INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(152981, 7928, '2022-08-10', 4, '#40708: BR BEYOND THE HORIZON (AUG 10 - 12)\r\n-update the homepage promo banner\r\n-update the promo page promo banners\r\n-update the cart page promo banner\r\n-update the promo drawer', 61, 0.5, 1, 6, 1),
(152982, 7928, '2022-08-10', 4, '#40710: BR BEYOND THE HORIZON VIP (AUG 10 - 12)\r\n-update the homepage promo banner\r\n-update the promo page promo banners\r\n-update the cart page promo banner\r\n-update the promo drawer', 61, 0.5, 1, 6, 1),
(152983, 7944, '2022-08-10', 5, 'Answering inquiries for brands via email/chat', 61, 0.5, 1, 292, 1),
(152984, 7944, '2022-08-10', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(152985, 9008, '2022-08-10', 32, 'updating the fucent gcash in the ysl and prada solaire', 132, 1, 1, 276, 19),
(152986, 8478, '2022-08-09', 32, 'Ms. Del trained me for Transfer and RTV process for Merchandising Training ', 136, 1.75, 1, 276, 19),
(152987, 9008, '2022-08-10', 143, 'stanby support', 132, 2, 1, 276, 19),
(152988, 9008, '2022-08-10', 32, 'checking all my brand if they have fucent gcash.in their pos.', 133, 1, 1, 276, 19),
(152989, 9008, '2022-08-10', 143, 'standby support', 133, 0.5, 1, 276, 19),
(152990, 7944, '2022-08-10', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(152991, 8160, '2022-08-10', 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 computers', 87, 4, 1, 276, 19),
(152992, 8159, '2022-08-10', 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, 4.5, 1, 276, 19),
(152993, 7926, '2022-08-10', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(152994, 7926, '2022-08-10', 145, 'Sprint Planning', 78, 1, 1, 276, 19),
(152995, 8161, '2022-08-10', 117, 'Project Kick Off - My SSI Life Mobile App Refresh: Setting this call for the My SSI Life Mobile App Refresh Project Kick-Off and to officiate the project and activities start.', 87, 0.5, 1, 276, 19),
(152996, 7929, '2022-08-10', 5, 'GAP Refresh\r\n -meeting', 62, 0.5, 1, 8, 1),
(152997, 7926, '2022-08-10', 145, 'Trunc Sprint Retrospective', 78, 1, 1, 276, 19),
(152998, 7926, '2022-08-10', 145, 'Discount breakdown validation (Joint Testing)', 78, 1, 1, 276, 19),
(152999, 7944, '2022-08-10', 5, 'Update BR sandbox\r\n- Bulk download the latest file assets from BR prod\r\n- Bulk upload files on BR sandbox\r\n- Update repository', 62, 2, 1, 6, 1),
(153000, 7926, '2022-08-10', 41, 'OP: 40067 and 40330 Testing and Support.', 78, 0.5, 1, 276, 19),
(153001, 9611, '2022-08-10', 9, 'Coordinate with PLDT and Converge account manager for the setup. Coordinate with Lito regarding the setup and price', 81, 1.5, 1, 1, 6),
(153002, 7926, '2022-08-10', 41, 'OP: 28132 and 30662- Testing and Support.', 78, 4, 1, 276, 19),
(153003, 8109, '2022-08-10', 104, 'Request a missing pdf ticket for 6578 store', 81, 0.25, 1, 294, 6),
(153004, 7929, '2022-08-10', 4, '#40557 Gap Sustainability Page (Aug 12)\r\n- Update repository\r\n- Branch-out new branch for the task\r\n- Create JSON template for the sustainability page\r\n- Create navigation section\r\n- Create 1st banner section\r\n- Create 2nd banner section\r\n- Create 3rd banner section', 62, 5, 1, 8, 1),
(153005, 9136, '2022-08-10', 9, 'Coordinate with Jaypee with the pulling of SLP store for DSL and SDWAN installation', 81, 0.5, 1, 1, 6),
(153006, 8551, '2022-08-10', 143, 'Standby ', 81, 1.75, 1, 294, 6),
(153007, 9568, '2022-08-10', 105, 'Approval of 2 sets of RFID reader/detacher. Ask Law for the creation of PO', 81, 0.5, 1, 266, 8),
(153008, 9482, '2022-08-10', 105, 'Approval of 8 sets of RFID for Strad stores. Ask Law for the PO creation', 81, 0.5, 1, 268, 9),
(153009, 7916, '2022-08-10', 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 August 10, 2022', 8, 1, 1, 276, 19),
(153010, 9636, '2022-08-10', 2, 'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Christine Ocsan.', 8, 1, 1, 304, 36),
(153011, 7944, '2022-08-10', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(153012, 7944, '2022-08-10', 5, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(153013, 9637, '2022-08-10', 2, 'Sales discrepancy in Cost of Sales Report - Assisted Lawrence of ISCI regarding the unable to generate a report in Pentaho. As per checking the main table was marked as crashed, repair the table and tried generating the report again. This is now ok. Waiting for his feedback.', 8, 2, 1, 282, 5),
(153014, 9565, '2022-08-10', 40, 'Communication/coordination for the implementation of the new process', 11, 1.5, 1, 322, 19),
(153015, 9069, '2022-08-10', 145, 'Meeting with Infra team on GCP SSL', 11, 0.5, 1, 276, 19),
(153016, 7896, '2022-08-10', 4, 'BBAR\r\n#41167: \"Hey Gorgeous\" Pop-up\r\n- Bug fixes on the pop-up\r\n- Remove the duplicate pop-up showing on other pages\r\n- update text\r\n', 60, 3, 1, 151, 19),
(153017, 7896, '2022-08-10', 5, 'BBAR\r\nHeroine Make Long UP Mascara Super Waterproof Swatch\r\n- Checked swatch issue \r\n- Checked on file\r\n- if swatches are uploaded. \r\n', 60, 0.5, 1, 151, 19),
(153018, 9633, '2022-08-10', 2, 'Resolved the discrepancy for TL#278403 with Line #10 & 12 reported by Belle Salisi Validated from the web portal then checked from the backend.', 8, 1, 1, 264, 2),
(153019, 7896, '2022-08-10', 4, 'BBAR\r\n#41169: OEO 404 Page Redirect\r\n- Update redirection\r\n- Locate other pages with the same link to update the redirection\r\n', 60, 0.5, 1, 151, 19),
(153020, 7944, '2022-08-10', 5, 'Clicktek Meeting\r\nWednesday, August 10?11:00am – 12:00pm\r\n', 60, 1, 1, 276, 19),
(153022, 7944, '2022-08-10', 5, 'Exploring on Mongoose with\r\nExpress and Middleware\r\n', 60, 2, 1, 276, 19),
(153023, 9650, '2022-08-10', 10, 'Meeting with Ms. Arlene on the issue', 11, 0.5, 1, 162, 19),
(153024, 9650, '2022-08-10', 10, 'Checked and resolved the issue', 11, 1.5, 1, 162, 19),
(153025, 9598, '2022-08-10', 145, 'Development update with Jeff\r\n', 11, 1.5, 1, 276, 19),
(153026, 9651, '2022-08-10', 145, 'Meeting with Pentaho team regarding the SOB 2021 discrepancies.', 8, 1, 1, 276, 19),
(153027, 9652, '2022-08-10', 41, 'Preparation of test data for the training', 11, 1, 1, 264, 2),
(153028, 9651, '2022-08-10', 2, 'Checked the SOB 2021 brands with discrepancies.', 8, 1.5, 1, 276, 19),
(153029, 9649, '2022-08-10', 145, 'Meeting with Sys Ops and Data team on the requirements', 11, 0.5, 1, 226, 19),
(153030, 7943, '2022-08-10', 146, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(153031, 9614, '2022-08-10', 41, 'Performed the updating of UPC in JDA for the items listed by Sys Ops team', 11, 1, 1, 4, 14),
(153032, 9175, '2022-08-10', 145, 'Development update with Jarv', 11, 0.5, 1, 301, 13),
(153033, 7926, '2022-08-08', 58, 'Trunc Test Support - Creation of Signoff Document', 68, 5, 1, 276, 19),
(153034, 9168, '2022-08-08', 57, 'Test Case Creation for LDF', 68, 1, 1, 276, 19),
(153035, 7875, '2022-08-09', 32, 'Team Collaboration', 68, 1, 1, 276, 19),
(153036, 9168, '2022-08-09', 57, 'Test Case Creation for LDF - [Lacoste DF Refit] Dev Sprint Demo\r\n', 68, 5, 1, 276, 19),
(153037, 7926, '2022-08-10', 57, 'Sprint Planning - Trunc Sprint Retrospective', 68, 1.75, 1, 276, 19),
(153038, 9168, '2022-08-10', 58, 'LDF TEST SUPPORT', 68, 6.25, 1, 276, 19),
(153039, 8150, '2022-08-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(153040, 8151, '2022-08-10', 64, 'Processed polling for Springfield and Women Secret Ayala Cebu', 109, 1, 1, 276, 19),
(153041, 8155, '2022-08-10', 139, 'Checked July COS', 109, 1, 1, 276, 19),
(153042, 8215, '2022-08-10', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(153043, 8215, '2022-08-10', 147, 'Coordinated the RTO connection of Women Secret Ayala Cebu to TSG team.', 109, 0.5, 1, 276, 19),
(153044, 9008, '2022-08-10', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(153045, 8215, '2022-08-10', 143, 'Standby support', 109, 2, 1, 276, 19),
(153046, 9649, '2022-08-10', 145, 'Attended meeting with the SSI SysOps to turn over the file generation app for Hamleys XML.', 35, 1, 1, 226, 19),
(153047, 9577, '2022-08-10', 145, 'Meeting with Mark regarding concerns on the remaining brands with variance in Pentaho', 35, 1, 1, 276, 19),
(153048, 9577, '2022-08-10', 2, 'Checking of brands variance of 2021 JDA Sales data vs Pentaho MySQL extracted sales data. Coordination with Mark, Jomar and Arvin to help assist in checking.', 35, 2, 1, 276, 19),
(153049, 9580, '2022-08-10', 4, 'Prepared the destination table of data in mysql to store the data from the extracted XML.', 35, 1, 1, 275, 19),
(153050, 9580, '2022-08-10', 4, 'Prepared the data for extraction to mySQL table. Configured the mysql selector object to select only select the needed fields from the three main branches of the XML. Added table output object in the transformation in order to connect to the msyql database table and save the extracted data.', 35, 2.5, 1, 275, 19),
(153051, 7966, '2022-08-10', 145, 'Discussion with Engelbert about the progress and status of the tasks I assigned to him. Checked the status of the Lacoste and L\'Occitane data harvest. Development of Hermes reports. Also mentioned about the new tasks that I will be assigning to him. Extraction of XML data for Pottery Barn which is almost complete.', 35, 0.5, 1, 276, 19),
(153052, 9629, '2022-08-10', 136, 'Field works: Systems support and overall testing per location of the new Meraki routers. eWMS data processing or live testing (10 android scanners).', 118, 5, 1, 264, 2),
(153053, 9019, '2022-08-10', 129, 'Validation of the reports. ', 118, 2, 1, 264, 2),
(153054, 9017, '2022-08-10', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(153055, 7926, '2022-08-10', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(153056, 7926, '2022-08-10', 53, 'Sprint Planning\r\nTrunc Sprint Retrospective', 69, 1.75, 1, 276, 19),
(153057, 7926, '2022-08-10', 53, 'Discount breakdown validation (Joint Testing)', 69, 1, 1, 276, 19),
(153058, 7875, '2022-08-10', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(153059, 7926, '2022-08-10', 53, 'Customer Saved Addresses analysis and report', 69, 3, 1, 276, 19),
(153060, 9562, '2022-08-10', 51, 'Updated the workfile Activity planning\r\nCommunication with stakeholder', 69, 1, 1, 276, 19),
(153061, 9572, '2022-08-10', 50, 'Communication with Anchanto on the pricing and timeline\r\nCommunication with the BA/Qa resource', 69, 0.5, 1, 276, 19),
(153062, 8155, '2022-07-08', 139, 'Checked and generate COS of Brand.com for May 2022. (send the generated files to Sir Joel)\r\n', 113, 0.75, 1, 276, 19),
(153063, 8150, '2022-07-08', 70, 'Load sales of Zalora Dropship (Charriol, Makeroom, Swarovski, Hamleys, DKNY) for May 2022.', 113, 0.75, 1, 276, 19),
(153064, 8155, '2022-07-08', 139, 'Checked and generate COS of Zalora and Lazada (Dropship and Consignment) for May 2022. (send the generated files to Ms. Jen)', 113, 0.75, 1, 276, 19),
(153065, 8151, '2022-07-08', 64, 'Processed polling for Samsonite Glorietta.', 113, 0.25, 1, 315, 19),
(153066, 8151, '2022-07-08', 64, 'Processed polling for Tommy Hilfiger CSQ.', 113, 0.25, 1, 202, 19),
(153067, 8151, '2022-07-08', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(153068, 8215, '2022-07-08', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.75, 1, 276, 19),
(153069, 8150, '2022-07-08', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated July 07, 2022 on JDA. Update SALMON and SysOps sales logsheet. \r\n', 113, 1.5, 1, 276, 19),
(153070, 9008, '2022-07-08', 32, 'Closed tickets on Spiceworks.', 113, 1, 1, 276, 19),
(153071, 9008, '2022-07-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 113, 1.25, 1, 276, 19),
(153072, 9008, '2022-07-08', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(153073, 8151, '2022-07-10', 64, 'Processed polling for Swarovski ATC.', 113, 0.25, 1, 209, 19),
(153074, 8151, '2022-07-10', 64, 'Processed polling for Swarovski MOA.', 113, 0.25, 1, 209, 19),
(153075, 8151, '2022-07-10', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(153076, 8151, '2022-07-10', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(153077, 8151, '2022-07-10', 64, 'Assisted Mac Abreeza on their polling.', 113, 0.25, 1, 189, 19),
(153078, 8198, '2022-07-10', 70, 'Load sales of OnePOS stores in Prod1.', 113, 1, 1, 276, 19),
(153079, 8198, '2022-07-10', 70, 'Gather the poll files of JV brands dated July 09, 2022 and email to RCC Data Center team for their uploading on RCC Portal/JDA.\r\n', 113, 1, 1, 283, 19),
(153080, 9648, '2022-08-10', 4, 'Continued to check the web application, as per checking, the JDA status of the TL is S, meaning the TL status is not changed in JDA, will need to confirm if the status is JDA is not changed.', 10, 1.75, 1, 264, 2),
