Data programs in Fused - 100% Complete', 50, 0.5, 1, 276, 19),
(170236, 9421, '2022-10-13', 41, 'Processed Layer 1 Transaction Refresh for all brands that have incorrect data for the month of September then checked if now displaying correct data', 16, 2, 1, 276, 19),
(170237, 9421, '2022-10-13', 41, 'Processed Layer 2 Transaction Refresh for all brands that have incorrect data for the month of September then checked if now displaying correct data', 16, 2, 1, 276, 19),
(170238, 9421, '2022-10-13', 41, 'Processed Layer 3 Sales Refresh for all brands that have incorrect data for the month of September then checked if now displaying correct data', 16, 2, 1, 276, 19),
(170239, 9761, '2022-10-13', 145, 'Meet with Jimmy, Law and Sir Rey about the incorrect store code after the JDA process, we update the query Copy Cost to JDA and add LPAD to add a space in the store_code then we re-process the invoice 1108', 16, 1, 1, 1, 6),
(170240, 7926, '2022-10-13', 4, '42885 Offers Page - Pazzion', 135, 0.5, 1, 276, 19),
(170241, 9761, '2022-10-13', 41, 'Checking Invoice 1069 because no data was inserted in the staging table, I also trying to generate in my local but still displaying an error', 16, 1, 1, 1, 6),
(170242, 7926, '2022-10-13', 4, '42884 Brand Page Banner Upload - Pazzion', 135, 0.5, 1, 276, 19),
(170243, 7926, '2022-10-13', 4, '42870 Brand Page Banner Upload - Fine Guard', 135, 0.5, 1, 276, 19),
(170244, 7861, '2022-10-13', 41, 'Monitored L\'Occitane data harvest. All stores have data for October 12. Updated the Monitoring sheet.', 134, 0.5, 1, 276, 19),
(170245, 7926, '2022-10-13', 4, '42871 Brand Page Banner Upload - BaByliss', 135, 0.5, 1, 276, 19),
(170246, 7926, '2022-10-13', 4, '42641 Trunc at home Homepage and Category Drop Down Banners Update', 135, 3.5, 1, 276, 19),
(170247, 7926, '2022-10-13', 4, '42641 Powderroom Category Drop Down Banners Update', 135, 1, 1, 276, 19),
(170248, 7926, '2022-10-13', 145, 'Adobe Commerce Demo (Virtual)', 135, 1.5, 1, 276, 19),
(170249, 7770, '2022-10-13', 41, 'Monitored Lacoste data harvest. Performed extraction individually on each stores that are having error recently. Successfully acquired CRM, SPOSTRANS, and Customer file. 604 is down. Connection with 195 is still intermittent. Connected with the stores to confirm the dates without transactions.', 134, 2, 1, 3, 19),
(170250, 9758, '2022-10-13', 12, 'Monitored the POS Reader process. There are sys_trans_num that are delayed but are processed after 5-10 minutes.', 134, 2, 1, 276, 19),
(170251, 9758, '2022-10-13', 43, 'Configured the POS Reader ETL and Python scripts. Directed the file generation to the folder csv_files_a and csv_files_b.', 134, 1, 1, 276, 19),
(170252, 5626, '2022-10-13', 41, 'Checked the invoices sent by Ms. Cris if they exist in JDA. Confirmed that the invoices are not yet in JDA.', 134, 0.25, 1, 348, 19),
(170253, 9828, '2022-10-13', 41, 'Reviewed the Fused polling and pentaho script to generate the batch scripts file.', 35, 1, 1, 276, 19),
(170254, 9477, '2022-10-13', 4, 'Resume the scripting to create the products and pim list views in the Lacoste PIM db.', 35, 2, 1, 3, 19),
(170255, 9008, '2022-10-11', 32, 'standby support', 136, 0.75, 1, 276, 19),
(170256, 9761, '2022-10-13', 145, 'Had a meeting with Mark, Sir Rey and Lawrence to checked on the issue on the uploading of PO for Zara, found out that there is a need to modify the store code that gets uploaded to the po staging. Performed testing and review.', 35, 1.25, 1, 294, 6),
(170257, 9831, '2022-10-13', 4, 'Modified the polling for Hermes and reuploaded the ETL in the Flash Server.', 35, 1.5, 1, 308, 1),
(170259, 9831, '2022-10-13', 145, 'Attend to concern from the Hermes regarding the polling file that they have contains Roger Vivier SKUs. Regenerated the Polling file and reviewed the polling by parsing the file. Coordinated with Nikki to advise the store to reload the updated polling', 35, 1.5, 1, 292, 1),
(170260, 9832, '2022-10-13', 41, 'Had chat discussion with Mike regarding request for reports that they can use to test the SFTP. Advised to email the details. Had  discussion with Engelbert regarding this request. Reviewed the requiest and sent email to Engelbert and Mark to start the assessment and development of the report.', 35, 1, 1, 8, 1),
(170261, 7928, '2022-10-13', 4, '#42348:BR THE PAYDAY SALE (OCT 15 - 17)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo links\r\n-update the promo details\r\n-add the separator divider\r\n-add the educ banner', 61, 1.5, 1, 6, 1),
(170262, 7928, '2022-10-13', 40, '#42348:BR THE PAYDAY SALE (OCT 15 - 17)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(170263, 7956, '2022-10-13', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 13, 2022', 104, 1, 1, 276, 19),
(170264, 7928, '2022-10-13', 44, '#42625:BR TIMELESS STYLES 20REG (OCT 18 - 23)\r\n-check the assets\r\n-check the collection\r\n-check if i will create a new section', 61, 0.5, 1, 6, 1),
(170265, 7928, '2022-10-13', 44, '#42622: BR TIMELESS STYLES VIP (OCT 18 - 23)\r\n-check the assets\r\n-check the collection\r\n-check if i will create a new section', 61, 0.5, 1, 6, 1),
(170266, 9833, '2022-10-13', 41, 'Attended to inquiry from Sir Chris regarding SPOC reports. Reviewed the previous exchanges with the MSD regarding this reports request.', 35, 0.5, 1, 276, 19),
(170267, 7868, '2022-10-13', 36, 'Not feeling well', 104, 4, 1, 297, 34),
(170268, 7928, '2022-10-13', 44, '#42620: BR TIMELESS STYLES (OCT 18 - 23)\r\n-check the assets\r\n-check the collection\r\n-check if i will create a new section', 61, 0.5, 1, 6, 1),
(170269, 7929, '2022-10-13', 4, '#42256:GAP PAYDAY FLASH (OCT 15 - 17)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo links\r\n-update the promo details\r\n-add the separator divider\r\n-add the educ banner', 61, 1.5, 1, 8, 1),
(170270, 7929, '2022-10-13', 40, '#42256:GAP PAYDAY FLASH (OCT 15 - 17)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 8, 1),
(170271, 7931, '2022-10-13', 4, '#42637:OLD NAVY SPP (Oct 17-23)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo links\r\n-update the promo details\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(170272, 7944, '2022-10-13', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(170273, 7931, '2022-10-13', 40, '#42637:OLD NAVY SPP (Oct 17-23)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(170274, 7314, '2022-10-13', 4, 'Code Change | OHI Order Status', 76, 1.5, 1, 276, 19),
(170275, 7944, '2022-10-13', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(170276, 7314, '2022-10-13', 58, 'Code Testing', 76, 1, 1, 276, 19),
(170277, 7314, '2022-10-13', 5, 'Review | OHI API via Postman', 76, 1, 1, 276, 19),
(170278, 7940, '2022-10-13', 41, 'PIM Support | Missing SKU; Still Processing in JDA', 76, 4, 1, 276, 19),
(170279, 8150, '2022-10-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 136, 2, 1, 276, 19),
(170280, 8150, '2022-10-12', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(170281, 8155, '2022-10-12', 139, 'Checking the Sept COS spread sheet - crystal reports', 136, 1, 1, 276, 19),
(170282, 7944, '2022-10-13', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(170283, 7930, '2022-10-13', 5, 'SLCI Discount Yard Testing', 62, 0.25, 1, 6, 1),
(170284, 9008, '2022-10-12', 32, 'Closing pending tickets in spiceworks', 136, 1, 1, 276, 19),
(170285, 7930, '2022-10-13', 5, 'SLCI Discount Yard Testing', 62, 0.25, 1, 8, 1),
(170286, 9008, '2022-10-12', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(170287, 9008, '2022-10-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 136, 2, 1, 276, 19),
(170288, 9834, '2022-10-13', 145, 'Discussed with sir Raymond and Vevencio the concern with the barcode, the barcode generated is not aligned to the sticker, advised that this will be checked and fixed.', 10, 0.5, 1, 3, 19),
(170289, 9834, '2022-10-13', 4, 'Modified and aligned the barcode details in the sticker, and tested the changes with the user and Vevencio, as per checking, the barcode is aligned but the SKU needs to be bold and bigger like the price. Modified the barcode again and adjust the SKU. Tested the changes and checked the output, as per checking, it is now OK.', 10, 1, 1, 3, 19),
(170290, 9835, '2022-10-13', 145, 'Discussed with sir Jowel the error encountered in the warehouse, the error is encountered when the location has 5 digits, advised that this will be checked, and requested for the count MDB to check on my side.', 10, 0.5, 1, 276, 19),
(170291, 7930, '2022-10-13', 5, 'SLCI Discount Yard Testing', 62, 0.25, 1, 7, 1),
(170292, 9835, '2022-10-13', 4, 'Checked the concern from the user using the MDB sent and they are using it in counting, as per checking, no error is encountered on my side, checked the data, the data has 5 digits location, no problem with the data types as well as it is not limited to 4. Send the exe I used with the user to fix the error on their side.', 10, 1.25, 1, 276, 19),
(170293, 7468, '2022-10-13', 5, '[M&S Rewards] Project status update', 62, 0.5, 1, 4, 14),
(170294, 9371, '2022-10-13', 4, 'Add font color to voucher code and vertical scroll bar. also align the voucher code and discount amount to read easily by the user.', 27, 0.5, 1, 276, 19),
(170295, 9703, '2022-10-13', 4, 'Modified the Sku Summary query for removing the user verifier data in the displayed data. The testing will continue tomorrow.', 10, 1, 1, 276, 19),
(170296, 7929, '2022-10-13', 5, 'Ticket #218284 Order issue\r\n- Reach out shopify support', 62, 1, 1, 8, 1),
(170297, 9818, '2022-10-13', 4, 'Added the Hamleys in the company and connection configuration file. Added the barcode format for the Hamleys using ZPL. Added the query for extraction of Hamleys details in the extraction of data function.', 10, 1, 1, 226, 19),
(170298, 9329, '2022-10-13', 4, 'Add column com_read with the datatypes of boolean to the table pos_detail in the CDM database to filter the already extracted transaction to eliminate duplicate ingestion. also, modify the script of getting pos_detail adding the new condition of com_read = 0 then update the column if the transaction is already extracted.', 27, 1.5, 1, 276, 19),
(170299, 7468, '2022-10-13', 4, '#41379 Create/Link Loyalty Account For Registered M&S Members\r\n- Check and replicate the error on the demo', 62, 1, 1, 4, 14),
(170300, 9329, '2022-10-13', 145, 'Testing with MJ and Sir Jess. Execute testing of all LUSH brands from extraction to sending to SFTP. also, run through the system to sir jess for functionality alignment.', 27, 2, 1, 276, 19),
(170301, 9813, '2022-10-13', 59, 'Tested the generation of the barcode with sir Jayson (they have a printer and the sticker), to check if the format is aligned with the sticker, as per checking, the details are not aligned with the sticker. Modified the alignment and tested it again, as per testing, there are changes but still not aligned. He also requested to remove the UPC in the barcode but changed it to size and color value instead. Modified the barcode again for checking and tested it again, as per testing, it is now OK. There are no sizes and colors showing because there is no size and color for the tested SKU. Checked the alignment, and other details are aligned but other details like style and description are still not aligned as it is cut. The testing will continue tomorrow.', 10, 2.75, 1, 341, 1),
(170302, 7897, '2022-10-13', 5, '#42901: Store Locator\r\n- Review current store locator page structure', 62, 0.5, 1, 208, 19),
(170303, 9329, '2022-10-13', 4, 'Give the offset.csv file from SFTP to MJ (QA) for her offline checking as requested to validate the extracted file and the data from the CDM database. also, give the SQL query for her checking then answer her inquiries regards to the timing of scheduled jobs which is every 30 mins.', 27, 1, 1, 276, 19),
(170304, 7468, '2022-10-13', 5, '#41386 Transaction History\r\n- Assess on how to merge redemption and order info', 62, 0.5, 1, 4, 14),
(170305, 9175, '2022-10-13', 5, 'Review the Delivery Document created by Jarv and add comments to make better information.', 27, 1, 1, 292, 1),
(170306, 7468, '2022-10-13', 5, 'Unit testing and demo planning with Fhel', 62, 2.5, 1, 4, 14),
(170307, 9825, '2022-10-13', 43, 'Forked the Hermes POLL 51 and 56 ETL from the 175 server. Configured the ETL to generate files into the Roger Vivier polling directories in 175.', 134, 1, 1, 341, 1),
(170308, 9825, '2022-10-13', 5, 'Familiarizing with the POLL 51 and 56 processes, directories, and the databases involved.', 134, 0.75, 1, 341, 1),
(170309, 9825, '2022-10-13', 145, 'Meeting with sir Jimmy. Has been given instructions for the tasks related to POLL 51-56', 134, 0.5, 1, 341, 1),
(170310, 9329, '2022-10-13', 4, 'Extract .offset file with returns and sales in Lacoste brand, as requested by MJ and send the SQL query how to get returns transaction.', 27, 0.5, 1, 276, 19),
(170311, 7916, '2022-10-13', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 13, 2022', 8, 1, 1, 276, 19),
(170312, 9795, '2022-10-13', 2, 'Run inventory workback and sales refresh as of yesterday to get the most updated data in JDA as requested by Ms. Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(170313, 9329, '2022-10-13', 4, 'Enhance and optimize the script for extracting the data to CSV. Remove unused code and add comment to every function.', 27, 1, 1, 276, 19),
(170314, 9796, '2022-10-13', 145, 'To discuss the next move regarding the server timeout change so that we can able to generate inventory for Lacoste, we are meeting with the infrastructure team.', 8, 0.5, 1, 276, 19),
(170315, 9836, '2022-10-13', 5, 'Create an Assessment Document for this solution for monitoring Pentaho Jobs. will continue the AD tommorrow.', 27, 1, 1, 292, 1),
(170316, 9150, '2022-10-13', 4, 'Assist Igmedio Atregenio (Database Admin) for clean up server 172.16.11.119. Check the database side, create a backup to the unused database, and drop.', 27, 1, 1, 276, 19),
(170317, 9790, '2022-10-13', 2, 'Resolved the discrepancy for the following TL and CP below as reported by Belle Salisi. Validated from the web portal and then checked from the backend.\r\nTL#280985 with CP#24074,24054\r\nTL#280983 with CP#21342\r\nTL#281281 with CP#24293\r\nTL#281507 with CP#24269\r\nTL#280992 with CP#24295,24189,24186,24190,24192,24194,24185', 8, 4, 1, 264, 2),
(170318, 7944, '2022-10-13', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(170319, 7944, '2022-10-13', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(170320, 7961, '2022-10-13', 4, 'PAYLESS\r\n #42221: Payless 15ALL (October 15) \r\n- Upload banner\r\n- Update links\r\n- Schedule for deployment', 60, 1, 1, 264, 2),
(170321, 7928, '2022-10-13', 4, 'BR\r\n#40272: BR Google Analytics 4 Configuration\r\n- Checking on the Cart-to-view rate and Purchase-to-view rate data per item\r\n- Update ticket', 60, 1, 1, 6, 1),
(170322, 7468, '2022-10-13', 5, 'MNS Rewards\r\nMNS\r\nUnit testing and demo planning with Sir MJ', 60, 2, 1, 4, 14),
(170323, 7468, '2022-10-13', 5, 'MNs Rewards\r\nProject status update', 60, 0.5, 1, 4, 14),
(170324, 7897, '2022-10-13', 4, 'DUNE\r\n#42893: Dune Payday Promo: October 14-16\r\n- Schedule for deployment', 60, 0.5, 1, 208, 19),
(170325, 7899, '2022-10-13', 4, 'SUPERGA\r\n#42905: Oct 15 Payday Promo\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links\r\n- Schedule for deployment', 60, 1, 1, 183, 19),
(170326, 9790, '2022-10-13', 2, 'I checked the concern raised by Vanessa Joy Aviquivil regarding the box count in TL 281810 doesn\'t match the actual box count. As per checking in JDA, the box count is only 10 boxes, but in the print preview of the shipping label, it\'s 16 boxes. As per checking, the box should be 10, not 16, but when I checked the details, there was no data. I asked Vanessa if we could re-scan the item because there was no detail. I instructed Vanessa on what to do. She\'ll get back to me tomorrow.', 8, 2, 1, 264, 2),
(170327, 9792, '2022-10-13', 2, 'Processed item creation for Steve Madden as requested by Keith Anapi', 8, 0.5, 1, 184, 19),
(170328, 7943, '2022-10-13', 146, 'Monitored the application support activities', 8, 0.5, 1, 276, 19),
(170329, 9175, '2022-10-13', 40, 'Monitor the SPRS responses and create a remarks on each concerns.', 137, 2, 1, 301, 13),
(170330, 9175, '2022-10-13', 7, 'Apply the comments of Sir Nate on the submitted delivery documents.', 137, 1, 1, 301, 13),
(170331, 9041, '2022-10-11', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 5, 1, 301, 13),
(170332, 9040, '2022-10-12', 9, 'RMK Cloud Armor Checkpoint Meeting', 116, 0.5, 1, 301, 13),
(170333, 9041, '2022-10-12', 147, 'RMK email request - Finance / HRPad / BCD thru INFRA.', 116, 0.5, 1, 301, 13),
(170334, 9041, '2022-10-12', 147, 'As requesteb by Ms Armie - Jamira Nandin backed-out, requesting to replace her newly created email and samooha acct to the newly-hired Sales Acctg Associate instead.', 116, 0.5, 1, 301, 13),
(170335, 9037, '2022-10-12', 131, 'Check Samooha accounts for Ms Irish, John and Armie for SPL Access to Assign Customers.', 116, 0.5, 1, 301, 13),
(170336, 9041, '2022-10-12', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 5, 1, 301, 13),
(170337, 9040, '2022-10-13', 9, 'SPRS Online Meeting Updates - last session.', 116, 1, 1, 301, 13),
(170338, 9040, '2022-10-13', 32, 'Coordinate TCSS Board Room Reservation for PC and laptop use.', 116, 0.5, 1, 301, 13),
(170339, 9040, '2022-10-13', 32, 'Consolidate and assessment report for Jayson and Mark for laptop request and approval.', 116, 0.5, 1, 301, 13),
(170340, 7909, '2022-10-14', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(170341, 7910, '2022-10-14', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(170342, 9041, '2022-10-13', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 5, 1, 301, 13),
(170343, 8215, '2022-10-13', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(170344, 8150, '2022-10-13', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 12)', 79, 1.5, 1, 276, 19),
(170345, 8239, '2022-10-13', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (Oct 12)', 79, 0.5, 1, 304, 36),
(170346, 9217, '2022-10-13', 65, 'transfer status update from Shipment pending to Allocated/Released', 79, 0.25, 1, 276, 19),
(170347, 8158, '2022-10-13', 65, 'creation of new mall code in JDA Fused', 79, 0.25, 1, 276, 19),
(170348, 8541, '2022-10-13', 65, 'reactivation of user access in JDA Fused for Merch user', 79, 0.25, 1, 276, 19),
(170349, 9008, '2022-10-13', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(170350, 8155, '2022-10-13', 67, 'sales recon with Finance for COS Sept 2022', 79, 1, 1, 276, 19),
(170351, 9794, '2022-10-14', 2, 'Assisted Ms. Chessa Tizon with the error encountered when logging in to RMSI Eric, \" DBMS not supported\". Checked the configuration from the company and found that the database is not set properly. Configured the RMSI entity as administrator, this is now okay.', 104, 1, 1, 4, 14),
(170352, 9797, '2022-10-14', 2, 'Requested a domain account for Selinna de Guzman and Shirene Abel-Macapinlac. Provided all the necessary details to Jomar for the QlikSense access creation then emailed the access credentials to the user.', 104, 1, 1, 276, 19),
(170353, 8153, '2022-10-13', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 22, 2022 6-7th items.', 112, 1, 1, 275, 19),
(170354, 8153, '2022-10-13', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 23, 2022 1-4th items.', 112, 1.5, 1, 275, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(170355, 8215, '2022-10-13', 69, 'Support Muji Gb3 repaired corrupted tables', 112, 0.25, 1, 304, 36),
(170356, 8215, '2022-10-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(170357, 8150, '2022-10-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(170358, 9008, '2022-10-13', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(170359, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste Up Town', 112, 0.25, 1, 3, 19),
(170360, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste Baguio', 112, 0.25, 1, 3, 19),
(170361, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste Gateway', 112, 0.25, 1, 3, 19),
(170362, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste Eastwood', 112, 0.25, 1, 3, 19),
(170363, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste COD', 112, 0.25, 1, 3, 19),
(170364, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste Moa', 112, 0.25, 1, 3, 19),
(170365, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste Moa', 112, 0.25, 1, 3, 19),
(170366, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste Cebu', 112, 0.25, 1, 3, 19),
(170367, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste Galleria', 112, 0.25, 1, 3, 19),
(170368, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste waterfront cebu', 112, 0.25, 1, 3, 19),
(170369, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste GB5', 112, 0.25, 1, 3, 19),
(170370, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste Abreeza', 112, 0.25, 1, 3, 19),
(170371, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste Abreeza', 112, 0.25, 1, 3, 19),
(170372, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste Podium', 112, 0.25, 1, 3, 19),
(170373, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste One Shangrila', 112, 0.25, 1, 3, 19),
(170374, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste Starmills', 112, 0.25, 1, 3, 19),
(170375, 8151, '2022-10-13', 64, 'Processed Polling for Lacoste Terraces', 112, 0.25, 1, 3, 19),
(170376, 8108, '2022-10-13', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(170377, 8108, '2022-10-13', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(170378, 8108, '2022-10-13', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(170379, 8108, '2022-10-13', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(170380, 8108, '2022-10-13', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(170381, 8109, '2022-10-13', 142, 'HR: Creation of HIPOS masterfile', 91, 0.5, 1, 294, 6),
(170382, 8109, '2022-10-13', 65, 'Ria Rolluque: Assist on JDA concern', 91, 0.25, 1, 1, 6),
(170383, 8109, '2022-10-13', 69, 'Jonalyn Saldero: Assists on BIR report concern', 91, 1, 1, 267, 7),
(170384, 8109, '2022-10-13', 69, 'Request for SPOS set-up E-Sale', 91, 0.5, 1, 294, 6),
(170385, 8109, '2022-10-13', 135, 'Jaypee Montalbo: Discuss PB Cebu mall network concern', 91, 0.5, 1, 282, 5),
(170386, 8109, '2022-10-13', 77, 'ZARA Shangri-La: Assist on mall sending concern', 91, 0.25, 1, 1, 6),
(170387, 8109, '2022-10-13', 105, 'Boyet Calma: update on hardware for Bershka Aura', 91, 0.25, 1, 266, 8),
(170388, 8109, '2022-10-13', 111, 'Myka Edesa: Assists on MD eCom XML concern', 91, 0.25, 1, 267, 7),
(170389, 8109, '2022-10-13', 137, 'MD Invoice for costing: 25-03765 and 76-00216', 91, 0.75, 1, 267, 7),
(170390, 8551, '2022-10-13', 55, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(170391, 8159, '2022-10-14', 78, 'To check the EOD of Lacoste Ayala and the EOD of the store is now okay and the date is now updated.', 102, 0.5, 1, 276, 19),
(170393, 8160, '2022-10-13', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 2.5, 1, 276, 19),
(170394, 8159, '2022-10-13', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 5, 1, 276, 19),
(170395, 9083, '2022-10-12', 143, 'CSQ Standby Support', 98, 4.5, 1, 276, 19),
(170396, 9083, '2022-10-13', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(170397, 8229, '2022-10-13', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(170398, 8229, '2022-10-14', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(170399, 8144, '2022-10-14', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(170400, 8144, '2022-10-13', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(170401, 8333, '2022-10-14', 74, 'check booting problem of Concierge PC,  Startup repair', 98, 0.5, 1, 276, 19),
(170402, 9837, '2022-10-13', 35, 'V', 82, 8, 1, 264, 2),
(170403, 8143, '2022-10-14', 69, 'cashier cant login, simplepos front always freezing, Free-up memory space in server, remove tmp files', 98, 1, 1, 344, 19),
(170404, 9041, '2022-10-13', 89, 'connect to hp printer - ana quintos', 119, 0.5, 1, 301, 13),
(170405, 9041, '2022-10-13', 89, 'assist UBIX Technical team setting up Network printer', 120, 3, 1, 301, 13),
(170406, 9041, '2022-10-13', 80, 'connect to rgoc guest and provide guest code for rmk user', 119, 0.5, 1, 301, 13),
(170407, 9041, '2022-10-13', 89, 'assist UBIX Technical team setting up Network printer', 119, 3, 1, 301, 13),
(170408, 9797, '2022-10-14', 2, 'Assisted Ms. Manilyn Tangilon with her request to add Tommy Jeans and Tommy CS Line to her access. Provided the details to Jomar for the application. Assisted her as well to reset her QS password.', 104, 0.75, 1, 276, 19),
(170409, 9036, '2022-10-13', 32, 'Update RMK Microsoft Office License list', 120, 4, 1, 301, 13),
(170410, 9803, '2022-10-14', 2, 'Trigger sales refresh for Ermenegildo Zegna for Sept. 1-30 and Oct. 1-13, 2022.', 104, 1.5, 1, 175, 19),
(170411, 8143, '2022-10-14', 69, 'cant login cashier, eod not take effect, Fix corrupted database', 98, 0.5, 1, 169, 19),
(170412, 9041, '2022-10-13', 80, 'Connect RMK user to Rmk guest wifi', 120, 1, 1, 301, 13),
(170413, 9041, '2022-10-14', 89, 'replace ink cartridge for HP printer and test print - Jam Finance', 120, 1, 1, 301, 13),
(170414, 9036, '2022-10-14', 32, 'continuation Update RMK Microsoft Office License list', 120, 4, 1, 301, 13),
(170415, 9036, '2022-10-13', 32, 'Update RMK Microsoft Office License list', 119, 4, 1, 301, 13),
(170416, 9036, '2022-10-14', 32, 'continuation Update RMK Microsoft Office License list', 119, 4, 1, 301, 13),
(170417, 9039, '2022-10-14', 32, 'canvass and buying ssd for IT equipment', 119, 4, 1, 301, 13),
(170418, 9018, '2022-10-14', 32, 'SOD email checking and correspondence', 82, 0.5, 1, 264, 2),
(170419, 9266, '2022-10-14', 80, 'Tagaytay HO connection to JDA , EWMS', 82, 2, 1, 264, 2),
(170420, 9266, '2022-10-14', 32, 'Multiple follow up on all DWAN migrated stores (DOWN)', 82, 1, 1, 264, 2),
(170421, 9579, '2022-10-14', 32, 'Rob malate mall sending discussion', 82, 0.5, 1, 264, 2),
(170422, 9840, '2022-10-14', 144, 'Acctng Nav Support', 82, 1, 1, 264, 2),
(170423, 9041, '2022-10-14', 89, 'Replace Epson printer Ribbon and test print - Jam Catalan', 120, 1, 1, 301, 13),
(170424, 8161, '2022-10-07', 117, 'TWG Turnover', 87, 1.5, 1, 276, 19),
(170425, 8161, '2022-10-13', 117, 'Infra Project Alignment 10/13/2022', 87, 0.5, 1, 276, 19),
(170426, 8161, '2022-10-14', 117, 'Comestri Phase Network & HW Requirements Setting up this meeting for us to discuss and finalize stores connectivity and hardware requirements for Trunc Comestri Phase Rollout, based on the final list of stores (3 batches) provided by EBG.\r\nAccess point\r\nPocket Wifi\r\nLenovo tablet\r\nAWB printer', 87, 1, 1, 276, 19),
(170427, 8215, '2022-10-14', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(170428, 8150, '2022-10-14', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 13)', 79, 1.5, 1, 276, 19),
(170429, 8239, '2022-10-14', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (Oct 13)', 79, 0.5, 1, 304, 36),
(170430, 9217, '2022-10-14', 65, 'transfer status update from Shipment pending to Allocated/Released', 79, 0.25, 1, 276, 19),
(170431, 8215, '2022-10-14', 65, 'giving access to user for MTS reprint', 79, 0.25, 1, 276, 19),
(170432, 8158, '2022-10-14', 68, 'created new hierarchy in PIM and JDA fused for Hamleys', 79, 0.5, 1, 226, 19),
(170433, 8158, '2022-10-14', 68, 'created new hierarchy in PIM and JDA fused for Hamleys', 79, 0.5, 1, 226, 19),
(170434, 8234, '2022-10-14', 65, 'created store menu in JDA 7.5 (COR) for store users', 79, 0.5, 1, 138, 19),
(170435, 9008, '2022-10-14', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(170436, 9833, '2022-10-14', 145, 'Attend the meeting with the MSD regarding the new TS SPOC Reports request to add new TS transaction types.', 35, 0.5, 1, 276, 19),
(170437, 9833, '2022-10-14', 41, 'Reviewed the previous documentation and transmit the docs to Ms. Flor of MSD.', 35, 0.5, 1, 276, 19),
(170438, 9008, '2022-10-14', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(170439, 8150, '2022-10-10', 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),
(170440, 8150, '2022-10-11', 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),
(170441, 8155, '2022-10-14', 139, 'checking concess sept.', 132, 2, 1, 276, 19),
(170442, 8150, '2022-10-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(170443, 8151, '2022-10-10', 64, 'send polling for SOD encoding purposes', 111, 0.5, 1, 276, 19),
(170444, 9008, '2022-10-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(170445, 9008, '2022-10-14', 143, 'Standby support ( ssi office ).', 132, 1, 1, 276, 19),
(170446, 8150, '2022-10-10', 65, 'loading of encoded sales by SOD', 111, 0.5, 1, 276, 19),
(170447, 8150, '2022-10-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(170448, 9008, '2022-10-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(170449, 9008, '2022-10-14', 32, 'doing force accept on jda', 132, 0.5, 1, 276, 19),
(170450, 9008, '2022-10-14', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(170451, 9008, '2022-10-14', 143, 'Standby support ( ssi office ).', 133, 1, 1, 276, 19),
(170452, 8151, '2022-10-14', 64, 'Processed Polling for Burberry GB4.', 133, 0.25, 1, 159, 19),
(170453, 8151, '2022-10-14', 64, 'Processed Polling for Hugoboss COD', 133, 0.25, 1, 338, 19),
(170454, 8155, '2022-10-14', 139, 'Checking the Sept Concess in Crystal report.', 133, 1.5, 1, 276, 19),
(170455, 9008, '2022-10-14', 32, 'Continue Closed tickets in spiceworks.', 133, 0.5, 1, 276, 19),
(170456, 8215, '2022-10-10', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(170457, 5998, '2022-10-14', 4, 'Ongoing with SLCI Zalora request', 55, 3, 1, 276, 19),
(170458, 8215, '2022-10-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(170459, 6219, '2022-10-14', 4, 'Ongoing checking with the remaining brands with discrepancy for 3MP 2022', 55, 4, 1, 276, 19),
(170460, 8155, '2022-10-10', 124, 'COS checking for Sept.', 111, 1, 1, 276, 19),
(170461, 9801, '2022-10-14', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 1, 1, 276, 19),
(170462, 8155, '2022-10-11', 124, 'COS checking for Sept', 111, 1, 1, 276, 19),
(170463, 8215, '2022-10-10', 143, 'standby support', 111, 1.25, 1, 276, 19),
(170464, 9008, '2022-10-10', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(170465, 8150, '2022-10-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(170466, 8154, '2022-10-11', 125, 'Made a request to SysDev for the item creation for SOD encoding purpose', 111, 0.25, 1, 276, 19),
(170467, 9168, '2022-10-14', 9, 'Attended LDF weekly meeting updates meeting to the stakeholders', 35, 1, 1, 3, 19),
(170468, 8155, '2022-10-14', 139, 'Checking the Sept COS logsheet', 109, 2, 1, 276, 19),
(170469, 8215, '2022-10-11', 69, 'fixed the corrupted tables in Bbar Magnolia', 111, 0.5, 1, 151, 19),
(170470, 9827, '2022-10-14', 145, 'Meeting with Mark and Sir Rey regarding the request from Coach merch to add the USRP field to the existing reports in Pentaho.', 35, 1, 1, 234, 19),
(170471, 9008, '2022-10-11', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(170472, 8151, '2022-10-14', 64, 'Processed polling for Polo Ralph SLPI and Dune BHS the Fort', 109, 0.5, 1, 276, 19),
(170473, 8215, '2022-10-11', 143, 'standby support', 111, 1.25, 1, 276, 19),
(170474, 8215, '2022-10-14', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(170475, 9008, '2022-10-14', 32, 'Did the force and accept of my brands', 109, 1, 1, 276, 19),
(170476, 9008, '2022-10-14', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(170477, 8215, '2022-10-14', 143, 'Standby support', 109, 1, 1, 276, 19),
(170479, 9168, '2022-10-14', 145, 'Project Update with Stakeholders', 11, 1, 1, 3, 19),
(170480, 9827, '2022-10-14', 145, 'Meeting with the data team on the technical specs of the project', 11, 1, 1, 234, 19),
(170481, 7926, '2022-10-14', 41, 'PA/CA Script Execution', 78, 1, 1, 276, 19),
(170482, 7926, '2022-10-14', 145, 'Meeting with Jarom (RMA )', 78, 1, 1, 276, 19),
(170483, 8161, '2022-10-14', 117, 'System Request: TS Transaction Type', 87, 0.5, 1, 276, 19),
(170484, 7926, '2022-10-14', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(170485, 7926, '2022-10-14', 145, 'Trunc x Truelogic | GTM & GA4 Alignment', 78, 0.5, 1, 276, 19),
(170486, 7926, '2022-10-14', 41, 'OP: 42423 Support and Configuration', 78, 2, 1, 276, 19),
(170487, 7926, '2022-10-14', 145, 'Alignment of QS and RMA Issue with Ms. Mel.', 78, 0.5, 1, 276, 19),
(170488, 9841, '2022-10-14', 145, 'Coordinated the list of log tables used in JDA to track the changes. Started reviewing the log tables used in the data refresh for Pentaho.', 35, 2, 1, 276, 19),
(170489, 7926, '2022-10-14', 41, 'Email Support to Sir Roland.', 78, 1, 1, 276, 19),
(170490, 8109, '2022-10-14', 147, 'Supervise the transfer XML uploading using the automation script created by Sysdev', 81, 1.5, 1, 294, 6),
(170491, 7926, '2022-10-14', 41, 'CED Vendor Account Support to Channels. (Preprod)', 78, 1, 1, 276, 19),
(170492, 9611, '2022-10-14', 9, 'Agreed on October 20 for 3pm meeting with Jose', 81, 0.25, 1, 1, 6),
(170493, 8108, '2022-10-14', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(170494, 9813, '2022-10-14', 41, 'Provided assistance with Jovie on the tables/fields where all the barcode information can be pulled', 11, 1.5, 1, 341, 1),
(170495, 9841, '2022-10-14', 7, 'Prepared the list of all JDA Logged tables for Data team\'s reference', 11, 1, 1, 276, 19),
(170496, 8109, '2022-10-14', 111, 'Continue the sql script for the missing order id', 81, 2, 1, 1, 6),
(170497, 9841, '2022-10-14', 145, 'Review with Jimmy the existing data model diagram and plan out the design of the data streaming', 11, 1.5, 1, 276, 19),
(170498, 9841, '2022-10-14', 145, 'Worked with Sir Rey on reviewing the existing Data Model Diagram, and plan the redesign of the data updating jobs to capture close to realtime data based on the JDA log tables.', 35, 1.5, 1, 276, 19),
(170499, 9833, '2022-10-14', 145, 'Meeting with MSD on the requirement', 11, 0.5, 1, 276, 19),
(170500, 9175, '2022-10-14', 145, 'Presentation of DD and User Manual to Sir Gabs and Noel', 11, 0.5, 1, 301, 13),
(170501, 9832, '2022-10-14', 145, 'Had a discussion with Engelbert regarding the request for the OSTP report requirement for GAP. Discussed the reports requested and the reference JDA tables to use.', 35, 0.75, 1, 276, 19),
(170502, 9761, '2022-10-14', 145, 'Had short discussion with Law and Mark regarding the issues encountered when uploading the new invoices using the modified costing ETL for Zara.', 35, 0.5, 1, 294, 6),
(170503, 9260, '2022-10-14', 145, 'Discussion with MSD on SKU Types and inventory recording', 11, 0.5, 1, 304, 36),
(170504, 9758, '2022-10-14', 145, 'Monitoring for posreader data and coordination with Engelbert.', 35, 0.5, 1, 276, 19),
(170505, 9260, '2022-10-14', 41, 'Cleanup of Duplicate PO Receivers in ZARA Environment', 11, 0.5, 1, 1, 6),