(153081, 8155, '2022-07-10', 138, 'Generate, checked and send weekly sales report of Max&Co. to Ms. Beth.', 113, 0.5, 1, 235, 19),
(153082, 9069, '2022-08-10', 145, 'Meeting with Infra and Kollab team regarding the GCP SSL Certificate.', 10, 0.5, 1, 276, 19),
(153083, 8150, '2022-07-10', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated July 08-09, 2022 on JDA. Update SALMON and SysOps sales logsheet. ', 113, 1.75, 1, 276, 19),
(153084, 9008, '2022-07-10', 32, 'Closed tickets on Spiceworks', 113, 0.75, 1, 276, 19),
(153085, 9619, '2022-08-10', 145, 'Discussed with Pentaho, sir Rey and the SysOps team the modified web application and the way how they can check if the data on the file is correct and complete. As discussed as well, the quantity and unit price value should be with 4 decimal points as is to the existing output. Advised that this will be changed, and after the changes, the web application will be deployed.', 10, 1, 1, 226, 19),
(153086, 9008, '2022-07-10', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(153087, 9008, '2022-07-10', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(153088, 8151, '2022-07-13', 64, 'Processed polling for Trunc.ph ', 113, 0.5, 1, 276, 19),
(153089, 8151, '2022-07-13', 64, 'Processed polling for 158 DB Abreeza.', 113, 0.5, 1, 276, 19),
(153090, 8151, '2022-07-13', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(153091, 8151, '2022-07-13', 64, 'Processed polling for Tommy Trinoma.', 113, 0.25, 1, 202, 19),
(153092, 8151, '2022-07-13', 64, 'Processed polling for RCC ATC.', 113, 0.5, 1, 276, 19),
(153093, 8151, '2022-07-13', 64, 'Processed polling for Samsonite Abreeza.', 113, 0.25, 1, 315, 19),
(153094, 8215, '2022-07-13', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 1.5, 1, 276, 19),
(153095, 8151, '2022-07-13', 64, 'Processed polling of Ninewest and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 158, 19),
(153096, 8155, '2022-07-13', 138, 'Generate, checked and send weekly sales report of Max&Co. to Ms. Beth.\r\n', 113, 0.5, 1, 235, 19),
(153097, 9619, '2022-08-10', 4, 'Modified the web application for applying four decimal points to the quantity and unit price, as per checking, it is now ok, but the zero has no decimal points. Modified the web application again and added a condition that will add the decimal points for the zero value as the function in the query does not add the decimal points to it. Tested the changes, and as per testing, it is now OK. Compared the generated from my local versus the file from the server it is tally.', 10, 1.5, 1, 226, 19),
(153098, 8150, '2022-07-13', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated July 12, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1.5, 1, 276, 19),
(153099, 9008, '2022-07-13', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(153100, 9008, '2022-07-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(153101, 9008, '2022-07-13', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(153102, 9619, '2022-08-10', 40, 'Deployed the changes in the web application using git, and tested the deployed web application, as per testing, an error in connecting in DB2 is encountered, fixed the error and the changes are deployed using git. Tested the deployed web application again as the connection to JDA is now OK, but as per checking, the file has no data on it. Checked and modified the web application again of fixing the error, as of now the error is now yet resolved. Advised the team and sysOps on the error and that this will be continued tomorrow.', 10, 3.25, 1, 226, 19),
(153103, 8215, '2022-07-14', 78, 'Assisted Brandsmart Pampanga on their EOD problem.', 113, 0.25, 1, 288, 19),
(153104, 8154, '2022-07-14', 125, 'Made a request to SysDev for the item creation of Lacoste, Tommy Jeans, Michael Kors, Lush, Marc Jacobs Int\'l, Dune, Ninewest, Anne Klein, Coach, Tory Burch, Tommy Hilfiger, Swarovski, Kenneth Cole, DKNY on OnePOS.', 113, 1, 1, 276, 19),
(153105, 8151, '2022-07-14', 64, 'Processed polling of Tutto Moda Paseo and Kate Spade paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 1, 1, 276, 19),
(153106, 8151, '2022-07-14', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(153107, 8151, '2022-07-14', 64, 'Processed polling for Burberry Solaire.', 113, 0.25, 1, 159, 19),
(153108, 8150, '2022-07-14', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated July 13, 2022 on JDA. Update SALMON and SysOps sales logsheet. ', 113, 1.5, 1, 276, 19),
(153109, 9008, '2022-07-14', 32, 'Closed tickets on Spiceworks.', 113, 1, 1, 276, 19),
(153110, 9008, '2022-07-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(153111, 9008, '2022-07-14', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(153112, 8215, '2022-07-14', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.75, 1, 276, 19),
(153113, 8151, '2022-07-15', 64, 'Processed polling for Trunc.ph ', 113, 0.5, 1, 276, 19),
(153114, 8151, '2022-07-15', 64, 'Processed polling for Dune MOA.', 113, 0.25, 1, 208, 19),
(153115, 7926, '2022-08-10', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(153116, 8151, '2022-07-15', 64, 'Processed polling for Zalora.com', 113, 0.5, 1, 276, 19),
(153117, 7926, '2022-08-10', 145, 'Sprint Planning', 63, 1, 1, 276, 19),
(153118, 7926, '2022-08-10', 145, 'Trunc Sprint Retrospective', 63, 1, 1, 276, 19),
(153119, 8151, '2022-07-15', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(153120, 7926, '2022-08-10', 41, 'Support \r\n	- MR\r\n	- Review Lacoste GTM protocol\r\n	- GA4 and brand', 63, 5.5, 1, 276, 19),
(153121, 8151, '2022-07-15', 64, 'Processed polling for 158 DB Lima.', 113, 0.5, 1, 346, 19),
(153122, 8151, '2022-07-15', 64, 'Processed polling for Tommy Newport.', 113, 0.25, 1, 202, 19),
(153123, 8151, '2022-07-15', 64, 'Processed polling for Bally GB5.', 113, 0.25, 1, 152, 19),
(153124, 8154, '2022-07-15', 125, 'Made a request to SysDev for the item creation of Tommy Hilfiger, Michael Kors, Kenneth Cole, DKNY, Tory Burch, Tommy Jeans, Marc Jacobs Int\'l, Lacoste, Charrio on OnePOS.', 113, 0.75, 1, 276, 19),
(153125, 8155, '2022-07-15', 139, 'Checked and generate additional COS of Rustans.com (Fused and WSI brands) for May 2022. (Send the generated files to Ms. Liana)', 113, 0.75, 1, 276, 19),
(153126, 8150, '2022-07-15', 70, 'Load sales of Zalora Consignment (Aerosoles, Ninewest) for May 2022.', 113, 0.5, 1, 276, 19),
(153127, 8150, '2022-07-15', 70, 'Load sales of Lazada Online (Ninewest) for April-June 2022.', 113, 0.5, 1, 158, 19),
(153128, 8150, '2022-07-15', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated July 14, 2022 on JDA. Update SALMON and SysOps sales logsheet. \r\n', 113, 1.5, 1, 276, 19),
(153129, 9008, '2022-07-15', 32, 'Closed tickets on Spiceworks.\r\n', 113, 0.5, 1, 276, 19),
(153130, 9008, '2022-07-15', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.25, 1, 276, 19),
(153131, 9008, '2022-07-15', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(153132, 9175, '2022-08-10', 4, 'Created an additional title for Users which includes the label for Supervisor and Consultant', 137, 1, 1, 301, 13),
(153133, 9175, '2022-08-10', 4, 'Meeting with Sir Nate for uploading the updates on the SPRS Preprod. ', 137, 0.5, 1, 301, 13),
(153134, 9175, '2022-08-10', 4, 'Testing and Assisting Sir Noel and Sir Kim with their queries. ', 137, 4.5, 1, 301, 13),
(153135, 9175, '2022-08-10', 4, 'Bug fixing on the error due to users can enter transaction on preprod. ', 137, 2, 1, 301, 13),
(153136, 8110, '2022-08-10', 33, 'Encode task on PAT', 138, 1.5, 1, 294, 6),
(153137, 8110, '2022-08-10', 89, 'Printer Installation - Installation of printer driver in GSD', 138, 2, 1, 294, 6),
(153138, 9041, '2022-08-09', 143, 'standby support', 120, 2.5, 1, 301, 13),
(153139, 9036, '2022-08-10', 32, 'discussed pc updates and recommendation with sir noel', 120, 3, 1, 301, 13),
(153140, 7909, '2022-08-11', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(153141, 7910, '2022-08-11', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 346, 19),
(153142, 9637, '2022-08-11', 2, 'Created and granted Pentaho fused access to the new Data Encoder of Hamleys, Ms. Anna Deimos.', 104, 0.75, 1, 226, 19),
(153143, 9039, '2022-08-10', 32, 'Crowdstrike Adversary Universe World Tour - Manila', 120, 6, 1, 301, 13),
(153144, 9036, '2022-08-11', 32, 'check and assessed ms Nimfa De mesa\'s PC desktop', 120, 1, 1, 301, 13),
(153145, 8159, '2022-08-05', 78, 'Check connection check counter 4', 103, 1, 1, 304, 36),
(153146, 9041, '2022-08-11', 80, 'connect to rgoc guest wifi - jovelyn escalderon , pam matimtim, eden lerin, mark san agustin, paul arroyo', 120, 1, 1, 301, 13),
(153147, 8159, '2022-08-05', 80, 'check HO Connection check POS Concern', 103, 0.5, 1, 151, 19),
(153148, 8159, '2022-08-05', 64, 'request polling / check HO connection', 103, 0.5, 1, 162, 19),
(153149, 9038, '2022-08-09', 133, 'Warehouse duty - assist pagibig employee for  loyalty card', 119, 8, 1, 301, 13),
(153150, 8159, '2022-08-05', 78, 'check POS report', 103, 0.5, 1, 3, 19),
(153151, 9039, '2022-08-10', 32, 'Crowdstrike Adversary Universe World Tour - Manila', 119, 6, 1, 301, 13),
(153152, 8159, '2022-08-05', 78, 'check connection / email / and reports', 103, 0.5, 1, 154, 19),
(153153, 8159, '2022-08-05', 78, 'check getpoll / email', 103, 0.5, 1, 276, 19),
(153154, 8159, '2022-08-05', 78, 'check / update POS', 103, 0.5, 1, 344, 19),
(153155, 8159, '2022-08-05', 78, 'check POS concern', 103, 0.5, 1, 3, 19),
(153156, 8159, '2022-08-05', 80, 'check / Restore HO Connection', 103, 0.5, 1, 227, 19),
(153157, 8159, '2022-08-05', 80, 'check HO Connection', 103, 0.5, 1, 183, 19),
(153158, 8159, '2022-08-05', 87, 'check vbox concern / printer', 103, 1, 1, 151, 19),
(153159, 8258, '2022-08-05', 126, 'check / respond email and tickets', 103, 1, 1, 276, 19),
(153160, 8258, '2022-08-05', 126, 'standby support', 103, 0.5, 1, 276, 19),
(153161, 9635, '2022-08-11', 42, 'Installed and configured NAV 2017 to the machine of Arvi Pacis.', 104, 0.75, 1, 276, 19),
(153162, 8150, '2022-08-01', 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),
(153163, 8150, '2022-08-01', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(153164, 8150, '2022-08-01', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(153165, 8215, '2022-08-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(153166, 8151, '2022-08-01', 64, 'Request and Transferred polling L\'Occitane Newport\r\n', 129, 0.5, 1, 283, 19),
(153167, 9633, '2022-08-11', 2, 'Resolved the discrepancy for TL#278841 with CP#23167 and TL#278643 with CP#23749 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(153168, 8151, '2022-08-01', 64, 'Request and Transferred polling L\'Occitane Trinoma\r\n', 129, 0.5, 1, 283, 19),
(153169, 8151, '2022-08-01', 64, 'Request and Transferred polling L\'Occitane GB5\r\n', 129, 0.5, 1, 283, 19),
(153170, 9634, '2022-08-11', 2, 'Processed item creation for Lacoste requested by Sir Mark Monillas.', 104, 0.5, 1, 3, 19),
(153171, 8215, '2022-08-01', 69, 'Transferred sql file from cyware to fix corrupted sales report dated 07/02 of Clinique MoA\r\n', 129, 0.5, 1, 283, 19),
(153172, 8151, '2022-08-01', 64, 'Polling Hamleys CSQ\r\n', 129, 0.25, 1, 226, 19),
(153173, 8151, '2022-08-01', 64, 'Request and Transferred polling L\'Occitane CSQ\r\n', 129, 0.5, 1, 283, 19),
(153174, 8303, '2022-08-01', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 4, 1, 276, 19),
(153176, 9008, '2022-08-01', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(153177, 9041, '2022-08-08', 143, 'standby support', 119, 6, 1, 301, 13),
(153178, 9041, '2022-08-10', 18, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(153181, 8150, '2022-08-02', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(153182, 8150, '2022-08-02', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(153185, 8150, '2022-08-02', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(153186, 8215, '2022-08-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(153187, 8215, '2022-08-02', 143, 'Standby Support \r\n', 129, 1, 1, 276, 19),
(153188, 8151, '2022-08-02', 64, 'Request and Transferred polling L\'Occitane Rockwell\r\n', 129, 0.5, 1, 283, 19),
(153189, 8151, '2022-08-02', 64, 'Polling Hamleys CSQ\r\n', 129, 0.25, 1, 226, 19),
(153190, 8155, '2022-08-02', 139, 'JV Brands COS July 2022\r\n', 129, 1, 1, 283, 19),
(153191, 9636, '2022-08-11', 2, 'Run inventory workback as of yesterday and sales refresh from August 1-10 to get the most updated data in JDA as requested by Ms. Lindjowel Tugano.', 104, 1, 1, 304, 36),
(153192, 8303, '2022-08-02', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 4, 1, 276, 19),