(170506, 9793, '2022-10-14', 2, 'Isolated the issue of the NAV from FSRI with the assistance of Elbert. We connected the laptop to the corporate wifi from 3F NSB, reinstalled the NAV as an admin and asked the sales audit staff to process from there. She was able to use the NAV for a bit and got disconnected. We are also monitoring the ping result of the NAV server, it was steady for awhile, when the NAV application prompted that it was unable to process the request, the ping expired in transit, then it was trying to reconnect. Elbert advised that it might have to do something with the routing from the server at Payless. We will continue the isolation using the lan connection to see if we will get the same findings.', 104, 2, 1, 264, 2),
(170507, 8005, '2022-10-14', 34, 'Updated JSON File.', 104, 0.5, 1, 276, 19),
(170508, 271, '2022-10-14', 4, 'Monitor all servers for active job in MSGW status, found P_0098LIB in prod9, analyze spool data/information, resolved issue by replying \'D\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 276, 19),
(170509, 7956, '2022-10-14', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 14, 2022', 104, 1, 1, 276, 19),
(170510, 271, '2022-10-14', 4, 'Requested Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait endjob to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(170511, 271, '2022-10-14', 4, 'Monitor all interface programs, PIM Prod/Test, Anchanto Inbound/Outbound, SODI, Trunc, ensure working as expected, no issues found. Clear logs for Prod9 by calling utility program UTL008CL.', 26, 1, 1, 276, 19),
(170512, 9829, '2022-10-14', 4, 'Create data structure of work file EVFLT01 in test environment, identify field type, length, Created display file, align Heading, labels, input fields, output fields, function keys, label for function keys, indicators. Created DDM file from source, connect to remote file. Created control program EVFLT01CL, setup procedures, declaration files, parameters and error handling.', 26, 4, 1, 276, 19),
(170513, 8151, '2022-10-12', 64, 'performed polling and sent to 158 Newport', 111, 0.5, 1, 346, 19),
(170514, 8151, '2022-10-12', 64, 'performed polling and sent to Cartier SLPI', 111, 0.25, 1, 176, 19),
(170515, 8151, '2022-10-12', 64, 'performed polling and sent to SOD for encoding', 111, 0.5, 1, 276, 19),
(170516, 8150, '2022-10-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(170517, 8150, '2022-10-12', 65, 'loading of manual encoded sales', 111, 0.75, 1, 276, 19),
(170518, 8155, '2022-10-12', 124, 'checking of COS and logsheet of sales audit', 111, 2, 1, 276, 19),
(170519, 8215, '2022-10-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(170520, 9008, '2022-10-12', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(170521, 8215, '2022-10-12', 143, 'standby support', 111, 1, 1, 276, 19),
(170522, 7926, '2022-10-14', 41, 'OP:42126 Support to QA.', 78, 0.5, 1, 276, 19),
(170523, 8150, '2022-10-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 1.5, 1, 276, 19),
(170524, 8150, '2022-10-13', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(170525, 9008, '2022-10-13', 32, 'Closed pending tickets in spiceworks', 136, 1, 1, 276, 19),
(170526, 9008, '2022-10-13', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(170527, 8215, '2022-10-13', 147, 'support coach rockwell regarding query of Trasfer listing error', 136, 1, 1, 276, 19),
(170528, 9008, '2022-10-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 136, 1, 1, 276, 19),
(170529, 9008, '2022-10-13', 143, 'standby support', 136, 1, 1, 276, 19),
(170530, 9421, '2022-10-14', 41, 'Checked the 12 brands that I did to refresh yesterday, as per Ms. Arlene 3 brands are only correct, and as per checked, all the brands are corrected. The checking of Ms. Arlene was per store so need to finish all the brands in the list then they will now proceed with the checking', 16, 2, 1, 276, 19),
(170531, 9421, '2022-10-14', 41, 'Processed Layer 2 Transaction Refresh for all the brands in the list of Ms. Arlene and not yet done', 16, 2, 1, 276, 19),
(170532, 9421, '2022-10-14', 41, 'Processed Layer 3 Sales Refresh for all the brands in the list of Ms. Arlene and not yet done', 16, 2, 1, 276, 19),
(170533, 9761, '2022-10-14', 41, 'Meet with Jimmy and Law about the issue of new invoices that display 0 in store code of JDA, we returned the old version of Copy Cost to JDA. I also continue the checking of invoice 1069 and look where is the error started and I suggest to Law to double check the 2 Invoice file to verify that all the fields are similar', 16, 2, 1, 1, 6),
(170534, 7861, '2022-10-14', 41, 'Monitored the L\'Occitane data harvest. Successfully extracted data from all stores in the list.', 134, 0.5, 1, 276, 19),
(170535, 7926, '2022-10-14', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(170536, 7926, '2022-10-14', 4, '42904 Brand Page Banner Upload – Muji', 77, 0.5, 1, 276, 19),
(170537, 7926, '2022-10-14', 4, '42463 TWG Tea Request for Category Blocks', 77, 1, 1, 276, 19),
(170538, 7926, '2022-10-14', 145, 'Meeting with DP (About RMA ticket)', 77, 1, 1, 276, 19),
(170539, 7926, '2022-10-14', 4, '41691 New Brand Page - LAUREN (sub-brand of Polo Ralph Lauren)', 77, 1, 1, 276, 19),
(170540, 7926, '2022-10-14', 4, '42880 Brand Launch  - Stila', 77, 2, 1, 276, 19),
(170541, 7926, '2022-10-14', 4, '42681 No Items found when a category block is clicked - manual configuration', 77, 0.5, 1, 276, 19),
(170542, 7926, '2022-10-14', 4, '42422 FAQ Page Update', 77, 1, 1, 276, 19),
(170543, 7926, '2022-10-14', 41, 'Assist Jeff with his questions regarding the Homepage Banner and Category Drop Down', 77, 0.5, 1, 276, 19),
(170544, 7770, '2022-10-14', 41, 'Monitored Lacoste data harvest. The process finished until the last store in the list. Performed manual harvest on stores without data for October 13. Checked the stores and confirmed if sales data exist for the said date.', 134, 1, 1, 3, 19),
(170545, 8150, '2022-10-13', 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),
(170546, 8150, '2022-10-13', 65, 'loading of manual sales encoded by SOD', 111, 0.5, 1, 276, 19),
(170547, 8151, '2022-10-13', 64, 'performed polling and send to SOD', 111, 0.5, 1, 276, 19),
(170548, 9758, '2022-10-14', 12, 'Monitored the POS Reader process. The sys_trans_num exists in header, detail, and payment table for transactions that are not cancelled.', 134, 1.5, 1, 276, 19),
(170549, 8154, '2022-10-13', 125, 'Made a request to SysDev for the item creation for F&F and 158 Paseo', 111, 0.25, 1, 276, 19),
(170550, 8215, '2022-10-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(170551, 8155, '2022-10-13', 124, 'checking of Sept COS', 111, 2, 1, 276, 19),
(170552, 7926, '2022-10-14', 4, '42789 Brand Page Banner Upload - M&S', 135, 0.5, 1, 276, 19),
(170553, 7926, '2022-10-14', 4, '42790 Brand Page Category Blocks Update - M&S', 135, 0.5, 1, 276, 19),
(170554, 7926, '2022-10-14', 4, '42642 WELCOME10 & FREE SHIPPING - Offers Page Banner Update & Website Pop Up', 135, 1.5, 1, 276, 19),
(170555, 7926, '2022-10-14', 4, '42641 Truncshow Homepage and Category Drop Down Banners Update', 135, 4, 1, 276, 19),
(170556, 9008, '2022-10-13', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(170557, 7926, '2022-10-14', 4, '42805 Offers Page Content & Banners - Old Navy', 135, 1, 1, 276, 19),
(170558, 7926, '2022-10-14', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(170559, 8215, '2022-10-13', 143, 'standby support', 111, 1.75, 1, 276, 19),
(170560, 8109, '2022-10-14', 111, 'Generate sales for Finance ecom sales and returns', 81, 0.5, 1, 1, 6),
(170561, 9805, '2022-10-14', 41, 'Coordinated with Ms. Cris regarding the exclusion of store code 9920. Also received an updated list of store codes to be included in the the Tendam Outbound reports.', 134, 0.5, 1, 348, 19),
(170562, 9278, '2022-10-14', 135, 'Trinoma PB DSL upgrade follow up to Migs', 81, 0.25, 1, 282, 5),
(170563, 7983, '2022-10-14', 9, 'Update and informed the masterfile update', 81, 0.25, 1, 294, 6),
(170564, 8109, '2022-10-14', 85, 'Coordinate with Jaypee regarding the quotation for MS Office for Dennis Altamira use PPR', 81, 0.25, 1, 1, 6),
(170565, 9825, '2022-10-14', 15, 'Created a ktr and designed a PRPT which will trigger the Roger Vivier Poll 51 and 56. Published the PRPT. The PRPT returns a \"Report Validation Failed\" when being triggered in through Pentaho User Console. The process successfully ran when triggered through the Pentaho Report Designer.', 134, 0.5, 1, 341, 1),
(170566, 9506, '2022-10-14', 4, 'Continued in programing the View and Select All functions of the Approve Multiple Transfers program', 50, 5.25, 1, 276, 19),
(170567, 9506, '2022-10-14', 4, 'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers', 50, 1.5, 1, 276, 19),
(170568, 9825, '2022-10-14', 59, 'Uploaded the Roger Vivier Poll 51 and 56 in the server. Created a shell script and manually triggered the ETL. Successfully generated POLL files.', 134, 1, 1, 341, 1),
(170569, 9260, '2022-10-14', 41, 'Supported in uploading the location 25 to CYSERV in RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(170570, 9260, '2022-10-14', 41, 'Supported in uploading the location 2506 to CYSERV in RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(170571, 9260, '2022-10-14', 41, 'Supported in uploading the location 2513 to CYSERV in RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(170572, 8150, '2022-10-14', 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),
(170573, 9260, '2022-10-14', 41, 'Supported in changing the status of the Shipment pending transfer number 598923 in RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(170574, 9260, '2022-10-14', 41, 'Supported in solving the login problem for the user MML38811 in Fused - 100% Complete', 50, 0.25, 1, 276, 19),
(170575, 8151, '2022-10-14', 64, 'Processed Polling for SOD for encoding', 111, 0.75, 1, 276, 19),
(170576, 8155, '2022-10-14', 124, 'checked the pending COS for CKJ and coordinated with sales audit', 111, 2.5, 1, 276, 19),
(170577, 9832, '2022-10-14', 4, 'Translating the Per Location Inventory Validation by UPC report query from MySQL into JDA. Identifying the JDA equivalent of the Pentaho fields.', 134, 1, 1, 8, 1),
(170578, 8215, '2022-10-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(170579, 8551, '2022-10-14', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(170580, 9008, '2022-10-14', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(170581, 9832, '2022-10-14', 5, 'Reviewed the Sales Refresh ETL to identify the JDA equivalent fields of sales_facts table in Pentaho as part of translating the Per Counter Per Day report query.', 134, 1, 1, 8, 1),
(170582, 8151, '2022-10-14', 64, 'performed polling and sent to 158 GB5', 111, 0.5, 1, 346, 19),
(170583, 8215, '2022-10-14', 143, 'standby support', 111, 1.25, 1, 276, 19),
(170584, 9832, '2022-10-14', 145, 'Meeting with sir Jimmy and sir Mark. Assessed the reports and received instructions on initial steps to be done as well as guides for references.', 134, 1, 1, 8, 1),
(170585, 7916, '2022-10-14', 2, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 14, 2022', 8, 1, 1, 276, 19),
(170586, 9795, '2022-10-14', 2, 'Run inventory workback and sales refresh as of yesterday to get the most updated data in JDA as requested by Ms. Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(170587, 9790, '2022-10-14', 2, 'As advised by Vanessa Joy Aviquivil, they\'re still unable to view the assigned TL in the scanner. We asked for a sample TL so that we could pattern the configuration and edit the TL. I advised Vanessa Joy Aviquivil to try again. This is now OK, as per the confirmation in the email. I monitored the issue until they were able to process it.', 8, 3, 1, 264, 2),
(170588, 7917, '2022-10-14', 2, 'Assisted in generating inventory report at the end of September 30, 2022, as requested by Ms. Catherine Lopez', 8, 1.5, 1, 318, 19),
(170589, 7943, '2022-10-14', 146, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(170590, 8160, '2022-10-14', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(170591, 8159, '2022-10-14', 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),
(170592, 7944, '2022-10-14', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(170593, 7940, '2022-10-14', 41, 'PIM Support | Missing SKU; Still Processing in JDA', 76, 2, 1, 276, 19),
(170594, 7314, '2022-10-14', 4, 'Code Change | OHI Order Status', 76, 2, 1, 276, 19),
(170595, 7314, '2022-10-14', 58, 'Code Testing', 76, 1, 1, 276, 19),
(170596, 7314, '2022-10-14', 5, 'Code Researching', 76, 0.5, 1, 276, 19),
(170597, 7314, '2022-10-14', 5, 'Review | OHI API via Postman', 76, 1, 1, 276, 19),
(170598, 7314, '2022-10-14', 40, 'Deployment of OHI Code Change | Order Status', 76, 0.5, 1, 276, 19),
(170599, 7314, '2022-10-14', 4, 'Code Change - Server Side | Controller API; env file', 76, 0.5, 1, 276, 19),
(170600, 7937, '2022-10-14', 39, 'Commute to Home', 76, 2, 1, 276, 19),
(170601, 9818, '2022-10-14', 4, 'Modified the changes in the application instead of using the company, added a checkbox in the UPC/SKU barcode generation instead, as this generation of the barcode will be on UPC/SKU only and before the tags for NBS is to be created, the PO is already received. Added condition when printing, if the checkbox is checked, the barcode generation for NBS will be executed. Tested the changes, and as per testing, it is OK.', 10, 0.5, 1, 226, 19),
(170602, 9818, '2022-10-14', 59, 'Coordinated with the Warehouse team to find out who could assist me in checking the tags for Hamleys. Advised that the brand is in warehouse 4 and sir Eric can help me. Tested the barcode with sir Eric, as per testing, the barcode is too lowered on the label. Modified the application to adjust the alignment and tested again, as per testing, it is now OK. Sent the result of testing with Ms. Alita for checking and approval.', 10, 1, 1, 226, 19),
(170603, 9818, '2022-10-14', 4, 'While we\'re testing the barcode sir Eric, discussed his concern about the barcode for Lacoste, if the style in the barcode can be removed as the vendor cannot be seen and if the other SKU showing will be removed as well, advised that this can be done. Added condition in the barcode generation that if the brand is Lacoste the style will be removed in the label and the UPC as well, the UPC is requested to be removed, because it is showing SKU, thus resulting in the duplicate display of SKU. Tested the changes and as per checking, it is now OK.', 10, 0.75, 1, 3, 19),
(170604, 9703, '2022-10-14', 4, 'Tested the Sku Summary Report changes to check if the changes took effect, as per checking, they took effect. Modified the Discrepancy report for displaying the data with discrepancy only and removed the tally. The testing will continue on Monday.', 10, 1.5, 1, 276, 19),
(170605, 9813, '2022-10-14', 4, 'Modified the application for changing the color and size of fields and tables where the data should be extracted. Seek assistance from sir Rey for the fields and table that will be used.', 10, 1.5, 1, 276, 19),
(170606, 9813, '2022-10-14', 4, 'Tested the changes with sir Jayson to check the alignment of the barcode, and to check if the changes in the color and the size take effect. We are discussing the data in JDA as well, and this is all sought assistance from sir Rey for checking if the data I am extracting is the correct data. We tested the barcode until the color and size were correctly displayed in the barcode and the alignment is fixed. Sir Jayson asked Ms. Lara if the barcode is approved, as per sir Jayson, Ms. Lara approved it. Sent the result of the testing thru email for updating sir Mike.', 10, 2.75, 1, 276, 19),
(170607, 7928, '2022-10-14', 4, '#42620: BR TIMELESS STYLES (OCT 18 - 23)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add separator divider\r\n-add the educ banner', 61, 1.5, 1, 6, 1),
(170608, 7928, '2022-10-14', 40, '#42620: BR TIMELESS STYLES (OCT 18 - 23)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(170609, 7928, '2022-10-14', 4, '#42622: BR TIMELESS STYLES VIP (OCT 18 - 23)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links', 61, 1, 1, 6, 1),
(170610, 7928, '2022-10-14', 40, '#42622: BR TIMELESS STYLES VIP (OCT 18 - 23)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(170611, 7928, '2022-10-14', 4, '#42625: BR TIMELESS STYLES 20REG (OCT 18 - 23)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add separator divider\r\n-add the educ banner', 61, 1.5, 1, 6, 1),
(170612, 7928, '2022-10-14', 40, '#42625: BR TIMELESS STYLES 20REG (OCT 18 - 23)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(170613, 7937, '2022-10-14', 39, 'Commute From Office', 61, 2, 1, 276, 19),
(170614, 7944, '2022-10-14', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(170615, 9810, '2022-10-14', 105, 'Coordinate with Mhay for the order of the devices for Cebu', 81, 0.5, 1, 268, 9),
(170616, 8109, '2022-10-14', 107, 'RFID EAS device purchase need to confirm with Inditex', 81, 0.25, 1, 1, 6),
(170617, 7937, '2022-10-14', 36, 'Sick Leave', 63, 8, 0, 297, 34),
(170618, 7944, '2022-10-14', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(170619, 7875, '2022-10-14', 32, 'Read emails; Log activities in PAT', 131, 1.25, 1, 276, 19),
(170620, 7937, '2022-10-13', 36, 'Sick Leave', 63, 8, 0, 297, 34),
(170621, 7937, '2022-10-14', 39, 'Commute to Office', 62, 2, 1, 276, 19),
(170622, 7944, '2022-10-14', 5, 'Brandcom Devs Alignment', 62, 0.5, 1, 276, 19),
(170623, 7897, '2022-10-14', 4, '#42901: Store Locator\r\n- Align with Fherl\r\n- Replace Gmap API\r\n- Fixed bugs', 62, 2, 1, 208, 19),
(170624, 7931, '2022-10-14', 4, '#42896: OLD NAVY Women\'s Denim Education Banner (Oct 17 onwards)\r\n- Update educ banner section\r\n- Add condition for 2nd image on hover\r\n- Add CSS\r\n- Update assets', 62, 3, 1, 7, 1),
(170625, 9378, '2022-10-14', 58, 'Cycle 1 test; Log defects; Prepare Test Summary Report; Update SIT Status Tracker; Coordinate with Dev and Channels Team re schedule and promo codes; Update cycle 2 test cases', 131, 7.5, 1, 276, 19),
(170626, 9378, '2022-10-14', 63, 'Alignment call with Jess Antonio/PO', 131, 0.25, 1, 276, 19),
(170627, 7875, '2022-10-13', 32, 'Read/Reply to emails', 131, 0.75, 1, 276, 19),
(170628, 8899, '2022-10-13', 63, 'Attend Paynamics Checkout Updates', 131, 0.5, 1, 276, 19),
(170629, 9378, '2022-10-13', 58, 'POS Delta test session with Nate/Dev and Jess Antonio/PO', 131, 1.5, 1, 276, 19),
(170630, 9378, '2022-10-13', 58, 'Create POS Delta extraction test cases; Cycle 1 test; Log defects; Prepare Test Summary Report; Create Impact Assessment resulting from down time of Magento Preprod', 131, 6, 1, 276, 19),
(170631, 9378, '2022-10-13', 63, 'Alignment call with Jess Antonio/PO', 131, 0.25, 1, 276, 19),
(170632, 7875, '2022-10-12', 32, 'Read emails', 131, 0.5, 1, 276, 19),
(170633, 7875, '2022-10-12', 32, 'Regularization Orientation', 131, 1.5, 1, 276, 19),
(170634, 9378, '2022-10-12', 63, 'Comestri Ph2 Technical Issues/Risks discussion', 131, 0.75, 1, 276, 19),
(170635, 7875, '2022-10-11', 32, 'Project Update to IT Leadership', 131, 0.5, 1, 276, 19),
(170636, 7875, '2022-10-10', 32, '1:1 with Sir Glen', 131, 0.5, 1, 276, 19),
(170637, 7875, '2022-10-10', 32, 'Read emails; Log activities', 131, 1, 1, 276, 19),
(170638, 9378, '2022-10-10', 58, 'Cycle 1 test; Investigation of issue related to non-syncing of ATS values; Prepare Test Summary Report', 131, 3.5, 1, 276, 19),
(170639, 9378, '2022-10-11', 58, 'Log defect; Review data provided by Comestri as part of investigation of reported issue; Alignment call with Jess Antonio/PO; Update test cases; Prepare Test Summary Report;', 131, 5.5, 1, 276, 19),
(170640, 9378, '2022-10-12', 58, 'Prepare Test Summary Report; Alignment call with Jess Antonio/PO; Discussion of test approach for POS Delta extraction with Dev; Create SIT Status Tracker', 131, 6.25, 1, 276, 19),
(170641, 9175, '2022-10-14', 145, 'Turnover meeting with Sir Gabs, Sir Chris and Sir Rey', 137, 0.5, 1, 301, 13),
(170642, 9175, '2022-10-14', 4, 'Monitoring the SPRS Responses.', 137, 2.5, 1, 301, 13),
(170643, 9175, '2022-10-14', 39, 'Official Business', 137, 2, 1, 301, 13),
(170644, 9175, '2022-10-14', 7, 'Uploading and Compressing the Full Source code and saving it to the ITDS drive and editing the env settings.', 137, 1.5, 1, 301, 13),
(170645, 9175, '2022-10-14', 7, 'Revise the Delivery Documentations following the comments of Sir Nate.', 137, 1, 1, 301, 13),
(170646, 9175, '2022-10-14', 40, 'Turnover of the RMK Laptop to Sir Gabs.', 137, 0.5, 1, 301, 13),
(170647, 7944, '2022-10-14', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(170648, 7944, '2022-10-14', 32, 'Brandcom Devs Alignment', 60, 0.5, 1, 276, 19),
(170649, 7901, '2022-10-14', 4, 'MNS\r\n#42578: M&S.PH: Autumn 2022 Assets Update (October 17, 2022)\r\n- Update links\r\n- Update banner order\r\n- Upload banner\r\n- Schedule for deployment', 60, 1.5, 1, 4, 14),
(170650, 7901, '2022-10-14', 4, 'MNS\r\n#40222: M&S Google Analytics 4 Configuration\r\n- Provide screenshots from the GA\r\n- Check on the other date range to see more data \r\n- Check events', 60, 1, 1, 4, 14),
(170651, 7896, '2022-10-14', 4, 'BBAR\r\n#41547: BBytes Theme\r\n- Check tag linking\r\n- Check markup \r\n- Provide loom video', 60, 1, 1, 151, 19),
(170652, 7897, '2022-10-14', 4, 'DUNE\r\n #42901: Store Locator\r\n- Update Store locator API with sir MJ', 60, 1.5, 1, 208, 19),
(170653, 7937, '2022-10-14', 39, 'Commute to Office', 60, 2, 1, 276, 19),
(170654, 9058, '2022-10-14', 4, 'Team lead urgent meeting, Sir Chris discussed the 4 layers of the data model and headed up the new structure of API database need to access which is the unification layer database.', 27, 1, 1, 276, 19),
(170655, 9329, '2022-10-14', 145, 'Answer Inquires of MJ and heads me up for the newly created ticket in OP.', 27, 1, 1, 276, 19),
(170656, 9615, '2022-10-14', 4, 'Create a .git repository for the Blueyonder API hub and push it to server 11.120 and install the required libaries and vendor folder via composer', 27, 1, 1, 276, 19),
(170657, 9615, '2022-10-14', 4, 'Create an apache conf file pointing to api.blueyonder.rgoc.com.ph DNS in server 172.16.11.120 and link to the site-enable directory then change the permission folder of the application to apache using chown.', 27, 1.5, 1, 276, 19),
(170658, 9615, '2022-10-14', 4, 'Test execution using the POSTMAN application to connect the application to JDA DB2. change the driver name to Iseries Access ODBS driver 64-bit due to an incorrect driver name in the server.', 27, 1, 1, 276, 19),
(170659, 9615, '2022-10-14', 4, 'UI enhancement of the right side panel of section content. also, add the email redirection once the link clicks the user.', 27, 1, 1, 276, 19),
(170660, 9175, '2022-10-14', 4, 'Review the delivery and manual document created by Jarv', 27, 0.5, 1, 276, 19),
(170661, 9615, '2022-10-14', 4, 'Create try catch PDO exception and PHPException for the incorrect parameter passing.', 27, 1, 1, 276, 19),
(170662, 9615, '2022-10-14', 4, 'Apply a highlight.js to the pre-code of the right side panel and adjust the scroll bar width and height for better responsiveness of the application', 27, 1, 1, 276, 19),
(170663, 8108, '2022-10-14', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(170664, 8108, '2022-10-14', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(170665, 8108, '2022-10-14', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(170666, 8108, '2022-10-14', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(170667, 8108, '2022-10-14', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(170668, 8109, '2022-10-14', 104, 'PB Trinoma: Request XML and PDF Tickets', 91, 0.5, 1, 282, 5),
(170669, 8109, '2022-10-14', 77, 'PB Trinoma: Insert sales data to mall sending server', 91, 0.25, 1, 282, 5),
(170670, 8109, '2022-10-14', 135, 'IT Tech: Coordination on all offline store', 91, 0.5, 1, 294, 6),
(170671, 8109, '2022-10-14', 142, 'HR: Employee masterfile', 91, 0.5, 1, 294, 6),
(170672, 8109, '2022-10-14', 88, 'Stradivarius Megamall: assists on eGC and HIPOS access', 91, 0.25, 1, 268, 9),
(170673, 8109, '2022-10-14', 116, 'Boyet Calma: RFID EAS', 91, 0.25, 1, 294, 6),
(170674, 8109, '2022-10-14', 65, 'Ria Rolluque: Assists on JDA concern', 91, 0.25, 1, 1, 6),
(170675, 8109, '2022-10-14', 135, 'IT: Coordination on SDWAN concern', 91, 0.5, 1, 294, 6),
(170676, 8109, '2022-10-14', 104, '13774 - 13/10/22 - Request for PDF tickets', 91, 0.25, 1, 282, 5),
(170677, 8551, '2022-10-14', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(170678, 7909, '2022-10-15', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(170679, 7910, '2022-10-15', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(170680, 9790, '2022-10-15', 2, 'Resolved the discrepancy for TL#281457 with CP#4098 and CP#24049 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(170682, 9266, '2022-10-12', 135, 'SDWAN Migration in Payless Tagaytay.', 123, 3, 1, 264, 2),
(170683, 9266, '2022-10-12', 135, 'SDWAN migration in Payless SM Lucena.', 123, 3, 1, 264, 2),
(170684, 9266, '2022-10-13', 81, 'Troubleshoot mall connection in Payless Dasma coordinate with Marzen.', 123, 3, 1, 264, 2),
(170685, 9266, '2022-10-13', 77, 'Creating Ayala shared folder and regenerates text files in Payless Trinoma.', 123, 2, 1, 264, 2),
(170686, 9266, '2022-10-14', 128, 'Installed script exe for fixing SSI Life connection in SM Fairview.', 123, 1, 1, 264, 2),
(170687, 9266, '2022-10-15', 135, 'Fixed server offline and add people counter IP address in Dasma.', 123, 2, 1, 264, 2),
(170688, 9266, '2022-10-14', 77, 'Reinstalled simple mall sending application in Payless Lucena.', 123, 2, 1, 264, 2),
(170689, 9017, '2022-10-13', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(170690, 9017, '2022-10-13', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(170691, 9017, '2022-10-14', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(170692, 9017, '2022-10-15', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(170693, 9024, '2022-10-14', 26, 'Transferred Dasma databased to Cyware FTP.', 123, 0.75, 1, 264, 2),
(170694, 9266, '2022-10-13', 26, 'Assist Marzen on copying Malate database then sent to FTP.', 123, 1, 1, 264, 2),
(170695, 9266, '2022-10-14', 135, 'Fixed offline server in Payless District.', 123, 1, 1, 264, 2),
(170696, 9266, '2022-10-14', 78, 'Missing Palawan CRR reports forward to pos provider.', 123, 1, 1, 264, 2),
(170697, 8944, '2022-10-13', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(170698, 8944, '2022-10-14', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(170699, 8943, '2022-10-13', 93, 'PROD Reindex', 100, 1, 1, 276, 19),
(170700, 8943, '2022-10-14', 100, 'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.', 100, 2, 1, 276, 19),
(170701, 8943, '2022-10-13', 94, 'product and sync stock Zalora , lazada, shopee and brandcom', 100, 1, 1, 276, 19),
(170702, 8943, '2022-10-14', 94, 'product and sync stock Zalora , lazada, shopee and brandcom', 100, 1, 1, 276, 19),
(170703, 8943, '2022-10-13', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1.75, 1, 276, 19),
(170704, 8943, '2022-10-14', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1.75, 1, 276, 19),
(170705, 8943, '2022-10-13', 100, 'Checking and syncing SLCI brandcom SKUs with discrepancies', 100, 2.5, 1, 276, 19),
(170706, 8943, '2022-10-15', 100, 'Manual syncing of SLCI Zalora Brands and merging prefix', 100, 2, 1, 276, 19),
(170707, 8943, '2022-10-13', 100, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1.5, 1, 276, 19),
(170708, 8943, '2022-10-14', 100, 'Manual syncing of SLCI Zalora Brands', 100, 1.75, 1, 276, 19),
(170709, 8943, '2022-10-14', 100, 'Checking of Lacoste, GAP, ON, BR brandcom SKUs with discrepancies', 100, 2, 1, 276, 19),
(170710, 8943, '2022-10-15', 100, 'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.', 100, 1.5, 1, 276, 19),
(170711, 8943, '2022-10-15', 94, 'Product syncing Polo Ralph', 100, 0.75, 1, 276, 19),
(170712, 8943, '2022-10-15', 100, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 0.75, 1, 276, 19),
(170713, 9017, '2022-10-14', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(170714, 9019, '2022-10-14', 129, 'Daily Sales Uploading, generation of reports (All locations)', 122, 2, 1, 264, 2),
(170715, 9018, '2022-10-14', 32, 'SOD - Daily Email Checks and reply', 122, 0.5, 1, 264, 2),
(170716, 9024, '2022-10-14', 134, 'TL Assistance and Support - PSS SM Clark.', 122, 0.5, 1, 264, 2),
(170717, 9024, '2022-10-14', 64, 'PSS Alimall - Polling Support (Step by Step)', 122, 0.5, 1, 264, 2),
(170718, 9024, '2022-10-14', 64, 'PSS SM Manila - Polling Support (Step by Step)', 122, 0.5, 1, 264, 2),
(170719, 9020, '2022-10-14', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(170720, 9020, '2022-10-14', 49, 'e-Com daily uploading of sales, generation of reports and validation', 122, 0.75, 1, 264, 2),
(170721, 9024, '2022-10-14', 64, 'PSS SM Batangas - Polling Support(Step by Step) due to all items not found on POS. Send 301 - Onhand Masterfile for scanner update.', 122, 0.75, 1, 264, 2),
(170722, 9024, '2022-10-14', 134, 'TL Assistance and Support - PSS SM San Mateo', 122, 0.5, 1, 264, 2),
(170723, 9024, '2022-10-14', 134, 'TL Assistance and Support - PSS SM Cebu', 122, 0.5, 1, 264, 2),
(170724, 9024, '2022-10-14', 134, 'PSS SM Dasma - Polling Support (Step by Step)', 122, 0.5, 1, 264, 2),
(170725, 9019, '2022-10-15', 129, 'Daily Manual Sales Uploading, generation of reports (All locations)', 122, 2, 1, 264, 2),
(170726, 9019, '2022-10-15', 129, 'Validation of All Sales Report CRR via Pentaho', 122, 2, 1, 264, 2),
(170727, 9020, '2022-10-15', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(170728, 9024, '2022-10-15', 134, 'TL Assistance and Support - PSS SM Clark', 122, 0.5, 1, 264, 2),
(170729, 9024, '2022-10-15', 134, 'TL Assistance and Support - PSS SM Trinoma. TL#281635. Discuss and coordination at the store for the corrections.', 122, 0.75, 1, 264, 2),
(170730, 9024, '2022-10-15', 134, 'TL Assistance and Support - PSS Limketkai CDO', 122, 0.5, 1, 264, 2),
(170731, 9024, '2022-10-15', 133, 'TL Assistance and Support - PSS Butuan', 122, 0.5, 1, 264, 2),
(170732, 9024, '2022-10-15', 64, 'Polling update for PSS San Lazaro', 122, 0.5, 1, 264, 2),
(170733, 9024, '2022-10-15', 65, 'Reset Password in JDA - PSS Marikina (Ms. Mean)', 122, 0.5, 1, 264, 2),
(170734, 9020, '2022-10-15', 65, 'Reset Password in JDA - Aron (ICG)', 122, 0.5, 1, 264, 2),
(170735, 9792, '2022-10-15', 2, 'Processed item creation for Tod\'s, Bally, Charriol, Coach, Swarovski, Calvin Klein Jeans, Longchamp, Furla, Dune, Kenneth Cole, Marc Jacobs Int\'l, Kate Spade, Tommy Hilfiger, Michael Kors, and Lacoste requested by Keith Anapi.', 104, 1.5, 1, 276, 19),
(170736, 9792, '2022-10-15', 2, 'Processed item creation for Springfield, Cortefiel, Lacoste, and Bally requested by Sir Mark Monillas.', 104, 1, 1, 276, 19),
(170737, 9803, '2022-10-15', 2, 'Trigger sales refresh for DKNY and Longchamp from Sept. 1-30, 2022.', 104, 1, 1, 276, 19),
(170738, 9651, '2022-10-15', 2, 'Run refresh for Lacoste from August 2,8, and 30, Calvin Klein Jeans for July-August, DKNY and Furla for August 2022.', 104, 2, 1, 276, 19),
(170739, 7956, '2022-10-15', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 15, 2022', 104, 1, 1, 276, 19),
(170740, 8229, '2022-10-15', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(170741, 8229, '2022-10-16', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(170742, 8229, '2022-10-11', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(170743, 8229, '2022-10-12', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(170744, 8144, '2022-10-16', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(170745, 8144, '2022-10-15', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(170746, 8144, '2022-10-12', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(170747, 8144, '2022-10-11', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(170748, 8143, '2022-10-15', 78, 'cannot check items on pos front\r\n- check for errors in database\r\n- advise tenant to do polling', 99, 0.5, 0, 344, 19),
(170749, 9083, '2022-10-11', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(170750, 9083, '2022-10-12', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(170751, 9083, '2022-10-15', 143, 'CSQ Standby Support', 99, 4, 0, 276, 19),
(170752, 9083, '2022-10-10', 143, 'CSQ Standby Support', 99, 4.5, 0, 276, 19),
(170753, 8143, '2022-10-16', 76, 'POS not booting\r\n- visit tenant to check\r\n- press F to fix', 99, 0.75, 0, 344, 19),
(170754, 8143, '2022-10-16', 78, 'Terminal reading already performed\r\n- repair corrupted tables\r\n- perform EOD', 99, 0.5, 0, 328, 19),
(170755, 8151, '2022-10-16', 64, 'Processed Polling for Loewe SLPI & GB3.', 133, 0.5, 1, 329, 19),
(170756, 8151, '2022-10-16', 64, 'Processed Polling for RCC SLPI.', 133, 0.75, 1, 276, 19),
(170757, 8151, '2022-10-16', 64, 'Processed Polling for RCC Makati.', 133, 1, 1, 276, 19),
(170758, 8151, '2022-10-16', 64, 'Processed Polling for 158 Designers Blvd. Abreeza.', 133, 0.75, 1, 346, 19),
(170759, 8151, '2022-10-16', 64, 'Processed Polling for Brandsmart pampanga.', 133, 1, 1, 288, 19),
(170760, 8150, '2022-10-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(170761, 8150, '2022-10-16', 70, 'Loading JV Brands dated Oct. 15, 2022 for weekend duty.', 133, 0.75, 1, 276, 19),
(170762, 9008, '2022-10-16', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(170763, 8150, '2022-10-16', 138, 'Loading and checking sales of Bottega veneta for my weekly report.', 133, 0.5, 1, 161, 19),
(170764, 8150, '2022-10-16', 138, 'Loading and checking sales of Burberry for my weekly report.', 133, 0.5, 1, 159, 19),
(170765, 8153, '2022-10-14', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 23, 2022 5-8th items.', 112, 1.75, 1, 275, 19),
(170766, 8151, '2022-10-14', 64, 'Processed Polling for Lacoste CDO', 112, 0.25, 1, 3, 19),
(170767, 8151, '2022-10-14', 64, 'Processed Polling for Lacoste Sport Cebu', 112, 0.25, 1, 3, 19),
(170768, 8151, '2022-10-14', 64, 'Processed Polling for WestElm Estancia', 112, 0.5, 1, 344, 19),
(170769, 8288, '2022-10-14', 71, 'Freezing Inventory Count in CK Jeans CKU - Zalora', 112, 0.75, 1, 144, 19),
(170770, 8215, '2022-10-14', 69, 'reported to cyware corrupted sales report of Lacoste Estancia dated September 18 2022', 112, 0.5, 1, 3, 19),
(170771, 8215, '2022-10-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(170772, 8150, '2022-10-14', 32, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(170773, 9008, '2022-10-14', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(170774, 9008, '2022-10-14', 32, 'Standby Support', 112, 1.5, 1, 276, 19),
(170775, 9083, '2022-10-16', 143, 'CSQ Standby Support', 99, 3.25, 0, 276, 19),
(170776, 9008, '2022-10-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1.5, 1, 276, 19),
(170777, 9008, '2022-10-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(170778, 8155, '2022-10-16', 32, 'Checking the Sept COS logsheet', 132, 2, 1, 276, 19),
(170779, 8155, '2022-10-16', 139, 'checking concessionaire', 132, 2, 1, 276, 19),