(153193, 9633, '2022-08-11', 2, 'Resolved the discrepancy for TL#278409, Line#14 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 0.75, 1, 264, 2),
(153194, 9008, '2022-08-02', 55, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(153197, 7956, '2022-08-11', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 11, 2022', 104, 1, 1, 276, 19),
(153198, 8150, '2022-08-03', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(153199, 8150, '2022-08-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(153200, 8150, '2022-08-03', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(153201, 8215, '2022-08-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(153202, 8155, '2022-08-03', 139, 'JV Brands COS July 2022\r\n', 129, 3, 1, 276, 19),
(153203, 8151, '2022-08-03', 64, 'Polling for MGM7 Offsite Sales\r\n', 129, 0.5, 1, 276, 19),
(153204, 8303, '2022-08-03', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 2.25, 1, 276, 19),
(153205, 9008, '2022-08-03', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(153206, 8150, '2022-08-04', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(153207, 8150, '2022-08-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(153208, 8150, '2022-08-04', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(153209, 8239, '2022-08-04', 124, 'Daily Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (July 30-31)\r\n', 129, 0.5, 1, 226, 19),
(153210, 9036, '2022-08-11', 32, 'pc inventory update and assessment and reco for replacement units', 119, 3, 1, 301, 13),
(153211, 8155, '2022-08-04', 139, 'JV Brands COS July 2022\r\n', 129, 1, 1, 283, 19),
(153212, 8215, '2022-08-04', 143, 'Standby Support \r\n', 129, 2, 1, 276, 19),
(153213, 9008, '2022-08-04', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(153214, 8150, '2022-08-05', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(153215, 8150, '2022-08-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(153216, 8150, '2022-08-05', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(153217, 8155, '2022-08-05', 139, 'JV Brands COS July 2022\r\n', 129, 1.5, 1, 283, 19),
(153218, 8215, '2022-08-05', 143, 'Standby Support \r\n', 129, 2, 1, 276, 19),
(153219, 9008, '2022-08-05', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(153220, 8150, '2022-08-08', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(153221, 8150, '2022-08-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(153222, 8150, '2022-08-08', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(153223, 8289, '2022-08-08', 72, 'Posting of Inventory count SPF Trinoma\r\n', 129, 0.75, 1, 279, 19),
(153224, 8289, '2022-08-08', 72, 'Posting of Inventory count Bbar Ayala Cebu\r\n', 129, 0.75, 1, 151, 19),
(153225, 8289, '2022-08-08', 72, 'Posting of Inventory count Bbar Rob Galleria\r\n', 129, 0.75, 1, 151, 19),
(153226, 8289, '2022-08-08', 72, 'Posting of Inventory count Bbar SLPI\r\n', 129, 0.75, 1, 151, 19),
(153227, 8289, '2022-08-08', 72, 'Posting of Inventory count OSL2 Damage Employee Sale\r\n', 129, 0.75, 1, 276, 19),
(153228, 8289, '2022-08-08', 72, 'Posting of Inventory count Bbar CSQ\r\n', 129, 0.5, 1, 151, 19),
(153229, 8289, '2022-08-08', 72, 'Posting of Inventory count Bbar Trunc CSQ\r\n', 129, 0.5, 1, 151, 19),
(153230, 8303, '2022-08-08', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 3, 1, 276, 19),
(153231, 9008, '2022-08-08', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(153232, 8150, '2022-08-09', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(153233, 8150, '2022-08-09', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(153234, 8150, '2022-08-09', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(153235, 8239, '2022-08-09', 124, 'Daily Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (August 01-08)\r\n', 129, 1, 1, 226, 19),
(153236, 8155, '2022-08-09', 139, 'Checking COS July 2022\r\n', 129, 2, 1, 276, 19),
(153237, 8215, '2022-08-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(153238, 8303, '2022-08-09', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 2.5, 1, 276, 19),
(153239, 8215, '2022-08-09', 143, 'Standby Support \r\n', 129, 1, 1, 276, 19),
(153240, 9008, '2022-08-09', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(153241, 9090, '2022-08-11', 9, 'Coordinate the RFID installation to all PB stores', 81, 0.5, 1, 282, 5),
(153242, 8478, '2022-08-10', 118, 'JDA FUSED Training\r\n', 129, 3, 1, 276, 19),
(153243, 8478, '2022-08-10', 118, 'Meeting with Sysdev team -Hamleys XML report generating\r\n', 129, 1, 1, 276, 19),
(153244, 8150, '2022-08-10', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.5, 1, 283, 19),
(153245, 8150, '2022-08-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(153246, 8150, '2022-08-10', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(153247, 8215, '2022-08-10', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(153248, 8303, '2022-08-10', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 3, 1, 276, 19),
(153249, 9008, '2022-08-10', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(153250, 9018, '2022-08-11', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(153251, 9017, '2022-08-11', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(153252, 9019, '2022-08-11', 129, 'Daily Sales Uploading', 122, 2, 1, 264, 2),
(153253, 9024, '2022-08-11', 65, 'Reset JDA Password - PSS San Mateo', 122, 0.5, 1, 264, 2),
(153254, 9024, '2022-08-11', 133, 'Generate Component Report due to no Connectivity - PSS Mega (TL#278981,279003,279027,279029,279030,278031)', 122, 0.75, 1, 264, 2),
(153255, 9019, '2022-08-11', 67, 'Generate Daily Sales in Pentaho for Sally\'s Validation', 122, 0.5, 1, 264, 2),
(153256, 9019, '2022-08-11', 65, 'Force Accept sales in JDA', 122, 0.5, 1, 264, 2),
(153257, 9020, '2022-08-11', 49, 'e-Com Daily sales uploading, report generation and validation', 122, 0.75, 1, 264, 2),
(153258, 9036, '2022-08-10', 32, 'discussion with sir noel for pc assessment of every brands', 119, 3, 1, 301, 13),
(153259, 8108, '2022-08-08', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(153260, 8108, '2022-08-08', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(153261, 8108, '2022-08-08', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(153262, 8108, '2022-08-08', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(153263, 8108, '2022-08-08', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(153264, 8108, '2022-08-08', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(153265, 8109, '2022-08-08', 80, 'ZARA Shangri-La: Fixed SDWAN connection', 91, 0.25, 1, 1, 6),
(153266, 8109, '2022-08-08', 77, 'ZARA Shangri-La: Insert sales data on server', 91, 0.25, 1, 1, 6),
(153267, 8109, '2022-08-08', 80, 'ZARA Trinoma: Fixed SDWAN connection', 91, 0.25, 1, 1, 6),
(153268, 8109, '2022-08-08', 77, 'ZARA Trinoma: Insert sales data on server', 91, 0.25, 1, 1, 6),
(153269, 8109, '2022-08-08', 65, 'Arvin Aljambra: Upload sales data of MD', 91, 0.25, 1, 267, 7),
(153270, 8109, '2022-08-08', 116, 'Stradvarius Aura: Velocity working permit: RFID Project', 91, 0.25, 1, 268, 9),
(153271, 8109, '2022-08-08', 67, 'Stradivarius : HIPOS Server update', 91, 0.25, 1, 268, 9),
(153272, 8109, '2022-08-08', 111, 'Request report for 13697 and 14726 sales per day : July 2022', 91, 0.25, 1, 294, 6),
(153273, 8109, '2022-08-08', 104, 'XML REQUEST: 6578- 07/08/22', 91, 0.25, 1, 282, 5),
(153274, 8109, '2022-08-08', 69, 'Mishell Arceo: Transaction count report', 91, 1, 1, 268, 9),
(153275, 8109, '2022-08-08', 125, 'Stradivarius Invoice for costing: 42-02304 and 25-10344', 91, 1, 1, 268, 9),
(153276, 8109, '2022-08-08', 137, 'Bershka Invoice for costing: 25-02693        ', 91, 0.5, 1, 266, 8),
(153277, 8109, '2022-08-08', 137, 'PB Invoice for costing:25-10366, 25-03979 and 25-04012', 91, 1.25, 1, 282, 5),
(153278, 8551, '2022-08-08', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(153279, 8108, '2022-08-10', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(153280, 8108, '2022-08-10', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(153281, 8108, '2022-08-10', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(153282, 8108, '2022-08-10', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(153283, 8108, '2022-08-10', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(153284, 8108, '2022-08-10', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(153285, 8108, '2022-08-11', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(153286, 8008, '2022-08-10', 67, 'Stradivarius Shangri-La and Aura: Build Pentaho server', 91, 2.5, 1, 268, 9),
(153287, 8109, '2022-08-11', 77, '3915 - Insert Mall Sending data ', 93, 0.25, 1, 1, 6),
(153288, 8008, '2022-08-10', 67, 'Testing of all Stradivarius server', 91, 1.5, 1, 268, 9),
(153289, 8109, '2022-08-10', 137, 'ICG: Request invoice report', 91, 0.5, 1, 266, 8),
(153290, 8109, '2022-08-10', 137, 'Arvin Alhambra: MD Invoice for costing: 25-02808	', 91, 0.5, 1, 267, 7),
(153291, 8109, '2022-08-10', 116, 'Bershka Glorietta completion report', 91, 0.25, 1, 266, 8),
(153292, 8109, '2022-08-10', 111, 'Follow up RETURNPOD FOR MASSIMO DUTTI PHILIPPINES ', 91, 0.25, 1, 267, 7),
(153293, 8109, '2022-08-10', 77, 'PB Trinoma Mall sending', 91, 0.25, 1, 282, 5),
(153294, 8551, '2022-08-10', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(153295, 8144, '2022-08-08', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(153296, 8144, '2022-08-09', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(153297, 8144, '2022-08-10', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(153298, 8144, '2022-08-11', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(153299, 8143, '2022-08-11', 78, 'Repair corrupted table', 83, 0.5, 1, 152, 19),
(153300, 9083, '2022-08-08', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(153301, 9083, '2022-08-09', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(153302, 9083, '2022-08-10', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(153303, 8112, '2022-08-11', 142, 'HILDY MAY - Setup the INDITEX outlook on her ipad. Create ticket to request to add the company email. [INC000016784473] ID HILDYMV Request add company email on outlook', 92, 1.5, 1, 268, 9),
(153304, 8112, '2022-08-11', 80, 'PB MEGA - Assist store on SDWAN connection', 92, 0.5, 1, 282, 5),
(153305, 8110, '2022-08-09', 85, 'Office Work', 138, 1.25, 1, 294, 6),
(153306, 8112, '2022-08-11', 111, 'ZARA ECOM -Zara eCom Warehouse Service ID - ISCI01-122019-30959 (ENTCARE001:22837)', 92, 0.5, 1, 1, 6),
(153307, 8110, '2022-08-10', 85, 'HO - Office Work', 138, 3, 1, 294, 6),
(153308, 8112, '2022-08-11', 116, 'PB MEGA and TNM -  inform store about the AP activation', 92, 0.5, 1, 282, 5),
(153309, 7930, '2022-08-04', 53, 'Coordination with Devs on the issue of GAP and ON on the Orders without Shipping Fee', 71, 1, 1, 292, 1),
(153310, 7929, '2022-08-04', 53, 'Monitoring and coordination: 40405: GAP MYS PHASE 4 (AUG 5 - 7) \r\n40745: GAP REG PROMO (AUG 5 - 7) \r\n40407: GAP THE BIG ONE (AUG 8 - 10) \r\n40582: Script creation for AVADA codes on Shopify (Gap) ', 71, 1, 1, 8, 1),
(153311, 7961, '2022-08-04', 53, 'Monitoring and coordination: 40390: Payless Shipping Policy/ Customer Service details \r\n40278: Payless AFTER8 (August 9-10 \r\n40277: Payless 8.8 SALE NO SHOW SOCKS (August 8-10) \r\n40275: Payless HAPPY88 (August 8) \r\n40672: Payless Brand Feature - Basic Black Shoes (August 8-10) \r\n40671: Payless Product Feature - LA Gear Vistech (August 8-10) \r\n40277: Payless 8.8 SALE NO SHOW SOCKS (August 8-10) ', 71, 1, 1, 264, 2),
(153312, 7875, '2022-08-04', 32, 'Project Update with TM (1on1)', 71, 0.5, 1, 276, 19),
(153313, 7930, '2022-08-04', 53, 'Simulation or order creation in prod to investigate the issues  in Orders with no shipping fee', 71, 0.5, 1, 292, 1),
(153314, 7931, '2022-08-04', 53, 'Support on the CRM Ticket #209220; account invitation sending to customer', 71, 0.5, 1, 7, 1),
(153315, 9543, '2022-08-04', 50, 'Coordination with the brand to review the Audit result sent by UX team.', 71, 0.25, 1, 7, 1),
(153316, 9592, '2022-08-04', 50, 'Updated the Kick Off deck', 71, 0.5, 1, 276, 19),
(153317, 9590, '2022-08-04', 50, 'Review of Payless Bug Fixes Working File Brand Prioritization', 71, 0.75, 1, 264, 2),
(153318, 9019, '2022-08-11', 129, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(153319, 7930, '2022-08-04', 53, 'Meeting with SLCI on the proposed solution for the Orders with  no shipping fee issue in prod; Provided details with the brand on the next actions (Creation of OP tickets and sign off)', 71, 0.5, 1, 292, 1),
(153320, 9024, '2022-08-11', 134, 'Robinsons Malate - Assist them in discrepancy error.', 121, 0.5, 1, 264, 2),
(153321, 9024, '2022-08-11', 134, 'SM Ilo-Ilo - Assist them in discrepancy error.', 121, 0.5, 1, 264, 2),