(170780, 9008, '2022-10-16', 64, 'samsonite polling', 132, 0.25, 1, 315, 19),
(170781, 9008, '2022-10-16', 32, 'putty makeroom glo dated sep 11 and oct 7 2022', 132, 0.75, 1, 276, 19),
(170782, 8150, '2022-10-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 1, 1, 276, 19),
(170783, 8150, '2022-10-16', 32, 'Loading of stores ONE POS brands', 132, 1.5, 1, 276, 19),
(170784, 9008, '2022-10-16', 143, 'Standby Support', 132, 0.5, 1, 276, 19),
(170785, 8108, '2022-10-15', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(170786, 8108, '2022-10-15', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(170787, 8108, '2022-10-15', 111, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(170788, 8108, '2022-10-15', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(170789, 8108, '2022-10-15', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(170790, 8109, '2022-10-15', 77, 'Stradivarius Megamall: Assist on mall sending', 91, 0.25, 1, 268, 9),
(170791, 8109, '2022-10-15', 135, 'ZARA Megamall: Fixed SDWAN concern', 91, 0.75, 1, 1, 6),
(170792, 8109, '2022-10-15', 67, 'ZARA Megamall: Insert sales data on store Pentaho server', 91, 0.25, 1, 1, 6),
(170793, 8109, '2022-10-15', 137, 'Bershka Invoice for costing: 25-03941', 91, 0.5, 1, 266, 8),
(170794, 8109, '2022-10-15', 137, 'ICG: Assist on the requested invoice report', 91, 0.5, 1, 267, 7),
(170795, 8551, '2022-10-15', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(170796, 8551, '2022-10-15', 143, 'Standby support', 91, 0.5, 1, 294, 6),
(170797, 8159, '2022-10-04', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical', 101, 8, 1, 276, 19),
(170798, 8159, '2022-10-05', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical', 101, 8, 1, 276, 19),
(170799, 8159, '2022-10-10', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical', 101, 8, 1, 276, 19),
(170802, 8159, '2022-10-08', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical', 101, 8, 1, 276, 19),
(170803, 8159, '2022-10-07', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical', 101, 8, 1, 276, 19),
(170804, 8159, '2022-10-06', 126, 'Head Office Duty and Store Support', 101, 6, 1, 276, 19),
(170805, 7906, '2022-10-14', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(170806, 7906, '2022-10-17', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(170807, 7906, '2022-10-15', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.', 74, 1, 1, 276, 19),
(170808, 7906, '2022-10-16', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.', 74, 1, 1, 292, 1),
(170809, 8258, '2022-10-10', 126, 'Comestri Training', 103, 8, 1, 276, 19),
(170810, 8258, '2022-10-11', 126, 'Comestri Training', 103, 8, 1, 276, 19),
(170811, 8164, '2022-10-13', 35, 'Avail VL', 103, 8, 1, 276, 19),
(170812, 8160, '2022-10-12', 87, 'Check VDI and Connection / Restore Files', 103, 1, 1, 154, 19),
(170813, 7909, '2022-10-17', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(170814, 7910, '2022-10-17', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(170815, 8160, '2022-10-12', 77, 'Check Mall Sending App and Connection / Coordinate with Mall IT /', 103, 2, 1, 3, 19),
(170816, 8160, '2022-10-12', 82, 'POS Setup / Checking HO Connection', 103, 2, 1, 350, 19),
(170817, 8160, '2022-10-12', 80, 'Check POS / HO Connection', 103, 1, 1, 158, 19),
(170818, 7926, '2022-10-17', 41, 'PA/CA Script Execution', 78, 2, 1, 276, 19),
(170819, 7926, '2022-10-17', 41, 'OP:42671 Support to QA.', 78, 0.5, 1, 276, 19),
(170820, 9083, '2022-10-14', 143, 'CSQ Standby Support', 98, 2.5, 1, 276, 19),
(170821, 8108, '2022-10-17', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(170822, 9611, '2022-10-17', 9, 'Meeting with Jaypee for the installation of modem for the 2 telco', 81, 0.25, 1, 1, 6),
(170823, 7997, '2022-10-17', 9, 'Meeting with Law regarding the pending XML transfer on the JDA. Automation script going to mySQL encountered problem last Friday. Niel process the transfer manually', 81, 0.75, 1, 294, 6),
(170824, 7997, '2022-10-17', 9, 'Instructed Jaypee and Niel to check the node availability for all Zara stores. It will be used for the RFID EAS and peoples counter', 81, 0.5, 1, 1, 6),
(170825, 8159, '2022-10-17', 78, 'To check the EOD of Mac Seaside and the EOD is now okay and the date si updated.', 102, 0.5, 1, 276, 19),
(170826, 8159, '2022-10-17', 78, 'To check the files of SM davao on the Virtual windows and their files is now okay .', 102, 0.5, 1, 276, 19),
(170827, 8159, '2022-10-17', 78, 'To check the EOD of AX ATC and their EOD is now okay and the date is now updated.', 102, 0.5, 1, 276, 19),
(170828, 8160, '2022-10-12', 126, 'Check / Respond Email and TIckets', 103, 1, 1, 276, 19),
(170829, 8160, '2022-10-12', 126, 'Standby Support', 103, 1, 1, 276, 19),
(170830, 8229, '2022-10-17', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(170831, 8144, '2022-10-17', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(170832, 8143, '2022-10-17', 69, 'EOD problem, repair corrupted table', 98, 0.5, 1, 342, 19),
(170833, 8143, '2022-10-17', 65, 'Cant login to jda, re Configure jda setting', 98, 0.5, 1, 344, 19),
(170834, 8159, '2022-10-17', 80, 'To check the Connection of  Lacoste MOA and the connection is now up.', 102, 0.5, 1, 276, 19),
(170835, 7926, '2022-10-17', 41, 'Paynamics PO/Dev work', 78, 1, 1, 276, 19),
(170836, 8159, '2022-10-17', 78, 'To reprint the x and z reading of samsonite magnolia and the x an z reading is now printed.', 102, 0.25, 1, 276, 19),
(170837, 9753, '2022-10-03', 126, 'Training & Orientation of store clerks in 5 Megamall Stores for the Trunc Sales to NAV Project', 140, 4, 1, 276, 19),
(170838, 9753, '2022-10-03', 126, 'Coordination with EBG on store fulfillment process cascade', 140, 1, 1, 276, 19),
(170839, 9753, '2022-10-03', 126, 'Update Trunc to NAV Project Plan / Timeline', 140, 1, 1, 276, 19),
(170840, 9842, '2022-10-04', 126, 'HRIS Review of Initiation Phase', 140, 3, 1, 276, 19),
(170841, 9842, '2022-10-04', 126, 'HRIS Review of Existing Project Documentation', 140, 1, 1, 276, 19),
(170842, 9842, '2022-10-04', 126, 'Preparation for HRIS Knowledge Transfer', 140, 2, 1, 276, 19),
(170843, 9842, '2022-10-05', 126, 'HRIS Knowledge Transfer / Instructions', 140, 1, 1, 276, 19),
(170844, 9842, '2022-10-05', 126, 'Consolidation of information for HRIS Project', 140, 4, 1, 276, 19),
(170845, 9842, '2022-10-05', 126, 'Review of previous HRIS system currently in use', 140, 3, 1, 276, 19),
(170846, 9842, '2022-10-07', 126, 'Review of IOM Process Flows', 140, 3, 1, 276, 19),
(170847, 9842, '2022-10-07', 126, 'Check HRIS POC Test Cases', 140, 2.5, 1, 276, 19),
(170848, 9842, '2022-10-07', 126, 'Study previous SSI POC discussions', 140, 2.5, 1, 276, 19),
(170849, 9842, '2022-10-10', 126, 'Review other vendor\'s proposal', 140, 2, 1, 276, 19),
(170850, 9842, '2022-10-10', 126, 'Check Salarium current costings', 140, 2, 1, 276, 19),
(170851, 9842, '2022-10-10', 126, 'Check Key Points in IOM Proposal', 140, 2, 1, 276, 19),
(170852, 9842, '2022-10-11', 126, 'Finalize HRIS Pre-planning Project Plan', 140, 3, 1, 276, 19),
(170853, 9842, '2022-10-11', 126, 'Project Update to IT Leadership Meeting', 140, 1, 1, 276, 19),
(170854, 9842, '2022-10-11', 126, 'Review previous Project Proposal Deck of HRIS', 140, 2, 1, 276, 19),
(170855, 9842, '2022-10-12', 126, 'Alignment of Project HRIS Pre-planning steps with HR Head', 140, 0.5, 1, 276, 19),
(170856, 9842, '2022-10-12', 126, 'Update Project Plan for HRIS Pre planning and check usability of deliverables', 140, 4, 1, 276, 19),
(170857, 9842, '2022-10-12', 126, 'Evaluate previous work done for HRIS if need to deliver BPML and Org Structure', 140, 3.5, 1, 276, 19),
(170858, 9842, '2022-10-13', 126, 'Review Personnel System for HRIS BRD', 140, 3, 1, 276, 19),
(170859, 9842, '2022-10-13', 126, 'Review Timekeeping for HRIS BRD', 140, 2, 1, 276, 19),
(170860, 9842, '2022-10-13', 126, 'Review Payroll Systems for HRIS BRD', 140, 3, 1, 276, 19),
(170861, 9842, '2022-10-14', 126, 'Compare standard HRIS list to IOM Processes', 140, 3, 1, 276, 19),
(170862, 9842, '2022-10-14', 126, 'Prepare Project Strategy Approach on Initiating HRIS', 140, 2, 1, 276, 19),
(170863, 9842, '2022-10-14', 126, 'Solidify HRIS Pre-planning activities with required milestones', 140, 3, 1, 276, 19),
(170864, 9842, '2022-10-17', 126, 'Project Update : HRIS', 140, 1, 1, 276, 19),
(170865, 9842, '2022-10-17', 126, 'Prepare Template for Project Organization Structure', 140, 3, 1, 276, 19),
(170866, 9842, '2022-10-17', 126, 'Prepare Template for BPML (Business Process Master List)', 140, 2, 1, 276, 19),
(170867, 8159, '2022-10-17', 85, 'To support Mw. Kimble Quinot for the re installation VPN.', 102, 0.5, 1, 276, 19),
(170868, 9117, '2022-10-06', 126, 'ePayslip UAT Checkpoint Meeting', 140, 1, 1, 276, 19),
(170869, 9117, '2022-10-06', 126, 'ePayslip UAT Monitoring', 140, 2, 1, 276, 19),
(170870, 9117, '2022-10-06', 126, 'ePayslip UAT results analysis', 140, 3, 1, 276, 19),
(170871, 9117, '2022-10-06', 126, 'ePayslip UAT next step planning', 140, 2, 1, 276, 19),
(170872, 8159, '2022-10-17', 78, 'To check the Superga Trinoma for H. O connectio and mall connection and the Printer on the windows. and the all the concern are fixed.', 102, 0.75, 1, 276, 19),
(170873, 9611, '2022-10-17', 9, 'The meeting with Chum regarding the cabling works was delayed because of the supermarket location. Confirmed by Jaypee\'s termination will be done after the data cabinet installation', 81, 0.75, 1, 1, 6),
(170874, 9611, '2022-10-17', 110, 'inform Gabs and Lito for Thursday meeting if they can attend', 81, 0.25, 1, 1, 6),
(170875, 7952, '2022-10-17', 17, 'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola for October 17, 2022', 104, 1.5, 1, 292, 1),
(170876, 9810, '2022-10-17', 105, 'Informed Mhay that we need the exact number of HIPOS before we set the order', 81, 0.25, 1, 268, 9),
(170877, 7926, '2022-10-17', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(170878, 7926, '2022-10-17', 145, '[Lacoste DF Refit] Paynamics Requirement', 78, 0.5, 1, 276, 19),
(170879, 9041, '2022-10-14', 143, 'Standby support', 120, 2, 1, 301, 13),
(170880, 9041, '2022-10-17', 80, 'Connect RMK user to Rmk guest wifi', 120, 1, 1, 301, 13),
(170881, 9041, '2022-10-17', 75, 'check and troubleshoot PC Desktop - Arielle De Jesus TRF', 120, 2, 1, 301, 13),
(170882, 9019, '2022-10-12', 129, 'Validation of the reports.', 118, 3, 1, 264, 2),
(170883, 9019, '2022-10-13', 129, 'Validation of the reports.', 118, 3, 1, 264, 2),
(170884, 9019, '2022-10-14', 129, 'Validation of the reports.', 118, 3, 1, 264, 2),
(170885, 9017, '2022-10-12', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(170886, 9017, '2022-10-13', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(170887, 9017, '2022-10-14', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(170888, 9266, '2022-10-14', 134, 'Validated the concerns and email Yvette for correction.', 118, 1, 1, 264, 2),
(170889, 9266, '2022-10-12', 134, 'Checked the concern and email to Arvin for correction.', 118, 1, 1, 264, 2),
(170890, 9020, '2022-10-12', 69, 'Scheduled of Institutional sales requested by Pam of Merchandising. Coordination with the team and requested to include Accounting for the POS to use.', 118, 1, 1, 264, 2),
(170891, 9020, '2022-10-13', 9, 'Quick meeting related to POS needed and dates.', 118, 0.5, 1, 264, 2),
(170892, 7926, '2022-10-17', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(170893, 7926, '2022-10-17', 4, '42423 Update RMA (Trunc Show)', 77, 0.5, 1, 276, 19),
(170894, 7926, '2022-10-17', 4, '42422 FAQ Page Update', 77, 0.5, 1, 276, 19),
(170895, 7926, '2022-10-17', 4, '42360 110622 Trunc Birthday Page Update', 77, 3, 1, 276, 19),
(170896, 7926, '2022-10-17', 4, '42355 102122 Trunc Birthday Page Update', 77, 1, 1, 276, 19),
(170897, 7934, '2022-10-17', 4, 'Update Archive Page', 77, 0.5, 1, 276, 19),
(170898, 7937, '2022-10-17', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(170899, 7926, '2022-10-17', 4, '42506 Offers Page Content & Banners - Banana Republic', 135, 1, 1, 276, 19),
(170900, 7926, '2022-10-17', 4, '42697 Offers Page Content & Banners', 135, 1, 1, 276, 19),
(170901, 7926, '2022-10-17', 4, '42892 Desktop & Mobile Brand Page Banners - Calvin Klein', 135, 1, 1, 276, 19),
(170902, 7926, '2022-10-17', 4, '42794 TRUNCBDAY Jessica', 135, 0.5, 1, 276, 19),
(170903, 7926, '2022-10-17', 4, '42793 TRUNCBDAY Jessica', 135, 0.5, 1, 276, 19),
(170904, 7926, '2022-10-17', 4, '42792 TRUNCBDAY Jessica', 135, 0.5, 1, 276, 19),
(170905, 7926, '2022-10-17', 4, '42791 TRUNCBDAY Jessica', 135, 0.5, 1, 276, 19),
(170906, 7926, '2022-10-17', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(170907, 7926, '2022-10-17', 4, 'OOS Truncshow and powderoom updates', 135, 0.5, 1, 276, 19),
(170908, 7937, '2022-10-17', 39, 'Commute from office', 135, 2, 1, 276, 19),
(170909, 9506, '2022-10-17', 4, 'Continued in programing the Accept/Approve function of the Approve Multiple Transfers program', 50, 2, 1, 276, 19),
(170910, 9506, '2022-10-17', 4, 'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers', 50, 1.5, 1, 276, 19),
(170911, 9506, '2022-10-17', 4, 'Continuation on analyzing the bug in clearing the subfile for the approval of multiple transfers', 50, 2.75, 1, 276, 19),
(170912, 9260, '2022-10-17', 41, 'Supported in running the Item Creation in 4R4 environment - 100% Complete', 50, 0.25, 1, 276, 19),
(170913, 9260, '2022-10-17', 41, 'Supported in checking and solving the issue for the count name JM9071 in FFS environment - 100% Complete', 50, 1.5, 1, 276, 19),
(170914, 9017, '2022-10-13', 35, 'VL', 121, 8, 1, 264, 2),
(170915, 9017, '2022-10-14', 35, 'VL', 121, 8, 1, 264, 2),
(170916, 9019, '2022-10-17', 138, 'Uploaded sales of the stores', 121, 2.5, 1, 264, 2),
(170917, 9019, '2022-10-17', 138, 'Generate weekly reports and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(170918, 9019, '2022-10-17', 138, 'Force accept sales.', 121, 0.75, 1, 264, 2),
(170919, 9024, '2022-10-17', 65, 'SM Batangas - Send onhand.', 121, 0.25, 1, 264, 2),
(170920, 9796, '2022-10-17', 2, 'Assisted in generating the Daily sales summary report from January to September 2022 and Arrival summary report by SKU for September 2022 requested by Ms. Mau Silva- Ruiz.', 104, 1, 1, 169, 19),
(170921, 9024, '2022-10-17', 135, 'Glorietta - Assist in internet connection down.', 121, 0.75, 1, 264, 2),
(170922, 9024, '2022-10-17', 32, 'SM Southmall - Check UPS for replacement.', 121, 0.5, 1, 264, 2),
(170923, 9792, '2022-10-17', 2, 'Processed item creation for Boss, Ermenegildo Zegna, Michael Kors, Charriol, Calvin Klein Jeans, Longchamp, Furla, Swarovski, Charriol, and NineWest requested by Keith Anapi.', 104, 1, 1, 276, 19),
(170924, 9024, '2022-10-17', 69, 'Distrcit Cavite - Assist in POS error.', 121, 0.5, 1, 264, 2),
(170925, 9024, '2022-10-17', 135, 'SM Tarlac - Assist in People counter IP.', 121, 0.75, 1, 264, 2),
(170926, 9790, '2022-10-17', 2, 'Resolved the discrepancy for TL#281337 with CP#24293 and TL#281336 with CP#24182 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(170927, 9024, '2022-10-17', 32, 'SM Bacoor - check router adaptor for replacement and pole display checking.', 121, 0.75, 1, 264, 2),
(170928, 8108, '2022-10-17', 77, '12632 - OBHS mall sending date transfer', 93, 0.25, 1, 1, 6),
(170929, 7942, '2022-10-17', 145, 'Meeting with Arvin to discuss the ITSD updates for the App support last week. Pending issues, NAV issue update, the resolution for the eWMS concern that we received and status of the requested additional and transfer of database from ERIC Exad server.', 104, 1, 1, 276, 19),
(170930, 8108, '2022-10-17', 119, 'Daily update of PO and transfers', 93, 2, 1, 1, 6),
(170931, 9793, '2022-10-17', 2, 'Continue the isolation of NAV, reinstalled the application on the user\'s machine then have them processed from NAV. So far, they were able to process, however, the response from each procedure being done is slow, it would also disconnect sometime. The findings are the same from the previous troubleshooting done using a wireless connection from 3rd floor NSB. We will still continue checking this if we will see any routing issues from the ping of the server.', 104, 2, 1, 264, 2),
(170932, 7956, '2022-10-17', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 16-17, 2022', 104, 1, 1, 276, 19),
(170933, 9094, '2022-10-17', 9, 'Defects Discussion with Ms Mel , DP ,Sir Jimmy and Ms. Jam', 55, 1, 1, 276, 19),
(170934, 9019, '2022-10-17', 129, 'Weekend Manual Sales Uploading', 122, 1.5, 1, 264, 2),
(170935, 5998, '2022-10-17', 4, 'Fixed the incorrect amount of 3MP in the \"Sales Report\"', 55, 4, 1, 276, 19),
(170936, 9801, '2022-10-17', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 3, 1, 276, 19),
(170937, 9018, '2022-10-17', 32, 'SOD - Daily Email Checks and response', 122, 0.5, 1, 264, 2),
(170938, 9020, '2022-10-17', 32, 'Global Protect Coordination - Wena Guillermo', 122, 0.5, 1, 264, 2),
(170939, 7944, '2022-10-17', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(170940, 7940, '2022-10-17', 41, 'PIM Support | Missing SKU; PO Failure; Still Processing in JDA', 76, 4.5, 1, 276, 19),
(170941, 9020, '2022-10-17', 32, 'Global Protect Coordination - Cecile Estrella', 122, 0.5, 1, 264, 2),
(170942, 7314, '2022-10-17', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(170943, 7314, '2022-10-17', 4, 'Code Researching', 76, 0.5, 1, 276, 19),
(170944, 7314, '2022-10-17', 4, 'Code Debugging | OHI Order Status', 76, 1, 1, 276, 19),
(170945, 9017, '2022-10-17', 32, 'Pat Activity Log', 122, 0.5, 1, 264, 2),
(170946, 9020, '2022-10-17', 102, 'Weekly uploading of sales, sales generation and validation - 3MP', 122, 0.5, 1, 264, 2),
(170947, 9020, '2022-10-17', 129, 'Weekly uploading of sales, sales generation and validation - Brand.Com', 122, 0.5, 1, 264, 2),
(170948, 7926, '2022-10-17', 145, 'QS Defect Alignment', 78, 1, 1, 276, 19),
(170949, 7926, '2022-10-17', 41, 'OP: 41350 and 42675 Testing Dev and Preprod', 78, 1.5, 1, 276, 19),
(170950, 8109, '2022-10-17', 77, 'Coordinate with Law for the mall dumping. Meeting with Law to double check all the store connection', 81, 0.5, 1, 294, 6),
(170951, 8109, '2022-10-17', 107, 'Coordinate with Alexander regarding the RFID EAS. Clarify to him the number of switches and EAS device needed per store. Ask him to set for a meeting on Wednesday. Confirm with Alexander on Wednesday meeting will proceed', 81, 0.75, 1, 1, 6),
(170952, 9611, '2022-10-17', 9, 'Confirmed with Tin that I\'ll attend the meeting on Thursday', 81, 0.25, 1, 1, 6),
(170953, 9024, '2022-10-17', 134, 'SM North - Assist in EWMS concern', 121, 0.75, 1, 264, 2),
(170954, 8215, '2022-10-17', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(170955, 8987, '2022-10-17', 32, 'Coordination with PSS Butuan on SSI Life Form (RPA)', 122, 0.5, 1, 264, 2),
(170956, 8150, '2022-10-17', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 14-16)', 79, 1.5, 1, 276, 19),
(170957, 8239, '2022-10-17', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Oct 14-16, 2022', 79, 0.5, 1, 304, 36),
(170958, 8239, '2022-10-17', 132, 'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Oct 3-9, 2022 to the principal\'s FTP server', 79, 0.75, 1, 235, 19),
(170959, 8234, '2022-10-17', 65, 'created ICG menu in all JDA environment', 79, 0.5, 1, 276, 19),
(170960, 9217, '2022-10-17', 65, 'transfer status update from Shipment pending to Allocated/Released', 79, 0.25, 1, 276, 19),
(170961, 8541, '2022-10-17', 65, 'reactivation of user access in JDA Fused for Store user', 79, 0.25, 1, 276, 19),
(170962, 8158, '2022-10-17', 68, 'created new hierarchy in PIM and JDA Fused for Hamleys', 79, 0.5, 1, 226, 19),
(170963, 8158, '2022-10-17', 65, 'created new color and material code in JDA Fused for Prada', 79, 0.75, 1, 182, 19),
(170964, 8150, '2022-10-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 1.5, 1, 276, 19),
(170965, 8198, '2022-10-17', 117, 'JDA 4R4 Migration Plan', 79, 1, 1, 276, 19),
(170966, 9008, '2022-10-17', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(170967, 8150, '2022-10-14', 70, 'Loading of stores ONE POS brands in Fused', 136, 1.5, 1, 276, 19),
(170968, 8130, '2022-10-16', 129, 'Complete Sales of Giftshop Oct 1- Oct 15', 96, 2, 1, 4, 14),
(170969, 8130, '2022-10-17', 129, 'M&S DAILY SALES MONITORING - Oct 16', 96, 1, 1, 4, 14),
(170970, 8237, '2022-10-17', 137, 'Foods Invoice Loading', 96, 1, 1, 4, 14),
(170971, 8155, '2022-10-14', 139, 'Recheck COS for month of Sept 2022 \r\ndue to discrepancies', 136, 1.5, 1, 276, 19),
(170972, 9008, '2022-10-14', 32, 'Closed pending tickets in spiceworks', 136, 1, 1, 276, 19),
(170973, 9008, '2022-10-14', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(170974, 8151, '2022-10-14', 64, 'process polling of Clarks CSQ', 136, 0.25, 1, 340, 19),
(170975, 8915, '2022-10-16', 76, 'Assists Giftshop on changing POS Oct 16-Oct31 Machine', 96, 4, 1, 4, 14),
(170976, 8150, '2022-10-14', 70, 'Manually loading of sales for Charriol Glorietta', 136, 0.5, 1, 276, 19),
(170977, 8215, '2022-10-14', 143, 'standby support', 136, 1, 1, 276, 19),
(170978, 9008, '2022-10-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 136, 1, 1, 276, 19),
(170979, 9028, '2022-10-17', 32, 'Update Inventory Count Schedule', 122, 0.5, 1, 264, 2),
(170980, 9020, '2022-10-17', 32, 'Removing old File in Google Drive due to no available space.', 122, 0.5, 1, 264, 2),
(170981, 9024, '2022-10-17', 143, 'Standby Support for all incoming issues at the HO and stores. Perform assigned tasks from time to time', 122, 2, 1, 264, 2),
(170982, 8551, '2022-10-17', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(170983, 8109, '2022-10-17', 86, 'Installation and updates of Global Protect. Asked the assistance of Ian. Confirm with Lito and Elbert the IP needs to use.', 81, 0.75, 1, 294, 6),
(170984, 8551, '2022-10-11', 143, 'Standby support', 81, 3, 1, 294, 6),
(170985, 8551, '2022-10-13', 143, 'Standby support', 81, 1, 1, 294, 6),
(170986, 7926, '2022-10-17', 41, 'QS Support and Inquiry Endpoint for Orders', 78, 1, 1, 276, 19),
(170987, 9421, '2022-10-17', 41, 'Processed Fused Masterfile, Layer 1 and Layer 2 Transaction Refresh for the 3 brands (145,7 and 95) in the list of Ms. Arlene and not yet done', 16, 2, 1, 276, 19),
(170988, 9761, '2022-10-17', 41, 'Validated the file 98-1069 invoice number then compare to the first file and processed to check what is the errors in Manual Shipment Uploading', 16, 2, 1, 1, 6),
(170989, 9815, '2022-10-17', 4, 'Processed 4R4 Transaction from 2017 to 2018 then checked the data in Layer 1 and Layer 2 to if the same in JDA', 16, 2, 1, 195, 19),
(170990, 9815, '2022-10-17', 145, 'Attended JDA 4R4 Migration Plan to discuss remaining brands that need to be migrated in Fused', 16, 1, 1, 276, 19),
(170991, 9841, '2022-10-17', 145, 'Attended Data Streaming Plan with Jimmy, Nate and Sir Rey, we discuss the program that will create and pointed to Fused Data Unification', 16, 1, 1, 276, 19),
(170992, 7929, '2022-10-17', 4, '#42514: GAP SWEATS (OCT 21 - 27)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo links\r\n-update the promo details\r\n-add the separator divider\r\n-update the popup', 61, 1.5, 1, 8, 1),
(170993, 7929, '2022-10-17', 40, '#42514: GAP SWEATS (OCT 21 - 27)\r\n-schedule this promo in the launchpad app manually', 61, 0.5, 1, 8, 1),
(170994, 7929, '2022-10-17', 4, '#42518: GAP EVERYTHING ELSE (OCT 21 - 27)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo links\r\n-update the promo details\r\n-add the separator divider\r\n-update the popup', 61, 1.5, 1, 8, 1),
(170995, 7929, '2022-10-17', 40, '#42518: GAP EVERYTHING ELSE (OCT 21 - 27)\r\n-schedule this promo in the launchpad app manually', 61, 0.5, 1, 8, 1),
(170996, 7929, '2022-10-17', 4, '#42516: GAP SWEATS 20% OFF 2+ VIP (OCT 21 - 27)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo links\r\n-update the promo details', 61, 1, 1, 8, 1),
(170997, 7929, '2022-10-17', 40, '#42516: GAP SWEATS 20% OFF 2+ VIP (OCT 21 - 27)\r\n-schedule this promo in the launchpad app manually', 61, 0.5, 1, 8, 1),
(170998, 7931, '2022-10-17', 5, '#42974:OLD NAVY CS: Free shipping applied to order less than P4,000\r\n-checking the codes if the error is in the code\r\n-check the order if the shipping is activated\r\n-check the script of hide rates if there is an error\r\n-research the said error on the product why it skip the shipping page and gives a free shipping\r\n-check the product and variants if the product in in the active for shipping', 61, 2, 1, 7, 1),
(170999, 7944, '2022-10-17', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(171000, 7931, '2022-10-17', 5, '#42974:OLD NAVY CS: Free shipping applied to orders less than P4,000\r\n- Align with Swayze\r\n- Test orders on checkouts', 62, 2, 1, 7, 1),
(171001, 7944, '2022-10-17', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(171002, 7897, '2022-10-17', 4, 'DUNE #42901: Store Locator\r\n- Update Central Square Pin Location\r\n- Deployment on prod', 62, 1, 1, 208, 19),
(171003, 7931, '2022-10-17', 4, '#42896 OLD NAVY Women\'s Denim Education Banner (Oct 17 onwards)\r\n- Deployment on Production\r\n- Asset updates', 62, 1, 1, 7, 1),
(171004, 7931, '2022-10-17', 4, '#42510 OLD NAVY UX Site Audit: Category Filter (Drop down)\r\n- Fix 15.1 Total number of the filtered result only should be shown.\r\n- Adjust price adjustment per range per collection filter settings (15.4 Price Slider Filter should be divisible by a whole amount(50,100,etc.))', 62, 3.5, 1, 7, 1),
(171005, 9739, '2022-10-17', 145, 'JDA 4R4 Migration plan with Mel, Data team, and ICG', 11, 1, 1, 276, 19),
(171006, 9008, '2022-10-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1.5, 1, 276, 19),
(171007, 9506, '2022-10-17', 145, 'Development update with Edgar', 11, 0.5, 1, 276, 19),
(171008, 8155, '2022-10-17', 139, 'checking concessionaire', 132, 2, 1, 276, 19),
(171009, 7250, '2022-10-17', 32, 'Preparation of ITSD Weekly Update for ERP team', 11, 1, 1, 276, 19),
(171010, 8150, '2022-10-17', 70, 'checking and loading of sales that are not automatically loaded in the system', 132, 2, 1, 276, 19),
(171011, 9008, '2022-10-17', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(171013, 9841, '2022-10-17', 145, 'Data streaming plan with Jimmy, Nate, and Mark', 11, 1, 1, 276, 19),
(171014, 9008, '2022-10-17', 143, 'standby support', 132, 2, 1, 276, 19),
(171015, 9260, '2022-10-17', 145, 'Meeting with ICG team on Bulk Inventory  Adjustment module of JDA', 11, 1, 1, 276, 19),
(171016, 7926, '2022-10-13', 57, 'Paynamics checkout updates', 68, 0.5, 1, 276, 19),
(171017, 7926, '2022-10-13', 57, 'Test case creation - Reivew of Smoke Test Plan', 68, 7.5, 1, 276, 19),
(171018, 9843, '2022-10-17', 59, 'Validation of Master file from Merch', 11, 1, 1, 328, 19),
(171019, 9168, '2022-10-14', 57, 'Lacoste DF Refit Project Update', 68, 0.5, 1, 276, 19),
(171020, 9843, '2022-10-17', 43, 'Setup of hierarchies/vendors from the list in JDA Fused', 11, 1, 1, 328, 19),
(171021, 9168, '2022-10-14', 58, 'Smoke Testing - Functional Testing', 68, 7.5, 1, 276, 19),
(171022, 9843, '2022-10-17', 43, 'Setup of style matrix in Fused', 11, 1, 1, 328, 19),
(171023, 7926, '2022-10-17', 58, 'Trunc Sprint Test', 68, 8, 1, 276, 19),
(171024, 9260, '2022-10-17', 41, 'Rectified UPC of Drunk Elephant items from the list that was provided by Merch', 11, 0.5, 1, 350, 19),
(171025, 9830, '2022-10-17', 4, 'Created Transaction Type Staging table in GST environment for testing of OSTP for SLCI', 11, 0.5, 1, 292, 1),
(171026, 7926, '2022-10-17', 145, 'PA/CA Script Execution', 63, 3, 1, 276, 19),
(171027, 7926, '2022-10-17', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(171028, 7926, '2022-10-17', 145, '[Lacoste DF Refit] Paynamics Requirement', 63, 0.5, 1, 276, 19),
(171029, 7926, '2022-10-17', 41, 'Support\r\n\r\n	- Lacoste\r\n\r\n	- Comestri\r\n\r\n	- GA4\r\n\r\n	- Production MR', 63, 2.5, 1, 276, 19),
(171030, 7926, '2022-10-17', 4, '42973 [COMESTRI] Picking Webhook Payload Transformation', 63, 4.5, 1, 276, 19),
(171031, 8150, '2022-10-17', 70, 'checking and loading of sales that are not automatically loaded in the system', 133, 2, 1, 276, 19),
(171032, 9008, '2022-10-17', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(171033, 9008, '2022-10-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(171034, 9008, '2022-10-17', 143, 'updating my salmon', 133, 0.75, 1, 276, 19),
(171035, 8155, '2022-10-17', 139, 'Checking the Sept Concessionaire & COS', 133, 3, 1, 276, 19),
(171036, 9008, '2022-10-17', 143, 'standby support', 133, 0.75, 1, 276, 19),
(171037, 8151, '2022-10-17', 64, 'Processed Polling for HUgoBoss Solaire, GB5, SLPi & COD.', 133, 1, 1, 338, 19),
(171038, 7944, '2022-10-17', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(171039, 7944, '2022-10-17', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(171040, 7916, '2022-10-17', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 17, 2022', 8, 1, 1, 276, 19),
(171041, 9795, '2022-10-17', 2, 'Run inventory workback and sales refresh as of yesterday to get the most updated data in JDA as requested by Ms. Christine Ocsan', 8, 1.5, 1, 276, 19),
(171042, 7897, '2022-10-17', 5, 'DUNE\r\n#42901: Store Locator\r\n- Checked on maps output\r\n- Checked store pages', 60, 0.5, 1, 208, 19),
(171043, 7912, '2022-10-17', 146, 'Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(171044, 7942, '2022-10-17', 145, 'Meeting with Arvin to discuss the ITSD updates for the App support last week. Pending issues, NAV issue update, the resolution for the eWMS concern that we received, and the status of the requested additional and transfer of the database from the ERIC Exad server.', 8, 1, 1, 276, 19),
(171045, 7943, '2022-10-17', 146, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(171046, 9796, '2022-10-17', 2, 'Run the sales and inventory refresh for the month of September 2022 and tried generating the report.', 8, 2.5, 1, 276, 19),
(171047, 7915, '2022-10-17', 5, 'LUSH\r\nChecking on the google search console  data issues detected', 60, 1.5, 1, 154, 19),
(171048, 7961, '2022-10-17', 5, 'PAYLESS\r\nChecking on Payless site audit N/A test cases', 60, 2, 1, 264, 2),
(171049, 7901, '2022-10-17', 4, 'MNS\r\n#42578: M&S.PH: Autumn 2022 Assets Update (October 17, 2022)\r\n- Update Carousel products', 60, 0.5, 1, 4, 14),
(171050, 7896, '2022-10-17', 4, 'BBAR\r\n#37183: Servers Errors on BBAR.COM\r\n- Checked 404 links \r\n- Check on google search console 404 errors', 60, 1.5, 1, 151, 19),
(171051, 9790, '2022-10-17', 2, 'Document how to resolve the WRONG BOX COUNT IN SHIPPING LABEL in the eWMS web portal reported last week.', 8, 2, 1, 264, 2),
(171052, 8150, '2022-10-17', 70, 'checking and loading of sales that are not automatically loaded in the system', 109, 2, 1, 276, 19),
(171053, 8155, '2022-10-17', 138, 'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated Oct 3,2022 to October 9, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.', 109, 2, 1, 348, 19),
(171054, 8155, '2022-10-17', 138, 'Checked the partial Kate Spade weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising', 109, 1, 1, 156, 19),
(171055, 8289, '2022-10-17', 72, 'Posting the inventory count of Zalora Warehouse CKJ and CKU.', 109, 0.75, 1, 276, 19),
(171056, 8215, '2022-10-17', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(171057, 8215, '2022-10-17', 147, 'Report to Cyware the untallied sales report of Lush Trinoma.', 109, 0.5, 1, 154, 19),
(171058, 9008, '2022-10-17', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(171059, 8215, '2022-10-17', 143, 'standby support', 109, 0.25, 1, 276, 19),
(171060, 9329, '2022-10-17', 146, 'Meeting and Discussion with Sir Jess and MJ for the new ticket created in OP, Sir Jess discussed the modification of computing the discount amount breakdown per quantity shipped. this is different when the qty shipped is not equal to qty ordered. the OP is not yet implemented due to the missing field of the source payload.', 27, 1, 1, 292, 1),
(171061, 9841, '2022-10-17', 145, 'Attended meeting with Sir Rey, Mark and Nate about the plan to use the database in our unification layer to host the data that the JDA API will interface to.', 35, 1, 1, 276, 19),
(171062, 9329, '2022-10-17', 4, 'Change the SFTP server from 172.16.11.136 to us-staging-oms-sftp.comestri.com for dumping pos delta files and testing the connection and execution.', 27, 1.5, 1, 276, 19),
(171063, 9841, '2022-10-17', 7, 'Review the Pentaho ETLs that uses the Journal tables from JDA and log into a file.', 35, 2.5, 1, 276, 19),
(171064, 9815, '2022-10-17', 145, 'Attended meeting on the migration plan for the remaining brands in JDA 4R4.', 35, 0.75, 1, 276, 19),
(171065, 9094, '2022-10-17', 145, 'Attended meeting and discuss the defects found in the Discount Voucher Report/Magento API.', 35, 1, 1, 292, 1),
(171066, 9421, '2022-10-17', 145, 'Coordination and meeting with the Infra / SysOps regarding issues in the data refresh. Met with Mark and EJ.', 35, 1, 1, 276, 19),
(171067, 9615, '2022-10-17', 145, 'Meeting and discussion with Sir Rey, Jimmy, and Mark. re-discussed the flow of the data layer and each job that performed the extraction from JDA.', 27, 0.5, 1, 276, 19),
(171068, 9703, '2022-10-17', 4, 'Tested the Discrepancy Report changes to check if the changes took effect, as per checking, it takes effect. Tested the changes in the application for checking before sending it to ICG for testing on their side, tested all the changes, and continued the testing tomorrow.', 10, 3.75, 1, 276, 19),
(171069, 8942, '2022-10-17', 4, 'Check strawberry orders from Magento dated from Sept 12 to Oct 16. Upon checking, the date range has not any orders been created.', 27, 0.5, 1, 332, 19),
(171070, 9844, '2022-10-17', 145, 'I discussed and checked with sir Law the concern encountered in the application, the INA file checkbox is disabled, and this caused the process of converting the data into JDA to stop. I advised sir Law that this will be checked.', 10, 0.5, 1, 267, 7),
(171071, 9844, '2022-10-17', 4, 'I checked the cause of why the INA checkbox in converting the data in JDA is disabled, as per checking, the condition is not met, and the brand is not included in the condition, modified the application to have the brand on it to meet the condition, checked the modified application, as per checking, it is now ok. The exe will be sent tomorrow.', 10, 1.5, 1, 267, 7),
(171072, 9765, '2022-10-17', 7, 'Created the assessment for the enhancement in the price event module, and checked if the request in the assessment is listed in the assessment. The estimate will be created tomorrow.\r\nhttps://docs.google.com/document/d/1sNFdH8XRGrI2yP4E7jmx4Jk-6hegas3N_cCMiw07jAU/edit?usp=sharing', 10, 2.25, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(171073, 9615, '2022-10-17', 4, 'Research how to handle socket hang-ups when passing the wrong query in a PDO connection. then provide a solution.', 27, 3, 1, 276, 19),
(171074, 9615, '2022-10-17', 4, 'Create put navigation page', 27, 0.5, 1, 276, 19),
(171076, 9615, '2022-10-17', 4, 'Enhance update functionality.', 27, 1, 1, 276, 19),
(171077, 9821, '2022-10-17', 4, 'Reviewed and checked the python services in the 11.154 server checked the stalled tasks and processed in the server and clear the memory to prevent force killing of python  runs.', 35, 2.5, 1, 276, 19),
(171078, 7966, '2022-10-17', 32, 'Generate the PAT data and prepare the ITSD update slides', 35, 1, 1, 276, 19),
(171079, 9832, '2022-10-17', 145, 'Met with Engelbert to check on the status of the report needed for the GAP OSTP Testing', 35, 0.5, 1, 8, 1),
(171080, 7861, '2022-10-17', 41, 'Monitored L\'Occitane data harvest. The process succeeds through all stores.', 134, 0.5, 1, 276, 19),
(171081, 7770, '2022-10-17', 41, 'Monitored Lacoste Data harvest. The scheduled and manual process stopped in multiple stores. Updated status of the stores causing interruption to \"UNSTABLE\".', 134, 1, 1, 3, 19),
(171082, 9758, '2022-10-17', 41, 'Monitored the POS Reader process. There is one row without payment sys_trans_num.', 134, 1, 1, 276, 19),
(171083, 9805, '2022-10-17', 43, 'Updated the Tendam Outbound Sales ETL. Updated the store code filter in the User Guide. Generated sample report and tested checking. The results matched the Daily Sales Report Summary.', 134, 1, 1, 348, 19),
(171085, 9832, '2022-10-17', 4, 'Formulating script for the Per Location Inventory Valuation by UPC report.', 134, 0.5, 1, 8, 1),
(171086, 9832, '2022-10-17', 145, 'Meeting with sir Jimmy in reviewing and testing the Sales Per Counter Per Day report.', 134, 0.5, 1, 8, 1),
(171087, 9832, '2022-10-17', 4, 'Formulated a script to get the required data for the Sales Per Counter Per Day. Forked an existing PRPT and implemented the new script.', 134, 2, 1, 8, 1),
(171088, 9832, '2022-10-17', 5, 'Familiarizing with the product dim refresh and inventory workback ETL processes and databases involved as part of identifying the JDA fields required in the reports requested by sir Mike.', 134, 1.5, 1, 8, 1),
(171089, 7875, '2022-10-17', 32, 'Read emails', 131, 0.5, 1, 276, 19),
(171090, 7875, '2022-10-17', 32, '1:1 with Sir Glen', 131, 0.5, 1, 276, 19),
(171091, 9378, '2022-10-17', 63, 'Alignment call with Jess Antonio/PO', 131, 0.5, 1, 276, 19),
(171092, 9378, '2022-10-17', 63, 'Discussion of fixes related to POS Delta and Breakdown of Discount with Jess Antonio/PO and Nate/Dev', 131, 0.25, 1, 276, 19),
(171093, 7909, '2022-10-18', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(171094, 7910, '2022-10-18', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(171095, 9378, '2022-10-17', 58, 'Display Paynamics Settlement Bank (Cycle 2); Breakdown of Discount/Voucher (Cycle 1); Prepare Test Summary Report', 131, 7.25, 1, 276, 19),
(171096, 8944, '2022-10-17', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 292, 1),
(171097, 8943, '2022-10-17', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1.5, 1, 276, 19),
(171098, 8943, '2022-10-17', 100, 'Wareo syncing polo ralph lazada', 100, 1.5, 1, 276, 19),
(171099, 8943, '2022-10-17', 100, 'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.', 100, 1.5, 1, 292, 1),
(171100, 8943, '2022-10-17', 100, 'Checking of Lacoste Brandcom SKUs with discrepancies in Shopify', 100, 1, 1, 276, 19),
(171101, 8943, '2022-10-17', 94, 'Product and stock syncing SSI and SLCI brands', 100, 1.5, 1, 276, 19),
(171102, 8197, '2022-10-14', 35, 'VL', 110, 8, 1, 276, 19),
(171103, 9036, '2022-10-17', 32, 'continuation Update RMK Microsoft Office License list', 120, 4, 1, 301, 13),
(171104, 9041, '2022-10-17', 143, 'standby support', 120, 1, 1, 301, 13),
(171105, 9041, '2022-10-18', 32, 'Set up 2 PC for Samooha training - Kim Binasa', 120, 1, 1, 301, 13),
(171106, 9794, '2022-10-18', 42, 'Installed and configured ERIC for ISCI, ISWI, ISAI, ISRI, and ISFI to the machines of Ms. Judee and Ms. Faye from Zara group.', 104, 2, 1, 294, 6),
(171107, 9041, '2022-10-18', 80, 'check  network connection. re crimp Lan cable - Irish lagman', 120, 1, 1, 301, 13),
(171108, 7910, '2022-10-18', 2, 'Provided the CSV files from the SFTP Omnirio for M&S and Beauty Bar to Ms. Belsie Aba-a.', 104, 0.75, 1, 276, 19),
(171109, 9041, '2022-10-18', 89, 'connect laptop  to konika Minolta printer - lhey Atchebar', 120, 0.5, 1, 301, 13),
(171110, 8288, '2022-10-12', 71, 'Count freezing for 642	PASEO DE STA ROSA	POTTERY BARN 	JM642A	Roland	All departments	10.12.22\r\n1600	PASEO DE STA ROSA	BRANDSMART (ZARA)	JM1600	Keith/Beth	All departments	10.12.22\r\n9713	OFFSITE SALE LOCATION 13 	Lush	JM971A	Beth	33 Lush	10.12.22', 110, 2, 1, 276, 19),
(171111, 9018, '2022-10-18', 32, 'SOD email checking and replies', 82, 0.5, 1, 264, 2),
(171112, 9020, '2022-10-18', 80, 'GAL installation/update for HO', 82, 3, 1, 264, 2),
(171113, 9579, '2022-10-18', 32, 'SDWAN support for PSS Tagaytay', 82, 0.5, 1, 264, 2),
(171114, 9018, '2022-10-17', 32, 'SOD email checking and replies', 82, 0.5, 1, 264, 2),
(171115, 9020, '2022-10-17', 80, 'GAL instllation support for HO', 82, 3, 1, 264, 2),
(171116, 9579, '2022-10-17', 32, 'SDWAN follow up and coordination', 82, 3, 1, 264, 2),
(171117, 9017, '2022-10-17', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(171118, 8288, '2022-10-13', 71, 'Processed inventory count', 110, 2, 1, 276, 19),
(171119, 8215, '2022-10-12', 65, 'Processed sales reversal request and checked  Sales Reversal Discrepancy Report.', 110, 0.5, 1, 276, 19),
(171120, 8215, '2022-10-13', 65, 'Processed sales reversal request and checked  Sales Reversal Discrepancy Report.', 110, 0.5, 1, 346, 19),
(171121, 9845, '2022-10-19', 32, 'wife\'s major surgery', 140, 8, 0, 296, 34),
(171122, 9845, '2022-10-20', 32, 'wife\'s major surgery', 140, 8, 0, 296, 34),
(171123, 9792, '2022-10-18', 2, 'Processed item creation for Women Secret, Hogan, Steve Madden, Beauty Bar, Makeroom, Anne Klein, Coach, Tory Burch, and Springfield requested by Keith Anapi.', 104, 1, 1, 276, 19),
(171124, 9842, '2022-10-18', 126, 'Prepare for October 21 Project HRIS Intro Meeting with HR', 140, 3, 1, 276, 19),
(171125, 9842, '2022-10-18', 126, 'Prepare Draft Project Org Structure', 140, 1, 1, 276, 19),
(171126, 9842, '2022-10-18', 126, 'Prepare Draft of BPML Template', 140, 2, 1, 276, 19),
(171127, 8215, '2022-10-18', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(171128, 8215, '2022-10-17', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(171129, 8215, '2022-10-12', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(171130, 8215, '2022-10-13', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(171131, 8150, '2022-10-18', 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),
(171132, 8150, '2022-10-17', 69, 'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(171133, 8150, '2022-10-12', 70, 'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC.', 110, 2, 1, 276, 19),
(171134, 9846, '2022-10-18', 132, 'Principal Report Uploading and Invoice/master file creation', 82, 0.75, 1, 264, 2),
(171135, 8150, '2022-10-13', 70, 'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC.', 110, 2, 1, 276, 19),
(171136, 8215, '2022-10-12', 32, 'Closed helpdesk ticket.', 110, 1, 1, 276, 19),
(171137, 9028, '2022-10-14', 72, 'Posting inventory count results of Marilao.', 118, 1, 1, 264, 2),
(171138, 9008, '2022-10-18', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(171139, 9008, '2022-10-17', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(171140, 9028, '2022-10-13', 72, 'Posting inventory count results of SM Baliuag and SM Bacoor.', 118, 2, 1, 264, 2),
(171141, 9028, '2022-10-12', 72, 'Posting inventory count results of Paseo.', 118, 1, 1, 264, 2),
(171142, 9083, '2022-10-17', 143, 'CSQ Standby Support', 98, 3.5, 1, 276, 19),
(171143, 9008, '2022-10-12', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(171144, 9041, '2022-10-18', 89, 'Connect to Konika Minolta printer and test print - Aldous luggage', 120, 0.5, 1, 301, 13),
(171145, 9008, '2022-10-13', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(171146, 8151, '2022-10-13', 64, 'Processed Polling for Bobbi Brown Mall Of Asia.', 110, 0.25, 1, 283, 19),
(171147, 8151, '2022-10-13', 64, 'Processed Polling for DIPTYQUE ROCKWELL', 110, 0.25, 1, 283, 19),
(171148, 8229, '2022-10-18', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(171149, 8151, '2022-10-13', 64, 'Processed Polling for DIPTYQUE CSQ', 110, 0.25, 1, 276, 19),
(171150, 8144, '2022-10-18', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(171151, 9019, '2022-10-18', 129, 'Validation of the reports. Reported concern on the CIR to Arvins team. Run etl refresh.', 118, 3, 1, 264, 2),
(171152, 8151, '2022-10-13', 64, 'Processed Polling for bobbi megamall', 110, 0.25, 1, 276, 19),
(171153, 9017, '2022-10-18', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(171154, 8143, '2022-10-18', 69, 'EOD problem, repair corrupted table', 98, 0.5, 1, 342, 19),
(171155, 8143, '2022-10-18', 69, 'EOD problem, repair corrupted table', 98, 0.5, 1, 340, 19),
(171156, 9020, '2022-10-18', 69, 'Coordination with the team and Accounting related to the Institutional sales activity this week. Sent a follow email and chat message to Liaison for the POS to use. Update Merchandising on the POS. Update the team on the schedule of activities.', 118, 1.5, 1, 264, 2),
(171157, 8143, '2022-10-18', 74, 'Desktop files lost, restore windows backup', 98, 0.5, 1, 345, 19),
(171158, 9020, '2022-10-17', 80, 'Global protects concerns.', 118, 1, 1, 264, 2),
(171159, 9020, '2022-10-17', 32, 'Consolidate cash advance and payments for the field works.', 118, 1, 1, 264, 2),
(171160, 9019, '2022-10-17', 138, 'Validation of the reports.', 118, 3, 1, 264, 2),
(171161, 8151, '2022-10-13', 64, 'Processed Polling for Mac ned', 110, 0.25, 1, 283, 19),
(171162, 9020, '2022-10-17', 32, 'Printing of TOP summary reports for preparation of the inventory count posting. Update the shared list.', 118, 1, 1, 264, 2),
(171163, 9028, '2022-10-18', 72, 'Posting inventory count results of Cavite.', 118, 1, 1, 264, 2),
(171164, 8159, '2022-10-18', 85, 'To Change and install the new Virtual windows of Lush ATC and install needed Applications and files.', 102, 2, 1, 276, 19),
(171165, 9020, '2022-10-18', 32, 'Submit the adjustment copies to Pao of Accounting for the 43 SI of 3MP. Pending for adjustment are the RIAQ for the RMES.', 118, 1, 1, 264, 2),
(171166, 8159, '2022-10-18', 80, 'To check the H.O Connection of Lacoste eastwood and the connection is now up.', 102, 0.5, 1, 276, 19),
(171167, 8159, '2022-10-18', 78, 'To check the EOD of lacoste Newport and the date on the system is now update.', 102, 0.5, 1, 276, 19),
(171168, 271, '2022-10-18', 4, 'Monitor all servers for active job in MSGW status, found TRF_CANCEL in prod9, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 276, 19),
(171169, 271, '2022-10-18', 4, 'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait endjob to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(171170, 271, '2022-10-18', 4, 'Checked all interface programs, all working as expected, process batch job in clearing of members in limits file Prod6, wait for job to complete, replied \'R\' to jobs in MSGW status.', 26, 1, 1, 276, 19),
(171171, 271, '2022-10-18', 4, 'Investigate concern raised by Ms Jane Ang, regarding SODI creation earlier, folder in QDLS is empty, but checked scheduled job, it processed successfully, confirmed with John, SODI files are now auto delete, that\'s why folder is empty.', 26, 1, 1, 276, 19),
(171172, 9829, '2022-10-18', 4, 'Setup prototype call in main program, specifying procedure interface and parameters, added subroutine for loading of initial subfile records, setup API calls to QCMDEXC, data structure and sub fields, perform initial test in control language program.', 26, 3, 1, 276, 19),
(171173, 8160, '2022-10-18', 32, 'To check the peripherals of POS', 102, 1, 1, 276, 19),
(171174, 7926, '2022-10-18', 41, 'QS Endpoint for Sales Rule.', 78, 1, 1, 276, 19),
(171175, 7926, '2022-10-18', 41, 'End to end testing in Dev2 related to GA4', 78, 1.5, 1, 276, 19),
(171176, 7926, '2022-10-18', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(171177, 8164, '2022-10-17', 35, 'Process documents in LTO', 87, 8, 1, 296, 34),
(171178, 7926, '2022-10-18', 41, 'QS Alignment Meeting with Sir Jomar.', 78, 0.5, 1, 276, 19),
(171179, 7926, '2022-10-18', 41, 'Special PA/CA Script Execution.', 78, 0.5, 1, 276, 19),
(171180, 7926, '2022-10-18', 41, 'OP: 42857 and 42985 Comestri Vouchers (Support and Communication)', 78, 3, 1, 276, 19),
(171181, 9041, '2022-10-18', 75, 'Check and troubleshoot laptop - ms Bambi', 120, 2, 1, 301, 13),
(171182, 9039, '2022-10-17', 35, 'avail leave - VL', 119, 8, 1, 301, 13),
(171183, 9041, '2022-10-18', 32, 'Follow up status of macbook pro - Janella cruz', 120, 0.5, 1, 301, 13),
(171184, 8333, '2022-10-18', 83, 'deploy Desktop computer for APMC employee', 98, 1, 1, 276, 19),
(171185, 9041, '2022-10-18', 80, 'connect to rgoc guest and provide guest code for rmk users', 119, 1, 1, 301, 13),
(171186, 7926, '2022-10-18', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(171187, 7926, '2022-10-18', 4, '42463 TWG Tea Request for Category Blocks', 77, 0.5, 1, 276, 19),
(171188, 7926, '2022-10-18', 4, '42681 No Items found when a category block is clicked - manual configuration', 77, 0.5, 1, 276, 19),
(171189, 7926, '2022-10-18', 4, 'TODS category block', 77, 0.5, 1, 163, 19),
(171190, 7926, '2022-10-18', 4, '42355 102122 Trunc Birthday Page Update', 77, 1, 1, 276, 19),
(171191, 7926, '2022-10-18', 4, '42360 110622 Trunc Birthday Page Update', 77, 1, 1, 276, 19),
(171192, 7926, '2022-10-18', 23, 'Endorse Email Template to Jeffrey', 77, 0.5, 1, 276, 19),
(171193, 7926, '2022-10-18', 4, 'Blocks for the birthday page on PROD (Nov 4 onwards)', 77, 1.5, 1, 276, 19),
(171194, 7937, '2022-10-18', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(171195, 9506, '2022-10-18', 4, 'Continued on analyzing the bug in clearing the subfile for the approval of multiple transfers', 50, 3, 1, 276, 19),
(171196, 9041, '2022-10-18', 80, 'connect RMK User to RGOC guest wifi', 120, 1, 1, 301, 13),
(171197, 9506, '2022-10-18', 4, 'Continued in solving the bug issue in clearing the subfile for the approval of multiple transfers', 50, 2, 1, 276, 19),
(171198, 9506, '2022-10-18', 4, 'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers', 50, 1.5, 1, 276, 19),
(171199, 9506, '2022-10-18', 4, 'Continued in solving the bug issue in calling the program for the Brand Search', 50, 1.5, 1, 276, 19),
(171200, 7926, '2022-10-18', 4, '42949 TRUNCBDAY BOSS', 135, 0.5, 1, 276, 19),
(171201, 7926, '2022-10-18', 4, '42947 TRUNCBDAY BOSS', 135, 0.5, 1, 276, 19),
(171202, 7926, '2022-10-18', 4, '42944 TRUNCBDAY BOSS', 135, 0.5, 1, 276, 19),
(171203, 7926, '2022-10-18', 4, '42942 TRUNCBDAY BOSS', 135, 0.5, 1, 276, 19),
(171204, 7926, '2022-10-18', 43, '42941 TRUNCBDAY BOSS', 135, 0.5, 1, 276, 19),
(171205, 7926, '2022-10-18', 4, '42940 TRUNCBDAY BOSS', 135, 0.5, 1, 276, 19),
(171207, 7926, '2022-10-18', 4, '42889 and 42890 TRUNCBDAY Furla', 135, 0.5, 1, 276, 19),
(171208, 7926, '2022-10-18', 4, '42986 TRUNCBDAY Bally', 135, 0.5, 1, 276, 19),
(171209, 7926, '2022-10-18', 4, '42969 Offers Page Content - Armani Exchange', 135, 0.5, 1, 276, 19),
(171210, 7926, '2022-10-18', 4, '42968 Brand Page Promo Banner Upload - Armani Exchange', 135, 0.5, 1, 276, 19),
(171211, 7926, '2022-10-18', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(171212, 7926, '2022-10-18', 4, 'Email Template Handover', 135, 0.5, 1, 276, 19),
(171213, 7937, '2022-10-18', 4, 'Commute from office', 135, 2, 1, 276, 19),
(171214, 7944, '2022-10-18', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(171215, 7940, '2022-10-18', 41, 'PIM Support | PO Failure; Missing SKU; Still Processing in JDA', 76, 4, 1, 276, 19),
(171216, 7314, '2022-10-18', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(171217, 9703, '2022-10-18', 4, 'Continued to check and test the development made in the application, as per checking, no problem or error is encountered and it is now OK. Will coordinate with sir Jowel or sir Anton, for checking on their side.', 10, 2.75, 1, 276, 19),
(171219, 7314, '2022-10-18', 4, 'Code Debugging | OHI Order Status', 76, 0.5, 1, 276, 19),
(171220, 7940, '2022-10-18', 5, 'Review | PIMCore Installation', 76, 0.5, 1, 276, 19),
(171221, 7940, '2022-10-18', 5, 'Review | Magento-PIMCore Connector', 76, 1, 1, 276, 19),
(171222, 9765, '2022-10-18', 7, 'Created the estimate for the development needed in the application and modified the assessment to change the system architect and process flow.', 10, 1.5, 1, 276, 19),
(171223, 9019, '2022-10-18', 129, 'Uploaded sales of the stores', 121, 1.5, 1, 264, 2),
(171224, 9019, '2022-10-18', 119, 'Generate Daily reports and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(171225, 9019, '2022-10-18', 129, 'Force accept sales.', 121, 0.5, 1, 264, 2),
(171226, 9024, '2022-10-18', 64, 'Sent updated polling to ALL stores.', 121, 0.5, 1, 264, 2),
(171227, 9024, '2022-10-18', 32, 'Market - coordinate the UPS for replacement', 121, 0.5, 1, 264, 2),
(171228, 9024, '2022-10-18', 134, 'Glorietta, Paseo, SM Pampanga - TL not syncing coordinated with Arvin.', 121, 2, 1, 264, 2),
(171229, 9024, '2022-10-18', 135, 'Market - Assist in additonal IP for People counter.', 121, 0.75, 1, 264, 2),
(171230, 9024, '2022-10-18', 84, 'Robinsons Calasiao -  Backup/Delete in Logs in Bio coordinated with Payroll.', 121, 0.75, 1, 264, 2),
(171231, 9020, '2022-10-18', 20, 'Assist and coordination with Yvette infix of NAV', 121, 1, 1, 264, 2),
(171232, 9041, '2022-10-18', 20, 'setup of 2 pc for samooha training of msd', 119, 1, 1, 301, 13),
(171233, 9094, '2022-10-18', 4, '1. Fixed the missing orders of GWPs\r\n2. Call with Sir DP and discussed the endpoint for SalesRules\r\n3. Extracted the Sales Rules data', 55, 5, 1, 276, 19),
(171234, 9801, '2022-10-18', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 3, 1, 276, 19),
(171235, 8333, '2022-10-18', 126, 'No internet connection; get Phisical/Mac Address to register to APMC network;', 98, 0.5, 1, 276, 19),
(171236, 9041, '2022-10-18', 79, 'support ms bambi regarding google chat and calling', 120, 0.5, 1, 301, 13),
(171237, 9796, '2022-10-18', 2, 'Created and granted Pentaho access for Cartier to Lara Calo, Myla Tandoc and Ditas Opina requested by Ms. Arlene de Guzman.', 104, 0.75, 1, 276, 19),
(171238, 9796, '2022-10-18', 2, 'Meeting with Arvin, Pentaho and Infra team regarding the Pentaho fused maintenance. Test the generation of report and provided the timeout of the error.', 104, 1, 1, 276, 19),
(171239, 9790, '2022-10-18', 2, 'Resolved the discrepancy for TL#28967 Line# 15,16,17 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(171240, 7956, '2022-10-18', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 18, 2022', 104, 1, 1, 276, 19),
(171241, 9421, '2022-10-18', 41, 'Processed Layer 3 Sales Refresh for the 4 brands (3,145,7 and 95) in the list of Ms. Arlene and not yet done', 16, 2, 1, 276, 19),
(171242, 9761, '2022-10-18', 41, 'Validating and processing of Invoice 1069, the uploading of data in MySQL and JDA stagging was successful but the total cost is not tallied to the total cost in the excel file', 16, 2, 1, 1, 6),
(171243, 9815, '2022-10-18', 4, 'Processed 4R4 Transaction from 2019 to 2020 then checked the data in Layer 1 and Layer 2 to if the same in JDA', 16, 2, 1, 195, 19),
(171244, 9847, '2022-10-18', 41, 'Attend Pentaho Fused Server Activity to solve long processing problem of Fused Daily Refresh', 16, 2, 1, 276, 19),
(171245, 8215, '2022-10-18', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(171246, 8150, '2022-10-18', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 17)', 79, 1.5, 1, 276, 19),
(171247, 8239, '2022-10-18', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Oct 17, 2022', 79, 0.75, 1, 304, 36),
(171248, 8158, '2022-10-18', 65, 'created new season code in PIM and JDA Fused', 79, 0.25, 1, 276, 19),
(171249, 8155, '2022-10-18', 67, 'formatting COS for Sept 2022 with Concessionaire breakdown', 79, 3, 1, 276, 19),
(171250, 8467, '2022-10-18', 66, 'sales conversion for Sept 2022 for brands in JDA 4r4', 79, 1, 1, 276, 19),
(171251, 9008, '2022-10-18', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(171252, 8150, '2022-10-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 1.5, 1, 276, 19),
(171253, 8150, '2022-10-17', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(171254, 8155, '2022-10-17', 139, 'Recheck stores Sept 2022 after Pentaho Refresh if already tallied', 136, 1, 1, 276, 19),
(171255, 9008, '2022-10-17', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(171256, 8150, '2022-10-18', 70, 'checking and loading of sales that are not automatically loaded in the system', 133, 2, 1, 276, 19),
(171257, 8151, '2022-10-18', 64, 'Processed Polling for Zegna GB3.', 133, 0.25, 1, 175, 19),
(171258, 8151, '2022-10-18', 64, 'Processed Polling for Anne Klein Magnolia.', 133, 0.5, 1, 326, 19),
(171259, 9008, '2022-10-18', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(171260, 8151, '2022-10-17', 64, 'Process Polling of Ninewest MOA', 136, 0.25, 1, 158, 19),
(171261, 9008, '2022-10-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(171262, 7944, '2022-10-18', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(171263, 8155, '2022-10-18', 139, 'Checking the Sept Concessionaire.', 133, 2, 1, 276, 19),
(171264, 9008, '2022-10-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 136, 0.5, 1, 276, 19),
(171265, 7931, '2022-10-18', 4, '#42472 OLD NAVY UX Site Audit: Toddler Boys Categories\r\n- Navigation update', 62, 0.5, 1, 7, 1),
(171266, 9008, '2022-10-18', 32, 'Closed tickets in spiceworks', 133, 1, 1, 276, 19),
(171267, 8155, '2022-10-17', 138, 'Checking Weekly sales of MK and Superdry as requested by the merchandising', 136, 1.5, 1, 276, 19),
(171268, 9008, '2022-10-17', 32, 'closing tickets of spiceworks', 136, 0.75, 1, 276, 19),
(171269, 9008, '2022-10-18', 65, 'checking SKU# 4470032 for anne klein magnolia item not found and dinate it to merch.', 133, 0.75, 1, 326, 19),
(171270, 9008, '2022-10-18', 143, 'Standby support', 133, 0.5, 1, 276, 19),
(171271, 7931, '2022-10-18', 4, '#42959 OLD NAVY UX Site Audit: Email Confirmation - Account Activation\r\n- Configure form fields\r\n- Update customer/update_account.liquidd\r\n- Update cusomer/reset_password.liquid\r\n- Fixed  password animation js', 62, 3, 1, 7, 1),
(171272, 7926, '2022-10-18', 41, 'OP: 42856 Support and Communication', 78, 1, 1, 276, 19),
(171273, 7961, '2022-10-18', 5, 'Payless site audit Phase 2 assessment', 62, 2.5, 1, 264, 2),
(171274, 7931, '2022-10-18', 4, '#42971: OLD NAVY UX Site Audit: Shop for Baby (text)\r\n-create a new theme\r\n-create a new liquid code for the images of categories under baby\r\n-update the CSS for mobile dropdown button\r\n-update the CSS for the fonts\r\n-update the title name of the dropdown buttons\r\n-add a JS code for the click event when you click outside the dropdown button, the dropdown button will hide or go up\r\n-add a JS code for the click event when clicking on the other button the other dropdown link will hide or go scroll up\r\n-adjust the CSS size of the images and buttons on mobile', 61, 3, 1, 7, 1),
(171275, 9329, '2022-10-18', 59, 'Test ingestion with MJ and Sir Jess of the LUSH locations 521 and 757 from web application to comestri SFTP and check if the quantity per SKU is deducted if the value is negative (sale) and add if the value is positive (returns).', 27, 1.5, 1, 276, 19),
(171276, 7931, '2022-10-18', 4, '#42970: OLD NAVY UX Site Audit: Shop for Toddler (text)\r\n-create a new theme\r\n-create a new liquid code for the images of categories under baby\r\n-update the CSS for mobile dropdown button\r\n-update the CSS for the fonts\r\n-update the title name of the dropdown buttons\r\n-add a JS code for the click event when you click outside the dropdown button, the dropdown button will hide or go up\r\n-add a JS code for the click event when clicking on the other button the other dropdown link will hide or go scroll up\r\n-adjust the CSS size of the images and buttons on mobile', 61, 3, 1, 7, 1),
(171277, 7944, '2022-10-18', 32, 'Answer inquiries', 62, 0.5, 1, 276, 19),
(171278, 7931, '2022-10-18', 4, '#43001: OLD NAVY Men\'s T-Shirts Size Chart Typo\r\n-check the error on the size guide\r\n-check the code for the error\r\n-update the metafields on the error text', 61, 0.5, 1, 7, 1),
(171279, 7944, '2022-10-18', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(171280, 7944, '2022-10-18', 5, 'Answering brands inquiries via chat/email', 61, 0.5, 1, 276, 19),
(171281, 7931, '2022-10-18', 4, '#42967 OLD NAVY UX Site Audit: Shop for Women (text)\r\n- Fixed count', 62, 1, 1, 7, 1),
(171282, 9329, '2022-10-18', 145, 'Meeting and Discussion with Sir Jess and MJ with regards to the formula of discount amount breakdown on the Magento side. then discuss the issue encountered in testing and planned the solution and test execution.', 27, 3, 1, 276, 19),
(171283, 9841, '2022-10-18', 5, 'Preparation of data integration workflow diagram - 50%', 11, 1, 1, 276, 19),
(171284, 9841, '2022-10-18', 145, 'Meeting with Jimmy on the workflow diagram on the Pentaho side', 11, 1.5, 1, 276, 19),
(171285, 9506, '2022-10-18', 145, 'Development update with Edgar', 11, 0.5, 1, 276, 19),
(171286, 9843, '2022-10-18', 43, 'Creation of items in JDA Fused', 11, 2, 1, 328, 19),
(171287, 9826, '2022-10-18', 43, 'Creation of batch 2 items in JDA Fused', 11, 1.5, 1, 140, 19),
(171288, 9260, '2022-10-18', 41, 'Current Price table record refresh in SSI 4R4', 11, 0.5, 1, 276, 19),
(171289, 9816, '2022-10-18', 59, 'Validation of Prada masterfile from Merch', 11, 1, 1, 182, 19),
(171290, 9260, '2022-10-18', 145, 'Discussion with Mike of SysOps on the JDA Emulator configuration for RV Users', 11, 0.5, 1, 341, 1),
(171291, 7916, '2022-10-18', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 18, 2022', 8, 1, 1, 276, 19),
(171292, 9795, '2022-10-18', 2, 'Run inventory workback and sales refresh as of yesterday to get the most updated data in JDA as requested by Ms. Christine Ocsan', 8, 1.5, 1, 304, 36),
(171293, 9797, '2022-10-18', 2, 'I assisted Ms. Rova regarding her QS access and granted her the e-commerce stream, but after doing so, the reports are still not reflecting her access. asked for assistance from Jomar to check what the issue was. Per Jomar, he needed to resync the prod to reflect the changes.', 8, 2, 1, 276, 19),
(171294, 9796, '2022-10-18', 2, 'Meeting with Yvette, the Pentaho team, and the Infra team about the Pentaho fused maintenance. Test the generation of the report and provide the timeout of the error.', 8, 3, 1, 276, 19),
(171295, 9796, '2022-10-18', 2, 'Run an inventory refresh for October 16, 2022, to get the most up-to-date data in JDA; as Ms. Sally reported, the figure is bloated. After running the inventory refresh, I tried generating the report again and validating the figure. I emailed the generated report to Ms. Sally for validation.', 8, 2, 1, 264, 2),
(171296, 8150, '2022-10-18', 70, 'checking and loading of sales that are not automatically loaded in the system', 109, 2, 1, 276, 19),
(171297, 7944, '2022-10-18', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(171298, 7944, '2022-10-18', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(171299, 7931, '2022-10-18', 4, 'ON\r\n#42970:OLD NAVY UX Site Audit: Shop for Toddler (text)\r\n- Assist Swayze with the fix on category links', 60, 0.5, 1, 7, 1),
(171300, 9844, '2022-10-18', 145, 'Sent the new exe to sir Law, and discussed his checking, as per sir Law, the INA checkbox is now enabled, but an error is encountered when converting the data in JDA. advised that this will be checked again.', 10, 0.5, 1, 267, 7),
(171301, 7961, '2022-10-18', 5, 'PAYLESS\r\nPayless site audit Phase 2 assessment\r\n- Assess test cases with sir MJ', 60, 2.5, 1, 264, 2),
(171302, 7896, '2022-10-18', 4, 'BBAR\r\n#41547: BBytes Theme\r\n- Update blog collection landing page markup', 60, 1.5, 1, 151, 19),
(171303, 9844, '2022-10-18', 4, 'Checked the application for the error encountered, as per checking, there is a condition that is not met in the application as well, modified the application for fixing and tested it again, as per testing, it is now OK, checked the data in JDA, as per checking, the data is posted in JDA.', 10, 1, 1, 267, 7),
(171304, 7896, '2022-10-18', 4, 'BBAR\r\n#42379: Homepage Banner Auto-scroll\r\n- Fix auto scroll when hovered', 60, 1.5, 1, 151, 19),
(171305, 8289, '2022-10-18', 72, 'Posting  the inventory count of Group of Cortefiel 158 Marquee', 109, 0.75, 1, 276, 19),
(171306, 8289, '2022-10-18', 72, 'Posting the inventory count of Women Secret RCC Makati', 109, 0.75, 1, 281, 19),
(171307, 8289, '2022-10-18', 72, 'Posting the inventory count of  Springfield RCC SLPI', 109, 0.75, 1, 279, 19),
(171308, 9844, '2022-10-18', 145, 'Discussed with sir Law that it is now OK, sir Law advised that the data posted is not tally with the data in the count backup,  the data posted is more than the count data, and advised that this will be checked.', 10, 0.5, 1, 276, 19),
(171309, 8289, '2022-10-18', 72, 'Posting the inventory count of Women Secret RCC SLPI', 109, 0.75, 1, 281, 19),
(171310, 8151, '2022-10-18', 64, 'Processed polling for Cortefiel CSQ and Dune Megamall', 109, 0.5, 1, 276, 19),
(171311, 8215, '2022-10-18', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(171312, 8215, '2022-10-18', 147, 'Repaired the sales report of Springfield CDLP', 109, 0.5, 1, 279, 19),
(171313, 8155, '2022-10-18', 139, 'Checking the Sept COS Concessionaire', 109, 1, 1, 276, 19),
(171314, 9844, '2022-10-18', 4, 'Checked if the count data is not tally versus the posted data, as per checking, the data is not tally, and the posted data is bigger that the count data in the application, as per sir Law, the correct value is the count in the application. Checked the application on why the posted data is bigger than the count data, the checking will continue tomorrow.', 10, 1, 1, 267, 7),
(171315, 9615, '2022-10-18', 4, 'Find solution how to handle socket hang up using VPN.', 27, 2.5, 1, 276, 19),
(171316, 9536, '2022-10-18', 4, 'Update the pos delta and comestri tlogs page.', 27, 0.5, 1, 292, 1),
(171317, 9150, '2022-10-18', 5, 'Review AD of Barcode Automation of Price Event Barcode Printing created by Jovie.', 27, 0.5, 1, 276, 19),
(171318, 9847, '2022-10-18', 145, 'Attend and monitor the server maintenance done by the Infra team. Monitored the configuration to address the generation issues encountered when generating pentaho reports.', 35, 2, 1, 276, 19),
(171319, 7966, '2022-10-18', 7, 'Updated the Wiki for the POS reader. Added details on how to add new stores to the scheduled automation.', 35, 1.5, 1, 276, 19),
(171320, 9758, '2022-10-18', 4, 'Reviewed the records for duplicates. monitoring the missing systransnum codes. Developed query for checking the missing trans.', 35, 2, 1, 292, 1),
(171321, 9832, '2022-10-18', 59, 'Had chats and discussion witht Engelbert to monitor the development of the OSTP Pentaho report request by Mike of SLCI. Reviewed the reports and gave comments and suggestions.', 35, 1.5, 1, 292, 1),
(171322, 9848, '2022-10-18', 145, 'Discussed with Arvin the concern in the EWMS, the data is not synched in the scanner, we discussed that a sample will be asked from sir Angelo to be checked.', 10, 0.75, 1, 264, 2),
(171323, 9841, '2022-10-18', 145, 'Had meeting with Sir Rey regarding the diagram for the streaming updates in Pentaho that will fetch records from JDA at a lesser interval of time.', 35, 1.5, 1, 276, 19),
(171324, 7861, '2022-10-18', 41, 'Monitored L\'Occitane data harvest. Performed manual harvest on one store. All stores are now complete in data.', 134, 0.5, 1, 276, 19),
(171325, 7770, '2022-10-18', 41, 'Monitored Lacoste data harvest. 195 is inaccessible due to intermittent connection. The scheduled process finished until the last store in the list.', 134, 1, 1, 3, 19),
(171326, 9758, '2022-10-18', 41, 'Monitored the POS Reader process. Identified that there are more than 100 header sys_trans_num without payment sys_trans_num.', 134, 0.5, 1, 276, 19),
(171327, 5394, '2022-10-18', 41, 'Enrollment of UPCs from the invoice 23350 as requested by Ms. Liby.', 134, 1, 1, 4, 14),
(171328, 5626, '2022-10-18', 41, 'Checked the invoices sent by Ms. Joey. Only one invoice is in JDA. Identified that the files sent by Matthaus were not processed due to the file naming convention. Renamed the files and continued with the process. Checked and identified two invoices that have UPCs that are not yet in JDA. Requested the Masterfiles from Matthaus.', 134, 0.75, 1, 348, 19),
(171329, 7926, '2022-10-18', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(171330, 7926, '2022-10-18', 41, 'Support \r\n\r\n	- Production Deployment\r\n\r\n	- Comestri Issue\r\n\r\n	- Lacoste Paynamics\r\n\r\n	- GA4\r\n\r\n	- New Arrival', 63, 5.5, 1, 276, 19),
(171331, 9832, '2022-10-18', 59, 'Tested the report both locally and on the server.', 134, 0.75, 1, 8, 1),
(171332, 7926, '2022-10-18', 4, '42973 [COMESTRI] Picking Webhook Payload Transformation', 63, 4, 1, 276, 19),
(171333, 9832, '2022-10-18', 43, 'Configured the forked Per Location Inventory Valuation Report by UPC report. Applied the JDA script and configured the connections and parameters. server.', 134, 1, 1, 8, 1),
(171334, 9832, '2022-10-18', 4, 'Translated the Per Location Inventory Valuation Report by UPC MySQL script into JDA script. Improved and debugged the script to get the expected data.', 134, 2.25, 1, 8, 1),
(171335, 9832, '2022-10-18', 145, 'Meeting with sir Jimmy in checking the progress of the reports requested by sir Mike.', 134, 0.25, 1, 8, 1),
(171336, 9790, '2022-10-18', 2, 'I discussed with Jovie the concern in the EWMS; the data is not synched in the scanner. We discussed that a sample TL will be asked from Mike Angelo of FSRI IT to be checked.', 8, 0.75, 1, 264, 2),
(171337, 8108, '2022-10-18', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(171338, 9611, '2022-10-18', 9, 'Meeting for the Warehouse transfer. Discussed the GANTT chart', 81, 2, 1, 1, 6),
(171339, 9611, '2022-10-18', 9, 'Meeting with sir Gabs regarding the warehouse transfer discussion', 81, 1, 1, 1, 6),
(171340, 9823, '2022-10-18', 107, 'Gather data for the people counter hardware summary and price for Tin\'s approval', 81, 1, 1, 1, 6),
(171341, 8109, '2022-10-18', 79, 'Informed Jaypee and Niel to backup Gigi\'s email and change it to Malen', 81, 0.25, 1, 294, 6),
(171342, 8551, '2022-10-18', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(171343, 9040, '2022-10-14', 9, 'Inventory of Fixed asset meeting and discussions.', 116, 1, 1, 301, 13),
(171344, 9040, '2022-10-14', 9, 'PC and laptops on Fixed assets meeting with HR.', 116, 1, 1, 301, 13),
(171345, 9040, '2022-10-14', 9, 'SPRS Turnover meeting and discussion.', 116, 0.5, 1, 301, 13),
(171346, 9041, '2022-10-14', 147, 'Coordinate World Travel Expo (WTE2022) for wtw documents and gatepass process.', 116, 0.5, 1, 301, 13),
(171347, 8110, '2022-10-10', 65, 'H.O - Monitoring of Transfer and P.O / Recieving in JDA', 138, 3, 1, 294, 6),