(153322, 9024, '2022-08-11', 134, 'District Tagaytay - Assist them in discrepancy error.', 121, 0.5, 1, 264, 2),
(153323, 9024, '2022-08-11', 64, 'SM Dasmarinas - send updated polling for new items in pos.', 121, 0.5, 1, 264, 2),
(153324, 9024, '2022-08-11', 134, 'Market - coordinated and follow up RIAQ number concern.', 121, 0.5, 1, 264, 2),
(153325, 9024, '2022-08-11', 134, 'SM Bacolod - connect scanner to router and coordinated the defective units to be send here in head office.', 121, 0.5, 1, 264, 2),
(153326, 9024, '2022-08-11', 64, 'Robinsons Malolos - Update polling manually, back office for repair.', 121, 0.5, 1, 264, 2),
(153327, 9020, '2022-08-11', 32, 'Prepare request form for External Hard drive for IT use coordinated to Admin.', 121, 0.5, 1, 264, 2),
(153328, 8151, '2022-08-11', 64, 'processed polling for bally slpi.', 133, 0.25, 1, 152, 19),
(153329, 8151, '2022-08-11', 64, 'processed polling for burberry gb4', 133, 0.25, 1, 159, 19),
(153330, 9008, '2022-08-11', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(153331, 8150, '2022-08-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 133, 2, 1, 276, 19),
(153332, 9008, '2022-08-11', 32, 'input fucent gcash for redtag atc, kcc veranza, bally gb5 & anne klein gb5  in their pos.', 133, 1.5, 1, 276, 19),
(153333, 9008, '2022-08-11', 32, 'updating my salmon', 133, 0.75, 1, 276, 19),
(153334, 8143, '2022-08-11', 78, 'Fatal Error / rm tmp', 83, 0.5, 1, 275, 19),
(153335, 8159, '2022-08-11', 80, 'TO update the connection status of Muj SLPI and the connection is now okay.', 102, 0.5, 1, 276, 19),
(153336, 8159, '2022-08-11', 81, 'To email the IT of Mall to confirm that the Mall Connection of Tommy is now connected.', 102, 0.25, 1, 276, 19),
(153337, 8159, '2022-08-11', 79, 'To assist the AX ATC for their email.', 102, 0.5, 1, 276, 19),
(153338, 9020, '2022-08-11', 32, 'update the SDWAN IP\'s.', 122, 0.5, 1, 264, 2),
(153339, 9025, '2022-08-11', 136, 'Assist Ms. Sally on warehouse scanner connection.', 121, 0.5, 1, 264, 2),
(153340, 9008, '2022-08-11', 70, 'updating my salmon', 132, 2, 1, 276, 19),
(153341, 9008, '2022-08-11', 32, 'Close pending ticket spiceworks', 132, 1, 1, 276, 19),
(153342, 9008, '2022-08-11', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.75, 1, 276, 19),
(153343, 9008, '2022-08-11', 32, 'standby support (ssi office)', 132, 2, 1, 276, 19),
(153344, 9008, '2022-08-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1.5, 1, 276, 19),
(153345, 9008, '2022-08-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(153346, 9008, '2022-08-11', 143, 'standby support (ssi office )', 133, 1.75, 1, 276, 19),
(153347, 9008, '2022-08-11', 32, 'Putty stevemadden CSQ,Stevemadden trinoma,stevemadden cebu', 132, 0.75, 1, 276, 19),
(153348, 8159, '2022-08-11', 78, 'To check the transaction of BBar Galleria and the transaction is now okay and working.', 102, 0.5, 1, 276, 19),
(153349, 8159, '2022-08-11', 78, 'To adjust the date of Diptique Rockwell because they accidentally click the EOD BUtton.', 102, 0.5, 1, 276, 19),
(153350, 8150, '2022-08-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 109, 2, 1, 276, 19),
(153351, 8289, '2022-08-11', 72, 'Posting the Springfield Moa count', 109, 0.75, 1, 276, 19),
(153352, 9018, '2022-08-11', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(153353, 9017, '2022-08-11', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(153354, 9024, '2022-08-11', 143, 'Stores PM Standby Support for all incoming issues and calls. Perform other task from time to time.', 121, 1, 1, 264, 2),
(153355, 8154, '2022-08-11', 125, 'Made a request to SysDev for the item creation for Cortefiel Men', 109, 0.75, 1, 138, 19),
(153356, 9020, '2022-08-11', 143, 'Head Office duty. Standby Support, Clerical works (CA/ liquidation etc.) Coordination at Liason Team. Perform assigned task from time to time.', 122, 1.5, 1, 264, 2),
(153357, 8155, '2022-08-11', 139, 'Checked the July COS', 109, 2, 1, 276, 19),
(153358, 8215, '2022-08-11', 147, 'Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(153359, 8150, '2022-08-11', 65, 'Manually encode the sales of Dune BHS CSQ dated July 7,2022', 109, 0.75, 1, 276, 19),
(153360, 9008, '2022-08-11', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(153361, 8215, '2022-08-11', 143, 'Standby support', 109, 0.25, 1, 276, 19),
(153362, 8108, '2022-08-11', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(153363, 9568, '2022-08-11', 105, 'RFID follow up for PO with Law', 81, 0.25, 1, 266, 8),
(153364, 9565, '2022-08-11', 145, 'Discussion with Sys Ops team on the Trunc POS setup in Fused', 11, 0.5, 1, 322, 19),
(153365, 8108, '2022-08-11', 104, 'Backup script modified ', 81, 2, 1, 294, 6),
(153366, 8053, '2022-08-11', 9, 'Meeting with Gerard for the RFID activation of device to Cebu branch', 81, 0.25, 1, 266, 8),
(153368, 8053, '2022-08-11', 9, 'Meeting with Sensorprime for the implementation of RFID in Cebu and request to send the proposal', 81, 0.25, 1, 266, 8),
(153369, 9175, '2022-08-11', 145, 'Alignment meeting with Sir gabs on the additional requirement', 11, 0.5, 1, 301, 13),
(153370, 9090, '2022-08-11', 9, 'Discuss the schedule of RFID implementation to PB stores with Ian and Choi', 81, 0.5, 1, 282, 5),
(153371, 9175, '2022-08-11', 145, 'Development update with Jarv and Nate', 11, 0.5, 1, 301, 13),
(153372, 271, '2022-08-11', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(153373, 9642, '2022-08-11', 59, 'Initial testing of the program', 11, 0.5, 1, 4, 14),
(153374, 271, '2022-08-11', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(153375, 9598, '2022-08-11', 59, 'Development update with Jeff', 11, 0.5, 1, 276, 19),
(153376, 9598, '2022-08-11', 4, 'Development of the SFTP programs.', 26, 4, 1, 276, 19),
(153377, 9650, '2022-08-11', 41, 'Activation of Old styles of YSL in JDA Fused', 11, 1.5, 1, 162, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(153378, 5998, '2022-08-11', 145, 'Had meeting with Jam, Jomar and Sir Rey regarding the new requirement on the QS Indicatives report to include the style codes and stylename. The data will be connected using the SKU minus the prefix, the istyln from invmst and the vendor code.', 35, 0.5, 1, 276, 19),
(153379, 9653, '2022-08-11', 5, 'Reviewed the EOD programs that causes delay in the back up', 11, 1.5, 1, 276, 19),
(153380, 9653, '2022-08-11', 4, 'Performed deactivation of the program in EOD processing', 11, 1.5, 1, 276, 19),
(153381, 9577, '2022-08-11', 12, 'Continue checking of the 2021 SOB Sales for Joe Fresh and West Elm. Generate and extracted excel format data from Pentaho 11.133 and compare the output with the queried data from JDA.', 35, 2, 1, 276, 19),
(153382, 9355, '2022-08-11', 41, 'Provided assistance to Sys Ops in loading the count result in JDA of Muji GB and MOA', 11, 1, 1, 304, 36),
(153383, 9649, '2022-08-11', 41, 'Check the development status of the our recent request to have the XML data program to extract the data directly from JDA.', 35, 0.25, 1, 226, 19),
(153384, 9588, '2022-08-11', 12, 'Started working on the checking of 2022 Sales data from Pentaho to be compared with the QS data.', 35, 2, 1, 276, 19),
(153385, 4553, '2022-08-11', 41, 'Share of Business Updates:\r\n1. Call with Sir Arvin regarding the variances\r\n2. Ongoing with other brands on checking\r\n', 55, 5, 1, 276, 19),
(153386, 5998, '2022-08-11', 9, 'Call with Ms Jam and Sir Jimmy and discussed the additional fields from JDA (Style Code and Description) to add on Indicatives', 55, 0.5, 1, 276, 19),
(153387, 4553, '2022-08-11', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 2.5, 1, 276, 19),
(153388, 9577, '2022-08-11', 12, 'Review data of Joe fresh and asked help from Engelbert to fix the report format of the report generated from 11.133. ', 35, 1, 1, 277, 19),
(153389, 7770, '2022-08-11', 4, 'Checking of Lacoste POS store connectivity to Head office. Review of the python script that might be causing the generation of data to stop unexpectedly.', 35, 2.25, 1, 3, 19),
(153390, 7926, '2022-08-11', 41, 'PA/CA Script Execution ', 78, 1, 1, 276, 19),
(153391, 7926, '2022-08-11', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(153392, 7926, '2022-08-11', 41, 'OP: 28132 Optty Support, Deployment and Communication', 78, 6.5, 1, 276, 19),
(153393, 8109, '2022-08-11', 137, 'Sent Requested POs', 93, 0.25, 1, 266, 8),
(153394, 8109, '2022-08-11', 9, 'Follow up completion report and PO/Invoice for Cablenet', 81, 0.25, 1, 294, 6),
(153395, 9136, '2022-08-11', 107, 'Follow up Mon for the FOC reported by Christian. Inform Jaypee regarding the status', 81, 0.5, 1, 1, 6),
(153396, 8109, '2022-08-11', 9, 'Need to verify the transfer if properly process in JDA thru screen scrapping', 81, 0.5, 1, 294, 6),
(153397, 8551, '2022-08-11', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(153398, 9568, '2022-08-11', 9, 'Follow up heat map and devices need to purchase', 81, 0.25, 1, 266, 8),
(153399, 7944, '2022-08-11', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(153400, 9378, '2022-08-11', 41, 'PIM Support | Missing SKU', 76, 1.5, 1, 276, 19),
(153401, 7314, '2022-08-11', 5, 'Code Researching', 76, 3, 1, 276, 19),
(153402, 7314, '2022-08-11', 4, 'Code Change | OHI Order Status - 35%', 76, 1.5, 1, 276, 19),
(153403, 7314, '2022-08-11', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(153404, 7926, '2022-08-11', 4, '41140 Brand Page Banners Update - Longchamp fix', 135, 0.5, 1, 276, 19),
(153405, 7926, '2022-08-11', 4, '41222 Offers Page - Superga', 135, 0.5, 1, 276, 19),
(153406, 9642, '2022-08-11', 4, 'Continuation on the development of the program for the Transfer Quantity Control for RMSI - 75% Complete', 50, 5, 1, 4, 14),
(153407, 9642, '2022-08-11', 4, 'Partially tested the program for the Transfer Quantity Control for RMSI - 40% Complete', 50, 1.5, 1, 4, 14),
(153408, 7926, '2022-08-11', 4, '41223 Brand Page Banner Upload - Superga', 135, 0.5, 1, 276, 19),
(153409, 7926, '2022-08-11', 4, '41181 Offers Page - Pottery Barn', 135, 0.5, 1, 276, 19),
(153410, 9260, '2022-08-11', 41, 'Supported in checking the issue in CYSERV conversion in Fused - 100% Complete', 50, 1.5, 1, 276, 19),
(153411, 7926, '2022-08-11', 4, '41182 Offers Page - Pottery Barn Kids', 135, 0.5, 1, 276, 19),
(153412, 9457, '2022-08-11', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 6, 1, 292, 1),
(153413, 7926, '2022-08-11', 4, '41183 Offers Page - West Elm', 135, 0.5, 1, 276, 19),
(153414, 7926, '2022-08-11', 4, '41184 Offers Page - MakeRoom', 135, 0.5, 1, 276, 19),
(153415, 7926, '2022-08-11', 4, '41185 Offers Page - Smeg', 135, 0.5, 1, 276, 19),
(153416, 7926, '2022-08-11', 4, '41237 Offers Page Write-up Promo Mechanics UPDATE - WELCOME10 & FREE SHIPPING', 135, 1, 1, 276, 19),
(153417, 7926, '2022-08-11', 4, '41163 and 41162 date change fix', 135, 0.5, 1, 276, 19),
(153418, 7926, '2022-08-11', 4, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(153419, 7944, '2022-08-11', 32, 'Pat logging', 135, 0.5, 1, 276, 19),
(153420, 7944, '2022-08-11', 4, 'Offer and banner', 135, 1.5, 1, 276, 19),
(153421, 8109, '2022-08-11', 139, 'Cost of sales issue ', 93, 2, 1, 282, 5),
(153422, 8109, '2022-08-11', 139, 'Re-upload sales for Cost of Sales', 93, 0.25, 1, 266, 8),
(153423, 9477, '2022-08-11', 4, 'Created 11 tables for the PIM_Catalog - XML Extraction then add Table Output for the inserting of data to the designated table', 16, 2, 1, 3, 19),
(153424, 9477, '2022-08-11', 4, 'Test PIM_Catalog - XML Extraction and try to extract the 10 XMLs provided then checked if all the contents are extracted', 16, 2, 1, 3, 19),
(153425, 9477, '2022-08-11', 4, 'Created PIM List - Extract XML Contents KTR, first I extracted the XML using the XML Input Stream(StAX) step to review the data, the second I added JavaScript Value step to add a key per Id ', 16, 2, 1, 3, 19),
(153426, 9477, '2022-08-11', 4, 'I added Switch/Case step to split the database on the xml_path then add 4 Row denormalize to denormalize the field by key and key_listitem_id', 16, 2, 1, 3, 19),
(153427, 8944, '2022-08-11', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(153428, 8944, '2022-08-11', 32, 'Inventory Sets in Wareo', 100, 1, 1, 276, 19),
(153429, 8944, '2022-08-11', 32, 'SSI <> Anchanto: Weekly Catch-up', 100, 1, 1, 276, 19),
(153430, 8943, '2022-08-11', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo', 100, 0.5, 1, 276, 19),
(153431, 8943, '2022-08-11', 100, 'Manual syncing Superga Shopee Payless Zalora , Shopee and Lazada', 100, 1.75, 1, 276, 19),
(153432, 8943, '2022-08-11', 100, 'Manual syncing and merging prefix GAP Zalora.', 100, 1.5, 1, 276, 19),
(153433, 8943, '2022-08-11', 100, 'product, sync stock and Manual syncing SSI FFW, Clarks, Kenneth cole and Lazada BBar', 100, 1.75, 1, 276, 19),
(153434, 8943, '2022-08-11', 100, 'Checking and Syncing lacoste brandcom SKUs with issue in selluseller CSKUs not syncing', 100, 0.5, 1, 276, 19),
(153435, 8109, '2022-08-11', 117, 'Meeting with Sir Boyet', 93, 1, 1, 294, 6),
(153436, 8153, '2022-08-08', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 6 2022 1st & 2nd items', 112, 1.25, 1, 275, 19),
(153437, 8153, '2022-08-08', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 7 2022 1st item', 112, 1, 1, 275, 19),
(153438, 8153, '2022-08-08', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 8 2022 1st,2nd,3rd & 4th items', 112, 3, 1, 275, 19),
(153439, 8289, '2022-08-08', 72, 'Posting Inventory count in Lacoste Sports Cebu', 112, 0.75, 1, 3, 19),
(153440, 8289, '2022-08-08', 72, 'Posting Inventory count in Lacoste Gensan', 112, 0.75, 1, 3, 19),
(153441, 8150, '2022-08-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(153442, 8215, '2022-08-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(153443, 9008, '2022-08-08', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(153444, 8151, '2022-08-08', 64, 'Processed Polling for Ninewest Bhs', 112, 0.25, 1, 158, 19),
(153445, 7944, '2022-08-11', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(153446, 7929, '2022-08-11', 4, '#40549: GAP WEBSITE REFRESH (AUG 12)\r\n-update the other homepage banners\r\n-adjust the links of the button on the banner\r\n-create the nav for dropdown button\r\n-CSS adjust for the mobile view\r\n-adjust the banners to mobile view size\r\n-adjust the dropdown to mobile view size', 61, 4, 1, 8, 1),
(153447, 7931, '2022-08-11', 4, '#40804: OLD NAVY Primary Promo (Aug 12-25)\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),
(153448, 7931, '2022-08-11', 4, '#40806: OLD NAVY SPP Woven (Aug 12-28)\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 links\r\n-update the promo details\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(153449, 7931, '2022-08-11', 4, '#40808: OLD NAVY WEW  (Aug 12-14)\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),
(153450, 7931, '2022-08-11', 4, '#40802: OLD NAVY Flash Sale (Aug 11, 6pm - 12 midnight)\r\n-remove the sub nav deals\r\n-remove the countdown timer', 61, 0.5, 1, 7, 1),
(153451, 7944, '2022-08-11', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(153452, 7929, '2022-08-11', 4, 'Customer Field app:\r\n- Assessment sync issue', 62, 1.5, 1, 8, 1),
(153453, 7997, '2022-08-11', 9, 'A separate meeting with Law and Ian regarding the XML transfer. ', 81, 0.75, 1, 294, 6),
(153454, 7929, '2022-08-11', 4, '#40557 Gap Sustainability Page (Aug 12)\r\n- Create 4th - 9th section\r\n- Create navigation links\r\n- Interpolate links to page anchor tags\r\n- Popup sliders\r\n- Create the nav functionality for desktop\r\n- Create the nav functionality for the mobile\r\n', 62, 6, 1, 8, 1),
(153455, 7916, '2022-08-11', 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 August 11, 2022', 8, 1, 1, 276, 19),
(153457, 7944, '2022-08-11', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(153458, 7944, '2022-08-11', 5, 'Answer email and chat inquiries\r\n', 60, 0.5, 1, 276, 19),
(153459, 7899, '2022-08-11', 4, 'SUPERGA\r\n#40215: Superga Google Analytics 4 Configuration\r\n- Update update eCommerce data\r\n- Check on the console if data are showing\r\n', 60, 1, 1, 183, 19),
(153460, 7897, '2022-08-11', 4, 'DUNE\r\n#40216: Dune Google Analytics 4 Configuration\r\n- Update update eCommerce data\r\n- Check on the console if data are showing\r\n', 60, 1, 1, 208, 19),
(153461, 7929, '2022-08-11', 4, 'GAP\r\n#40271: Gap Google Analytics 4 Configuration\r\n- Update update eCommerce data\r\n- Check on the console if data are showing\r\n', 60, 1, 1, 8, 1),
(153462, 7901, '2022-08-11', 4, 'MNS\r\n#40222: M&S Google Analytics 4 Configuration\r\n- Update update eCommerce data\r\n- Check on the console if data are showing\r\n', 60, 1, 1, 4, 14),
(153463, 7896, '2022-08-11', 4, 'BBAR\r\n#40221: Beauty Bar Google Analytics 4 Configuration\r\n- Update update eCommerce data\r\n- Check on the console if data are showing\r\n', 60, 1, 1, 151, 19),
(153464, 7961, '2022-08-11', 5, 'PAYLESS\r\nChecking and removing unused themes\r\n', 60, 1, 1, 264, 2),
(153465, 7961, '2022-08-11', 4, 'PAYLESS\r\n#40279: Payless 15ALL (August 15)\r\n- Duplicate theme\r\n- Upload banners\r\n\r\n', 60, 1, 1, 264, 2),
(153466, 9633, '2022-08-11', 145, 'TL QUEUE - Continue checking and Jovie explained her findings. I told her to reach out first to her Team Lead and asked for advice for the next step. I also told her that we must provide an update before EOB.', 8, 2, 1, 264, 2),
(153467, 9651, '2022-08-11', 9, 'Google meets with Jomar to discuss how he checks the variance in QS and Pentaho.', 8, 1, 1, 276, 19),
(153468, 9637, '2022-08-11', 2, 'Sales discrepancy in Cost of Sales Report - Assisted Lawrence as there is still variance on the report. Run sales refresh for the month of July and checked if both Pentaho and JDA are tally. Generate the report and email it to him for validation. Waiting for his feedback.', 8, 1.5, 1, 282, 5),
(153469, 9633, '2022-08-11', 2, 'Resolved the discrepancy for TL#279055 with CP#23870, TL#279015 with CP#23749, and TL#279014 with CP#23878 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.', 8, 1.5, 1, 264, 2),
(153470, 9651, '2022-08-11', 2, 'Checked the brands with variance in the SOB 2021 report.', 8, 1, 1, 276, 19),
(153471, 9562, '2022-08-11', 51, 'Preparation of slides for the presentation with the training team. \r\n[MRF Transfer To OP]: Training team onboarding meeting', 69, 1.5, 1, 276, 19),
(153472, 9562, '2022-08-11', 51, 'Communication with the EBG Training team. \r\nCommunication with BA/QA', 69, 1, 1, 276, 19),
(153473, 7875, '2022-08-11', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(153474, 7875, '2022-08-11', 32, 'One on One with Sir Tristan', 69, 0.5, 1, 276, 19),
(153475, 9572, '2022-08-11', 50, 'Communication with Anchanto on the pricing and timeline \r\nCommunication with the BA/QA resource', 69, 0.5, 1, 276, 19),
(153476, 7915, '2022-08-11', 53, 'Lush Project requests management, support, and monitoring', 69, 0.5, 1, 154, 19),
(153477, 7926, '2022-08-11', 53, 'Trunc Customer Saved address validation\r\nReport/update preparation \r\nAdhoc meeting with Claire regarding customer address analysis\r\nAdhoc meeting with Mel regarding customer address analysis\r\nAdhoc meeting with S\'Tristan regarding customer address analysis', 69, 3.75, 1, 276, 19),
(153478, 9580, '2022-08-11', 12, 'Analyzing the structure of WSI XML file and how does Pentaho extract the data.', 134, 1, 1, 276, 19),
(153479, 9580, '2022-08-11', 5, 'Familiarizing with the WSI ETL which extracts data from XML files. Analyzing the data flow in the process, the database used, and the file directories.', 134, 2, 1, 276, 19),
(153480, 9375, '2022-08-11', 41, 'Monitored the POS Reader process. The connect_datetime and lastread_datetime are being updated correctly according to the job schedule. Sales data exists for today in POS Header, Detail, and Payment.', 134, 1, 1, 276, 19),
(153481, 7770, '2022-08-11', 41, 'Monitored Lacoste data harvest. The scheduled harvest finished until the last store, skipping the stores tagged as UNSTABLE. Store 195 and 875 is still down.', 134, 1, 1, 3, 19),
(153482, 7861, '2022-08-11', 53, 'Monitored L\'Occitane data harvest. Store 745 is down. The rest of the stores are harvested successfuly.', 134, 0.5, 1, 276, 19),
(153483, 9375, '2022-08-11', 4, 'Checked for duplicate IPs of active stores and updated the active status of the duplicate stores to 0. Updated the IP of Swarovski MOA and Furla Shangrila and inserted them to the pos_store_info. 2 stores that are not yet added are still down.', 134, 1.5, 1, 276, 19),
(153484, 9478, '2022-08-11', 12, 'Familiarizing with the Joe_Fresh Sales Report by Location. Analyzing the data source, the filters used, and the structure of the PRPT and the report.', 134, 1, 1, 277, 19),
(153485, 8150, '2022-08-11', 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),
(153486, 8151, '2022-08-11', 64, 'processed polling for 158 Lima', 111, 0.75, 1, 346, 19),
(153487, 8151, '2022-08-11', 64, 'processed polling for Givenchy', 111, 0.25, 1, 217, 19),
(153488, 8151, '2022-08-11', 64, 'processed polling for Swarovski CSQ', 111, 0.25, 1, 209, 19),
(153489, 8151, '2022-08-11', 64, 'processed polling for SOD', 111, 0.5, 1, 276, 19),
(153490, 8151, '2022-08-10', 64, 'processed polling for CKJ Trinoma', 111, 0.25, 1, 144, 19),
(153491, 8215, '2022-08-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(153492, 8215, '2022-08-11', 64, 'assisted 158 Lima about extracting and copying of files to another POS ', 111, 0.5, 1, 346, 19),
(153493, 8215, '2022-08-11', 69, 'support 158 Rockwell on their POS EOD', 111, 0.25, 1, 276, 19),
(153494, 8239, '2022-08-11', 132, 'Generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(153495, 9008, '2022-08-11', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(153496, 8154, '2022-08-11', 125, 'Made a request to SysDev for the item creation for 158 Newport', 111, 0.25, 1, 346, 19),
(153497, 8150, '2022-08-11', 65, 'loading of manual encoded sales', 111, 0.5, 1, 276, 19),
(153498, 8215, '2022-08-11', 143, ' 	Standby support', 111, 1.25, 1, 276, 19),
(153499, 8150, '2022-08-10', 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),
(153500, 8150, '2022-08-10', 65, 'loading of manual encoded sales', 111, 0.5, 1, 276, 19),
(153501, 8151, '2022-08-10', 64, 'processed polling for 158 CSQ', 111, 0.5, 1, 346, 19),
(153502, 8151, '2022-08-10', 64, 'processed polling for Tods', 111, 0.25, 1, 163, 19),
(153503, 8151, '2022-08-10', 64, 'processed polling for Swarovski Glorietta', 111, 0.25, 1, 209, 19),
(153504, 8151, '2022-08-10', 64, 'processed polling for SOD', 111, 0.5, 1, 276, 19),
(153505, 8151, '2022-08-10', 64, 'processed polling for 158 Newport', 111, 0.5, 1, 346, 19),
(153506, 8151, '2022-08-10', 64, 'processed polling for CKU MOA', 111, 0.25, 1, 150, 19),
(153507, 8239, '2022-08-10', 132, ' 	Generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(153508, 8215, '2022-08-10', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(153509, 8154, '2022-08-10', 125, 'Made a request to SysDev for the item creation for 158 Subic', 111, 0.25, 1, 346, 19),
(153510, 8215, '2022-08-10', 143, 'Standby support', 111, 1.75, 1, 276, 19),
(153511, 8109, '2022-08-11', 137, 'Zara Invoice', 93, 4, 1, 1, 6),
(153512, 8109, '2022-08-11', 119, 'Update Po and Transfer', 93, 2.5, 1, 294, 6),
(153513, 9648, '2022-08-11', 4, 'Continued to check the web application to find out the cause of the error in the status, receiving on queue, as per checking, the status for the TL list and details is not successfully updated, the possible cause of this is, when the cron is executing the internet is lost. The findings should be discussed with Arvin.', 10, 1.5, 1, 264, 2),
(153514, 9648, '2022-08-11', 145, 'I discussed and checked with Arvin the concern in the TL still on queue, Arvin advised that I should check this first with my team lead as my team lead in updated on this and also advised that when we don\'t have any means to re-trigger the process, we will suggest to the user that they manually received the TLs. Sent an email of the findings and a suggestion to manually received the TLs.', 10, 2, 1, 264, 2),
(153515, 9654, '2022-08-11', 145, 'Discussed with Ms. Beth the error encountered when opening the report for Cyserv to check the data on it, as discussed, the error is the report is not successfully connecting to JDA. Requested for the anydesk IP for remoting and checking.', 10, 0.5, 1, 146, 19),
(153516, 9654, '2022-08-11', 4, 'Connected remotely with Ms. Beth to check the error, as per checking, the report is having an error when connecting to MMSSILIB only but on other libraries, it is connected successfully, changed the database connection, and restarted the report, open the report again and check, as per checking, the data is now showing, but Ms. Beth advised that the report displayed incorrect data, as per checking, what the report displays it the correct data in the table, advised Ms. Beth on this, and she told that the inserted data in the Cyserv table using the ICS is different. Advised that this will be continued to check tomorrow.', 10, 1.5, 1, 146, 19),
(153517, 9655, '2022-08-11', 145, 'Discussed with Sir Law the request in the screen scrape for transfer to remove the eCom location in the included transfer to process as there is a different transfer screen scrape specific for eCom location only. Advised that this is possible but this needs to be discussed with Sir Rey and Nate first and he sent an email.', 10, 0.5, 1, 1, 6),