(171348, 9041, '2022-10-14', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 4, 1, 301, 13),
(171349, 9037, '2022-10-17', 131, 'SAMOOHA Assistance - No SKUs in the PO.\r\nChecked branch assignment on the said sku in Samooha.', 116, 1, 1, 301, 13),
(171350, 9041, '2022-10-17', 147, 'Coordinate Removal of E-mail Account of Mr. Geneve Edrielle Ramos, thru Mark/Infra.', 116, 0.5, 1, 301, 13),
(171351, 8110, '2022-10-10', 75, 'Unbox and Setup the new managers PC for Srad Mega / Installation necessary applications needed by the store / Update the units for better security', 138, 2, 1, 294, 6),
(171352, 8112, '2022-10-10', 83, 'STRAD MEGA - Dismantle old managers PC / Deploy and Setup the new Managers PC /  Coordinate with sir Lawrence for the EGC setup and Mall Sending /', 138, 4, 1, 268, 9),
(171353, 9041, '2022-10-17', 147, 'Upload updated Inventory masterfile on SPRS Online.', 116, 1, 1, 301, 13),
(171354, 9041, '2022-10-17', 147, 'Coordinate BCD Employee Sale requirements with the team.', 116, 0.5, 1, 301, 13),
(171355, 8110, '2022-10-11', 65, 'H.O - Monitoring of Transfer and P.O / Recieving in JDA', 138, 3, 1, 294, 6),
(171356, 8110, '2022-10-12', 65, 'H.O - Monitoring of Transfer and P.O / Recieving in JDA', 138, 3, 1, 294, 6),
(171357, 8110, '2022-10-13', 65, 'H.O - Monitoring of Transfer and P.O / Recieving in JDA', 138, 3, 1, 294, 6),
(171358, 9037, '2022-10-17', 131, 'Additional access request on Debit note module as requested by Erika Filart.\r\nCoordinated with Sir Kim of MSD for confirmation.', 116, 0.5, 1, 301, 13),
(171359, 8110, '2022-10-14', 65, 'H.O - Monitoring of Transfer and P.O / Recieving in JDA', 138, 3, 1, 294, 6),
(171360, 8918, '2022-08-08', 126, 'Encoding of tasks/issues/projects to PAT', 94, 0.5, 1, 4, 14),
(171361, 9041, '2022-10-17', 147, 'Coordinate with INFRA on request to remove Mary Jane Londono\'s email address and replace it with Kesia Crissa Gallebo - by Ms Marianne of GRC', 116, 0.5, 1, 301, 13),
(171362, 8918, '2022-08-09', 80, 'Provide wifi guest codes to RMSI users', 94, 0.5, 1, 4, 14),
(171363, 8918, '2022-08-09', 83, 'Check solutions on Errors/Issues and Initiatives\r\nRealtek USB Gigabit Ethernet card disconnecting randomly for the new windows 11 pc', 94, 2, 1, 4, 14),
(171364, 8918, '2022-08-09', 75, 'Copy the recovered data from the faulty hard drive of Ms. Thess to Sir X external hard drive', 94, 2, 1, 4, 14),
(171365, 8110, '2022-10-11', 75, 'Unbox PC for the Payroll department / Configure and Setup temporary in IT department office', 138, 3, 1, 294, 6),
(171366, 9041, '2022-10-17', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 3, 1, 301, 13),
(171367, 8918, '2022-08-09', 69, 'Check MS CSQ\'s issue regarding \"Syntax Error\" on POS 2', 94, 1, 1, 4, 14),
(171368, 8918, '2022-08-09', 69, 'Advised the MS Rockwell regarding POS 4 which says duplicate cash declaration', 94, 1, 1, 4, 14),
(171369, 9041, '2022-10-18', 147, 'Preparation of PR for laptop requirements for Finance.', 116, 0.5, 1, 301, 13),
(171370, 8112, '2022-10-11', 85, 'Dinnes Altamira - Assists in Zara Rockwell to install MS OFFICE ACCESS', 138, 2.5, 1, 1, 6),
(171371, 8918, '2022-08-10', 126, 'Encoding of tasks/issues/projects to PAT', 94, 0.5, 1, 4, 14),
(171372, 8918, '2022-08-10', 80, 'Provide wifi guest codes to RMSI Users', 94, 0.5, 1, 4, 14),
(171373, 9041, '2022-10-18', 147, 'Coordinate with INFRA on Ms Tess issues on PO from Royal Duty Free always goes into Spam folder.', 116, 0.5, 1, 301, 13),
(171374, 8918, '2022-08-10', 69, 'Fixing MS Rockwell issue regarding POS 4 which says duplicate cash declaration', 94, 1, 1, 4, 14),
(171375, 8918, '2022-08-10', 83, 'Check solutions on Errors/Issues. Create Initiatives\r\nRealtek USB Gigabit Ethernet card disconnecting randomly for the new windows 11 pc', 94, 2, 1, 4, 14),
(171376, 8918, '2022-08-10', 69, 'Checking of Simple Mall Sending Script sent by Ms Jovie', 94, 1, 1, 4, 14),
(171377, 8110, '2022-10-12', 75, 'Temporary setup of 12 units PC for Finance Department / Configure, Update and Install software application', 138, 4, 1, 294, 6),
(171378, 9040, '2022-10-18', 9, 'Immersion Program - Gabrielle Louisse E. Littaua - RMK IT Overview.', 116, 0.5, 1, 301, 13),
(171379, 8918, '2022-08-10', 78, 'Checking of MS Lazada/Rustan VM PC', 94, 1, 1, 4, 14),
(171380, 8918, '2022-08-10', 85, 'Fix Ms Millete Crystal Report', 94, 1, 1, 4, 14),
(171381, 8112, '2022-10-12', 107, 'ZARA G3 - Store visit to check on the available nodes in aruba switch', 138, 0.25, 1, 1, 6),
(171382, 8918, '2022-08-10', 69, 'Check MS MOA\'s issue regarding \"Syntax Error\" on POS 1', 94, 1, 1, 4, 14),
(171383, 8112, '2022-10-12', 107, 'ZARA GB5 - Store visit to check on the available nodes in aruba switch', 138, 0.25, 1, 1, 6),
(171384, 9037, '2022-10-18', 131, 'Check Samooha PO - HS OPIE BACKPACK for HS-PO#200004146-SRPC.\r\nFor sku\'s not reflecting on Samooha.', 116, 0.5, 1, 301, 13),
(171385, 8918, '2022-08-11', 126, 'Encoding of tasks/issues/projects to PAT', 94, 0.5, 1, 4, 14),
(171386, 8918, '2022-08-11', 80, 'Provide wifi guest codes to RMSI Users', 94, 0.5, 1, 4, 14),
(171387, 8918, '2022-08-11', 83, 'Check solutions on Errors/Issues. Create Initiatives \r\nRealtek USB Gigabit Ethernet card disconnecting randomly for the new windows 11 pc', 94, 2, 1, 4, 14),
(171388, 8918, '2022-08-11', 69, 'Coordinate the new IP Add of MS Cebu to Ms Regene of Finance', 94, 0.5, 1, 4, 14),
(171389, 8112, '2022-10-12', 115, 'STRAD GLORIETTA - Store visit to check on the defective HDMI to VGA adapter / Assist sir JP regarding the MKD PC /', 138, 1, 1, 268, 9),
(171390, 8918, '2022-08-11', 69, 'Delete previous database backup on MS Eastwood, Alabang and Paseo based on the script email notification', 94, 1, 1, 4, 14),
(171391, 8918, '2022-08-11', 147, 'Check solutions on Errors/Issues. Create Initiatives (For script creation which autodeploys pos version with email notification)\r\nshow what files was uncompressed in linux terminal\r\nList the contents of a tar or tar.gz file\r\nLinux / UNIX List Just Directories Or Directory Names\r\nlist particular folder linux\r\ndir folders only\r\nftp tee a file if exist\r\ntee - if file doesn\'t exist do nothing\r\npipe a command if cat is available', 94, 3, 1, 4, 14),
(171392, 8918, '2022-08-12', 126, 'Encoding of tasks/issues/projects to PAT', 94, 0.5, 1, 4, 14),
(171393, 8918, '2022-08-12', 80, 'Provide wifi guest codes to RMSI Users', 94, 0.5, 1, 4, 14),
(171394, 8918, '2022-08-12', 69, 'Delete previous database backup on MS Greenbelt\'s SPOS Server based on the script email notification', 94, 1, 1, 4, 14),
(171395, 8918, '2022-08-12', 147, 'Check solutions on Errors/Issues. Create Initiatives (For script creation which autodeploys pos version with email notification)\r\nBatch FTP mget command not working with wildcard\r\nIsolate the last octet from an IP address and put it in a variable using regex\r\nGet the gateway IP only thru terminal \r\nHow to grep for the exact word if the string has got dot in it\r\nhow to download directory in ftp', 94, 4, 1, 4, 14),
(171396, 8918, '2022-08-12', 126, 'Scan TC and FAR and send to RMK Payroll', 94, 0.25, 1, 4, 14),
(171397, 9041, '2022-10-18', 89, 'connect to minolta printer - lanie', 119, 1, 1, 301, 13),
(171398, 8918, '2022-08-15', 126, 'Encoding of tasks/issues/projects to PAT', 94, 0.5, 1, 4, 14),
(171399, 9041, '2022-10-18', 20, 'back up files and format macbook pro  of mam DBR', 119, 4, 1, 301, 13),
(171400, 8918, '2022-08-15', 80, 'Provide wifi guest codes to RMSI Users', 94, 0.5, 1, 4, 14),
(171401, 8918, '2022-08-15', 147, 'Check solutions on Errors/Issues. Create Initiatives (For script creation which autodeploys pos version with email notification)\r\nBash Exit Command and Exit Codes\r\nPostfix mail to multiple recipients\r\ngzip: stdin: invalid compressed data--crc error\r\nlinux head command get 2nd line\r\nGrepping nth line number\r\nview tar file without extracting', 94, 3, 1, 4, 14),
(171402, 8110, '2022-10-13', 75, 'Backup Ms. Judee\'s files to the new purchase unit', 138, 2, 1, 294, 6),
(171403, 8918, '2022-08-15', 69, 'Delete previous database backup on MS MOA\'s SPOS Server based on the script email notification', 94, 1, 1, 4, 14),
(171404, 9041, '2022-10-19', 21, 'dismantle of 2 pc used for samooha training', 119, 1, 1, 301, 13),
(171405, 8918, '2022-08-15', 144, 'Check and coordinate the RSCI NAV 2009 issue to Ms Yvette', 94, 1, 1, 4, 14),
(171406, 8918, '2022-08-15', 128, 'Provide M&S Loyalty Test Server remote access to Ms Ferlina of Cyware to load the fix update for the stroke promo', 94, 0.5, 1, 4, 14),
(171407, 8112, '2022-10-13', 113, 'ZARA ECOM - Warehouse visit to check on the defective PDA / provide assistant and repair other PDA\'s', 138, 4, 1, 294, 6),
(171408, 8918, '2022-08-15', 147, 'Creation of scripts POS Version update and POS Server email notification\r\nModify scripts for MS Giftshops(Manual Sendsales,Download Masterfile)', 94, 2, 1, 4, 14),
(171409, 8918, '2022-08-16', 126, 'Encoding of tasks/issues/projects to PAT', 94, 0.5, 1, 4, 14),
(171410, 8918, '2022-08-16', 69, 'Test POS Update (Stroke Promo)', 94, 2, 1, 4, 14),
(171411, 8918, '2022-08-16', 147, 'Check solutions on Errors/Issues. Create Initiatives (For script creation which autodeploys pos version with email notification)\r\nSort the output of \'ls\' by last modified date\r\nnlist terminal\r\nFtp redirect output to two files', 94, 3, 1, 4, 14),
(171412, 8918, '2022-08-16', 147, 'Create/Test of scripts POS Version update and POS Server email notification', 94, 2, 1, 4, 14),
(171413, 8918, '2022-08-17', 126, 'Encoding of tasks/issues/projects to PAT', 94, 0.5, 1, 4, 14),
(171414, 8918, '2022-08-17', 75, 'Fieldwork Activity in MS North Edsa (Faulty PSU)\r\nPrepare the replacement PSU and Installation', 94, 4, 1, 4, 14),
(171415, 8918, '2022-08-17', 147, 'Check the till point area with the ongoing store renovation and coordinate with Sir X', 94, 2, 1, 4, 14),
(171416, 8110, '2022-10-14', 75, 'Coordinate with Ms. Judith regarding the backup of her files in the new PC', 138, 2.5, 1, 294, 6),
(171417, 8918, '2022-08-17', 144, 'Check and coordinate the RSCI NAV 2009 issue to Ms Yvette', 94, 1, 1, 4, 14),
(171418, 8918, '2022-08-17', 147, 'Modify the Inv Count masterfile sql script and send to Ms Liby', 94, 1, 1, 4, 14),
(171419, 8110, '2022-10-14', 75, 'Backup Ms. Yolanie PC in the new PC unit', 138, 2.5, 1, 294, 6),
(171420, 8918, '2022-08-18', 83, 'Fieldwork MS Malate - Installation of new b.o pc', 94, 7, 1, 4, 14),
(171421, 8918, '2022-08-19', 83, 'Meet Arnold (Cablenet), Elect Contractor together with Sir X\r\nFieldwork MS North Edsa - Installation of new b.o pc', 94, 6, 1, 4, 14),
(171422, 8918, '2022-08-19', 69, 'Fixing MS Rustan missing sales on Aug 17 by restoring the backup database', 94, 1, 1, 4, 14),
(171423, 8918, '2022-08-22', 77, 'Check Mall Sending concern of MS Malate', 94, 1, 1, 4, 14),
(171424, 8918, '2022-08-22', 83, 'Fieldwork MS Trinoma - Installation of new b.o pc', 94, 6, 1, 4, 14),
(171425, 8918, '2022-08-23', 126, 'Encoding of tasks/issues/projects to PAT', 94, 0.5, 1, 4, 14),
(171426, 8918, '2022-08-23', 126, 'Scan TC and FAR and send to RMK Payroll', 94, 0.25, 1, 4, 14),
(171427, 8918, '2022-08-23', 147, 'Install/Configure MS Trinoma\'s Touchlink biometric app\r\nFieldwork MS Trinoma - Retrieval of Biologs dated July 8 to Aug 22', 94, 5, 1, 4, 14),
(171428, 8918, '2022-08-24', 69, 'Fieldwork MS North Edsa -  POS Setup to permanent till location due to renovation\r\n, Backoffice PC and GCC unit setup', 94, 7, 1, 4, 14),
(171429, 8918, '2022-08-25', 126, 'Encoding of tasks/issues/projects to PAT', 94, 0.5, 1, 4, 14),
(171430, 8918, '2022-08-25', 147, 'Assist MS Malate regarding mall sending, keyboard, pc desktop view and fix printer/scanner', 94, 2, 1, 4, 14),
(171431, 8918, '2022-08-25', 128, 'Check issue on SM North POS 1\' loyalty app cannot detect any cards. Reinstall the loyalty and egc app on POS\r\nReport to cyware and ask for assistance', 94, 2, 1, 4, 14),
(171432, 8918, '2022-08-25', 77, 'Configure MS Trinoma\'s mall sending. Communicate with Sir Jervis of Trinoma Mall', 94, 1, 1, 4, 14),
(171433, 8918, '2022-08-25', 147, 'Create a config file for pos version lookup host ip address', 94, 1, 1, 4, 14),
(171434, 8918, '2022-08-25', 69, 'Price Update checking for MS G4', 94, 0.5, 1, 4, 14),
(171435, 8918, '2022-08-26', 126, 'Encoding of tasks/issues/projects to PAT', 94, 0.5, 1, 4, 14),
(171436, 8918, '2022-08-26', 69, 'Fieldwork MS SM Aura -  POS Setup to temporary till location due to renovation', 94, 5, 1, 4, 14),
(171437, 8918, '2022-08-26', 147, 'Install/Configure MS Trinoma\'s Touchlink biometric app. Coordinate with the MS Trinoma, MS North Edsa and the application vendor', 94, 1, 1, 4, 14);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(171438, 8918, '2022-08-26', 77, 'Communicate with Sir Jervis of Trinoma Mall regarding Mall Sending\'s issue', 94, 1, 1, 4, 14),
(171439, 9041, '2022-10-18', 143, 'standby support', 120, 1, 1, 301, 13),
(171440, 8918, '2022-08-29', 147, 'Modify/Test scripts for Giftshop \r\nTest/optimize the Ehorus app on Giftshop machines', 94, 5, 1, 4, 14),
(171441, 9041, '2022-10-19', 131, 'dismantle 2 PC used in samooha training', 120, 1, 1, 301, 13),
(171442, 8918, '2022-08-29', 147, 'Check solutions on Errors/Issues. Create Initiatives\r\nUnable to connect to echorus client \r\nDownload and install new version of Ehorus to POS machine', 94, 2, 1, 4, 14),
(171443, 8918, '2022-08-30', 126, 'Encoding of tasks/issues/projects to PAT', 94, 0.5, 1, 4, 14),
(171444, 7909, '2022-10-19', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(171445, 7910, '2022-10-19', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(171446, 8918, '2022-08-30', 69, 'Delete previous database backup on MS Eastwood, Megamall and Rockwell based on the script email notification', 94, 1, 1, 4, 14),
(171447, 9041, '2022-10-19', 86, 'windows update and reinstall chrome - jordan padilla', 120, 1, 1, 301, 13),
(171448, 8918, '2022-08-30', 147, 'Check solutions on Errors/Issues. Create Initiatives\r\nIs it ok to run script at the same time with cronjob\r\nCustomize time format of \'ls -l\' in FTP\r\nWriting a file on remote ftp server\r\nUninstall particular package without removing dependencies\r\nGet the date of FTP server', 94, 4, 1, 4, 14),
(171449, 9041, '2022-10-19', 21, 'set up 2 PC for finance group', 120, 1, 1, 301, 13),
(171450, 8918, '2022-08-30', 147, 'Create/Test of scripts for POS Version update and POS Server email notification', 94, 1, 1, 4, 14),
(171451, 8918, '2022-08-31', 126, 'Encoding of tasks/issues/projects to PAT', 94, 0.5, 1, 4, 14),
(171452, 9041, '2022-10-19', 21, 'setup pc for finance user', 119, 1, 1, 301, 13),
(171453, 8918, '2022-08-31', 147, 'Create a sheet for pos version script deployment monitoring\r\nDeploy the pos version script and email script notif on SPOS Servers to ff machines\r\nShangrila POS 1,2 and 4\r\nMegamall POS 1,2,3 and 4', 94, 3, 1, 4, 14),
(171454, 8918, '2022-08-31', 147, 'Check solutions on Errors/Issues. Create Initiatives\r\nhow to grep the records having exact length specified\r\nPyton: How to list all folders in a ftp directory\r\nHow do I fetch only numbers in grep\r\nGrep numbers only\r\nIf statement for directory starting with specific character\r\nSimulate crontab job run\r\ncrontab to run with specific start directory\r\nRemove Write Protection from USB via Diskpart Command', 94, 4, 1, 4, 14),
(171455, 8918, '2022-09-01', 126, 'Encoding of tasks/issues/projects to PAT', 94, 0.5, 1, 4, 14),
(171456, 8918, '2022-09-01', 147, 'Check if the script deployed on Shangrila and Megamall\'s POS run successfully\r\nModify the script based on the error encountered on MS Malate POS 3 where SPOS server list command cannot format the date', 94, 3, 1, 4, 14),
(171457, 8918, '2022-09-01', 147, 'Check solutions on Errors/Issues. Create Initiatives\r\nUninstall particular package on Ubuntu\r\nTest/Configure vsftpd to show date with specific format\r\nError with vsftpd modtime\r\nregex replace forward slash in bash\r\ncut first 3 characters of each line\r\ndir time long format', 94, 3, 1, 4, 14),
(171458, 8918, '2022-09-01', 69, 'Check MS Greenbelt 5 server error', 94, 0.5, 1, 4, 14),
(171459, 8918, '2022-09-01', 135, 'Check MS Cebu b.o pc\'s vpn connection', 94, 0.4, 1, 4, 14),
(171460, 8918, '2022-09-01', 128, 'Provide M&S Loyalty Test Server remote access to Sir Alan of Cyware', 94, 0.3, 1, 4, 14),
(171461, 8918, '2022-09-02', 126, 'Encoding of tasks/issues/projects to PAT', 94, 0.5, 1, 4, 14),
(171462, 8918, '2022-09-02', 147, 'Check and uninstall vsftpd package. Install openbsd-inetd and ftpd packageson Malate\'s SPOS Server and test the script again', 94, 3, 1, 4, 14),
(171463, 8918, '2022-09-02', 69, 'Communicate with Sir Mike of Gap regarding his inquiry on SPOS transactions report', 94, 0.5, 1, 4, 14),
(171464, 8918, '2022-09-02', 69, 'Fix duplicate count in Aug 27 sales email Sir Carlo of G4 Mall', 94, 2, 1, 4, 14),
(171465, 9041, '2022-10-18', 143, 'standby support', 119, 1, 1, 301, 13),
(171466, 8918, '2022-09-05', 69, 'Fieldwork MS SM Aura -  POS Setup to permanent till location due to renovation\r\nFieldwork MS SM Aura -  Deliver and setup hub switch check mall sending connection', 94, 8, 1, 4, 14),
(171467, 8918, '2022-09-06', 147, 'Delete previous database backup on MS Shangrila reconfigure the postfix and mailutils', 94, 2, 1, 4, 14),
(171468, 8918, '2022-09-06', 147, 'Retrieve Biologs dated Aug 23 to Sep 5 and send to MS Trinoma', 94, 1.5, 1, 4, 14),
(171469, 8918, '2022-09-06', 147, 'Check MS Malate printer/scanner and POS 3\'s time date', 94, 2, 1, 4, 14),
(171470, 8918, '2022-09-06', 147, 'Fix MS SQL 2008 error on restoring inventory count database backup', 94, 1.5, 1, 4, 14),
(171471, 8918, '2022-09-06', 147, 'Provide IP to Allan', 94, 0.5, 1, 4, 14),
(171472, 8918, '2022-09-07', 147, 'Uninstall vsftpd package. Install openbsd-inetd and ftpd packages on spos server to the ff stores \r\nAlabang, North, Rockwell, Megamall,  Mall Of Asia, Shangrila, Greenbelt and Eastwood', 94, 3, 1, 4, 14),
(171473, 8918, '2022-09-07', 147, 'Create a script and generate the report request by Ms Lou Principals\' request for average selling price report', 94, 3, 1, 4, 14),
(171474, 8918, '2022-09-07', 69, 'Fix G4 Sep 4 sales file', 94, 1, 1, 4, 14),
(171475, 8918, '2022-09-08', 80, 'Check the internet connectivity 4th Floor  Urban', 94, 1, 1, 4, 14),
(171476, 8918, '2022-09-08', 147, 'Deployment of updated script', 94, 4, 1, 4, 14),
(171477, 8918, '2022-09-08', 126, 'Encoding of tasks/issues/projects to PAT', 94, 0.5, 1, 4, 14),
(171478, 8918, '2022-09-08', 80, 'Provide wifi guest codes to RMSI Users', 94, 0.5, 1, 4, 14),
(171479, 8918, '2022-09-08', 147, 'Scan and check IPs 172.16.74.124, 115', 94, 0.5, 1, 4, 14),
(171480, 8918, '2022-09-09', 147, 'Deployment of updated script', 94, 3, 1, 4, 14),
(171481, 8918, '2022-09-09', 126, 'Encoding of tasks/issues/projects to PAT', 94, 0.5, 1, 4, 14),
(171482, 8918, '2022-09-09', 65, 'Reinstall and configure JDA printer MS Abreeza', 94, 1, 1, 4, 14),
(171483, 8918, '2022-09-09', 147, 'Check solutions on Errors/Issues. Create Initiatives\r\nInstall Revo\r\nFix the feature you are trying to use is in a network resource that is unavailable\r\nawk last column', 94, 3, 1, 4, 14),
(171484, 8160, '2022-10-18', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(171485, 8159, '2022-10-18', 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),
(171486, 8161, '2022-10-19', 117, 'SSI x BPI Offsite Event : Setting up this alignment meeting to discuss the upcoming offsite event timeline and floor plotting.', 87, 1, 1, 276, 19),
(171487, 9017, '2022-10-17', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(171488, 9017, '2022-10-18', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(171489, 9017, '2022-10-19', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(171490, 9266, '2022-10-18', 135, 'Fixed Gmail problem in Payless Tagaytay.', 123, 1.5, 1, 264, 2),
(171491, 9266, '2022-10-18', 10, 'TMU printing and cash drawer problem fixed in Payless Naga.', 123, 2, 1, 264, 2),
(171492, 9266, '2022-10-18', 77, 'Create new shared folder and regenerates text files in Trinoma.', 123, 1, 1, 264, 2),
(171493, 9087, '2022-10-15', 143, 'Support and monitoring.', 123, 4, 1, 264, 2),
(171494, 9087, '2022-10-17', 32, 'Support and monitoring.', 123, 4, 1, 264, 2),
(171495, 9024, '2022-10-18', 78, 'Run script to fixed missing reports in Payless Palawan.', 123, 0.5, 1, 264, 2),
(171496, 9797, '2022-10-19', 2, 'Assisted Selinna de Guzman, Manilyn Tangilon and Shirene Abel with their request to add the E-commerce stream from their access. Provided the details to Jomar for the application.', 104, 1, 1, 276, 19),
(171497, 9794, '2022-10-19', 42, 'Installed and configured ERIC for ISCI, ISWI, ISAI, ISRI, and ISFI to the machines of Ms. Marilou and the Incentive staff from the Zara group.', 104, 2, 1, 294, 6),
(171498, 9266, '2022-10-19', 81, 'Fixed mall connection in Payless Tagaytay.', 123, 1, 1, 264, 2),
(171499, 7944, '2022-10-19', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(171500, 7940, '2022-10-19', 41, 'PIM Support | Missing SKU; Still Processing in JDA;', 76, 4, 1, 276, 19),
(171501, 7314, '2022-10-19', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(171502, 7940, '2022-10-19', 5, 'PIM Review | PIMCore Magento Connector', 76, 1, 1, 276, 19),
(171503, 7940, '2022-10-19', 42, 'PIM Localhost Installation', 76, 1, 1, 276, 19),
(171504, 9083, '2022-10-18', 143, 'CSQ Standby Support', 98, 1.5, 1, 276, 19),
(171505, 8229, '2022-10-19', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(171506, 8144, '2022-10-19', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(171507, 8153, '2022-10-16', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 26, 2022 1-4th items', 112, 1.75, 1, 275, 19),
(171508, 8153, '2022-10-16', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 26, 2022 5-8th items.', 112, 1.75, 1, 275, 19),
(171509, 8215, '2022-10-16', 69, 'Superga Cebu fixed EOD Concern and repaired all corrupted tables', 112, 0.5, 1, 183, 19),
(171510, 8215, '2022-10-16', 69, 'fixed Doubled EOD Lacoste Newport and repaired all corrupted tables', 112, 0.5, 1, 3, 19),
(171511, 8215, '2022-10-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(171512, 8215, '2022-10-16', 65, 'Pottery Barn and Westelm Forced accepted in jda for the month of August and September', 112, 0.5, 1, 3, 19),
(171513, 8155, '2022-10-16', 139, 'Checked September Concess', 112, 0.75, 1, 276, 19),
(171514, 8239, '2022-10-16', 132, 'checking of Hamleys sales, generate and Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email', 112, 0.5, 1, 226, 19),
(171515, 9017, '2022-10-19', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(171516, 9019, '2022-10-19', 129, 'Daily Manual Sales Uploading', 122, 1.5, 1, 264, 2),
(171517, 9018, '2022-10-19', 32, 'SOD - Daily Email Checks and replies', 122, 0.5, 1, 264, 2),
(171518, 9024, '2022-10-19', 134, 'SM Fairview - TL Assistance Support on eWMS issue', 122, 0.5, 1, 264, 2),
(171519, 8215, '2022-10-16', 32, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 10-15-22', 112, 0.75, 1, 276, 19),
(171520, 8150, '2022-10-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(171521, 9024, '2022-10-19', 69, 'SM Dasma Support - Get the Server Database and local database at POS2 and POS3. Assist the store to verify the POS2 and POS3 Database via remote. Coordination with Cyware for the update.', 122, 1, 1, 264, 2),
(171522, 9008, '2022-10-16', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(171523, 8153, '2022-10-17', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 27, 2022 1-5th items', 112, 2, 1, 275, 19),
(171524, 9020, '2022-10-19', 32, 'PSS Mdsg Grace - coordination on Global Protect.', 122, 0.5, 1, 264, 2),
(171525, 8153, '2022-10-17', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 27, 2022 6-10th items', 112, 2, 1, 275, 19),
(171526, 8150, '2022-10-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(171527, 9024, '2022-10-19', 143, 'HO and Stores Standby Support.  Perform assigned task from time to time', 122, 2, 1, 264, 2),
(171528, 8150, '2022-10-17', 70, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(171529, 9008, '2022-10-17', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(171530, 8151, '2022-10-17', 64, 'Processed Polling for WestElm CSQ', 112, 0.5, 1, 344, 19),
(171531, 8151, '2022-10-17', 64, 'Processed Polling for Pottery Barn CSQ Pos1 and Pos2', 112, 0.5, 1, 275, 19),
(171532, 8151, '2022-10-17', 64, 'Processed Polling for Lush Trinoma', 112, 0.25, 1, 154, 19),
(171533, 8215, '2022-10-17', 32, 'Standby Support', 112, 0.25, 1, 276, 19),
(171534, 8153, '2022-10-18', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 28, 2022 1-5th items', 112, 2, 1, 275, 19),
(171535, 8215, '2022-10-18', 69, 'fixed Doubled EOD Pottery Barn Estancia and repaired all corrupted tables', 112, 0.5, 1, 275, 19),
(171536, 8215, '2022-10-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(171537, 9008, '2022-10-18', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(171538, 8150, '2022-10-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(171539, 8151, '2022-10-18', 64, 'Processed Polling for Lacoste Gateway', 112, 0.25, 1, 3, 19),
(171540, 8151, '2022-10-18', 64, 'Processed Polling for Lacoste Up Town', 112, 0.25, 1, 3, 19),
(171541, 8151, '2022-10-18', 64, 'Processed Polling for Lacoste Sport Cebu', 112, 0.25, 1, 3, 19),
(171542, 8151, '2022-10-18', 64, 'Processed Polling for Lacoste Sport Cebu', 112, 0.25, 1, 3, 19),
(171543, 9796, '2022-10-19', 2, 'Created and granted access to the Per location inventory valuation by UPC-JDA-Test report and Sales Per Counter Per Day-JDA-TEST report from the Pentaho 11.133 to the following users: Michael Allan De Villa, Jesus De Sena, and Jeacil Lumen.', 104, 0.75, 1, 292, 1),
(171544, 8151, '2022-10-18', 64, 'Processed Polling for Lacoste Malate', 112, 0.25, 1, 3, 19),
(171545, 8151, '2022-10-18', 64, 'Processed Polling for Lacoste  Eastwood', 112, 0.25, 1, 3, 19),
(171546, 8151, '2022-10-18', 64, 'Processed Polling for Lacoste Megamall', 112, 0.25, 1, 3, 19),
(171547, 8151, '2022-10-18', 64, 'Processed Polling for Lacoste Starmills', 112, 0.25, 1, 3, 19),
(171548, 8151, '2022-10-18', 64, 'Processed Polling for Lacoste Trinoma', 112, 0.25, 1, 3, 19),
(171549, 9793, '2022-10-19', 2, 'Continue monitoring the ping of the NAV server from the Sales Audit PC using a LAN connection from Payless. We are encountering the same issue wherein they can connect for a while and after a few minutes it will be disconnected, once we reconnect after a few minutes, the NAV application lost its connection and will be closed. Reported this to the Infra team for checking of the connection routing.', 104, 1.5, 1, 264, 2),
(171550, 8151, '2022-10-18', 64, 'Processed Polling for Lacoste CDO', 112, 0.25, 1, 3, 19),
(171551, 9796, '2022-10-19', 2, 'Assisted in generating the Arrival summary and Consolidated sales report from October 2021 to October 2022 as requested by Ms. \r\nMariel Adrienne Pama.', 104, 1, 1, 182, 19),
(171552, 9008, '2022-10-18', 32, 'Standby Support', 112, 0.5, 1, 276, 19),
(171553, 7956, '2022-10-19', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 19, 2022', 104, 1, 1, 276, 19),
(171554, 271, '2022-10-19', 4, 'Monitor all servers for active job in MSGW status, found P_3445LIB in prod7, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 276, 19),
(171555, 271, '2022-10-19', 4, 'Checked all interface programs, all working as expected, process batch job UTL008CL in clearing of logs in Prod9, wait for job to complete.', 26, 1, 1, 276, 19),
(171556, 9024, '2022-10-19', 64, 'Polling Masterfile Update for - eCom. Step by Step instruction at the user.', 122, 0.5, 1, 264, 2),
(171557, 9024, '2022-10-19', 64, 'Polling Masterfile Update for - OSTP 3MP. Step by Step instruction at the user.', 122, 0.5, 1, 264, 2),
(171558, 271, '2022-10-19', 4, 'Investigate concern raised by Sir Jess / Patrick, regarding SODI creation this morning, folder in QDLS is empty, but checked scheduled job, it processed successfully, confirmed with John, SODI files are now auto delete, informed Sir Jess about the status.', 26, 1, 1, 276, 19),
(171559, 271, '2022-10-19', 4, 'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait endjob to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(171560, 9018, '2022-10-18', 32, 'SOD - Daily Email Checks and reply', 122, 0.5, 1, 264, 2),
(171561, 9019, '2022-10-18', 129, 'Daily Manual Sales Uploading', 122, 1.5, 1, 264, 2),
(171562, 9829, '2022-10-19', 4, 'create sub-program to handle processing of price event logs, double check codes for accuracy, added procedures to main program for handling pageup, pagedown and full loading of subfile records to screen. setup data areas, data structure, type and parameters for prototype call.', 26, 3, 1, 276, 19),
(171563, 9024, '2022-10-19', 49, 'Daily Sales Update, generation of Report and Validation', 122, 0.5, 1, 264, 2),
(171564, 9017, '2022-10-18', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(171565, 8143, '2022-10-19', 85, 'DS PC cant access DS site. clear browser cookies and cache', 98, 0.5, 1, 275, 19),
(171566, 7906, '2022-10-01', 29, 'Support SFTP MASTER FILE Failed Upload', 73, 1, 1, 276, 19),
(171567, 7906, '2022-10-04', 29, 'Onsite, Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(171568, 7906, '2022-10-05', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(171569, 7906, '2022-10-06', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(171570, 7906, '2022-10-07', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(171571, 7906, '2022-10-10', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(171572, 7906, '2022-10-19', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(171573, 7906, '2022-10-12', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(171574, 7906, '2022-10-13', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(171575, 7906, '2022-10-14', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(171576, 7906, '2022-10-17', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(171577, 7906, '2022-10-18', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(171578, 7906, '2022-10-11', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(171579, 9024, '2022-10-18', 134, 'Coordination with SM Fairview', 122, 0.5, 1, 264, 2),
(171580, 9024, '2022-10-18', 143, 'Attend for all incoming calls, chat, viber, messages, txt of  the stores and HO.  Perform assigned tasks from time to time.', 122, 3, 1, 264, 2),
(171581, 9024, '2022-10-18', 32, 'Coordination with SM Batangas.', 122, 0.5, 1, 264, 2),
(171582, 9024, '2022-10-18', 32, 'Coordination with PSS Butuan regarding RPA Form', 122, 0.5, 1, 264, 2),
(171583, 8987, '2022-10-18', 32, 'Update IP List for Dasma. Server, BO, POS2, POS3, Gateway, BIO and EWMS.', 122, 0.5, 1, 264, 2),
(171584, 8987, '2022-10-18', 32, 'Update IP List for SM Lucena. Server, BO, POS4, POS3, Gateway, BIO and EWMS.', 122, 0.5, 1, 264, 2),
(171585, 9094, '2022-10-19', 4, '1. Added a new sheet for Applied Rule IDs for checking\r\n2. Published the latest version of the app', 55, 4, 1, 276, 19),
(171586, 6219, '2022-10-19', 4, 'Ongoing checking of the variance in MLS + Actual Sales', 55, 3, 1, 276, 19),
(171587, 9801, '2022-10-19', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 1, 1, 276, 19),
(171588, 9019, '2022-10-19', 129, 'Uploaded sales of the stores', 121, 1.5, 1, 264, 2),
(171589, 8918, '2022-10-19', 65, 'Price Event Loading', 96, 1, 1, 4, 14),
(171590, 9019, '2022-10-19', 129, 'Generate Daily reports and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(171591, 8918, '2022-10-19', 65, 'Manual process sales of Giftshops 10/18/2022', 96, 1.5, 1, 4, 14),
(171592, 9019, '2022-10-19', 129, 'Force accept sales.', 121, 0.5, 1, 264, 2),
(171593, 8918, '2022-10-19', 135, 'Assist store in using temporary globe prepaid connection', 96, 1.5, 1, 4, 14),
(171594, 8918, '2022-10-19', 128, 'LC Driver not loaded', 96, 0.5, 1, 4, 14),
(171595, 8918, '2022-10-18', 65, 'Manual process sales of Giftshops 10/17/2022', 96, 1.5, 1, 4, 14),
(171596, 8918, '2022-10-18', 69, 'EOD unsuccessful M&S G4', 96, 0.5, 1, 4, 14),
(171597, 8918, '2022-10-17', 72, 'Final Posting report M&S Aura M&S MOA and M&S Cebu Finance and Audit Copy', 96, 2, 1, 4, 14),
(171598, 8918, '2022-10-17', 69, 'LAzada Promo Code Creation', 96, 1, 1, 4, 14),
(171599, 8918, '2022-10-19', 64, 'M&S Zalora Polling Issue', 96, 1, 1, 4, 14),
(171600, 8918, '2022-10-18', 69, 'Assist SM Southmall GS in encoding 10/17 transaction due to power outage', 96, 2, 1, 4, 14),
(171601, 8240, '2022-10-09', 132, 'Generate and send sales and stock report thru B2B - 10/08/2022', 96, 1.5, 1, 4, 14),
(171602, 8240, '2022-10-10', 132, 'Generate and send sales and stock report thru B2B - 10/09/2022', 96, 1.5, 1, 4, 14),
(171603, 8240, '2022-10-12', 132, 'Generate and send sales and stock report thru B2B - 10/11/2022', 96, 1.5, 1, 4, 14),
(171604, 9020, '2022-10-19', 32, 'Assist and coordination with Yvette in fix of NAV', 121, 2, 1, 264, 2),
(171605, 8240, '2022-10-11', 132, 'Generate and send sales and stock report thru B2B - 10/10/2022', 96, 1.5, 1, 4, 14),
(171606, 8240, '2022-10-11', 132, 'Generate and send sales and stock report thru B2B - 10/12/2022', 96, 1.5, 1, 4, 14),
(171607, 8240, '2022-10-13', 132, 'Generate and send sales and stock report thru B2B - 10/12/2022', 96, 1.5, 1, 4, 14),
(171608, 8240, '2022-10-14', 132, 'Generate and send sales and stock report thru B2B - 10/13/2022', 96, 1.5, 1, 4, 14),
(171609, 8240, '2022-10-16', 132, 'Generate and send sales and stock report thru B2B - 10/15/2022', 96, 1.5, 1, 4, 14),
(171610, 8240, '2022-10-17', 132, 'Generate and send sales and stock report thru B2B - 10/16/2022', 96, 1.5, 1, 4, 14),
(171611, 8237, '2022-10-19', 137, 'PO creation for invoices #83291202, 1882022, 83291208, 83291209, 83291203', 95, 2, 1, 4, 14),
(171612, 8237, '2022-10-19', 65, 'Create new JDA location for Shangrila Giftshop', 95, 1, 1, 4, 14),
(171613, 8240, '2022-10-19', 132, 'Generate and send sales and stock report thru B2B - 10/18/2022', 96, 1.5, 1, 4, 14),
(171614, 8240, '2022-10-18', 132, 'Generate and send sales and stock report thru B2B - 10/17/2022', 96, 1.5, 1, 4, 14),
(171615, 9024, '2022-10-19', 64, 'SM Batangas - send onhand.', 121, 0.5, 1, 264, 2),
(171616, 9020, '2022-10-19', 32, 'Coordinated the replacement unit for transfer in stores', 121, 0.75, 1, 264, 2),
(171617, 8918, '2022-10-31', 144, 'Free up space by clearing up database backup from Oct 1 to 15', 95, 3, 1, 4, 14),
(171618, 9024, '2022-10-19', 133, 'Check if the TLs in scanners are now sync. Resolved problem yesterday.', 121, 0.75, 1, 264, 2),
(171619, 9041, '2022-10-19', 20, 'back up files and format pc of cristy biazon of warehouse', 119, 4, 1, 301, 13),
(171620, 9040, '2022-10-19', 32, 'fixed asset inventory update', 119, 2, 1, 301, 13),
(171621, 9041, '2022-10-19', 85, 'Update windows and re install printer and test print - shiela pedrera', 120, 3, 1, 301, 13),