(153518, 9619, '2022-08-11', 4, 'Continued to check the deployed changes using git, as per testing, the XML file is generated but as per checking, there are no data on it, checked the cause of it, but there are no findings yet, and the cause is not yet found thus there is no solution applied yet. Revert the changes into the previous web application, as per checking, the file is generated and it has data. Applied the changes again, and tested it, as per testing, there is a file generated again but still no data on it. Requested assistance from Nate on this, and advised that this will be checked tomorrow.', 10, 2, 1, 226, 19),
(153519, 7926, '2022-08-11', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(153520, 7926, '2022-08-11', 41, 'Support \r\n	- Optty\r\n	- GA4', 63, 7.5, 1, 276, 19),
(153521, 9175, '2022-08-11', 4, 'Help Jarv Optimize code on generating reports by using cache array to eliminate simultaneously connecting to database. and adjust all datatypes variable lenght', 27, 2, 1, 301, 13),
(153522, 9619, '2022-08-11', 145, 'Discussion with Jovie regards the JDA driver connection in 11.159', 27, 0.5, 1, 226, 19),
(153523, 9210, '2022-08-11', 4, 'Cosmetic issue adjustment by request of MJ (QA), adjust message and add notification', 27, 0.5, 1, 276, 19),
(153524, 9371, '2022-08-11', 4, 'Create brand maintenance module. Create functionality to display brands in table view and add brands, deactiate brands and update brands', 27, 5, 1, 276, 19),
(153525, 9175, '2022-08-11', 4, 'Discussion with sir Nate and adjusting the query length and optimizing the generation of report through hanging data to avoid the excessive connection to the database resulting to poor performance when generating a report. ', 137, 2, 1, 301, 13),
(153526, 9175, '2022-08-11', 4, 'Meeting with Sir Gabs and the  about the new requirements on the SPRS', 137, 0.5, 1, 301, 13),
(153527, 9175, '2022-08-11', 39, 'Official Business', 137, 2, 1, 301, 13),
(153528, 9175, '2022-08-11', 4, 'Answering queries regarding on testing and bug fixing', 137, 2, 1, 301, 13),
(153529, 9175, '2022-08-11', 5, 'Planning for the additional requirements and identifying the blocker and efforts needed to fulfill the new requirements. ', 137, 1.5, 1, 301, 13),
(153531, 8110, '2022-08-11', 85, 'Head Office - Office Work', 138, 5, 1, 294, 6),
(153532, 8112, '2022-08-11', 90, 'ZARA PPR - Dismantle and Replace old Manager\'s PC', 138, 4, 1, 294, 6),
(153533, 9041, '2022-08-11', 143, 'standby support', 119, 5, 1, 301, 13),
(153534, 8160, '2022-08-11', 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 computers', 87, 4, 1, 276, 19),
(153535, 8159, '2022-08-11', 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, 5, 1, 276, 19),
(153536, 7909, '2022-08-12', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(153537, 7910, '2022-08-12', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(153538, 9636, '2022-08-12', 2, 'Run inventory workback as of yesterday and sales refresh from August 1-11 to get the most updated data in JDA as requested by Ms. Christine Ocsan.', 104, 1, 1, 304, 36),
(153539, 9634, '2022-08-12', 2, 'Processed item creation for YSL, Kurt Geiger, Calvin Klein Underwear, Anne Klein, Tommy Hilfiger, Salvatore Ferragamo, NineWest, Calvin Klein Jeans, Tory Burch, and Kenneth Cole requested by Keith Anapi.', 104, 1, 1, 276, 19),
(153540, 8159, '2022-08-12', 78, 'TO assist the BBar GB5 for their POS and their pos is now okay.', 102, 1.25, 1, 276, 19),
(153541, 8159, '2022-08-12', 78, 'To check the POS EOD of WOmen Secret ayala Cebu and the EOD of the store is now updated.', 102, 0.5, 1, 276, 19),
(153542, 9633, '2022-08-12', 2, '\r\nResolved the discrepancy for TL#278421 with CP#23780 and TL#278421 with CP#23735 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(153543, 9018, '2022-08-11', 32, 'SOD email checking and correspondence', 82, 0.5, 1, 264, 2),
(153544, 9020, '2022-08-11', 32, 'PE Discussion with Gabs', 82, 2.5, 1, 264, 2),
(153545, 9634, '2022-08-12', 2, 'Processed item creation for Samsonite requested by Sir Mark Monillas. Then checked the SKU that he reported doesn\'t exist from the TL. Checked from the created SKUs then validated. Process the item creation again then run on JDA, per checking, the manufacturer part# is incorrect. Asked Sir Mark to edit/ change it first from JDA. After it was changed, I processed the item creation for the TL again, per checking, the missing SKU is now available, the issue has been resolved.', 104, 1, 1, 315, 19),
(153546, 9020, '2022-08-11', 32, 'Configuration coordination Wifi for EBG new setup ', 82, 1.5, 1, 264, 2),
(153547, 9266, '2022-08-11', 32, 'Coordination for reported non DSL connection of stores', 82, 1, 1, 264, 2),
(153548, 9017, '2022-08-11', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(153549, 9018, '2022-08-12', 32, 'SOD Email checks and Correspondence', 82, 0.5, 1, 264, 2),
(153550, 9266, '2022-08-12', 32, 'Following up of non DSL connection of stores', 82, 1, 1, 264, 2),
(153551, 9579, '2022-08-12', 32, 'SDWAN migration check up ', 82, 0.5, 1, 264, 2),
(153552, 9266, '2022-08-12', 32, 'Rob malate\'s mall sending follow up and discussion with cyware', 82, 1, 1, 264, 2),
(153553, 9020, '2022-08-12', 32, 'Clean UP ', 82, 1.5, 1, 264, 2),
(153554, 9637, '2022-08-12', 2, 'Assisted in generating the stock on-hand and per location inventory report for DKNY and Longchamp as of July 31, 2022 requested by Ms. Karina Vera.', 104, 1, 1, 276, 19),
(153555, 9633, '2022-08-12', 2, 'Resolved the discrepancy for TL#278409, Line#14 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(153556, 7997, '2022-08-12', 9, 'PENDING\r\nJaypee\r\n- Account Opena for Inditex for follow up\r\n- Citrix laptop Ayesha for replacement\r\n- Strad AP - resolved\r\n- LED screen stradivarius quotation \r\n- Zara SLP cable pulling need to spread the other cable requested by Christian\r\n- PB Trinoma AP activation - resolved\r\n- AP that needs to transfer from ecom to head office for Strad 4 units\r\n- BSK MOA iPad issue no Inditex application\r\n- Zara GB5 LED screen revisit. No connection\r\n- Strad G3A LED screen problem\r\n- BSK G3A iPad problem\r\n- Zara PPR managers pc problem with the eGC\r\n- BSK SLP iPad certificate problem\r\n- BSK SLP Ian will coordinate with Christian for the cabling works for DSL upgrade. Wait the proposal\r\n- expect the PO for BSK Mega and SLPI for Trison. Jaypee will send the proposal to GSD today\r\n- PB Megamall, Jaypee will verify the SM Mega proposal for the 50Mbps DSL. Afternoon\r\n- Strad Mega waiting for the PLDT to upgrade the line\r\n- Strad Aura LED waiting for the quotation Trison\r\n- PB Trinoma  DSL upgrade. \r\n\r\nNiel\r\n-  \r\n\r\nLaw\r\n- pending JDA PO for all brands\r\n- pending invoice brands HIPOS\r\n- pending Transfer\r\n- pending training for Liam \r\n\r\nIan\r\n- Strad HIPOS server\r\n- BSK Aura floor plan / RFID reader/detacher', 81, 1, 1, 294, 6),
(153557, 9611, '2022-08-12', 9, 'Review the Gantt Chart provided by GI. Jaypee and Ian', 81, 0.5, 1, 1, 6),
(153558, 7997, '2022-08-12', 9, 'Meeting with Jovie, Rey and Law for the correction of Transfer PHP or screen scrapping. ', 81, 0.5, 1, 294, 6),
(153559, 8108, '2022-08-12', 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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(153560, 8159, '2022-08-08', 78, 'Update POS / Check Vbox Printer / Assist POlling', 103, 1, 1, 144, 19),
(153561, 8159, '2022-08-08', 80, 'Check POS / Check HO Connection/ Reprint XREAD/ ZREAD / ', 103, 1, 1, 183, 19),
(153562, 8159, '2022-08-08', 81, 'Check HO and Mall Connection / Update POS', 103, 2, 1, 189, 19),
(153563, 8159, '2022-08-08', 87, 'Check VBOX Concern', 103, 1, 1, 162, 19),
(153564, 8159, '2022-08-08', 76, 'Check POS Hardware COncern', 103, 0.5, 1, 3, 19),
(153565, 8159, '2022-08-08', 80, 'Check HO Connection', 103, 0.5, 1, 340, 19),
(153566, 8258, '2022-08-08', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(153567, 8258, '2022-08-08', 126, 'Standby Support', 103, 1, 1, 276, 19),
(153568, 8159, '2022-08-09', 78, 'Check POS Concern / Check Retail and Publish/ Assist Polling', 103, 1, 1, 325, 19),
(153569, 8159, '2022-08-09', 65, 'COD / CheckJDA / Update POS / Assist Polling', 103, 1, 1, 325, 19),
(153570, 8159, '2022-08-09', 78, 'Update POS / Check Reports / Check Corrupted tables / Check HO Connection', 103, 1, 1, 144, 19),
(153571, 9041, '2022-08-11', 89, 'reconnect to samsung printer and test print - rose fernandez', 120, 1, 1, 301, 13),
(153572, 8159, '2022-08-09', 80, 'Check / Restore HO COnnection', 103, 1, 1, 154, 19),
(153573, 9041, '2022-08-11', 143, 'standby support', 120, 5, 1, 301, 13),
(153574, 8159, '2022-08-09', 80, 'Check /  Restore HO Connection  ', 103, 1, 1, 321, 19),
(153575, 9017, '2022-08-12', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(153576, 9019, '2022-08-12', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(153577, 9041, '2022-08-12', 89, 'check hp printer - beauty and cosmetics', 120, 1, 1, 301, 13),
(153578, 9018, '2022-08-12', 32, 'Daily email checking..', 122, 0.5, 1, 264, 2),
(153579, 8159, '2022-08-09', 80, 'Check / Restore HO Connection Cebu', 103, 1, 1, 279, 19),
(153580, 8258, '2022-08-09', 126, 'Check/ Respond Email and tickets', 103, 1, 1, 276, 19),
(153581, 9020, '2022-08-12', 125, 'Principal Item creation ', 82, 0.5, 1, 264, 2),
(153582, 8258, '2022-08-09', 126, 'Standby Support', 103, 1, 1, 276, 19),
(153583, 9655, '2022-08-12', 145, 'Meeting with ZARA group on transfer processing issues and resolutions', 11, 0.5, 1, 1, 6),
(153584, 9655, '2022-08-12', 5, 'Review the JDA feature that auto receives transfers upon shipping', 11, 1.5, 1, 1, 6),
(153585, 8159, '2022-08-10', 80, 'Restore HO Connection / Update POS', 103, 1, 1, 151, 19),
(153586, 9041, '2022-08-12', 75, 'no power, check pc - Joy Balignasqay', 120, 1, 1, 301, 13),
(153587, 9041, '2022-08-12', 76, 'check POS for buendia sale', 120, 1, 1, 301, 13),
(153588, 9655, '2022-08-12', 145, 'Attend meeting on IS Group request for Transfer receiving changes', 35, 0.5, 1, 294, 6),
(153589, 8159, '2022-08-10', 87, 'Check VBox Concern / Check HO COnnection', 103, 1, 1, 278, 19),
(153590, 8153, '2022-08-09', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 8 2022 5th,6th,7th & 8th items', 112, 3, 1, 275, 19),
(153591, 8153, '2022-08-09', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 8 2022 9th & 10th items', 112, 1.25, 1, 275, 19),
(153592, 8150, '2022-08-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 109, 2, 1, 276, 19),
(153593, 8159, '2022-08-12', 87, 'To check the windows of Lush Glorietta and the windows is now okay.', 102, 0.75, 1, 276, 19),
(153594, 8155, '2022-08-12', 139, 'Checked the July COS', 109, 2, 1, 276, 19),
(153595, 8155, '2022-08-12', 139, 'Checked the July COS', 109, 2, 1, 276, 19),
(153596, 8159, '2022-08-12', 87, 'To check the Virtual windows of Loccitante abreeza and the windows is now okay', 102, 0.5, 1, 276, 19),
(153597, 8215, '2022-08-09', 89, 'configured lx printer in backoffice trinoma', 112, 0.5, 1, 3, 19),
(153598, 8215, '2022-08-12', 147, 'Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(153599, 8215, '2022-08-09', 69, 'reported to cyware corrupted sales report of lacoste GB5 dated August 6 2022 ', 112, 0.5, 1, 3, 19),
(153600, 8215, '2022-08-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(153601, 8005, '2022-08-12', 34, 'Updated JSON File.', 104, 0.5, 1, 276, 19),
(153602, 8150, '2022-08-09', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(153603, 9019, '2022-08-12', 129, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(153604, 7956, '2022-08-12', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 12, 2022', 104, 1, 1, 276, 19),
(153605, 9008, '2022-08-12', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(153606, 9008, '2022-08-12', 32, '	Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(153607, 8150, '2022-08-09', 70, 'Loading of enocded lacoste twl sales', 112, 0.25, 1, 343, 37),
(153608, 9008, '2022-08-12', 32, 'Closed the ticket in spiceworks', 109, 0.5, 1, 276, 19),
(153609, 9008, '2022-08-09', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(153610, 9008, '2022-08-12', 32, 'Putty ,Stevemadden trinoma,stevemadden cebu ', 132, 1, 1, 276, 19),
(153611, 9008, '2022-08-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(153612, 8155, '2022-08-09', 139, 'Checked the COS for july  under my brands for the following locations\r\nLIZETTE/MARIE- SM MAKATI,GLORIETTA,RCC MAKATI,ROCKWEL ', 112, 1, 1, 276, 19),
(153613, 9008, '2022-08-12', 70, 'updating my salmon', 132, 2, 1, 276, 19),
(153614, 9024, '2022-08-12', 134, 'Market - RIAQ number concern resolve.', 121, 0.5, 1, 264, 2),
(153615, 9008, '2022-08-12', 143, '	standby support (ssi office )', 132, 2, 1, 276, 19),
(153616, 8155, '2022-08-12', 32, 'Checked the July COS', 132, 1, 1, 276, 19),
(153617, 9008, '2022-08-12', 32, '	Close pending ticket spiceworks', 132, 0.5, 1, 276, 19),
(153618, 9656, '2022-08-12', 41, 'Attended to inquiry from Jam of EBG regarding concern on ECOM sales not yet available in Qlik Sense. Coordinated with Ms. Arlene and Sir Rey to trace the mentioned transactions. As advised by Ms. Arlene, the reference sales from the email is yet to be loaded to the JDA Fused production environment. Coordinate the refresh of data to Jomar and Yvette.', 35, 1.25, 1, 183, 19),
(153619, 9024, '2022-08-12', 134, 'San Mateo - Assist them in discrepancy error.', 121, 0.5, 1, 264, 2),
(153620, 8153, '2022-08-10', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 9 2022 1st,2nd 3rd & 4th items', 112, 2.5, 1, 275, 19),
(153621, 9024, '2022-08-12', 65, 'SM Fairview - Assist the store head in account and receiving.', 121, 0.5, 1, 264, 2),
(153622, 8155, '2022-08-10', 139, 'Checked the COS for july  under my brands for the following locations\r\nRONALYN -ESTANCIA,EASTWING,STARMILLS,GENSAN,MOA,SM PAMPANGA,AYALA LEGASPI,SUBIC,GALLERIA,CENTURY\r\nJESSICA - GB4,GB5,ABBREZA,ABOITIZ,SM LIPA,CENTRIO \r\nJOEL - SHANGRILA,RCC TOWER.MARQUEE,SOLAIRE,COD,PODIUM,CLARK,BAGUIO\r\n', 112, 2.5, 1, 276, 19),
(153623, 8289, '2022-08-10', 72, 'Posting Inventory count in Cache cache Redtag', 112, 0.5, 1, 284, 19),
(153624, 9656, '2022-08-12', 145, 'Traced the sales transaction concerned by Jam in Fused and 4R4. Provided feedback to data team', 11, 1, 1, 183, 19),
(153625, 8159, '2022-08-12', 89, 'To check the Printer of Bally Greenbelt and the printer is now working.', 102, 0.5, 1, 276, 19),
(153626, 9024, '2022-08-12', 69, 'Robinsons Palawan - CRR reports errors, get the database for fix of cyware.', 121, 0.5, 1, 264, 2),
(153627, 9020, '2022-08-12', 117, 'Meeting with Arvin EWMS support regarding TL concern in SM Fairview.', 121, 0.75, 1, 264, 2),
(153628, 9506, '2022-08-12', 5, 'Review of the final Systems Request from MSD', 11, 1, 1, 276, 19),
(153629, 271, '2022-08-12', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(153630, 271, '2022-08-12', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(153631, 9598, '2022-08-12', 4, 'Development of the SFTP Programs.', 26, 4, 1, 276, 19),
(153632, 9355, '2022-08-12', 41, 'Provided assistance to Sys Ops in loading count result of CSQ in JDA', 11, 1, 1, 304, 36),
(153633, 9260, '2022-08-12', 145, 'Provided a run-through to Kat of training team on the inventory movement in JDA during transfer processing', 11, 1, 1, 276, 19),
(153634, 8289, '2022-08-10', 72, 'Posting Inventory count in Muji Veranza', 112, 0.5, 1, 276, 19),
(153635, 8150, '2022-08-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(153636, 8215, '2022-08-10', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(153637, 9008, '2022-08-10', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(153638, 9020, '2022-08-12', 102, 'Accounting Support due to July 24 Sales Discrepancy of 3MP.  Re-upload the sales poll file and compare it to live environment.  Advice Jann Rick and Steff for the update. Get the Database of 3MP for Sally requirements to Cyware.', 122, 1, 1, 264, 2),
(153639, 9019, '2022-08-12', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(153640, 9020, '2022-08-12', 49, 'eCom daily sales uploading, generation of sales report and validation', 122, 0.75, 1, 264, 2),
(153641, 9020, '2022-08-12', 32, 'Received UPS from Avasia coordinated. ', 121, 0.5, 1, 264, 2),
(153642, 9260, '2022-08-12', 41, 'Provided assistance to SysOps in checking the issue of Transfer Allocation in JDA Fused', 11, 1, 1, 276, 19),
(153643, 8159, '2022-08-12', 80, 'To check the connection of MK Rockwell and the connection is now up.', 102, 0.75, 1, 276, 19),
(153644, 8215, '2022-08-10', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(153645, 9598, '2022-08-12', 145, 'Development update with Jeff', 11, 0.5, 1, 276, 19),
(153646, 8150, '2022-08-10', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Aug 09)', 79, 1.5, 1, 276, 19),
(153647, 9018, '2022-08-12', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(153648, 9642, '2022-08-12', 59, 'Unit testing of the program', 11, 0.5, 1, 4, 14),
(153650, 9017, '2022-08-12', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(153651, 9008, '2022-08-10', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(153652, 9008, '2022-08-10', 143, 'standby support ', 79, 0.25, 1, 276, 19),
(153653, 8197, '2022-08-11', 35, 'Vacation Leave', 79, 8, 1, 276, 19),
(153654, 9551, '2022-08-09', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- LDF Refit RTM Comestri OP tickets review and update\r\n- Work on Comestri slides for the LDF Refit project update deck', 24, 6, 1, 276, 19),
(153655, 8153, '2022-08-11', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 10 2022 1st,2nd 3rd & 4th items', 112, 2.5, 1, 275, 19),
(153656, 8153, '2022-08-11', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 10 2022 5th,6th,7th & 8th items', 112, 2.5, 1, 275, 19),
(153657, 9551, '2022-08-09', 52, 'LDF Refit weekly update presentation review', 24, 0.5, 1, 276, 19),
(153658, 8215, '2022-08-11', 69, 'cku bhs repaired corrupted tables', 112, 0.5, 1, 150, 19),
(153659, 9551, '2022-08-09', 52, 'Alignment with Jonee on LDF Refit sprint schedules to determine sprints for Comestri tickets inclusion', 24, 0.5, 1, 276, 19),
(153660, 7875, '2022-08-09', 32, 'IT Projects team collaboration meeting', 24, 1, 1, 276, 19),
(153661, 9024, '2022-08-12', 143, 'Stores PM Standby Support for all incoming issues and calls. Perform other task from time to time.', 121, 2.25, 1, 264, 2),
(153662, 8159, '2022-08-12', 78, 'To assist the store for the SSI life and the SSI LIFE points is now working on Charriol Rockwell', 102, 0.5, 1, 276, 19),
(153663, 8215, '2022-08-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(153664, 8215, '2022-08-12', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(153665, 8155, '2022-08-11', 139, 'Checked the COS for july under my brands for the following locations\r\nJENJEN - SM SOUTHMALL,ZAMBOANGA,SM MEGAMALL,SCLP,ATC\r\nVON-GATEWAY,EASTWOOD,UPTC,CEBU,NEWPORT,CSQ,BHS,PASEO,CDO', 112, 1.25, 1, 276, 19),
(153666, 8150, '2022-08-12', 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 Aug 10-11)', 79, 2, 1, 276, 19),
(153667, 9019, '2022-08-12', 67, 'Generate Sales Report for Sally\'s Validation', 122, 0.5, 1, 264, 2),
(153668, 8215, '2022-08-12', 147, 'Attended to email inquiries regrading printing of TL from the Store (Swarovski G4)', 79, 1, 1, 209, 19),
(153669, 8289, '2022-08-11', 72, 'Posting Inventory count in Muji Moa', 112, 0.75, 1, 304, 36),
(153670, 8150, '2022-08-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(153671, 9020, '2022-08-12', 143, 'Head Office duty and standby support.  Perform assigned task from time to time.', 122, 2.75, 1, 264, 2),
(153672, 9008, '2022-08-12', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(153673, 9657, '2022-08-12', 145, 'Meeting with Sara Mark and Sir Rey about the issue on loading of One POS Concessionaire sales to CORLIB.', 35, 1, 1, 348, 19),
(153674, 7770, '2022-08-12', 41, 'Checking of connectivity to Lacoste stores. Review of the script.', 35, 1.25, 1, 3, 19),
(153675, 9551, '2022-08-10', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file - LDF Refit RTM Comestri OP tickets review and update', 24, 5.5, 1, 276, 19),
(153676, 9551, '2022-08-10', 52, 'LDF Refit update with internal IT team', 24, 1, 1, 276, 19),
(153677, 9551, '2022-08-10', 52, 'Continuation of LDF Refit Project update with internal IT team', 24, 0.5, 1, 276, 19),
(153678, 9551, '2022-08-10', 52, 'LDF Refit weekly project update with stakeholders', 24, 0.5, 1, 276, 19),
(153679, 9477, '2022-08-12', 145, 'Discussion with Mark to check on the program of the XML extraction for Lacoste PIM.', 35, 1, 1, 3, 19),
(153680, 7935, '2022-08-10', 52, 'Tory Burch Delta Migration alignment meeting', 24, 0.5, 1, 276, 19),
(153681, 6219, '2022-08-12', 4, 'Manual refresh of FUSED JDA to update the sales of SUPERGA\r\n- published the latest version of the app', 55, 3, 1, 276, 19),
(153682, 9588, '2022-08-12', 12, 'Continue checking of the Jan - June 2022 sales validation of data in Pentaho vs JDA.', 35, 2.75, 1, 276, 19),
(153683, 9036, '2022-08-12', 32, 'pc assessment update ', 119, 2, 1, 301, 13),
(153684, 9036, '2022-08-12', 18, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(153685, 9041, '2022-08-12', 21, 'setup MacBook projection to tv intimate meeting with afc ', 119, 3, 1, 301, 13),
(153686, 9041, '2022-08-12', 143, 'standby support ', 119, 2, 1, 301, 13),
(153687, 4553, '2022-08-12', 41, 'Share of Business Updates:\r\n1. Ongoing with other brands on checking\r\n', 55, 3, 1, 276, 19),
(153688, 4553, '2022-08-12', 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\r\n', 55, 2, 1, 276, 19),
(153689, 9649, '2022-08-12', 59, 'Monitor the development of the solution to directly generate the Hamleys sales data from JDA. ', 35, 0.25, 1, 226, 19),
(153690, 9551, '2022-08-11', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file - LDF Refit RTM Comestri OP tickets review and update', 24, 5, 1, 276, 19),
(153691, 9551, '2022-08-11', 52, 'Meeting with Comestri, re: LDF Comestri implementation plan', 24, 0.5, 1, 276, 19),
(153692, 9551, '2022-08-11', 52, 'Review new Jira project for LDF Comestri', 24, 0.25, 1, 276, 19),
(153693, 7935, '2022-08-11', 52, 'Support for Tory Burch delta migration', 24, 0.25, 1, 276, 19),
(153694, 9551, '2022-08-12', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file - LDF Refit RTM Comestri OP tickets review and update', 24, 4.5, 1, 276, 19),
(153695, 7043, '2022-08-12', 52, 'Review and update of production defect tickets, monitoring and follow through on Autotask tickets', 24, 0.5, 1, 276, 19),
(153696, 7875, '2022-08-12', 32, 'Prepare and submit project weekly highlight reports', 24, 0.75, 1, 276, 19),
(153697, 7875, '2022-08-12', 32, 'PAT activity logging', 24, 0.75, 1, 276, 19),
(153698, 8289, '2022-08-12', 72, 'Posting Inventory count in Muji GB3', 112, 0.75, 1, 304, 36),
(153699, 7926, '2022-08-12', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(153700, 7926, '2022-08-12', 41, 'OP: 30662 Checkout testing', 78, 3.5, 1, 276, 19),
(153701, 7926, '2022-08-12', 41, 'OP: 35791 Testing', 78, 1, 1, 276, 19),
(153702, 9457, '2022-08-12', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 7, 1, 292, 1),
(153703, 7926, '2022-08-12', 41, 'OP:35794-Testing', 78, 1, 1, 276, 19),
(153704, 7926, '2022-08-12', 41, 'OP: 35793-Testing', 78, 1, 1, 276, 19),
(153705, 7926, '2022-08-12', 41, 'OP:35794- Testing', 78, 1, 1, 276, 19),
(153706, 9611, '2022-08-12', 9, 'Need to confirm to Lito if we need router or not for the DIA. Will coordinate with PLDT', 81, 0.5, 1, 1, 6),
(153707, 9047, '2022-08-12', 132, 'B2B regeneration as of July 10 - Aug 06 - resending', 84, 1, 1, 292, 1),
(153708, 7944, '2022-08-12', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(153709, 9482, '2022-08-12', 9, 'Discussed with Law regarding the PO for the Strad 8 sets', 81, 0.25, 1, 268, 9),
(153710, 7940, '2022-08-12', 41, 'PIM Support | Missing SKU;', 76, 1.5, 1, 276, 19),
(153711, 8240, '2022-08-09', 132, 'Generate and send sales and stock report thru B2B - 08/08/22', 96, 2.5, 1, 4, 14),
(153712, 8240, '2022-08-10', 132, 'Generate and send sales and stock report thru B2B - 08/09/22', 96, 2.5, 1, 4, 14),
(153713, 8109, '2022-08-12', 9, 'Recommendation for Aiz\'s laptop and specs', 81, 0.25, 1, 1, 6),
(153714, 8240, '2022-08-11', 132, 'Generate and send sales and stock report thru B2B - 08/10/22', 96, 2.5, 1, 4, 14),
(153715, 7314, '2022-08-12', 4, 'Code Change | OHI Order Status - 40%', 76, 2.5, 1, 276, 19),
(153716, 8240, '2022-08-12', 132, 'Generate and send sales and stock report thru B2B - 08/11/22', 96, 2.5, 1, 4, 14),
(153717, 9482, '2022-08-12', 9, 'Follow up Sensorprime for the installation date of RFID to Strad', 81, 0.25, 1, 268, 9),
(153718, 7314, '2022-08-12', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(153719, 7314, '2022-08-12', 5, 'Code Researching', 76, 1, 1, 276, 19),
(153720, 9133, '2022-08-12', 9, 'SLCI Multiple Discounts in OSTP', 84, 1, 1, 292, 1),
(153721, 9090, '2022-08-12', 9, 'Follow up to Cristyn Choi for RFID device deployment', 81, 0.25, 1, 282, 5),
(153722, 8237, '2022-08-05', 65, 'Shipment Pending', 96, 1, 1, 4, 14),
(153723, 9611, '2022-08-12', 9, 'Request for a project office for ecom warehouse transfer', 81, 0.25, 1, 1, 6),