(171622, 9040, '2022-10-19', 32, 'fixed asset inventory update', 120, 2, 1, 301, 13),
(171623, 9611, '2022-10-19', 9, 'Meeting with GI for IT-related update on Gantt Chart', 81, 0.5, 1, 1, 6),
(171624, 9611, '2022-10-19', 9, 'Meeting with GSD, Operation and Hazelle before the presentation to Tin', 81, 1, 1, 1, 6),
(171625, 9611, '2022-10-19', 9, 'Discussed with Tin the latest GANTT chart', 81, 1, 1, 1, 6),
(171626, 8108, '2022-10-19', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(171627, 9611, '2022-10-19', 9, 'Lunch meeting with Ian for the warehouse transfer discussed on the previous day', 81, 0.75, 1, 1, 6),
(171628, 9611, '2022-10-19', 9, 'Meeting with Jaypee and Ian for the updated Gantt chart and schedule need to follow.', 81, 1, 1, 1, 6),
(171629, 8144, '2022-10-03', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(171630, 8144, '2022-10-04', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(171631, 8144, '2022-10-05', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(171632, 8144, '2022-10-06', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(171633, 8144, '2022-10-07', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(171634, 9611, '2022-10-19', 9, 'Meeting with Trends Mary Cris for the initial visit of the engineer to check the devices', 81, 0.25, 1, 1, 6),
(171635, 8144, '2022-10-10', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(171636, 8144, '2022-10-11', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(171637, 8144, '2022-10-12', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(171638, 8144, '2022-10-13', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(171639, 9611, '2022-10-19', 9, 'Informed Sensorprime of the transfer of RFID devices to the warehouse', 81, 0.25, 1, 1, 6),
(171640, 8162, '2022-10-14', 35, 'Avail VL Credits', 83, 8, 1, 276, 19),
(171641, 8144, '2022-10-17', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(171642, 8109, '2022-10-19', 79, 'Assist Joy in a backup of Gigi\'s email. Ask the assistant of Omar and inform Neil to backup the data', 81, 0.5, 1, 294, 6),
(171643, 8144, '2022-10-18', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(171644, 8144, '2022-10-19', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(171645, 9083, '2022-10-17', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(171646, 9083, '2022-10-18', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(171647, 7983, '2022-10-19', 104, 'Inform Justo of the uploaded of the latest master file if successfully loaded to the system', 81, 0.25, 1, 294, 6),
(171648, 9083, '2022-10-19', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(171649, 9083, '2022-10-10', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(171650, 9083, '2022-10-11', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(171651, 9083, '2022-10-12', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(171652, 9083, '2022-10-13', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(171653, 9278, '2022-10-19', 135, 'Informed Globe for the SDWAN problem and upgrade of DSL line', 81, 0.25, 1, 282, 5),
(171654, 9611, '2022-10-19', 110, 'Emailed Hazelle for the prices of DIA and SDWAN', 81, 0.25, 1, 1, 6),
(171655, 8551, '2022-10-19', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(171656, 9611, '2022-10-19', 9, 'Short meeting with Aldrin of Trends for the relocation of network devices. The configuration will be managed by Trends', 81, 0.25, 1, 1, 6),
(171657, 7926, '2022-10-19', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(171658, 7926, '2022-10-19', 145, 'Trunc Bday Status Update', 78, 1, 1, 276, 19),
(171659, 7926, '2022-10-19', 145, 'SSI x optty: Dev errors', 78, 0.5, 1, 276, 19),
(171660, 7926, '2022-10-19', 145, 'OP: 40321 Meeting and Alignment.', 78, 1, 1, 276, 19),
(171661, 9815, '2022-10-19', 4, 'Processed 4R4 Masterfile and Transaction from 2015 then checked the data in Layer 1 and Layer 2 to if the same in JDA', 16, 2, 1, 228, 19),
(171662, 9815, '2022-10-19', 4, 'Processed 4R4 Transaction from 2016 to 2017 then checked the data in Layer 1 and Layer 2 to if the same in JDA', 16, 2, 1, 228, 19),
(171663, 7926, '2022-10-19', 41, 'OP: 40321 Support and Communication', 78, 1, 1, 276, 19),
(171664, 9827, '2022-10-19', 4, 'Created an Extraction for the USRP then add to the Product Dim Refresh Job and process, I also created a new PRPT and stored proc for Daily Summary Report and add USRP field then test', 16, 2, 1, 234, 19),
(171665, 9827, '2022-10-19', 4, 'Created new PRPT and stored proc for PO Report and Per Location Inventory Valuation Report and add USRP field then test', 16, 2, 1, 234, 19),
(171666, 7926, '2022-10-19', 41, 'OP: 42856 Support and Communication', 78, 1, 1, 276, 19),
(171667, 7926, '2022-10-19', 145, 'Importing Product Images Meeting', 78, 0.5, 1, 276, 19),
(171668, 7926, '2022-10-19', 41, 'Paypal Support Communication', 78, 0.5, 1, 276, 19),
(171669, 8215, '2022-10-19', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(171670, 8150, '2022-10-19', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 18)', 79, 1.5, 1, 276, 19),
(171671, 8239, '2022-10-19', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Oct 18, 2022', 79, 0.75, 1, 304, 36),
(171672, 8158, '2022-10-19', 65, 'created new color code in JDA Fused for Prada', 79, 0.25, 1, 182, 19),
(171673, 8158, '2022-10-19', 68, 'created new season code in PIM and JDA Fused for KCode', 79, 0.25, 1, 147, 19),
(171674, 9024, '2022-10-19', 69, 'SM Gensan - Assist in POS problem for sending Ho for further checking of Reon.', 121, 1, 1, 264, 2),
(171675, 8155, '2022-10-19', 67, 'formatting COS for Sept 2022 with Concessionaire breakdown', 79, 3, 1, 276, 19),
(171676, 9017, '2022-10-19', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(171677, 9008, '2022-10-19', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(171678, 8150, '2022-10-19', 70, 'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(171679, 8288, '2022-10-19', 71, 'Freeze inventory count for 9780	Head office	MGM6 Employee Sale	JM9780	Sarah	All departments', 110, 0.75, 1, 276, 19),
(171680, 8215, '2022-10-19', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(171681, 9008, '2022-10-19', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(171682, 7926, '2022-10-19', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(171683, 8215, '2022-10-18', 65, 'Processed sales reversal request, checked Sales Reversal Discrepancy Report and coordinated RIAQ creation.', 110, 1, 1, 276, 19),
(171684, 7926, '2022-10-19', 4, '42987 TRUNCBDAY Bally', 135, 0.5, 1, 276, 19),
(171685, 7926, '2022-10-19', 4, '43003 Brand Page Banner Upload - Steve Madden', 135, 0.5, 1, 276, 19),
(171686, 7926, '2022-10-19', 4, '43002 Offers Page - Steve Madden', 135, 0.5, 1, 276, 19),
(171687, 7926, '2022-10-19', 4, '43004 Offers Page - Kurt Geiger', 135, 0.5, 1, 276, 19),
(171688, 7926, '2022-10-19', 4, '43005 Brand Page Banner Upload - Kurt Geiger', 135, 0.5, 1, 276, 19),
(171689, 7926, '2022-10-19', 4, '42858 Birthday Offers Page Content - Banana Republic', 135, 0.5, 1, 276, 19),
(171690, 8215, '2022-10-19', 65, 'Processed sales reversal request and checked Sales Reversal Discrepancy Report.', 110, 0.5, 1, 276, 19),
(171691, 7926, '2022-10-19', 4, '42943 TRUNCBDAY BOSS & NBA', 135, 0.5, 1, 276, 19),
(171692, 7926, '2022-10-19', 4, '42945 TRUNCBDAY BOSS & NBA', 135, 0.5, 1, 276, 19),
(171693, 7926, '2022-10-19', 4, '42948 TRUNCBDAY BOSS & NBA', 135, 0.5, 1, 276, 19),
(171694, 7926, '2022-10-19', 4, '42950 TRUNCBDAY BOSS & NBA', 135, 0.5, 1, 276, 19),
(171695, 7926, '2022-10-19', 4, '42951 TRUNCBDAY BOSS & NBA', 135, 0.5, 1, 276, 19),
(171696, 7926, '2022-10-19', 4, '42952 TRUNCBDAY BOSS & NBA', 135, 0.5, 1, 276, 19),
(171697, 7926, '2022-10-19', 4, '42976 TRUNCBDAY Coach', 135, 0.5, 1, 276, 19),
(171698, 7926, '2022-10-19', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(171699, 7926, '2022-10-19', 145, 'Trunc Bday Status Update', 135, 1, 1, 276, 19),
(171700, 8151, '2022-10-19', 64, 'Checked, Coordinate and Processed polling for Diptique Central Square .', 110, 0.75, 1, 283, 19),
(171701, 7926, '2022-10-19', 4, 'Blocks for the birthday page on PROD (Nov 4 onwards)', 77, 4, 1, 276, 19),
(171702, 7926, '2022-10-19', 145, 'Trunc Birthday Page Update Meeting', 77, 1, 1, 276, 19),
(171703, 7926, '2022-10-19', 4, 'Update Birthday Page Store View Image Opacity', 77, 1, 1, 276, 19),
(171704, 7926, '2022-10-19', 4, '42360 [TRUNCBDAY] 110622 Trunc Birthday Page Update', 77, 1, 1, 276, 19),
(171705, 7926, '2022-10-19', 4, '42746 Brand Page Banner Upload - Steve Madden', 77, 0.5, 1, 276, 19),
(171706, 7944, '2022-10-19', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(171707, 7897, '2022-10-19', 4, '#42901: Store Locator\r\n- Fix error on trinoma location', 62, 0.5, 1, 208, 19),
(171708, 7929, '2022-10-19', 4, '#42979: GAP IN-STORE 20% OFF 2+ OFF (OCT 21 - 27)\r\n-add the promo in store banner\r\n-update the CSS for the desktop and mobile banner\r\n-add the link in to the banner', 61, 0.5, 1, 8, 1),
(171709, 7468, '2022-10-19', 5, '[M&S Rewards] Card printing testing', 62, 0.5, 1, 4, 14),
(171710, 7931, '2022-10-19', 4, '#42638:OLD NAVY WEW (Oct 21-23)\r\n-create a new theme\r\n-update the homepage promo banners\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo link\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(171711, 7931, '2022-10-19', 40, '#42638:OLD NAVY WEW (Oct 21-23)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(171712, 8109, '2022-10-19', 75, 'Niel updated that the problem with the PC at MD was resolved', 81, 0.25, 1, 267, 7),
(171713, 7931, '2022-10-19', 4, '#42972: OLD NAVY UX Site Audit: All Categories for Her/Him Block\r\n-create a new theme\r\n-research for a the JS that will be applied\r\n-trial and error on the JS code that will be the function or animated when the clicker is outside the button\r\n-check for some bugs\r\n-edit the liquid code for ID and Class\r\n-update the CSS', 61, 3.5, 1, 7, 1),
(171714, 7931, '2022-10-19', 4, '#42971:OLD NAVY UX Site Audit: Shop for Baby (text)\r\n-update the image of one categories\r\n-update the CSS for mobile and desktop image view\r\n-update the label CSS for desktop and mobile view\r\n-update the liquid code', 61, 0.5, 1, 7, 1),
(171715, 7931, '2022-10-19', 4, '#42970: OLD NAVY UX Site Audit: Shop for Toddler (text)\r\n-update the image of one categories\r\n-update the CSS for mobile and desktop image view\r\n-update the label CSS for desktop and mobile view\r\n-update the liquid code', 61, 0.5, 1, 7, 1),
(171716, 7944, '2022-10-19', 5, 'Answering brands inquiries via chat/email', 61, 0.5, 1, 276, 19),
(171717, 7944, '2022-10-19', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(171718, 7931, '2022-10-19', 4, '#42896 OLD NAVY Women\'s Denim Education Banner (Oct 17 onwards)\r\n- Fix QA assessment\r\n- Add loose to category filter', 62, 1.5, 1, 7, 1),
(171719, 9823, '2022-10-19', 107, 'Ian informed me that the device is not required for an NTC permit. Ian inquire with Ruby and Arvin', 81, 0.25, 1, 1, 6),
(171720, 9506, '2022-10-19', 4, 'Continued on analyzing the bug in clearing the subfile for the approval of multiple transfers', 50, 2.5, 1, 276, 19),
(171721, 9506, '2022-10-19', 4, 'Continued in solving the bug issue in clearing the subfile for the approval of multiple transfers', 50, 1.25, 1, 276, 19),
(171722, 9506, '2022-10-19', 4, 'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers', 50, 1.5, 1, 276, 19),
(171723, 9506, '2022-10-19', 4, 'Continued in solving the bug issue in calling the program for the Brand Search', 50, 1.5, 1, 276, 19),
(171724, 9260, '2022-10-19', 41, 'Supported in enrolling the UPC for the SKU numbers sent in RMSI environment - 100% Complete', 50, 1.25, 1, 4, 14),
(171725, 7468, '2022-10-19', 4, '- Create a customer order history page\r\n- Page layout\r\n- order data to a table\r\n- Pagination', 62, 4, 1, 4, 14),
(171726, 8161, '2022-10-19', 117, 'My SSI Life Mobile App Refresh Alignment (Bi-Monthly) We are setting this Bi-Monthly Alignment to discuss the project status, completed and ongoing project tasks, next steps, and other project-related concerns', 87, 0.5, 1, 276, 19),
(171727, 8160, '2022-10-19', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 2.5, 1, 276, 19),
(171728, 8159, '2022-10-19', 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),
(171729, 7944, '2022-10-19', 32, 'Answering inquiries', 62, 0.5, 1, 276, 19),
(171730, 8215, '2022-10-19', 67, 'Checked and coordinate pentaho sale refresh.', 110, 1.5, 1, 276, 19),
(171731, 8155, '2022-10-18', 139, 'Checked and coordinated COS variance for Offsite sales Oct 2022.', 110, 2.5, 1, 276, 19),
(171732, 8215, '2022-10-19', 65, 'Coordinated RCC JDA and portal access creation for Ms. MARIA ANDREA	HENSON	TANJUATCO.', 110, 0.5, 1, 283, 19),
(171733, 9008, '2022-10-19', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.25, 1, 276, 19),
(171734, 8155, '2022-10-19', 139, 'Checking the Sept COS', 132, 0.75, 1, 276, 19),
(171735, 8155, '2022-10-19', 139, 'Checking the Sept  Concessionaire', 132, 2.5, 1, 276, 19),
(171736, 8150, '2022-10-19', 32, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(171737, 9008, '2022-10-19', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(171738, 9008, '2022-10-19', 64, 'furla slpi polling', 132, 0.5, 1, 168, 19),
(171739, 9008, '2022-10-19', 143, 'Standby Support', 132, 1, 1, 276, 19),
(171740, 8150, '2022-10-19', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(171741, 7916, '2022-10-19', 2, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 19, 2022', 8, 1, 1, 276, 19),
(171742, 8155, '2022-10-19', 138, 'Checked the Springfield weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated Sept 12,2022 to Sept 19, 2022, September 23 and 30, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam.', 109, 2, 1, 279, 19),
(171743, 7926, '2022-10-19', 41, 'OP: 43049 Support and Communication', 78, 2, 1, 276, 19),
(171744, 8155, '2022-10-19', 139, 'Checking the Polo Ralph SLPI Sept COS', 109, 0.5, 1, 140, 19),
(171745, 9790, '2022-10-19', 2, 'Resolved the discrepancy for TL#281465 with CP#24237 reported by Belle Salisi. Validated from the web portal and then checked from the backend.', 8, 1, 1, 264, 2),
(171746, 8155, '2022-10-19', 139, 'Checking the Sept COS Concessionaire', 109, 2, 1, 276, 19),
(171747, 9790, '2022-10-19', 2, 'Resolved the discrepancy for TL#281473 with CP#24237  reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.', 8, 1, 1, 264, 2),
(171748, 8151, '2022-10-19', 64, 'Processed polling for Dune GB5', 109, 0.5, 1, 208, 19),
(171749, 9790, '2022-10-19', 2, 'Resolved camel case category for the following TL below as requested by Donna Rizza Dordas\r\nTL: 281972,281973,281974,281975,281976,281977,281978, and 281980', 8, 1, 1, 264, 2),
(171750, 8150, '2022-10-19', 70, 'Regen na sales of Polo Ralph SLPI dated October 17,2022', 109, 0.5, 1, 140, 19),
(171751, 8215, '2022-10-19', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 0.5, 1, 276, 19),
(171752, 7861, '2022-10-19', 41, 'Monitored L\'Occitane data harvest. Performed manual harvest on one store. Checked and confirmed that store 243 does not have sales for October 18.', 134, 0.5, 1, 276, 19),
(171753, 7770, '2022-10-19', 41, 'Monitored Lacoste data harvest. The process finished until the last store in the list. Performed manual harvest on stored without data for today and previous days. Unable o connect with store 195 and 604.', 134, 1, 1, 3, 19),
(171754, 9758, '2022-10-19', 145, 'Meeting with sir Jimmy on checking the cause of not being able to extract detail and payment from store 278. Performed manual extract using the python script but the data still won\'t generate. We concluded that the cause was due to the intermittent conncetion and the slow response of the POS.', 134, 0.5, 1, 276, 19),
(171755, 9758, '2022-10-19', 41, 'Monitored the POS Reader process. There are no payment sys_trans_num without header or detail. There are sys_trans_num in header without detail and payment. Data is from store 278.', 134, 0.5, 1, 276, 19),
(171756, 9805, '2022-10-19', 41, 'Coordinated with Ms. Beth on uploading the missing SPF sales data for the dates shown by Matthaus.', 134, 0.5, 1, 279, 19),
(171757, 5626, '2022-10-19', 41, 'Confirmed that the WS masterfile was processed in JDA correctly by checking the date in PRCDTLF and also through the invoices having complete UPCs.', 134, 1, 1, 281, 19),
(171758, 5394, '2022-10-19', 41, 'Processed the enrollment of the remaining UPCs in the invoice 23350.', 134, 1, 1, 4, 14),
(171759, 5394, '2022-10-19', 145, 'Meeting with sir Mark and sir Jimmy regarding the new UPCs which are not able to be enrolled even if the item satisfied the criteria. We found that the Article Numbers are already in JDA. We decided to request the JDA team to update the IUPC of the items.', 134, 1, 1, 4, 14),
(171760, 9832, '2022-10-19', 43, 'Applied the improved script in the PRPT. Tested the report which successfully outputs data. The resulting data is not as accurate due to the difference of the MMGSTLIB and gap_dm INVDPT hierarchy.', 134, 1, 1, 8, 1),
(171761, 9832, '2022-10-19', 4, 'Improved the Per Location Inventory Valuation by UPC script. Changed the format of the INVDPT hierarchy.', 134, 1, 1, 8, 1),
(171762, 9790, '2022-10-19', 2, 'Continue checking the locations in the eWMS web portal where the TL is not synchronizing with the scanner. I checked the logs and also the ps aux in putty for any lock processes. Restart the process and the cron jobs in the web portal at the same time to monitor the process. I advised Maiky to check again, and this is now OK.', 8, 4, 1, 264, 2),
(171763, 7943, '2022-10-19', 146, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(171764, 7944, '2022-10-19', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(171765, 7944, '2022-10-19', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(171766, 7897, '2022-10-19', 4, 'DUNE\r\n#42996: About Us Page Update\r\n- Checked items to be updated\r\n- Duplicate theme\r\n- Added a section for the video', 60, 1, 1, 208, 19),
(171767, 7897, '2022-10-19', 4, 'DUNE\r\n#42997: AW22 Launch and Web Banners Update\r\n- Checked items to be updated\r\n- Duplicate theme\r\n- Update CTA buttons\r\n- Upload banners', 60, 2.5, 1, 208, 19),
(171768, 7915, '2022-10-19', 5, 'LUSH\r\n#40231: Lush Google Analytics 4 Configuration\r\n- Checking data on GA for Purchase-to-view and cart-to-view rates\r\n- Communicate with Ms. Dani for the updates', 60, 0.5, 1, 154, 19),
(171769, 7899, '2022-10-19', 4, 'SUPERGA\r\n#40215: Superga Google Analytics 4 Configuration\r\n- Checking data on GA\r\n- Updating the event for purchase-to-view-rate\r\n- Communicate with Ms. Dani for the updates', 60, 1.5, 1, 183, 19),
(171770, 7961, '2022-10-19', 44, 'PAYLESS\r\nChecking and scoping tickets \r\n#42223: Payless 15BOO (October 28 - November 2)\r\n#42225: Payless Payday Free Shipping (October 30)\r\n#43074: Payless Free Shipping (November 1 - 29)\r\n#43075: Payless Payday Free Shipping (November 30)', 60, 1, 1, 264, 2),
(171771, 9827, '2022-10-19', 145, 'Attended to the inquiry from Merch and coordinated with Sir Rey.', 35, 1, 1, 276, 19),
(171772, 9827, '2022-10-19', 59, 'Monitor the development of the of the Coach reports and review the estimate file for updates', 35, 1, 1, 276, 19),
(171773, 9832, '2022-10-19', 59, 'Reviewed the remaining reports and met with Engelbert about the status of the Per Location Inventory UPC report for OSTP testing.', 35, 1.5, 1, 276, 19),
(171774, 9841, '2022-10-19', 7, 'Updated the file manifest for the Data Refresh for Fused.', 35, 1.5, 1, 276, 19),
(171775, 7966, '2022-10-19', 145, 'Updated the wiki for the Fused Masterfile and Transaction refresh guides.', 35, 2, 1, 276, 19),
(171776, 9758, '2022-10-19', 41, 'Reviewed the pos reader data for duplicates and missing systransnum. Checked with Engelbert regarding the missing sys_trans_num from the yesterday.', 35, 1, 1, 276, 19),
(171777, 9849, '2022-10-19', 41, 'Attended to concern from Ms. Cris of Women Secret regarding her concern on the Qlik Sense detailed Report. Coordinated with Jomar regarding the request to remove the Salves variance column to resolve the previous years data when even when the 2022 date filter is applied', 35, 0.75, 1, 348, 19),
(171778, 7926, '2022-10-19', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(171779, 7926, '2022-10-19', 145, 'Trunc Bday Status Update', 63, 1, 1, 276, 19),
(171780, 7926, '2022-10-19', 41, 'Support\r\n\r\n	- GA4\r\n\r\n	- Payment Methods\r\n\r\n	- Conversion API\r\n\r\n	- Amasty Extension', 63, 2.5, 1, 276, 19),
(171781, 7926, '2022-10-19', 4, '42973 [COMESTRI] Picking Webhook Payload Transformation', 63, 2, 1, 276, 19),
(171782, 7926, '2022-10-19', 4, '42975 [COMESTRI] Strip off Order Number Prefixes from all webhook events', 63, 2, 1, 276, 19),
(171783, 9329, '2022-10-19', 4, 'Import the CDM database locally then fix the issue of not ingesting multiple SKUs in a file. the issue is on the comestri side but the solution we made is to group by the SKU per location and sum the qty.', 27, 1.5, 1, 276, 19),
(171784, 9329, '2022-10-19', 4, 'Modify the existing script of updating the com_read field per transaction by creating an array list of the system transaction id of the loop then bulk update to the database.', 27, 1.5, 1, 276, 19),
(171785, 9371, '2022-10-19', 4, 'Discussion with Sir Jess and MJ regards the new ticket.', 27, 0.5, 1, 292, 1),
(171786, 9329, '2022-10-19', 4, 'Checking the cause of SFTP down after the successful connection. Upon investigation, After passing the credentials to SFTP there was a loading to get the directory information that delays the connection. add ping check to the script after connecting, if the system can ping the sftp while connection we will continue to send the file else we need to re-connect the connection.', 27, 4, 1, 276, 19),
(171787, 9615, '2022-10-19', 4, 'Research solutions on how to handle err_empty_response when connecting to database using PDO', 27, 0.5, 1, 276, 19),
(171788, 8159, '2022-10-11', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(171789, 8159, '2022-10-12', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(171790, 8159, '2022-10-13', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(171791, 8159, '2022-10-14', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(171792, 8159, '2022-10-16', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(171793, 7909, '2022-10-20', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(171794, 7910, '2022-10-20', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(171795, 8153, '2022-10-19', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 28, 2022 6-10th items', 112, 2, 1, 275, 19),
(171796, 8153, '2022-10-19', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 28, 2022 11-15th item', 112, 2, 1, 275, 19),
(171797, 8151, '2022-10-19', 64, 'Processed Polling for Lacoste Acce Glorietta', 112, 0.25, 1, 3, 19),
(171798, 8151, '2022-10-19', 64, 'Processed Polling for Lacoste Live Glorietta new', 112, 0.25, 1, 3, 19),
(171799, 8151, '2022-10-19', 64, 'Processed Polling for Lacoste Waterfront cebu', 112, 0.25, 1, 3, 19),
(171800, 8151, '2022-10-19', 64, 'Processed Polling for Lacoste Moa', 112, 0.25, 1, 3, 19),
(171801, 8151, '2022-10-19', 64, 'Processed Polling for WestElm Paseo', 112, 0.5, 1, 344, 19),
(171802, 8215, '2022-10-19', 65, 'Lacoste Forced accepted in jda for the month of September', 112, 0.5, 1, 3, 19),
(171803, 8215, '2022-10-19', 69, 'reported to cyware corrupted sales report of Muji Gb3 dated October 18 202', 112, 0.5, 1, 304, 36),
(171804, 8215, '2022-10-19', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(171805, 8150, '2022-10-19', 70, 'Loading of lacoste twl encoded sales', 112, 0.5, 1, 343, 37),
(171806, 8150, '2022-10-19', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(171807, 9008, '2022-10-19', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(171808, 9792, '2022-10-20', 2, 'Processed item creation for Samsonite, Hogan, Calvin Klein Underwear, Calvin Klein Jeans, Steve Madden, Polo Ralph Lauren, and Tod\'s requested by Keith Anapi.', 104, 1, 1, 276, 19),
(171809, 8042, '2022-10-20', 2, 'Assisted Sir Tristan de Jesus as he is having trouble logging in to PAT. Found that he is entering the wrong username. Reset his password and provided the credentials. This is now okay.', 104, 0.5, 1, 276, 19),
(171810, 8150, '2022-10-19', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(171811, 8151, '2022-10-19', 64, 'Processed Polling for Hugo Boss Solaire, GB5, COD & SLPI.', 133, 1, 1, 338, 19),
(171812, 8151, '2022-10-19', 64, 'Processed Polling for Redtag Veranza.', 133, 0.75, 1, 276, 19),
(171813, 9008, '2022-10-19', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(171814, 9008, '2022-10-19', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(171815, 8155, '2022-10-19', 139, 'Checking the Sept COS Concessionaire', 133, 2, 1, 276, 19),
(171816, 9008, '2022-10-19', 143, 'Standby Support', 133, 1, 1, 276, 19),
(171817, 9796, '2022-10-20', 2, 'Assisted Ms. Analyn Zacarias, she reported that there are stores that appeared from the Per location sales report that they don\'t have. Validated from JDA and Pentaho then run refresh to update the data. This is now okay.', 104, 1.5, 1, 175, 19),
(171818, 8943, '2022-10-18', 100, 'Product and stock syncing SSI and SLCI brands', 100, 2, 1, 276, 19),
(171819, 8943, '2022-10-18', 100, 'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.', 100, 1.5, 1, 276, 19),
(171820, 8943, '2022-10-18', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(171821, 8943, '2022-10-18', 100, 'manual syncing and merging prefix SLCI Zalora brands', 100, 1.5, 1, 276, 19),
(171822, 8944, '2022-10-18', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(171823, 8944, '2022-10-19', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(171824, 8944, '2022-10-20', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(171825, 8943, '2022-10-18', 100, 'checking of order with issue', 100, 0.5, 1, 276, 19),
(171826, 8943, '2022-10-18', 100, 'checking of order with issue', 100, 0.5, 1, 276, 19),
(171827, 8943, '2022-10-19', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1.25, 1, 276, 19),
(171828, 8943, '2022-10-19', 100, 'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.', 100, 1.5, 1, 276, 19),
(171829, 8943, '2022-10-19', 100, 'Checking, manual syncing and merging prefix SLCI Zalora brands', 100, 2, 1, 276, 19),
(171830, 8943, '2022-10-19', 100, 'product syncing SLCI brandcom, and checking SKUs with issue with sir roland', 100, 2.5, 1, 276, 19),
(171831, 8943, '2022-10-19', 94, 'Product and stock sync SSI FFW', 100, 1, 1, 276, 19),
(171832, 9790, '2022-10-20', 2, 'Resolved the discrepancy for TL#281282 with CP#24290 and TL#281596 with CP#24381 reported by Belle Salisi. Validated from the web portal and then checked from the backend.', 104, 1, 1, 264, 2),
(171833, 8108, '2022-10-17', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(171834, 8108, '2022-10-17', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(171835, 8108, '2022-10-17', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(171836, 8108, '2022-10-17', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(171837, 8108, '2022-10-17', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(171838, 8109, '2022-10-17', 105, 'ZARA MOA: RFID detacher Pos 2', 91, 0.25, 1, 1, 6),
(171839, 8109, '2022-10-17', 75, 'ZARA OBHS: DRAINED BACK UP UPS', 91, 0.25, 1, 1, 6),
(171840, 8109, '2022-10-17', 105, 'Inditex: HARDWARE FOR PPC', 91, 0.25, 1, 294, 6),
(171841, 8109, '2022-10-17', 137, 'Stradivarius Invoice for costing: 25-14505 and 42-03191', 91, 0.75, 1, 268, 9),
(171842, 8109, '2022-10-17', 137, 'PB Invoice for costing: 25-14529 and 25-05785', 91, 0.75, 1, 282, 5),
(171843, 8109, '2022-10-17', 142, 'HR: Employee HiPos Master Sheet Consolidator', 91, 0.5, 1, 1, 6),
(171844, 8109, '2022-10-17', 137, 'MD Invoice for costing: 25-03810', 91, 0.5, 1, 267, 7),
(171845, 8551, '2022-10-17', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(171846, 9803, '2022-10-20', 2, 'Trigger sales and transaction refresh for Ermenegildo Zegna and Marc Jacobs In\'t from October 1-29, 2022.', 104, 2, 1, 276, 19),
(171847, 8005, '2022-10-20', 34, 'Updated JSON File.', 104, 0.5, 1, 276, 19),
(171848, 7956, '2022-10-20', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 20, 2022', 104, 1, 1, 276, 19),
(171849, 8144, '2022-10-20', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(171850, 8143, '2022-10-20', 75, 'Reset printer head position', 83, 1, 1, 304, 36),
(171851, 8143, '2022-10-20', 65, 'Check JDA connection', 83, 0.5, 1, 138, 19),
(171852, 9083, '2022-10-03', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(171853, 9083, '2022-10-04', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(171854, 9083, '2022-10-05', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(171855, 9083, '2022-10-06', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(171856, 9083, '2022-10-07', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(171857, 8150, '2022-10-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(171858, 8150, '2022-10-18', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(171859, 9008, '2022-10-18', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(171860, 9008, '2022-10-18', 65, 'force accept sales for kenneth cole moa', 136, 1, 1, 276, 19),
(171861, 9008, '2022-10-18', 32, 'closing pending tickets of spiceworks', 136, 1, 1, 276, 19),
(171862, 8215, '2022-10-18', 143, 'standby support', 136, 1, 1, 276, 19),
(171863, 8215, '2022-10-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 136, 0.5, 1, 276, 19),
(171864, 8108, '2022-10-19', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(171865, 8108, '2022-10-19', 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, 2, 1, 294, 6),
(171866, 8108, '2022-10-19', 111, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(171867, 8108, '2022-10-19', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(171868, 8108, '2022-10-19', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(171869, 8109, '2022-10-19', 105, 'Inditex - HARDWARE FOR PPC - question regarding NTC permit', 91, 0.25, 1, 294, 6),
(171870, 8109, '2022-10-19', 77, 'PB Cebu: Assists on mall sending data and communication with store PB Textfile Oct.12-16', 91, 0.75, 1, 282, 5),
(171871, 8109, '2022-10-19', 88, 'ZARA OBHS: Request for EGC username and password', 91, 0.25, 1, 1, 6),
(171872, 8109, '2022-10-19', 137, 'MD Invoice for costing: 76-00229', 91, 0.5, 1, 267, 7),
(171873, 8109, '2022-10-19', 116, 'Bershka Aura: Coordination on Logistics for NTC permit', 91, 0.25, 1, 266, 8),
(171874, 8109, '2022-10-19', 135, 'MD Rockwell: Assists on network connection concern on store', 91, 1, 1, 267, 7),
(171875, 8109, '2022-10-19', 77, 'ZARA Trinoma: Assists on mall sending concern', 91, 0.5, 1, 1, 6),
(171876, 8109, '2022-10-19', 147, 'Ethel of Trinoma: Assist on portal concern', 91, 0.25, 1, 1, 6),
(171877, 8109, '2022-10-19', 105, 'Stradivarius Megamall: Assists on HIPOS printer concern', 91, 0.25, 1, 268, 9),
(171878, 8551, '2022-10-19', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(171879, 9611, '2022-10-20', 9, 'Meeting with the ISCI IT team for the tasks and schedules we need to take note of.', 81, 1, 1, 1, 6),
(171880, 9611, '2022-10-20', 110, 'Communicate with Trends for the ocular inspection of hardware. Will be schedule early next week or Friday', 81, 0.25, 1, 1, 6),
(171881, 9019, '2022-10-20', 129, 'Daily Manual Sales uploading', 122, 1.5, 1, 264, 2),
(171882, 9017, '2022-10-20', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(171883, 9018, '2022-10-20', 32, 'SOD - Daily Email Checks and replies', 122, 0.5, 1, 264, 2),
(171884, 9024, '2022-10-20', 32, 'Coordination with SM Batangas issue on Daily On-Hand.', 122, 0.5, 1, 264, 2),
(171885, 9020, '2022-10-20', 138, 'e-Com Weekly Sales Update, generation of Report and Weekly Validation', 122, 0.75, 1, 264, 2),
(171886, 8987, '2022-10-20', 134, 'Abreeza Davao - TL Assistance and Support on eWMS issue', 122, 0.5, 1, 264, 2),
(171887, 9020, '2022-10-20', 32, 'Removing old poll files and e-mail due to no available storage', 122, 1, 1, 264, 2),
(171888, 8150, '2022-10-13', 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),
(171889, 8150, '2022-10-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(171890, 8150, '2022-10-13', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(171891, 8239, '2022-10-13', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 12, 2022 )', 129, 0.5, 1, 226, 19),
(171892, 8155, '2022-10-13', 139, 'Checked and Finalized Employee Sale September 2022 COS and sent to Ms. Sarah (SABS)', 129, 0.75, 1, 276, 19),
(171893, 8151, '2022-10-13', 64, 'Transferred and Processed Polling to LM Megamall', 129, 0.5, 1, 316, 19),
(171894, 8151, '2022-10-13', 64, 'Transferred and Processed Polling to NARS CSQ', 129, 0.25, 1, 314, 19),
(171895, 9024, '2022-10-20', 69, 'SM Dasma - Run the Cyware Fix for CRR and poll file generation dated Oct. 13.', 122, 0.75, 1, 264, 2),
(171896, 9008, '2022-10-13', 32, 'Prepare RIAQ for 9720 OSL 20 (HOGAN)', 129, 0.75, 1, 321, 19),
(171897, 8215, '2022-10-13', 69, 'Transferred and Processed Script for MGM6 Corrupted sales report dated 10/12/2022', 129, 0.75, 1, 276, 19),
(171898, 9008, '2022-10-13', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(171899, 9024, '2022-10-20', 65, 'Reversal of SM Dasma Sales due to variance dated 10.13.22', 122, 0.5, 1, 264, 2),
(171900, 8987, '2022-10-20', 69, 'Regeneration of poll file', 122, 0.5, 1, 264, 2),
(171901, 9019, '2022-10-20', 129, 'Uploaded sales of the stores', 121, 1.5, 1, 264, 2),
(171902, 9019, '2022-10-20', 129, 'Generate Daily reports and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(171903, 9019, '2022-10-20', 129, 'Force accept sales.', 121, 0.5, 1, 264, 2),
(171904, 9020, '2022-10-20', 32, 'Assist in WIFI access for Payroll.', 121, 0.5, 1, 264, 2),
(171905, 9020, '2022-10-20', 144, 'Assist and coordination with Yvette in fix of NAV. Ping and check status of connection.', 121, 2.5, 1, 264, 2),
(171906, 8150, '2022-10-14', 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),
(171907, 8150, '2022-10-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(171908, 8150, '2022-10-14', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(171909, 8239, '2022-10-14', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 13, 2022 )', 129, 0.5, 1, 226, 19),
(171910, 8215, '2022-10-14', 69, 'Transferred and Processed Script for L\'Occitane Newport Corrupted sales report dated 10/12/2022', 129, 0.5, 1, 283, 19),
(171911, 8215, '2022-10-14', 69, 'Transferred and Processed Script for Acca Kappa CSQ Corrupted sales report dated 10/06/2022', 129, 0.5, 1, 283, 19),
(171912, 8215, '2022-10-14', 143, 'Standby Support', 129, 2, 1, 276, 19),
(171913, 9008, '2022-10-14', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(171914, 8150, '2022-10-20', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(171915, 8150, '2022-10-17', 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),
(171916, 8150, '2022-10-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(171917, 8150, '2022-10-17', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(171918, 8239, '2022-10-17', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 16, 2022 )', 129, 0.5, 1, 226, 19),
(171919, 8151, '2022-10-17', 64, 'Transferred and Processed Polling to Montblanc GB5', 129, 0.5, 1, 283, 19),
(171920, 8155, '2022-10-20', 139, 'Checking the Sept COS Concessionaire', 109, 3, 1, 276, 19),
(171921, 8215, '2022-10-17', 125, 'Request to sysdev team to update Drunk Elephant incorrect UPC', 129, 0.5, 1, 350, 19),
(171922, 8215, '2022-10-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(171923, 9008, '2022-10-20', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(171924, 8215, '2022-10-17', 143, 'Standby Support', 129, 1, 1, 276, 19),
(171925, 8155, '2022-10-20', 32, 'Checking the Sept COS Concessionaire', 132, 1.5, 1, 276, 19),
(171926, 9008, '2022-10-17', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(171927, 8150, '2022-10-20', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(171928, 8155, '2022-10-20', 138, 'Checked the Kate Spade updated weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising', 109, 1, 1, 156, 19),
(171929, 9008, '2022-10-20', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.25, 1, 276, 19),
(171930, 8215, '2022-10-20', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(171931, 8150, '2022-10-18', 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),
(171932, 9008, '2022-10-20', 64, 'Poling stevemadden CSQ,SLPI CEBU,MEGAMALL', 132, 0.75, 1, 184, 19),
(171933, 8150, '2022-10-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(171934, 9008, '2022-10-20', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(171935, 8150, '2022-10-18', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(171936, 8239, '2022-10-18', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 17, 2022 )', 129, 0.5, 1, 226, 19),
(171937, 9008, '2022-10-20', 143, 'Standby Support', 132, 1.5, 1, 276, 19),
(171938, 8215, '2022-10-20', 143, 'Standby support', 109, 0.5, 1, 276, 19),
(171939, 8215, '2022-10-18', 69, 'Transferred and Processed Script for L\'Occitane Abreeza Corrupted sales report dated 10/17/2022', 129, 0.5, 1, 283, 19),
(171940, 8289, '2022-10-18', 72, 'Positng of Inventory count in 158 DBLVD (JOE FRESH) - Eastwood', 129, 0.75, 1, 346, 19),
(171941, 8289, '2022-10-18', 72, 'Posting of Inventory count in THE EXCHANGE (JOE FRESH) - AYALA CENTER CEBU', 129, 0.75, 1, 276, 19),
(171942, 8303, '2022-10-18', 67, 'Sales Refresh on Fused Pentaho', 129, 4, 1, 276, 19),
(171943, 8215, '2022-10-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(171944, 9008, '2022-10-18', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(171945, 8150, '2022-10-19', 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', 129, 1.75, 1, 283, 19),
(171946, 8150, '2022-10-19', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(171947, 8150, '2022-10-19', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(171948, 8239, '2022-10-19', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 18, 2022 )', 129, 0.5, 1, 226, 19),
(171949, 8150, '2022-10-19', 70, 'Loading of MGM6 Employee sales', 129, 0.75, 1, 276, 19),
(171950, 8303, '2022-10-19', 67, 'Sales Refresh on Fused Pentaho', 129, 4.75, 1, 276, 19),
(171951, 8215, '2022-10-19', 69, 'Transferred and Processed Script for Clinique Southmall Corrupted sales report dated 10/12-13/2022', 129, 0.5, 1, 283, 19),
(171952, 8215, '2022-10-19', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(171953, 9008, '2022-10-19', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(171954, 9020, '2022-10-20', 32, 'Inform Erika - Admin about the details of replacements items of stores.', 121, 0.75, 1, 264, 2),
(171955, 9024, '2022-10-20', 69, 'Robinsons Palawan - Assist in server checking for the transaction yesterday.', 121, 0.75, 1, 264, 2),
(171956, 9024, '2022-10-20', 32, 'SM Tarlac - Assist in KREDO and coordinated with Marzen.', 121, 0.5, 1, 264, 2),
(171957, 9017, '2022-10-20', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(171958, 9024, '2022-10-20', 32, 'Coordination with Cyware to unfinished/ unresolved poll file with variance in JDA - SM Dasma.', 122, 0.5, 1, 264, 2),
(171959, 9020, '2022-10-20', 32, 'ETP Installation Checking.', 122, 0.5, 1, 264, 2),
(171960, 9611, '2022-10-20', 9, 'Meeting with Inditex team Emilio, Jose, and Rafael. She, GI, and Christine', 81, 0.5, 1, 1, 6),
(171961, 9611, '2022-10-20', 9, 'Meeting with Ian and Jayped for the update mentioned during the Inditex team meeting', 81, 0.5, 1, 1, 6),
(171962, 9019, '2022-10-19', 129, 'Validation of the reports.', 118, 3, 1, 264, 2),
(171963, 9019, '2022-10-20', 129, 'Validation of the reports.', 118, 3, 1, 264, 2),
(171964, 9017, '2022-10-19', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(171965, 9017, '2022-10-20', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(171966, 9020, '2022-10-19', 69, 'Coordination with the team, Merchandising and Accounting.', 118, 3, 1, 264, 2),
(171967, 9020, '2022-10-20', 69, 'Coordination with the team, checked setup and validated the data of the roving POS endorsed by Accounting. Sent an email to Accounting and informed Merchandising on the update.', 118, 2, 1, 264, 2),
(171968, 9028, '2022-10-20', 72, 'Posting of inventory count results of Paseo.', 118, 1, 1, 264, 2),
(171969, 7926, '2022-10-20', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(171970, 7926, '2022-10-20', 41, 'DTR Questions', 78, 0.5, 1, 276, 19),
(171971, 7926, '2022-10-20', 41, 'OP:42985 Support', 78, 1, 1, 276, 19),
(171972, 7937, '2022-10-20', 39, 'Commute from Office', 78, 2, 1, 276, 19),
(171973, 8160, '2022-10-20', 77, 'To install and check the Mall sending of Lacoste podium and the mall sending of the store is now okay.', 102, 1.75, 1, 276, 19),
(171974, 8160, '2022-10-20', 80, 'TO check the H.O Connection of Lacoste Limketkai and check the Date on simpleposback and the date is now update also the connection is up', 102, 0.75, 1, 276, 19),
(171975, 7926, '2022-10-20', 41, 'Lacoste Dev GTM Checking', 78, 1, 1, 276, 19),
(171976, 7926, '2022-10-20', 41, 'Product Price Difference Search Vs. Product Page', 78, 1.5, 1, 276, 19),
(171977, 8160, '2022-10-20', 77, 'TO check the connection of Swarovski Newpor and to check the Mall sending of swarovski and the connection and mall sending is now okay.', 102, 0.5, 1, 276, 19),
(171978, 7926, '2022-10-20', 41, 'OCV Voucher Issue Prod', 78, 1.5, 1, 276, 19),
(171979, 8159, '2022-10-20', 78, 'To check the System date of Steve Madden Cebu and the date is now updated.', 102, 0.5, 1, 276, 19),
(171980, 8159, '2022-10-20', 80, 'To check the connection of Pazzion trinoma and the connection is now up.', 102, 0.5, 1, 276, 19),
(171981, 271, '2022-10-20', 4, 'Monitor all servers for active job in MSGW status, found INV126CL in prod5, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 276, 19),
(171982, 271, '2022-10-20', 4, 'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(171983, 271, '2022-10-20', 4, 'Found issue with PIM inbound files, Item files are not sent to the correct folder in QDLS, informed John on issue, trace program flow by debugging PIM interface job, issue connected with inbound files in wrong folder, John updated the code, manually transfer Item files to correct folder then release hold job in Prod9.', 26, 2, 1, 276, 19),
(171984, 271, '2022-10-20', 4, 'Assist Ms Jane Ang with Delta test session scheduler for tomorrow afternoon, requested same transaction data be used for the testing.', 26, 0.5, 1, 276, 19),
(171985, 8150, '2022-10-20', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(171986, 9008, '2022-10-20', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(171987, 9008, '2022-10-20', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(171988, 8151, '2022-10-20', 64, 'Processed Polling for DKNY CSQ & GB5.', 133, 0.5, 1, 145, 19),
(171989, 8155, '2022-10-20', 139, 'Checking the Sept Concessionaire', 133, 1, 1, 276, 19),
(171990, 9829, '2022-10-20', 4, 'Created window subfile routine in main program, added subfile control record in display file, aligned headings, and function keys. setup routine for maintaining records on screen. Designed new printer file for report list, aligned header, labels, input fields, output fields and footer data. Added control program for batch submission of job in subsystem.', 26, 2.5, 1, 276, 19),
(171991, 9008, '2022-10-20', 70, 'updating my salmon .', 133, 0.75, 1, 276, 19),
(171992, 9008, '2022-10-20', 143, 'Standby Support', 133, 1.25, 1, 276, 19),
(171993, 8944, '2022-10-20', 32, 'SSI <> Anchanto: Weekly Catch-up', 100, 1, 1, 276, 19),
(171994, 8943, '2022-10-20', 100, 'Checking, merging and syncing SLCI zalora brands', 100, 2, 1, 276, 19),
(171995, 8943, '2022-10-20', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(171996, 8943, '2022-10-20', 100, 'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.', 100, 1.5, 1, 276, 19),
(171997, 8943, '2022-10-20', 100, 'checking of ON brandcom SKUs with issue', 100, 1, 1, 276, 19),
(171998, 8943, '2022-10-20', 94, 'product and stock syncing SSI FFW and SLCI zalora', 100, 1, 1, 276, 19),
(171999, 8943, '2022-10-20', 101, 'checking of Lacoste brandcom SKU with issue', 100, 0.5, 1, 276, 19),
(172000, 9801, '2022-10-20', 4, 'Return Report Updates:\r\n1. Checked Removed the duplicates Order NOs from SLCI and SSI BrandCom\r\n2. Published the latest version of the app', 55, 3, 1, 276, 19),
(172001, 9801, '2022-10-20', 4, 'Inventory Report:\r\nOngoing checking the Inventory computation', 55, 2, 1, 276, 19),
(172002, 9801, '2022-10-20', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 3, 1, 276, 19),
(172003, 7944, '2022-10-20', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(172004, 7940, '2022-10-20', 41, 'PIM Support | JDA cron failure; Missing SKU; Still Processing in JDA', 76, 4.5, 1, 276, 19),
(172005, 7940, '2022-10-20', 5, 'PIM Review | PIMCore Installation; PIMCore-Magento Connector', 76, 1, 1, 276, 19),
(172006, 7940, '2022-10-20', 42, 'PIM Localhost Installation', 76, 1, 1, 276, 19),
(172007, 7314, '2022-10-20', 58, 'Code Testing | OHI Order Status', 76, 1, 1, 276, 19),
(172008, 8108, '2022-10-20', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 1, 6),
(172009, 9810, '2022-10-20', 105, 'Informed Mhay for the IT Devices needed at the store Cebu opening', 81, 0.25, 1, 268, 9),
(172010, 9810, '2022-10-20', 105, 'Emailed Tin for the approval of devices needed for the Strad Cebu', 81, 0.25, 1, 266, 8),
(172011, 9611, '2022-10-20', 9, 'Informed GI for the changes of local area network switch installation', 81, 0.25, 1, 1, 6),
(172012, 9810, '2022-10-20', 105, 'Emailed Cristyn Choi for the 2 RFID set needed for Cebu', 81, 0.25, 1, 268, 9),
(172013, 9713, '2022-10-20', 9, 'Follow up JD Lopez for  the SDWAN installation', 81, 0.25, 1, 294, 6),
(172014, 9761, '2022-10-20', 41, 'Checked the data uploaded in ZPOMST to look where is the cause of variance in MySQL, as per checked there are 3 UPCs that have duplicates with different cost', 16, 2, 1, 1, 6),
(172015, 9827, '2022-10-20', 4, 'Reviewed the Sell Thru Report the re-create the subquery Sales, Inventory and PO to generate a report', 16, 2, 1, 234, 19),
(172016, 9827, '2022-10-20', 4, 'Re-created the whole query of Sell Thru then created a stored proc and test if this new query can generate a data', 16, 2, 1, 234, 19),
(172017, 9421, '2022-10-20', 145, 'Meet with Jimmy about our changes and strategies for Fused Daily Refresh', 16, 1, 1, 276, 19),
(172018, 9761, '2022-10-20', 145, 'Meet with Law, Jimmy and Sir Rey for the Manual Invoice Uploading of 1069', 16, 1, 1, 1, 6),
(172019, 9810, '2022-10-20', 105, 'Informed Ian and Hazelle of IT device ordering', 81, 0.25, 1, 268, 9),
(172020, 8551, '2022-10-20', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(172021, 7997, '2022-10-20', 9, 'Meeting with the team for any major issues related to store operation.', 81, 0.5, 1, 294, 6),
(172022, 7926, '2022-10-20', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(172023, 7926, '2022-10-20', 4, '42880 Brand Launch  - Stila', 77, 0.5, 1, 276, 19),
(172024, 7926, '2022-10-20', 4, '43064 Implement Stila Metadata and Brand Description', 77, 1, 1, 276, 19),
(172025, 7926, '2022-10-20', 4, '42360 [TRUNCBDAY] 110622 Trunc Birthday Page Update', 77, 3, 1, 276, 19),
(172026, 7926, '2022-10-20', 4, 'Quick call and a working session via chat with Robin for updating styling on Preprod’s Birthday page', 77, 2, 1, 276, 19),
(172027, 7926, '2022-10-20', 4, '42112 [TRUNCBDAY] Email Template Update: Add Free Shipping Voucher Banner', 77, 0.5, 1, 276, 19),
(172028, 7926, '2022-10-20', 4, '43066 Pre-Prod Additional Cat Block Text – Lauren', 77, 0.5, 1, 276, 19),
(172029, 8161, '2022-10-20', 117, 'Infra Project Alignment October 20,2022', 87, 1, 1, 276, 19),
(172030, 8160, '2022-10-20', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(172031, 8159, '2022-10-20', 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),
(172032, 7926, '2022-10-20', 4, '43084 Brand Page Banner Upload - Steve Madden', 135, 1, 1, 276, 19),
(172033, 7926, '2022-10-20', 4, '43083 Offers Page and Banners TAKEDOWN - Steve Madden', 135, 0.5, 1, 276, 19),
(172034, 7926, '2022-10-20', 4, '42859 Birthday Offers Page Content - GAP', 135, 0.5, 1, 276, 19),
(172035, 7926, '2022-10-20', 4, '42980 TRUNCBDAY Coach', 135, 0.5, 1, 276, 19),
(172036, 7926, '2022-10-20', 4, '42982 TRUNCBDAY Coach', 135, 0.5, 1, 276, 19),
(172037, 7928, '2022-10-20', 4, '#42627:BR THE EXPECTATION OF DISCOVERY (OCT 24 - 28)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the educ banner\r\n-add the separator divider', 61, 1.5, 1, 6, 1),
(172038, 7926, '2022-10-20', 4, '43000 Birthday Offers Page Content - Old Navy', 135, 0.5, 1, 276, 19),
(172039, 7928, '2022-10-20', 40, '#42627:BR THE EXPECTATION OF DISCOVERY (OCT 24 - 28)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(172040, 7926, '2022-10-20', 4, '43078 Offers Page Banners Update', 135, 4, 1, 276, 19),
(172041, 7928, '2022-10-20', 4, '#42629: BR THE EXPECTATION OF DISCOVERY VIP (OCT 24 - 28)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links', 61, 1, 1, 6, 1),
(172042, 7926, '2022-10-20', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(172043, 7928, '2022-10-20', 40, '#42629: BR THE EXPECTATION OF DISCOVERY VIP (OCT 24 - 28)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(172044, 7931, '2022-10-20', 4, '#42639: OLD NAVY Anniversary Week (Oct 24 - 30)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the new homepage banner and sections', 61, 1.5, 1, 7, 1),
(172045, 7931, '2022-10-20', 40, '#42639: OLD NAVY Anniversary Week (Oct 24 - 30)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(172046, 7931, '2022-10-20', 4, '#42640: OLD NAVY Anniversary Week VIP Offer (Oct 24 - 30)\r\n-create an FS script for the promo discount code', 61, 1, 1, 7, 1),
(172047, 7931, '2022-10-20', 4, '#42640: OLD NAVY Anniversary Week VIP Offer (Oct 24 - 30)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links', 61, 1, 1, 7, 1),
(172048, 7931, '2022-10-20', 40, '#42640: OLD NAVY Anniversary Week VIP Offer (Oct 24 - 30)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(172049, 7997, '2022-10-20', 9, 'A separate meeting with Jaypee regarding the performance of Niel and tasks assigned', 81, 0.5, 1, 294, 6),
(172050, 7944, '2022-10-20', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(172051, 7937, '2022-10-20', 39, 'Commute to office', 62, 2, 1, 276, 19),
(172052, 7896, '2022-10-20', 5, '#41547: BBytes Theme\r\n- Conditional content for filtered tag', 62, 1.5, 1, 151, 19),
(172053, 7468, '2022-10-20', 4, '#41384 My Vouchers Page\r\n- Add copy to clipboard icon on each discount code\r\n- Copy to clipboard functionality', 62, 2, 1, 4, 14),
(172054, 7861, '2022-10-20', 41, 'Monitored L\'Occitane data harvest. Performed manual harvest on stores without data. Checked the stores to confirm if there are sales data for the missing date.', 134, 0.75, 1, 276, 19),
(172055, 7770, '2022-10-20', 41, 'Monitored Lacoste data harvest. The process finished until the last store in the list. Performed manual harvest on stores with missing data.', 134, 1, 1, 3, 19),
(172056, 9758, '2022-10-20', 41, 'Checked the connectivity with the store 278. There are no packet loss but the response of the server through PuTTY is delayed. The manual trigger of the pos data extraction fails on the detail and payment.', 134, 0.75, 1, 276, 19),
(172057, 9758, '2022-10-20', 41, 'Monitored the POS Reader process. Checked and confirmed that the sys_trans_num exists in all pos tables for today including the transaction from store 278 which was having an intermittent connection the previous days.', 134, 2, 1, 276, 19),
(172058, 7770, '2022-10-20', 5, 'Reviewed the Lacoste Data Harvest ETLs and identified all the tables involved including the ones from JDA. Improved the monitoring method by comparing transaction date counts per store per day between JDA Fused and the MSSQL table SSI_SposHistory.', 134, 2, 1, 3, 19),
(172059, 7931, '2022-10-20', 4, '#42960 OLD NAVY UX Site Audit: Quick Add To Bag Feature\r\n- Create a repo\r\n- Update carousel sections, add an add to bag logo same as collection on each items', 62, 2, 1, 7, 1),
(172060, 9506, '2022-10-20', 4, 'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers', 50, 2.5, 1, 276, 19),
(172061, 9506, '2022-10-20', 4, 'Continued in solving the bug issue in clearing the subfile for the approval of multiple transfers', 50, 1.5, 1, 276, 19),
(172062, 9832, '2022-10-20', 43, 'Applied the script to the PRPT. Tested generating a report and the results are according to the filters applied.', 134, 1, 1, 8, 1),
(172063, 9506, '2022-10-20', 4, 'Continued on optimizing the filtering the records for subfile', 50, 2.5, 1, 276, 19),
(172064, 9506, '2022-10-20', 4, 'Continued on analyzing the process for the filtering of records for the subfile', 50, 1.25, 1, 276, 19),
(172065, 9260, '2022-10-20', 41, 'Supported in deleting the invoice 45609 from SHPFLE in RMSI environment', 50, 0.25, 1, 4, 14),
(172066, 9832, '2022-10-20', 4, 'Improved the Per Counter Per Day report script. Configured the script which gets the INVDPT hierarchy.', 134, 0.5, 1, 8, 1),
(172067, 7916, '2022-10-20', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 20, 2022', 8, 1, 1, 276, 19),
(172068, 9795, '2022-10-20', 2, 'Run inventory workback and sales refresh as of yesterday to get the most updated data in JDA as requested by Ms. Christine Ocsan', 8, 1.5, 1, 304, 36),
(172069, 9790, '2022-10-20', 2, 'Resolved camel case category for the following TL below as requested by Donna Rizza Dordas \r\nTL: 281950,281984,281985,281986,281987,281990,281991,281992', 8, 1, 1, 264, 2),
(172070, 9796, '2022-10-20', 2, 'I Assisted Arianna Gabrielle Faustino in generating Per Location Inventory by SKU for October and November 2019 as requested.', 8, 2, 1, 139, 19),
(172071, 9796, '2022-10-20', 2, 'I tried generating the inventory report in the new Pentaho, and I was successful in doing so for October 2, 2022. Verify the data, then email it to merchandising for validation.', 8, 2.5, 1, 3, 19),
(172072, 7943, '2022-10-20', 146, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(172073, 8109, '2022-10-20', 9, 'Meeting with Ian and Hazelle for the iPod touch replacement or alternative brands. Inquire with Marc Barnila', 81, 0.5, 1, 294, 6),
(172074, 9761, '2022-10-20', 145, 'Had meeting with Sir Rey, Mark and Lawrence of ISCI regarding the issues in uploading the invoice 1069', 35, 1, 1, 295, 6),
(172075, 9421, '2022-10-20', 145, 'Meeting with Mark regarding the plans for the streaming requirement of data to the unification layer in JDA Fused.', 35, 1, 1, 276, 19),
(172076, 9822, '2022-10-20', 145, 'Coordinated with Mark and Sir Rey regarding the extraction of the Masterfile data and poll 51 file generation of TWG.', 35, 1.5, 1, 351, 19),
(172077, 9849, '2022-10-20', 41, 'Made a follow and request for confirmation from Ms. Cris regarding the new report added in Qlik Sense that excludes the sales variance comparison from previous year.s', 35, 0.5, 1, 281, 19),
(172078, 9850, '2022-10-20', 41, 'Reviewed the concern from Ms. Lois regarding the variance she encountered when checking the WS data in Qlik Sense. Reviewed the WS Qlik Sense inventory report. Found issue in the negative inventory reflecting in Qlik Sense whereas the inventory reflected in JDA is positive. Asked Jomar to check the cause of the inventory discrepancy.', 35, 1.5, 1, 281, 19),
(172079, 7926, '2022-10-20', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(172080, 7926, '2022-10-20', 41, 'Support\r\n\r\n	- GA4\r\n\r\n	- Amasty Extension\r\n\r\n	- Comestri\r\n\r\n	- Lacoste\r\n\r\n	- Search Issue', 63, 8.5, 1, 276, 19),
(172081, 9844, '2022-10-20', 145, 'Discussed with sir Law that the data converted in JDA is now tallied versus the data in count data, as per sir Law, he used the old exe to update the master file of the data and used the new exe to convert the data in JDA. I advised that this will still be checked on my side, as this should not be done.', 10, 0.5, 1, 267, 7),
(172082, 9832, '2022-10-20', 145, 'Reviewed the GAP Per Location Inventory Valuation report by UPC for the OSTP Testing. Coordinated with Sir Rey for the updating of the correct hierarchy in JDA GSTLibrary.', 35, 1, 1, 276, 19),
(172083, 9844, '2022-10-20', 4, 'checked the updating of Masterfile in the application, to see if it is the cause of the discrepancies in the count data and the converted data, as per checking, all of the Masterfile is executed, it is successfully updated and no error is encountered.', 10, 1.75, 1, 267, 7),
(172084, 7868, '2022-10-19', 36, 'Not feeling well due to body pain, head ache, and dizziness.', 10, 8, 0, 297, 34),
(172085, 9765, '2022-10-20', 4, 'Designed the price event that will extract data from JDA based on the user\'s request. Created the function for price event extracting data in JDA. Created the function that will allow the barcode application to pause and continue the printing of the barcode.', 10, 3.75, 1, 276, 19),
(172086, 9706, '2022-10-20', 145, 'Discussed with sir Rey and Nate the needed details for the sales clerk id, this will be added for Trunc sales tagging.', 10, 0.5, 1, 322, 19),
(172087, 9706, '2022-10-20', 7, 'Created the assessment and estimate for the additional sales clerk id to be extracted for the Trunc sales tagging. Shared the created assessment with sir Rey and Nate for checking and approval. This was approved by sir Rey.\r\nhttps://docs.google.com/document/d/1MfJiNAXPyiyo7-ZzVg4k55XvCz34Fcyhj1n_2-6nkaY/edit?usp=sharing', 10, 1.5, 1, 322, 19),
(172088, 7966, '2022-10-20', 7, 'Updated the Wiki for POS Reader Solution', 35, 1, 1, 276, 19),
(172089, 9758, '2022-10-20', 59, 'Reviewed and monitored the posreader data.', 35, 1, 1, 276, 19),
(172090, 9829, '2022-10-20', 59, 'Initial checking of the program', 11, 0.5, 1, 308, 1),
(172091, 9841, '2022-10-20', 145, 'Brainstorming with jimmy to determine the ratio of our raw data between moving and not', 11, 0.5, 1, 276, 19),
(172092, 9817, '2022-10-20', 145, 'Alignment meeting with data team', 11, 0.5, 1, 351, 19),
(172093, 9817, '2022-10-20', 7, 'Preparation of update for IT team', 11, 0.5, 1, 351, 19),
(172094, 9817, '2022-10-20', 43, 'Setup of TWG Brand, Vendor, and Hierarchy in JDA Fused', 11, 1.5, 1, 351, 19),
(172095, 9817, '2022-10-20', 40, 'Creation of TWG items in JDA Fused', 11, 2, 1, 351, 19),
(172096, 9506, '2022-10-20', 145, 'Development update with Edgar', 11, 0.5, 1, 276, 19),
(172097, 9761, '2022-10-20', 145, 'Meeting with Sys Ops and Data team to address the issue on the created POs from the invoice', 11, 1, 1, 1, 6),
(172098, 9826, '2022-10-20', 43, 'Creation of batch 3 items in JDA Fused', 11, 1, 1, 140, 19),
(172099, 9843, '2022-10-20', 43, 'Creation of batch 2 items in JDA Fused', 11, 1.5, 1, 328, 19),
(172100, 271, '2022-10-20', 10, 'Provided assistance to Arnel of Infra in addressing the issue of an ICG staff with regards to the error signing in the newly created JDA account', 11, 0.5, 1, 276, 19),
(172101, 7944, '2022-10-20', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(172102, 7937, '2022-10-20', 39, 'Commute to office', 60, 2, 1, 276, 19),
(172103, 7896, '2022-10-20', 4, 'BBAR\r\n#41547: BBytes Theme\r\n- Update conditions on filtered tags', 60, 1.5, 1, 151, 19),
(172104, 7897, '2022-10-20', 4, 'DUNE\r\n#42997: AW22 Launch and Web Banners Update\r\n- Update mobile markup', 60, 1.5, 1, 208, 19),
(172105, 7468, '2022-10-20', 5, 'MNS Rewards\r\nChecking on front end markup if the BRD is followed', 60, 1, 1, 4, 14),
(172106, 7944, '2022-10-20', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(172107, 7896, '2022-10-20', 5, 'BBAR\r\n#41430: Page Speed Enhancement\r\n- Checking page speed\r\n- Checking items that slows down the loading', 60, 1, 1, 151, 19),
(172108, 9329, '2022-10-20', 4, 'Cycle 2 testing POS DELTA and Ingestion with multiple SKU per file', 27, 1.5, 1, 276, 19),
(172109, 9329, '2022-10-20', 4, 'Provide raw data from the database and extracted files for store 521,757 and 350 for MJ offline checking.', 27, 1.5, 1, 276, 19),
(172110, 9150, '2022-10-20', 4, 'Review AD - Sales Audit Parser - Trunc Sales Tagging in NAV by Sales Clerk ID created by Jovie', 27, 0.5, 1, 276, 19),
(172111, 9615, '2022-10-20', 4, 'Research how to establish a database connection using the PHP extension on DB2 to laravel 5 for eloquent script testing.', 27, 2, 1, 276, 19),
(172112, 9329, '2022-10-20', 4, 'Modify the script of extracting POSDELTA to exclude SKU with 0 quantity.', 27, 0.5, 1, 276, 19),
(172113, 9150, '2022-10-20', 5, 'Review GAP analysis - wareo document.', 27, 0.5, 1, 292, 1),
(172114, 9615, '2022-10-20', 4, 'Research for odbc.dll for PHP extension then test to my local if works', 27, 1.5, 1, 276, 19),
(172115, 9041, '2022-10-20', 89, 'connect to minolta printer -irwyn of homecare', 119, 1, 1, 301, 13),
(172116, 9041, '2022-10-20', 89, 'connect to minolta printer - mark san agustin and jun ponce of luggage and fashion', 119, 2, 1, 301, 13),
(172117, 9041, '2022-10-20', 80, 'connect ti rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(172118, 8153, '2022-10-20', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 28, 2022 16-20th items', 112, 2, 1, 275, 19),
(172119, 8153, '2022-10-20', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 28, 2022 21-25th item', 112, 2, 1, 275, 19),
(172120, 8151, '2022-10-20', 64, 'Processed Polling for Lacoste Up Town', 112, 0.25, 1, 3, 19),
(172121, 8151, '2022-10-20', 64, 'Processed Polling for Lacoste Trinoma', 112, 0.25, 1, 3, 19),
(172122, 8151, '2022-10-20', 64, 'Processed Polling for Lacoste Starmills', 112, 0.25, 1, 3, 19),
(172123, 8151, '2022-10-20', 64, 'Processed Polling for Lacoste Megamall', 112, 0.25, 1, 3, 19),
(172124, 8160, '2022-10-09', 78, 'Check hardware / Check Connection', 103, 1, 1, 202, 19),
(172125, 8160, '2022-10-09', 80, 'Check / Restore HO Connection - The Exchange', 103, 1, 1, 276, 19),
(172126, 8160, '2022-10-09', 77, 'Check Mall Sending App and Connection', 103, 1, 1, 151, 19),
(172127, 8160, '2022-10-09', 87, 'Check / Replace / Configure VDI', 103, 1, 1, 154, 19),
(172128, 8160, '2022-10-09', 80, 'Check / Isolate / Restore HO Connection', 103, 1, 1, 3, 19),
(172129, 8160, '2022-10-09', 78, 'Check POS Concern / Update POS', 103, 1, 1, 227, 19),
(172130, 8151, '2022-10-20', 64, 'Processed Polling for Lacoste Eastwood', 112, 0.25, 1, 3, 19),
(172131, 8151, '2022-10-20', 64, 'Processed Polling for Lacoste One Shnagrila', 112, 0.25, 1, 3, 19),
(172132, 8151, '2022-10-20', 64, 'Processed Polling for Lacoste malate', 112, 0.25, 1, 3, 19),
(172133, 8151, '2022-10-20', 64, 'Processed Polling for Lacoste Gensan', 112, 0.25, 1, 3, 19),
(172134, 8150, '2022-10-20', 65, 'Performed Sales adjustment for MUJI', 112, 0.25, 1, 304, 36);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(172135, 8150, '2022-10-20', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(172136, 8215, '2022-10-20', 69, 'Rollout new MOP PAYNAMICS\\ METROBANK\\ CC-10202022.sql for all SSI Stores', 112, 1, 1, 276, 19),
(172137, 8215, '2022-10-20', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(172138, 9008, '2022-10-20', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(172139, 8160, '2022-10-09', 126, 'Check / Encode / Respond Email and Tickets', 103, 1, 1, 276, 19),
(172140, 8160, '2022-10-14', 78, 'Check hardware / Update POS', 103, 1, 1, 169, 19),
(172141, 8160, '2022-10-14', 77, 'Check / Generate / Upload Txt Files - Paseo', 103, 2, 1, 276, 19),
(172142, 8160, '2022-10-14', 80, 'Check LAN and HO Connection', 103, 1, 1, 3, 19),
(172143, 8215, '2022-10-20', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(172144, 8150, '2022-10-20', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 19)', 79, 1.5, 1, 276, 19),
(172145, 8239, '2022-10-20', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (Oct 19)', 79, 0.75, 1, 304, 36),
(172146, 8234, '2022-10-20', 65, 'created merchandising menu in JDA 7.5 (COR) and Fused for Merch users', 79, 0.75, 1, 276, 19),
(172147, 9851, '2022-10-20', 65, 'created new MOP in all JDA environments (PK - PAYNAMICS METROBANK CC)', 79, 0.75, 1, 276, 19),
(172148, 9008, '2022-10-20', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(172149, 9039, '2022-10-20', 35, 'avail leave', 120, 8, 1, 301, 13),
(172150, 9083, '2022-10-20', 143, 'CSQ Standby Support', 83, 4.5, 1, 276, 19),
(172151, 8144, '2022-10-21', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(172152, 8143, '2022-10-21', 78, 'Reboot POS Machine', 83, 0.5, 1, 156, 19),
(172153, 8143, '2022-10-21', 135, 'circuit Metro-E down. report to IXS', 83, 0.5, 1, 276, 19),
(172154, 8150, '2022-10-20', 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),
(172155, 8150, '2022-10-20', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(172156, 8150, '2022-10-20', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(172157, 8239, '2022-10-20', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 19, 2022 )', 129, 0.5, 1, 226, 19),
(172158, 8303, '2022-10-20', 67, 'Sales Refresh on Fused Pentaho', 129, 3, 1, 276, 19),
(172159, 9008, '2022-10-20', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(172160, 9019, '2022-10-21', 129, 'Uploaded sales of the stores', 121, 1.5, 1, 264, 2),
(172161, 9019, '2022-10-21', 129, 'Generate Daily reports and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(172162, 9019, '2022-10-21', 129, 'Force accept sales.', 121, 0.5, 1, 264, 2),
(172163, 9024, '2022-10-21', 69, 'Robinsons Palawan - Assist in server offline.', 121, 0.75, 1, 264, 2),
(172164, 9024, '2022-10-21', 64, 'Send polling to ALL stores.', 121, 0.75, 1, 264, 2),
(172165, 9024, '2022-10-21', 134, 'Market - Assist in TL concern error.', 121, 0.75, 1, 264, 2),
(172166, 9024, '2022-10-21', 64, 'Alimall and Baliuag - Send them the email for price event today.', 121, 0.75, 1, 264, 2),
(172167, 9020, '2022-10-21', 32, 'Inform Erika - Admin about the details of replacements items of stores and head office base.', 121, 0.75, 1, 264, 2),
(172168, 9024, '2022-10-21', 20, 'Glorietta - Assist in installing PIOS and EWMS in WINCE scanner.', 121, 0.75, 1, 264, 2),
(172169, 8108, '2022-10-20', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(172170, 8108, '2022-10-20', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(172171, 8108, '2022-10-20', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(172172, 8108, '2022-10-20', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(172173, 8108, '2022-10-20', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(172174, 8109, '2022-10-20', 142, 'HR: Employee HiPos Master Sheet Consolidator', 91, 0.5, 1, 1, 6),
(172175, 9852, '2022-10-20', 105, 'Stradivarius Cebu: Create list of hardware need for store opening', 91, 0.5, 1, 268, 9),
(172176, 9611, '2022-10-20', 117, 'IT Meeting: eCom transfer', 91, 1, 1, 1, 6),
(172177, 9611, '2022-10-20', 117, 'Meeting: IP needed to use and configuration', 91, 0.5, 1, 1, 6),
(172178, 8109, '2022-10-20', 137, 'MD Invoice for costing: 2503855 and 25-14692', 91, 0.75, 1, 267, 7),
(172179, 8109, '2022-10-20', 77, 'Ria Rolluque: SUBMISSION OF CERTIFIED MONTHLY SALES REPORT', 91, 0.25, 1, 282, 5),
(172180, 8109, '2022-10-20', 104, '10327 - 19/10/22 - Request for PDF tickets', 91, 0.25, 1, 268, 9),
(172181, 8551, '2022-10-20', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(172182, 9019, '2022-10-21', 129, 'Daily Manual Sales Uploading', 122, 2, 1, 264, 2),
(172183, 8215, '2022-10-21', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(172184, 9018, '2022-10-21', 32, 'SOD - Daily Email Checks and replies', 121, 0.5, 1, 264, 2),
(172185, 9017, '2022-10-21', 32, 'PAT daily activity logs.`', 121, 0.5, 1, 264, 2),
(172186, 8150, '2022-10-21', 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 Oct 20)', 79, 1.5, 1, 276, 19),
(172187, 8239, '2022-10-21', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (Oct 20)', 79, 0.5, 1, 304, 36),
(172188, 8158, '2022-10-21', 65, 'created new color code in JDA Fused for Coach', 79, 0.75, 1, 276, 19),
(172189, 9008, '2022-10-21', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(172190, 8155, '2022-10-21', 67, 'sales recon for COS Sept 2022 with concessionaire breakdown', 79, 1, 1, 276, 19),
(172191, 9020, '2022-10-21', 64, 'send Polling Masterfile at 3MP and Brand.com for Oct. 21 Price Event', 122, 0.75, 1, 264, 2),
(172192, 9018, '2022-10-21', 32, 'SOD - Daily Email Checks and replies', 122, 0.5, 1, 264, 2),
(172193, 9017, '2022-10-21', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(172194, 9019, '2022-10-21', 49, 'e-Com Daily Sales uploading, generation of reports and validation', 122, 0.75, 1, 264, 2),
(172195, 8150, '2022-10-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 109, 2, 1, 276, 19),
(172196, 9020, '2022-10-21', 69, 'Continue coordination with Cyware (Robert) on Poll File of Dasma dated Oct. 13. Test and reload the poll file.  Check the details in JDA and then reverse and reload again after the fixed given by Cyware. Run ETL and generates the report.', 122, 2, 1, 264, 2),
(172197, 8155, '2022-10-21', 139, 'Checking the Sept COS Concessionaire', 109, 2, 1, 276, 19),
(172198, 9020, '2022-10-21', 32, 'Update the List of IPs converted to SDWAN. Tagaytay, Lucena, Cabanatuan, Palawan. Check and Remote at the store.', 122, 0.75, 1, 264, 2),
(172199, 8215, '2022-10-21', 65, 'Coordinated the wrong hierarchies of Group of Cortefiel to Sir Edgar of SysDevs.', 109, 0.5, 1, 348, 19),
(172200, 8151, '2022-10-21', 64, 'Processed polling for Lush Magnolia and Springfield ATC', 109, 0.5, 1, 276, 19),
(172201, 8289, '2022-10-21', 72, 'Posting of inventory count of F&F Paseo de sta. Rosa(Group of Cortefiel)', 109, 0.75, 1, 348, 19),
(172202, 8215, '2022-10-21', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(172203, 9024, '2022-10-21', 32, 'Coordination with PSS Palawan.', 122, 0.75, 1, 264, 2),
(172204, 8215, '2022-10-21', 69, 'Rollout of Pynamics Metrobank CC', 109, 0.75, 1, 276, 19),
(172205, 9008, '2022-10-21', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(172206, 9041, '2022-10-21', 80, 'connect to rgoc guest and provide guest codes for rmk users', 120, 1, 1, 301, 13),
(172207, 9041, '2022-10-21', 89, 'Connect to Samsung printer and test print - Clinic', 120, 0.5, 1, 301, 13),
(172208, 9041, '2022-10-21', 75, 'troubleshoot and assessed Macbook pro - Fritzie banaga', 120, 2.5, 1, 301, 13),
(172209, 9036, '2022-10-21', 32, 'Update RMK Printer Inventoryand RMK Fixed Assets Inventory', 120, 4, 1, 301, 13),
(172210, 9017, '2022-10-18', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(172211, 9018, '2022-10-21', 32, 'SOD Email chk and replies', 82, 0.5, 1, 264, 2),
(172212, 9020, '2022-10-21', 80, 'GAL ansd share folder configuration  for BPDC', 82, 0.75, 1, 264, 2),
(172213, 9579, '2022-10-21', 77, 'SDWAN mall sending configuration for Rob Malate, Validation of SDWAN for Rob palawan\r\nCoordination with PLDT on down sites', 82, 3, 1, 264, 2),
(172214, 9266, '2022-10-21', 32, 'OWA suport for Payless Dasma', 82, 0.5, 1, 264, 2),
(172215, 9020, '2022-10-21', 32, 'Clean UP update on SDWAN list and other admin works', 82, 1, 1, 264, 2),
(172216, 9017, '2022-10-21', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(172217, 9018, '2022-10-20', 32, 'SOD email checks and replies', 82, 0.5, 1, 264, 2),
(172218, 9589, '2022-10-20', 32, 'Monthly Dept Meeting', 82, 2, 1, 264, 2),
(172219, 9589, '2022-10-20', 9, 'Meeting for Store Relocation and Downsizing', 82, 1, 1, 264, 2),
(172220, 9579, '2022-10-20', 80, 'SDWAN Migration support for palawan', 82, 0.75, 1, 264, 2),
(172221, 9579, '2022-10-20', 80, 'Follow up on SDWAN down sites and testing', 82, 1, 1, 264, 2),
(172222, 9017, '2022-10-20', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(172223, 9018, '2022-10-19', 32, 'SOD email checking and replies', 82, 0.5, 1, 264, 2),
(172224, 9020, '2022-10-19', 80, 'GAL support updates for HO users, Wifi configuration for EBG', 82, 3, 1, 264, 2),
(172225, 9840, '2022-10-19', 144, 'NAV coordination support', 82, 1, 1, 264, 2),
(172226, 9840, '2022-10-20', 144, 'NAV coordination support', 82, 0.75, 1, 264, 2),
(172227, 9020, '2022-10-21', 137, 'PO item and invoice loading both local and international', 82, 0.75, 1, 264, 2),
(172228, 8150, '2022-10-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 133, 2, 1, 276, 19),
(172229, 9017, '2022-10-19', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(172230, 8151, '2022-10-21', 64, 'Processed Polling for Hugoboss COD, SLPI, Solaire & GB5', 133, 1, 1, 338, 19),
(172231, 9008, '2022-10-21', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(172232, 9008, '2022-10-21', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1.5, 1, 276, 19),
(172233, 9008, '2022-10-21', 69, 'Run and publish data of  Pynamics Metrobank for all my brand.', 133, 3, 1, 276, 19),
(172234, 7926, '2022-10-21', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(172235, 7926, '2022-10-21', 41, 'OP: 43048 support postman json payload', 78, 0.5, 1, 276, 19),
(172236, 7926, '2022-10-21', 41, 'Product Price Difference Search Vs. Product Page', 78, 1.5, 1, 276, 19),
(172237, 9041, '2022-10-20', 32, 'pc updates with sir noel', 119, 2, 1, 301, 13),
(172238, 271, '2022-10-21', 4, 'Resolving issues with PIM outbound file permission, changed via navigator, drill down in qdls folders and subfolders, added userprofile jsfrance with all access authority.', 26, 2, 1, 276, 19),
(172239, 9041, '2022-10-20', 143, 'standby support', 119, 2, 1, 301, 13),
(172240, 7926, '2022-10-21', 41, 'OP: 40321 Amasty Module (Deployment,Revert and Support)', 78, 3, 1, 276, 19),
(172241, 271, '2022-10-21', 4, 'Assist Jane/Sir Jess/ John in SODI file creation concern in SST environment, manual trigger SODI file creation, manual trigger Delta File creation, checked output files. resolved issue by adding userprofile in SODI folder.', 26, 2.5, 1, 276, 19),
(172242, 9041, '2022-10-21', 80, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(172243, 7926, '2022-10-21', 41, 'OCV Voucher Issue', 78, 2.5, 1, 276, 19),
(172244, 9041, '2022-10-21', 21, 'format and setup pc for new HR staff', 119, 2.5, 1, 301, 13),
(172245, 9041, '2022-10-21', 21, 'setup monitor for ms monica of obd', 119, 0.5, 1, 301, 13),
(172246, 9036, '2022-10-21', 32, 'Update RMK Printer Inventoryand RMK Fixed Assets Inventory', 119, 4, 1, 301, 13),
(172247, 7926, '2022-10-21', 41, 'PA/CA Script Execution', 78, 1, 1, 276, 19),
(172248, 7916, '2022-10-21', 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 October 21, 2022', 8, 1, 1, 276, 19),
(172249, 271, '2022-10-21', 4, 'Requested manual processing of PIM due to issues with transfer, manual download of emailed files, added to inbound folder, allow PIM to process then copy outbound file and send via email to Raynel.', 26, 2, 1, 276, 19),
(172250, 271, '2022-10-21', 4, 'Monitor all servers for active job in MSGW status, found POM136CL in prod5, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1, 1, 276, 19),
(172251, 9827, '2022-10-21', 4, 'Create a new PRPT and stored proc for Sell Thru Report then publish all 4 new reports in 11.148', 16, 2, 1, 234, 19),
(172252, 9815, '2022-10-21', 4, 'Processed 4R4 Transaction from 2018 to 2022 then checked the data in Layer 1 and Layer 2 to if the same in JDA', 16, 2, 1, 228, 19),
(172253, 9815, '2022-10-21', 4, 'Processed 4R4 Masterfile and Transaction from 2015 to 2022 then checked the data in Layer 1 and Layer 2 to if the same in JDA', 16, 2, 1, 237, 19),
(172254, 4016, '2022-10-21', 145, 'Meeting with Sir Jess/ John / Sir Gabs/ Arnel, resolving issues with SODI/ Delta and PIM files authority.', 26, 0.5, 1, 276, 19),
(172255, 9506, '2022-10-21', 4, 'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers', 50, 1.5, 1, 276, 19),
(172256, 9506, '2022-10-21', 4, 'Continued on analyzing the process for the filtering of records for the subfile of the Approval of multiple transfers', 50, 1.5, 1, 276, 19),
(172257, 9506, '2022-10-21', 4, 'Continued in optimizing the filtering of records for the subfile of the Approval of multiple transfers', 50, 3.5, 1, 276, 19),
(172258, 9260, '2022-10-21', 41, 'Supported in updating the hierarchy of the SKU numbers 4720121, 4720174, 4720177, 4720102, 4720061, and 3088271 in 4R4 environment - 100% Complete', 50, 1, 1, 276, 19),
(172259, 9260, '2022-10-21', 41, 'Supported in updating the hierarchy of the SKU number 3088297 in 4R4 environment - 100% Complete', 50, 0.25, 1, 276, 19),
(172260, 9260, '2022-10-21', 41, 'Supported in giving access to the user ACL39809 for the Database/File Maintenance in Fused - 100% Complete', 50, 0.25, 1, 276, 19),
(172261, 7926, '2022-10-21', 4, '38921 Brand Landing Page Category Blocks - Marc Jacobs', 135, 2, 1, 276, 19),
(172262, 7926, '2022-10-21', 4, '43121 Brand Page Banner Upload - TWG Tea', 135, 0.5, 1, 276, 19),
(172263, 7926, '2022-10-21', 4, '43113 Brand Page Banner Upload - Spanx', 135, 0.5, 1, 276, 19),
(172264, 7926, '2022-10-21', 4, '43114 Brand Page Banner Upload - Champion', 135, 0.5, 1, 276, 19),
(172265, 7926, '2022-10-21', 4, '43115 Brand Page Banner Upload - Fine Guard', 135, 0.5, 1, 276, 19),
(172266, 7926, '2022-10-21', 4, '43116 Brand Page Banner Upload - Cuisinart', 135, 0.5, 1, 276, 19),
(172267, 7926, '2022-10-21', 4, '43117 Brand Page Banner Upload - Tefal', 135, 0.5, 1, 276, 19),
(172268, 7926, '2022-10-21', 4, '43118 Brand Page Banner Upload - Beka', 135, 0.5, 1, 276, 19),
(172269, 7926, '2022-10-21', 4, '43119 Brand Page Banner Upload - Conair', 135, 0.5, 1, 276, 19),
(172270, 7926, '2022-10-21', 4, '43120 Brand Page Banner Upload - Noerden', 135, 0.5, 1, 276, 19),
(172271, 7926, '2022-10-21', 4, '43112 Brand Page Banner Upload - Maidenform', 135, 0.5, 1, 276, 19),
(172272, 7926, '2022-10-21', 4, '43081 Offers Page Banners Removal - Trunc 2nd Birthday', 135, 0.5, 1, 276, 19),
(172273, 7926, '2022-10-21', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(172274, 7861, '2022-10-21', 41, 'Monitored L\'Occitane data harvest. Performed manual harvest on stores with missing transaction dates. One store is down.', 134, 0.5, 1, 276, 19),
(172275, 7770, '2022-10-21', 41, 'Monitored Lacoste data harvest. The process went through to the last store in the table. Performed manual harvest on stores with missing dates. Performed multiple extraction attempts in extracting the missing September data from store 195 which still failed for today.', 134, 1.5, 1, 3, 19),
(172276, 9758, '2022-10-21', 41, 'Monitored the POS Reader process. The rest of the stores have complete sys_trans_num on header, detail, and payment table except for store 278 which only had header sys_trans_num. The frequency of the issue with the same store starts in the afternoon.', 134, 2, 1, 276, 19),
(172277, 9805, '2022-10-21', 145, 'Meeting with sir Jimmy. Asked advice on the response to Matthaus\' email regarding missing sales dates even if the files were uploaded successfully.', 134, 0.5, 1, 279, 19),
(172278, 9805, '2022-10-21', 5, 'Checked the Springfield sales files and concluded that the uploading issue could not be identified on our end. Reviewed the emails with Matthaus and chats with Ms. Beth. Recorded the other issues which happened before the upload errors started.', 134, 2, 1, 279, 19),
(172279, 9822, '2022-10-21', 5, 'Checked the unfiltered PO Report query and the tables involved as part of familiarizing with the reports in preparation with the TWG onboarding TWG Onboarding.', 134, 0.5, 1, 351, 19),
(172280, 9822, '2022-10-21', 5, 'Familiarizing with the PO Report PRPT, the  parameters and the data required for input as part of the preparation in TWG Onboarding.', 134, 1, 1, 351, 19),
(172281, 7944, '2022-10-21', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(172282, 7937, '2022-10-21', 39, 'Commute to Home', 76, 2, 1, 276, 19),
(172283, 7940, '2022-10-21', 41, 'PIM Support | Monitoring of SFTP; Transferring Inbound/Outbound Files via SFTP; Missing SKU; Still Processing in JDA', 76, 5.5, 1, 276, 19),
(172284, 7937, '2022-10-21', 36, 'Sick Leave', 61, 8, 0, 297, 34),
(172285, 9008, '2022-10-21', 32, 'Run and publish data of Pynamics Metrobank for all my brand.', 132, 3, 1, 276, 19),
(172286, 8150, '2022-10-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 132, 2, 1, 276, 19),
(172288, 9008, '2022-10-21', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.25, 1, 276, 19),
(172289, 9008, '2022-10-21', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(172290, 8161, '2022-10-21', 117, 'TWG Turnover IT Alignment Meeting', 87, 0.5, 1, 351, 19),
(172291, 8160, '2022-10-21', 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 computer', 87, 3, 1, 276, 19),
(172292, 8159, '2022-10-21', 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, 5, 1, 276, 19),
(172293, 8150, '2022-10-21', 143, 'stanby support', 132, 1.75, 1, 276, 19),
(172294, 9765, '2022-10-21', 4, 'Created the function that will allow the barcode application to pause and continue the printing of the barcode. Modified the application to add the condition, if the JDA is offline, the offline for price event will be used, if not offline, the price event extracting data from JDA will be used.', 10, 3.5, 1, 276, 19),
(172295, 9765, '2022-10-21', 59, 'Tested the changes in the application, to make sure that the request has been added to the application, the changes did take effect, the checking will continue on Monday before this will be tested with the user to make sure that no problem will be encountered and the request is met.', 10, 1.25, 1, 276, 19),
(172296, 9706, '2022-10-21', 4, 'Modified the query in extracting data from JDA 4R4 for adding the sales clerk id. Modified the query in extracting data from JDA 7.5 for adding the sales clerk id.', 10, 1, 1, 322, 19),
(172297, 9168, '2022-10-21', 145, 'Project update with Stakeholders', 11, 1, 1, 3, 19),
(172298, 9815, '2022-10-21', 4, 'Processed 4R4 Masterfile and Transaction from 2017 to 2022 then checked the data in Layer 1 and Layer 2 to if the same in JDA', 16, 2, 1, 235, 19),
(172299, 9706, '2022-10-21', 59, 'Tested the changes for checking if the data is extracted and checking if the extracted data is correct, as per checking, it is OK, there is no error encountered in the extraction as well. Coordinated with Arvin for checking the sales audit parser uploading of the files into Navision using POS2Nav.', 10, 1.75, 1, 322, 19),
(172300, 9817, '2022-10-21', 145, 'IT Alignment meeting', 11, 0.5, 1, 351, 19),
(172301, 9829, '2022-10-21', 59, 'Unit testing of the program', 11, 0.75, 1, 308, 1),
(172302, 9260, '2022-10-21', 43, 'Setup of concessionaire module in MPC Environment', 11, 1, 1, 304, 36),
(172303, 9854, '2022-10-21', 145, 'Discussed with Ms. Kana the concern of the user, they are requesting a barcode template, discussed this further as the initial understanding is they are requesting a barcode template for PILI generation of barcode, but then had a call, discussed that they only wanted the SSI logo in the sticker, advised that this is set on the printer and can be set by Vevencio from Avasia.', 10, 0.5, 1, 151, 19),
(172304, 9260, '2022-10-21', 43, 'Enrollment of new SKU type for Concess in JDA', 11, 0.25, 1, 304, 36),
(172305, 9506, '2022-10-21', 59, 'Testing of multiple transfer approval', 11, 0.75, 1, 276, 19),
(172306, 7250, '2022-10-21', 32, 'Preparation of ERP team capacity and buffer', 11, 1.75, 1, 276, 19),
(172307, 9260, '2022-10-21', 145, 'Discussion with Sir Gabs on discount application per line item', 11, 0.5, 1, 276, 19),
(172308, 8140, '2022-10-21', 41, 'QDLS setup of RV locations', 11, 0.5, 1, 341, 1),
(172309, 9260, '2022-10-21', 41, 'Bulk uploading of TH UPC and Combi code in JDA Fused', 11, 1.5, 1, 202, 19),
(172310, 9795, '2022-10-21', 2, 'Run inventory workback and sales refresh as of yesterday to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 276, 19),
(172311, 9790, '2022-10-21', 2, 'Resolved the discrepancy for TL#281840 with CP#24355 reported by Mike Angelo Dumantala. Validated from the web portal and then checked from the backend.', 8, 1, 1, 264, 2),
(172312, 9790, '2022-10-21', 2, 'Resolved camel case category for the following TL below as requested by Donna Rizza Dordas', 8, 2, 1, 264, 2),
(172313, 9792, '2022-10-21', 2, 'Processed item creation for Steve Madden, Ferragamo, Anne Klein, Kenneth Cole, and Tommy Hilfiger requested by Keith Anapi.', 8, 1.5, 1, 276, 19),
(172314, 9790, '2022-10-21', 2, 'I checked the camel case category in the recurring issue in the eWMS web portal. I opened the ETL and checked the table and found nothing. I also checked the temp table in JDA for the camel case category and found nothing there either. I will also ask for assistance from the Pentaho team to check the issue.', 8, 2, 1, 264, 2),
(172315, 7944, '2022-10-21', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(172316, 7937, '2022-10-21', 39, 'Commute to office', 62, 2, 1, 276, 19),
(172317, 7929, '2022-10-21', 4, 'Gap checkout manila other barangay zip code error', 62, 0.5, 1, 8, 1),
(172318, 7468, '2022-10-21', 4, '#41384 My Vouchers Page\r\n- Fix sorting of voucher code status', 62, 1, 1, 4, 14),
(172319, 7468, '2022-10-21', 4, '#41383 Trigger for customer contact information update\r\n- Register a webhook for customer info update', 62, 2, 1, 4, 14),
(172320, 7931, '2022-10-21', 4, '#43096: OLD NAVY Anniv ODW (Oct 24)\r\n- Create a json template for promos page\r\n- Create a main section file\r\n- Add section schema for cutomization of banners', 62, 1, 1, 7, 1),
(172321, 7468, '2022-10-21', 4, 'Update app Shopify API versions to 2022-04 to 2022-10', 62, 1, 1, 4, 14),
(172322, 7926, '2022-10-21', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(172323, 7926, '2022-10-21', 41, 'Support \r\n\r\n	- GA4\r\n\r\n	- Amasty Extension\r\n\r\n	- Comestri\r\n\r\n	- Lacoste', 63, 7.5, 1, 276, 19),
(172324, 7944, '2022-10-21', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(172325, 7937, '2022-10-21', 39, 'Commute to office', 60, 2, 1, 276, 19),
(172326, 7931, '2022-10-21', 5, 'ON\r\n#43096: OLD NAVY Anniv ODW (Oct 24)\r\n- Checked collection and navigation links', 60, 0.5, 1, 7, 1),
(172327, 7931, '2022-10-21', 4, '#42638: OLD NAVY WEW (Oct 21-23)\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links\r\n- Schedule for deployment', 60, 1.5, 1, 7, 1),
(172328, 7468, '2022-10-21', 4, 'MNS Rewards\r\nChecking items and test cases on BRD', 60, 1, 1, 4, 14),
(172329, 7897, '2022-10-21', 4, 'DUNE\r\n#42997: AW22 Launch and Web Banners Update\r\n- Update letter spacing\r\n- Schedule for deployment', 60, 0.5, 1, 208, 19),
(172330, 7915, '2022-10-21', 4, 'LUSH\r\n#43145: Update Homepage Banner#1\r\n- Duplicate theme\r\n- Update banner\r\n- Update links\r\n- Update collections\r\n\r\n#43143: Update Lush Times on Menu Bar\r\n- Update items on the menu bar', 60, 1.5, 1, 154, 19),
(172331, 7896, '2022-10-21', 5, 'Weekly Ticket Review', 60, 0.5, 1, 151, 19),
(172332, 9371, '2022-10-21', 4, 'Create a new column discount total amount, the sum of all discount vouchers in the shipment details modal.', 27, 1.5, 1, 276, 19),
(172333, 9371, '2022-10-21', 4, 'Modify existing functionality to display discount vouchers. Round of the discount by 2 decimal places and add variable to get the sum of each line item with multiple discount.', 27, 1.5, 1, 276, 19),
(172334, 9371, '2022-10-21', 4, 'Modify the existing display of the grand total and the computation of unit price - discount amount total to get the subtotal. then compute the (subtotal - shipping fee) to get the grand total', 27, 1, 1, 276, 19),
(172335, 9855, '2022-10-21', 4, 'Check the 11.119 servers to drop unused databases.', 27, 1.5, 1, 276, 19),
(172336, 9615, '2022-10-21', 4, 'Research how to connect laravel eloquent data service connection to DB2 using php (composer) extention/libary', 27, 2.5, 1, 276, 19),
(172337, 8229, '2022-10-17', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(172338, 8229, '2022-10-18', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(172339, 8229, '2022-10-19', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(172340, 8229, '2022-10-22', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(172341, 8144, '2022-10-17', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(172342, 8144, '2022-10-18', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(172343, 8144, '2022-10-19', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(172344, 8144, '2022-10-19', 89, 'Remote support (cannot print on JDA)\r\n- check if ok to print outside JDA (can test print)\r\n- check printer settings on JDA\r\n- reinstall printer', 99, 0.75, 0, 346, 19),
(172345, 9083, '2022-10-17', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(172346, 9083, '2022-10-18', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(172347, 9083, '2022-10-19', 143, 'CSQ Standby Support', 99, 4.75, 0, 276, 19),
(172348, 8144, '2022-10-22', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(172349, 8143, '2022-10-22', 76, 'Initframs error\r\n- visit tenant\r\n- repair using gparted', 99, 0.5, 0, 184, 19),
(172350, 9266, '2022-10-21', 77, 'Assist Cyware on updating mall sending in Payless Malate.', 123, 2, 1, 264, 2),
(172351, 9266, '2022-10-21', 20, 'Reinstall MS office in Tagaytay.', 123, 1.5, 1, 264, 2),
(172352, 9266, '2022-10-21', 77, 'Reinstalled coin in Payless Iloilo.', 123, 2, 1, 264, 2),
(172353, 9017, '2022-10-22', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(172354, 9018, '2022-10-22', 32, 'SOD - Daily Email Checks and response', 122, 0.5, 1, 264, 2),
(172355, 9019, '2022-10-22', 129, 'Daily Manual Sales Uploading', 122, 1.5, 1, 264, 2),
(172356, 9019, '2022-10-22', 129, 'Sales Validation and Reports', 122, 3, 1, 264, 2),
(172357, 9019, '2022-10-22', 129, 'Uploaded sales of the stores', 121, 1.5, 1, 264, 2),
(172358, 9024, '2022-10-22', 64, 'SM Tarlac - Assist them in polling procedure.', 121, 0.75, 1, 264, 2),
(172359, 9024, '2022-10-22', 32, 'Coordinates poll files sending.', 121, 0.5, 1, 264, 2),
(172360, 9024, '2022-10-22', 135, 'SM Fairview - Check the status of internet connection.', 121, 0.75, 1, 264, 2),
(172361, 9018, '2022-10-22', 32, 'SOD - Daily Email Checks and response', 121, 0.5, 1, 264, 2),
(172362, 9017, '2022-10-22', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(172363, 9024, '2022-10-22', 143, 'Stores and HO Standby support for incoming issues and concerns. Perform assigned tasks form time to time.', 121, 3.5, 1, 264, 2),
(172364, 9020, '2022-10-22', 65, 'Force accept sales in JDA', 122, 0.75, 1, 264, 2),
(172365, 9024, '2022-10-22', 143, 'Standby Support for all incoming issue and concern at the stores. Performed assigned task from time to time', 122, 1, 1, 264, 2),
(172366, 9020, '2022-10-22', 49, 'Upload, generates sales and validation', 122, 0.75, 1, 264, 2),
(172367, 9083, '2022-10-22', 143, 'CSQ Standby Support', 99, 4, 0, 276, 19),
(172368, 7868, '2022-10-21', 35, 'Attend to personal matters.', 104, 8, 1, 296, 34),
(172369, 7909, '2022-10-23', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(172370, 7910, '2022-10-23', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(172371, 9792, '2022-10-23', 2, 'Processed item creation for Tommy Jeans, Tommy Hilfiger, Tommy CS Line, Polo Ralph Lauren, Lacoste, Lush, Hamleys, Dune, Calvin Klein Jeans, Armani Exchange, Beauty Bar, and Alexander McQueen requested by Keith Anapi.', 104, 1.5, 1, 276, 19),
(172372, 9792, '2022-10-23', 2, 'Processed item creation for Tory Burch requested by Ms. Manilyn Tangilon', 104, 0.75, 1, 190, 19),
(172373, 9790, '2022-10-23', 2, 'Resolved the discrepancy for TL#281555 with CP#4098 reported by Ms. Belle Salisi. Validated from the web portal and then checked from the backen', 104, 1, 1, 264, 2),
(172374, 9792, '2022-10-23', 2, 'Processed item creation for Cortefiel, Springfield, and Polo Ralph Lauren requested by Sir Mark Monillas.', 104, 1, 1, 276, 19),
(172375, 9651, '2022-10-23', 2, 'Run refresh for Ninewest and Lacoste for July and August 2022. Boss and Makeroom for August 2022 then validated.', 104, 2, 1, 276, 19),
(172376, 7956, '2022-10-23', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 21-23, 2022', 104, 1, 1, 276, 19),
(172377, 8229, '2022-10-23', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(172378, 8144, '2022-10-23', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(172379, 8143, '2022-10-23', 78, 'Date no changed on POS Back\r\n- repair corrupted table', 99, 0.5, 0, 208, 19),
(172380, 8108, '2022-10-23', 88, 'eGC Backup server and transfer data to 11.155', 93, 0.5, 1, 294, 6),
(172381, 8108, '2022-10-23', 77, 'Send mall sending reminders', 93, 0.25, 1, 294, 6),
(172382, 8108, '2022-10-23', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Upload if not uploaded.', 93, 1.5, 0, 294, 6),
(172383, 8108, '2022-10-23', 77, '12632 - Mall Sending transfer', 93, 0.25, 1, 1, 6),
(172384, 8109, '2022-10-23', 137, 'Zara Invoice', 93, 2, 1, 1, 6),
(172385, 8109, '2022-10-23', 137, 'Pull&Bear Invoice', 93, 1, 1, 282, 5),
(172386, 8109, '2022-10-23', 137, 'Strad Invoice', 93, 1, 1, 268, 9),
(172387, 8109, '2022-10-23', 137, 'Bershka Invoice', 93, 1, 1, 266, 8),
(172388, 8109, '2022-10-23', 71, '10327, 6860 - Count Freezing', 93, 1, 1, 268, 9),
(172389, 8109, '2022-10-23', 71, '6578 - Count Freezing', 93, 0.5, 1, 282, 5),
(172390, 8109, '2022-10-23', 137, 'z98-1069 POs/abaran recieving', 93, 0.5, 1, 1, 6),
(172391, 8150, '2022-10-23', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 133, 2, 1, 276, 19),
(172392, 8151, '2022-10-23', 64, 'Processed Polling for 158 Designer BLVD Newport', 133, 0.75, 1, 346, 19),
(172393, 8151, '2022-10-23', 64, 'Processed Polling for 158 Designers BLVD Abreeza.', 133, 0.75, 1, 346, 19),
(172394, 8151, '2022-10-23', 64, 'Processed Polling for Lacoste RCC Tower.', 133, 0.25, 1, 3, 19),
(172395, 8150, '2022-10-23', 70, 'Loading JV Brands Dated Oct 22, 2022 for weekend duty.', 133, 1, 1, 276, 19),
(172396, 9008, '2022-10-23', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(172397, 9008, '2022-10-23', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(172398, 8150, '2022-10-23', 138, 'Loading and Checking sales of all stores of Bottega Veneta for my weekly sales report.', 133, 0.75, 1, 161, 19),
(172399, 8150, '2022-10-23', 138, 'Loading and Checking sales of all stores of Burberry for my weekly sales report.', 133, 0.75, 1, 159, 19),
(172400, 8150, '2022-10-23', 138, 'Loading and Checking sales of all stores of Zegna for my weekly sales report.', 133, 0.75, 1, 175, 19),
(172401, 8551, '2022-10-21', 35, 'Vacation Leave', 93, 9, 1, 296, 34),
(172402, 8109, '2022-10-20', 137, 'Zara Invoice', 93, 2, 1, 1, 6),
(172403, 9008, '2022-10-23', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(172404, 9008, '2022-10-23', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.25, 1, 276, 19),
(172405, 8150, '2022-10-23', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 132, 2, 1, 276, 19),
(172406, 8150, '2022-10-23', 32, 'Loading of stores ONE POS brands', 132, 2, 1, 276, 19),
(172407, 9008, '2022-10-23', 64, 'tory burch polling', 132, 0.25, 1, 190, 19),
(172408, 9008, '2022-10-23', 143, 'Standby Support', 132, 1.5, 1, 276, 19),
(172409, 8150, '2022-10-23', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 109, 2, 1, 276, 19),
(172410, 8150, '2022-10-23', 70, 'Checked the Muji sales and loading the missing sales of Muji GB3', 109, 0.5, 1, 276, 19),
(172411, 8150, '2022-10-23', 70, 'Loading the one pos concessionaire in jda fused', 109, 0.5, 1, 276, 19),
(172412, 8151, '2022-10-23', 64, 'Processed polling for 158 Lima Batangas and Springfield Moa', 109, 1, 1, 279, 19),
(172413, 8215, '2022-10-23', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(172414, 8239, '2022-10-23', 124, 'Doubled checked the sales if loaded. Generated hamleys sales and inventory report. Sent it to principal and merchandising', 109, 1, 1, 226, 19),
(172415, 9008, '2022-10-23', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(172416, 8215, '2022-10-23', 143, 'Standby support', 109, 1.5, 1, 276, 19),
(172417, 8153, '2022-10-22', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 29, 2022 6th-10th item', 113, 2.5, 1, 275, 19),
(172418, 8153, '2022-10-22', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 30, 2022 1st-12th item', 113, 3, 1, 275, 19),
(172419, 8108, '2022-10-21', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(172420, 8108, '2022-10-21', 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, 2, 1, 294, 6),
(172421, 8108, '2022-10-21', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(172422, 8108, '2022-10-21', 104, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(172423, 8108, '2022-10-21', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(172424, 8109, '2022-10-21', 77, 'ZARA Trinoma: Insert sales data to offline folder', 91, 0.25, 1, 1, 6),
(172425, 8109, '2022-10-21', 84, 'MD Rockwell: Assist on biometric concern', 91, 0.5, 1, 267, 7),
(172426, 8109, '2022-10-21', 77, 'PB Megamall: Insert sales data on pentaho server', 91, 0.25, 1, 282, 5),
(172427, 8109, '2022-10-21', 88, 'ZARA GB5: Creation of eGC access', 91, 0.25, 1, 1, 6),
(172428, 8109, '2022-10-21', 69, 'Inquire on setup schedule: Request for SPOS set-up E-Sale', 91, 0.5, 1, 1, 6),
(172429, 8109, '2022-10-21', 105, '10727 - Stradivarius Cebu : Hardware Order', 91, 0.5, 1, 268, 9),
(172430, 8109, '2022-10-21', 112, 'Bershka Cebu: Assists Heaven on iPod concern', 91, 0.5, 1, 266, 8),
(172431, 8551, '2022-10-21', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(172432, 9041, '2022-10-18', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 5, 1, 301, 13),
(172433, 9041, '2022-10-19', 147, 'Coordinate with supplier -RMK PO#PURCH-2022-10-005 - laptops for Ms. Gemma Da Costa and Gabby Littaua', 116, 0.5, 1, 301, 13),
(172434, 8108, '2022-10-22', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(172435, 8108, '2022-10-22', 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, 2, 1, 294, 6),
(172436, 9041, '2022-10-19', 147, 'Coordinate with Zenshin - RMK PO#PURCH-2022-10-010 - mainobard and toners for Warehouse', 116, 0.5, 1, 301, 13),
(172437, 8108, '2022-10-22', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(172438, 8108, '2022-10-22', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(172439, 8108, '2022-10-22', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(172440, 8109, '2022-10-22', 77, 'PB Cebu: Assist on mall sending concern', 91, 0.5, 1, 282, 5),
(172441, 8109, '2022-10-22', 77, 'ZARA Trinoma: Send mall sending data to pentaho server', 91, 0.25, 1, 1, 6),
(172442, 9037, '2022-10-19', 131, 'Requesting to please create new product brands in Samooha for Nine West.\r\nKindly see below our incoming arrivals:\r\n\r\nHandbags\r\n1. Pre-Spring \'23 \r\n2. Spring \'23\r\n\r\nFootwear\r\n1. Pre-Spring \'23\r\n2. Spring \'23', 116, 0.5, 1, 301, 13),
(172443, 8109, '2022-10-22', 143, 'Standby Support', 91, 2.5, 1, 294, 6),
(172444, 9040, '2022-10-19', 9, 'Data Transfer - IT Meeting', 116, 1, 1, 301, 13),
(172445, 9041, '2022-10-19', 147, 'RMK PO#PURCH-2022-10-012 - Laptops for Accounting & Finance', 116, 0.5, 1, 301, 13),
(172446, 9041, '2022-10-19', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 4, 1, 301, 13),
(172447, 9040, '2022-10-20', 9, 'RMK IT Projects Weekly Alignment.', 116, 1, 1, 301, 13),
(172448, 9041, '2022-10-20', 147, 'Coordinate World Travel Expo (WTE2022) - Okada Oct 21-23 with Mark for Aronium setup.', 116, 1, 1, 301, 13),
(172449, 9041, '2022-10-20', 147, 'Coordinate Google Workspace Account for Ms. Czarlyn V. Gonzales - Channel Lead (Online Business Division), thru INFRA.', 116, 0.5, 1, 301, 13),
(172450, 9037, '2022-10-20', 131, 'Request to deactivate/empty - RMK Internal Whse locators for the following:\r\n\r\nAlexandra Cerezo\r\nNoel Catacutan\r\nClarissa Illustrisimo\r\nYovilyn Valenzuela\r\nRoy Aldea\r\nGabriel Licad\r\nFrances Sevilla', 116, 0.5, 1, 301, 13),
(172451, 9041, '2022-10-20', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 4, 1, 301, 13),
(172452, 9040, '2022-10-21', 32, 'Assess RMK Warehouse digital copier/Printer requirements.', 116, 2, 1, 301, 13),
(172453, 9040, '2022-10-21', 32, 'Coordinate Assessment report for Fritzie Banaga', 116, 0.5, 1, 301, 13),
(172454, 9041, '2022-10-21', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 4.5, 1, 301, 13),
(172455, 8150, '2022-10-17', 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),
(172456, 8150, '2022-10-18', 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),
(172457, 8151, '2022-10-17', 64, 'processed polling for 158 Newport', 111, 0.75, 1, 346, 19),
(172458, 8151, '2022-10-17', 64, 'performed polling for 158 ATC', 111, 0.75, 1, 346, 19),
(172459, 8155, '2022-10-17', 124, 'checking of September COS', 111, 1.5, 1, 276, 19),
(172460, 8215, '2022-10-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(172461, 8215, '2022-10-17', 143, 'standby support', 111, 0.5, 1, 276, 19),
(172462, 8151, '2022-10-18', 64, 'processed polling for 158 Eastwood', 111, 0.75, 1, 346, 19),
(172463, 8151, '2022-10-18', 64, 'processed polling for MMJ GB5', 111, 0.25, 1, 346, 19),
(172464, 8215, '2022-10-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(172465, 8155, '2022-10-18', 124, 'Checking the September COS', 111, 1.5, 1, 276, 19),
(172466, 7926, '2022-10-06', 53, 'daily Stand up meeting', 23, 0.5, 1, 276, 19),
(172467, 8215, '2022-10-18', 143, 'standby support', 111, 0.5, 1, 276, 19),
(172468, 9008, '2022-10-18', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(172469, 8150, '2022-10-19', 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),
(172470, 8150, '2022-10-19', 65, 'loading of manual encoded sales', 111, 0.75, 1, 276, 19),
(172471, 8151, '2022-10-19', 64, 'processed polling for Swarovski', 111, 0.25, 1, 209, 19),
(172472, 8155, '2022-10-19', 124, 'Checking the Sept COS Concessionaire', 111, 2, 1, 276, 19),
(172473, 8215, '2022-10-19', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(172474, 8155, '2022-10-19', 124, 'generate COS of Cartier and sent to their accounting Dept', 111, 0.5, 1, 176, 19),
(172475, 9008, '2022-10-19', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(172476, 8215, '2022-10-19', 143, 'standby support', 111, 1.5, 1, 276, 19),
(172477, 8150, '2022-10-20', 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),
(172478, 8150, '2022-10-20', 32, 'update SalMon', 111, 0.5, 1, 276, 19),
(172479, 8151, '2022-10-20', 64, 'send updated polling to swarovski Rockwell', 111, 0.25, 1, 209, 19),
(172480, 8154, '2022-10-20', 125, 'Made a request to SysDev for the item creation for F&F Paseo', 111, 0.25, 1, 276, 19),
(172481, 7038, '2022-10-06', 52, 'Seller Center comparision review and analysis of the features\r\nRecomputation of percentage of comprison of 3 vendors with Jam and bella\r\nPlotting of data in seller center deck', 23, 3, 1, 276, 19),
(172482, 8154, '2022-10-20', 125, 'Made a request to SysDev for the item creation for 158 ATC', 111, 0.25, 1, 276, 19),
(172483, 8154, '2022-10-20', 125, 'Made a request to SysDev for the item creation for F&F and 158 GB5', 111, 0.25, 1, 276, 19),
(172484, 8155, '2022-10-20', 124, 'continuous checking of Concessionaire for Sept COS', 111, 2, 1, 276, 19),
(172485, 8215, '2022-10-20', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(172486, 7060, '2022-10-06', 53, 'Review the lsit of brands and coordination with core team on the JDA fuse migration\r\nMeeting with core team', 23, 1, 1, 276, 19),
(172487, 9008, '2022-10-20', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(172488, 7060, '2022-10-06', 53, 'Trunc Support to scrum tea via chat', 23, 1, 1, 276, 19),
(172489, 8215, '2022-10-20', 143, 'Standby support', 111, 1.5, 1, 276, 19),
(172490, 7038, '2022-10-07', 52, 'Completed the seller center deck\r\nreview with bella for a run through of the agenda and discussion point', 23, 2, 1, 276, 19),
(172491, 8150, '2022-10-21', 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),
(172492, 7926, '2022-10-07', 53, 'Daily stand-up meeting', 23, 0.5, 1, 276, 19),
(172493, 8151, '2022-10-21', 64, 'processed polling for 158 Ext CSQ', 111, 0.75, 1, 346, 19),
(172494, 8151, '2022-10-21', 64, 'processed polling for SOD for encoding purposes', 111, 1, 1, 276, 19),
(172495, 8215, '2022-10-21', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(172496, 9008, '2022-10-21', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(172497, 8150, '2022-10-21', 65, 'loading the manual sales encoded by SOD', 111, 0.75, 1, 276, 19),
(172498, 9851, '2022-10-21', 69, 'configure the (PK - PAYNAMICS METROBANK CC) mode of payment to all my SSI store locations', 111, 1.5, 1, 276, 19),
(172499, 8215, '2022-10-21', 143, 'standby support', 111, 1, 1, 276, 19),
(172500, 7926, '2022-10-07', 53, 'Trunc support onthe wrong ulr of clarks\r\ncoordination with  dev team on the URL re-write command execution and search reindex', 23, 2, 1, 276, 19),
(172501, 7875, '2022-10-21', 32, 'Read emails', 131, 0.5, 1, 276, 19),
(172502, 7906, '2022-10-18', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19);