(153724, 7314, '2022-08-12', 58, 'Testing API via Postman', 76, 1, 1, 276, 19),
(153725, 8237, '2022-08-05', 65, 'WW and KW Price Event', 96, 1.5, 1, 4, 14),
(153726, 8237, '2022-08-05', 65, 'Process sales of online channels', 96, 1, 1, 4, 14),
(153727, 8237, '2022-08-08', 65, 'WW Price Event', 96, 1, 1, 4, 14),
(153728, 8655, '2022-08-08', 126, 'RCVP Converge Dec 2021 and April 2022', 96, 1, 1, 4, 14),
(153729, 8237, '2022-08-08', 65, 'Process Sales of ECOM and Zalora', 96, 1, 1, 4, 14),
(153730, 8237, '2022-08-09', 65, 'MW, MW FR and WW Price Event\r\n', 96, 1.5, 1, 4, 14),
(153731, 9085, '2022-08-09', 75, 'Coordinate Transfer IT Equipment for RMSI Cebu from Salad Stop Cebu', 96, 1, 1, 4, 14),
(153732, 8551, '2022-08-12', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(153733, 8237, '2022-08-10', 137, 'FOOD NEW INVOICES - Aug 9\r\n', 96, 1.5, 1, 4, 14),
(153734, 9278, '2022-08-12', 9, 'Discuss with Jaypee to follow up Pagsuyuin on the DLS plan for PB Mega and bandwidth', 81, 0.5, 1, 282, 5),
(153735, 8915, '2022-08-10', 135, 'M&S North Edsa\'s Connection basic Trouble Shooting', 96, 1.5, 1, 4, 14),
(153736, 8237, '2022-08-10', 65, 'WW Price Event', 96, 1, 1, 4, 14),
(153737, 9629, '2022-08-11', 133, 'Field works: Installation of the new Meraki AP with Infra Team. Testing of the connection by processing PO receiving and TL picking modules with coordination of warehouse team. Setup  4 handheld Motorola scanners to the new AP. ', 118, 4, 1, 264, 2),
(153738, 8130, '2022-08-11', 129, 'M&S DAILY SALES MONITORING - Aug 10, 2022\r\n', 96, 1.5, 1, 4, 14),
(153739, 8237, '2022-08-11', 65, 'MW PRICE EVENT', 96, 1, 1, 4, 14),
(153740, 9629, '2022-08-12', 32, 'Coordination about the delivery of antenna for the Meraki AP with warehouse and Lito. ', 118, 0.5, 1, 264, 2),
(153741, 8237, '2022-08-11', 65, 'Process Sales of ECOM and Zalora', 96, 1, 1, 4, 14),
(153742, 8237, '2022-08-12', 65, 'Process Sales of ECOM and Zalora, RCC Online, Lazada Online and Coffee Feast ', 96, 2, 1, 4, 14),
(153743, 9019, '2022-08-11', 129, 'Validation of the reports. ', 118, 2, 1, 264, 2),
(153744, 9019, '2022-08-12', 129, 'Validation of the reports. ', 118, 2, 1, 264, 2),
(153745, 8198, '2022-08-10', 117, 'Hamleys XML file generation -testing', 110, 1, 1, 226, 19),
(153746, 9028, '2022-08-12', 72, 'Posting of inventory count results of Employee sale coordination with Reon and ICG. ', 118, 1, 1, 264, 2),
(153747, 8150, '2022-08-10', 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),
(153748, 9020, '2022-08-12', 65, 'Reset JDA password for all accounts related to Training. ', 118, 0.5, 1, 264, 2),
(153749, 8150, '2022-08-11', 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),
(153750, 9026, '2022-08-12', 69, 'Sent an email for approval on the concerns for July 17 for the report and July 34 for additional SI transactions due to pos malfunctioned. ', 118, 0.5, 1, 264, 2),
(153751, 8150, '2022-08-12', 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),
(153752, 9017, '2022-08-11', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(153753, 9017, '2022-08-12', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(153754, 8215, '2022-08-11', 125, 'Processed sales reversal requests and checked Sales Reversal Discrepancy Report.', 110, 1, 1, 276, 19),
(153755, 8215, '2022-08-12', 65, 'Processed sales reversal requests and checked Sales Reversal Discrepancy Report.', 110, 1, 1, 276, 19),
(153756, 9028, '2022-08-12', 72, 'Posting of inventory count results of SM Marikina and Alimall ', 118, 2, 1, 264, 2),
(153757, 8215, '2022-08-10', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(153758, 8215, '2022-08-11', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(153759, 8215, '2022-08-12', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(153760, 9477, '2022-08-12', 4, 'Add filter for the Attribute-Traduction, denormalize the data then add Select values then validate the data', 16, 2, 1, 3, 19),
(153761, 9008, '2022-08-10', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(153762, 9477, '2022-08-12', 4, 'Add 5 Serialize to file steps to create a cube file then create 5 tables for PIM List', 16, 2, 1, 3, 19),
(153763, 9008, '2022-08-11', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(153764, 9008, '2022-08-12', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(153765, 9477, '2022-08-12', 4, 'Create PIM List - De-serialize Contents to Database then add De-serializer, Select values and Table Output then test and validate the data in the database', 16, 2, 1, 3, 19),
(153766, 9477, '2022-08-12', 4, 'Re-arranged and renamed all the steps of PIM- List - Extract XML Contents and PIM List - De-serialize Contents to Database to easy to read and to troubleshoot', 16, 2, 1, 3, 19),
(153767, 8288, '2022-08-10', 71, 'Freeze inventory count for 278	GREENBELT	MUJI  (overnight)	HM278A', 110, 0.5, 1, 317, 19),
(153768, 8288, '2022-08-11', 71, 'Freeze inventory count for 944	CSQ	MUJI  (overnight)	HM944A', 110, 1, 1, 317, 19),
(153769, 8288, '2022-08-12', 71, 'Freeze inventory count for 483	SLPI	MUJI (overnight)	HM483A\r\n9713	Employee sale	Lush 	HM9713\r\n9780	OFFSITE SALE LOCATION 6  	Cartier Employee sale	HM9780\r\n9000	Central Warehouse	Lacoste and Hamleys	HM900A\r\n9100	Central Warehouse-Damaged Loca	Lacoste and Hamleys	HM910A', 110, 1.5, 1, 276, 19),
(153770, 7926, '2022-08-12', 4, '#41162, #41163, #41164 Date Change Fix', 135, 0.5, 1, 276, 19),
(153771, 8155, '2022-08-12', 67, 'generating and formatting July 2022 COS report as per Finance request ', 79, 1.5, 1, 276, 19),
(153772, 7926, '2022-08-12', 4, '41191 Brand Page Banner Upload - Maidenform', 135, 0.5, 1, 276, 19),
(153773, 7926, '2022-08-12', 4, '41192 Brand Page Banner Upload - Spanx', 135, 0.5, 1, 276, 19),
(153774, 9008, '2022-08-12', 143, 'standby support (wfh)', 79, 1.25, 1, 276, 19),
(153775, 7926, '2022-08-12', 4, '41193 Brand Page Banner Upload - Champion', 135, 0.5, 1, 276, 19),
(153776, 8478, '2022-08-10', 118, '	JDA FUSED Training', 136, 3, 1, 276, 19),
(153777, 7926, '2022-08-12', 4, '41194 Brand Page Banner Upload - Fine Guard', 135, 0.5, 1, 276, 19),
(153778, 7926, '2022-08-12', 4, '41195 Brand Page Banner Upload - BaByliss', 135, 0.5, 1, 276, 19),
(153779, 7926, '2022-08-12', 4, '41196 Brand Page Banner Upload - Beka', 135, 0.5, 1, 276, 19),
(153780, 8289, '2022-08-10', 72, 'Posting of count brands in Fused Superdry and Charriol ', 136, 2, 1, 276, 19),
(153781, 7926, '2022-08-12', 4, '41197 Brand Page Banner Upload - TWG Tea', 135, 0.5, 1, 276, 19),
(153782, 7926, '2022-08-12', 4, '41198 Offers Page - TWG Tea', 135, 0.5, 1, 276, 19),
(153783, 8150, '2022-08-10', 70, 'loading of ONE POS BRANDS in SSI FUSED', 136, 1.5, 1, 276, 19),
(153784, 7926, '2022-08-12', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(153785, 8150, '2022-08-10', 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),
(153786, 7926, '2022-08-12', 4, '41199 Offers Page - RMK', 135, 2.75, 1, 276, 19),
(153787, 7944, '2022-08-12', 32, 'Pat logging', 135, 0.25, 1, 276, 19),
(153788, 8150, '2022-08-11', 139, 'Checking and auditing of sales for assigned stores, Comparing sales to Audit July COS for Charriol 2022', 136, 2, 1, 278, 19),
(153789, 8289, '2022-08-11', 72, '	Posting of count brands in Fused Ninewest megamall and MOA', 136, 2, 1, 278, 19),
(153790, 8551, '2022-08-12', 143, 'Standby support', 81, 1.25, 1, 294, 6),
(153791, 9642, '2022-08-12', 4, 'Continued the development of the program for the Transfer Quantity Control for RMSI - 100% Complete', 50, 6, 1, 4, 14),
(153792, 9642, '2022-08-12', 4, 'Unit tested the program for the Transfer Quantity Control for RMSI - 100% Complete', 50, 1.5, 1, 4, 14),
(153793, 9260, '2022-08-12', 41, 'Supported in giving access in Database/File Master menu for the user TBZ38359 in Fused - 100% Complete', 50, 0.25, 1, 276, 19),
(153794, 9260, '2022-08-12', 41, 'Supported in solving the Shipment pending in RMSI environment - 100% Complete', 50, 0.25, 1, 276, 19),
(153795, 8150, '2022-08-11', 70, 'loading of ONE POS BRANDS in SSI FUSED', 136, 1.75, 1, 276, 19),
(153796, 8150, '2022-08-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(153797, 8150, '2022-08-11', 70, 'manually loading of sales for Charriol MOA ', 136, 0.5, 1, 276, 19),
(153798, 8151, '2022-08-11', 64, 'Process POLLING of NINEWEST \r\n', 136, 0.25, 1, 158, 19),
(153799, 8478, '2022-08-11', 118, 'remote Lalaine , guided her on how to process MOP (FUCENT GCASH) update ', 136, 0.25, 1, 276, 19),
(153800, 8289, '2022-08-12', 72, 'Posting Inventory count in Muji CSQ', 112, 0.75, 1, 304, 36),
(153801, 7929, '2022-08-12', 4, '#41236:GAP METROBANK PARTNERSHIP (AUG 11 - 30)\r\n-update the partnership banner\r\n*homepage\r\n*cart page\r\n*promo page\r\n-update the details of the promo\r\n-adjust the CSS', 61, 0.5, 1, 8, 1),
(153802, 7929, '2022-08-12', 4, '#40890:GAP RECYCLE YOUR BLUES (AUG 13 - 31)\r\n-create a new theme\r\n-update the promo banners\r\n*homepage\r\n*cart page\r\n*promo page\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the separator divider\r\n-update the popup', 61, 1.5, 1, 8, 1),
(153803, 8159, '2022-08-12', 85, 'TO check the JDA of Mac Lipa and the JDA of the store is now okay and working.', 102, 0.75, 1, 276, 19),
(153804, 7929, '2022-08-12', 4, '#40418: GAP PAYDAY REFRESH (AUG 13 - 15)\r\n-create a new theme\r\n-update the promo banners\r\n*homepage\r\n*cart page\r\n*promo page\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the separator divider\r\n-update the popup', 61, 1.5, 1, 8, 1),
(153805, 7928, '2022-08-12', 4, '#40716: BR TALE OF DELIGHT (AUG 13 - 15)\r\n-create a new theme\r\n-update the promo banners\r\n*homepage\r\n*cart page\r\n*promo page\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the separator divider\r\n-update the popup\r\n-add the educ banner', 61, 1.5, 1, 6, 1),
(153806, 7928, '2022-08-12', 4, '#40716: BR WEBSITE REFRESH (AUG 15)\r\n-create a new theme\r\n-update the homepage hp refresh banners\r\n-add a new section for slider\r\n-update the button links\r\n-adjust the CSS of the buttons for mobile\r\n-adjust the CSS for the mobile view', 61, 3, 1, 6, 1),
(153807, 8944, '2022-08-12', 32, '	updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(153808, 8943, '2022-08-12', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(153809, 8943, '2022-08-12', 100, '	product, sync stock and Manual syncing SSI FFW, Clarks, Kenneth cole and Lazada BBar', 100, 1, 1, 276, 19),
(153810, 8943, '2022-08-12', 100, '	Manual syncing Superga Shopee Payless Zalora , Shopee and Lazada', 100, 1, 1, 276, 19),
(153811, 8943, '2022-08-12', 100, '	Manual syncing and merging prefix GAP Zalora.', 100, 2, 1, 276, 19),
(153812, 8943, '2022-08-12', 100, 'Reporting Selluseller issue to anchanto team', 100, 0.25, 1, 276, 19),
(153814, 7926, '2022-08-12', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(153815, 8944, '2022-08-12', 98, 'Manual adjustment of Order hive inventory Stock', 100, 2.5, 1, 276, 19),
(153816, 8150, '2022-08-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(153817, 8150, '2022-08-12', 70, 'loading of ONE POS BRANDS in SSI FUSED', 136, 1.5, 1, 276, 19),
(153818, 7926, '2022-08-12', 4, '40825: Trunc at Home Homepage and Category Drop Down Banners Update\r\n', 77, 3.5, 1, 276, 19),
(153819, 7926, '2022-08-12', 4, '40908 Offers Page Banners Upload - Home & Living Campaign\r\n', 77, 1, 1, 276, 19),
(153820, 7926, '2022-08-12', 4, '41032 Offers Page Write-up Promo Mechanics UPDATE - TRUNC AT HOME PROMO \r\n', 77, 1, 1, 276, 19),
(153821, 7926, '2022-08-12', 4, '41035 Homepage Text Banner Update (12:00 MN)\r\n', 77, 1, 1, 276, 19),
(153822, 7926, '2022-08-12', 4, '41253 Brand Page Banner Upload – Cuisinart\r\n', 77, 0.5, 1, 276, 19),
(153823, 7926, '2022-08-12', 4, '41254 Brand Page Banner Upload – Conair\r\n', 77, 0.5, 1, 276, 19),
(153824, 8160, '2022-08-12', 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 computers', 87, 4.5, 1, 276, 19),
(153825, 8159, '2022-08-12', 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, 4.5, 1, 276, 19),
(153826, 8289, '2022-08-12', 72, 'Posting of Inventory Count for stores of Charriol MOA, MK SLPi , Superdry SLPI, Kenneth COle MOA, Charriol Newport , Ninewest Glorietta ', 136, 3.75, 1, 276, 19),
(153827, 8150, '2022-08-12', 32, 'Partially checking Audited sales for stores ( Ninewest Trinoma, MOA, and Rockweell and Pazzion Trinoma) for COS July 2022 ', 136, 0.75, 1, 276, 19),
(153828, 8150, '2022-08-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(153829, 8155, '2022-08-12', 139, 'Checked the July COS', 133, 2, 1, 276, 19),
(153830, 9008, '2022-08-12', 32, 'Encoding of tasks/issues/projects to PAT	', 133, 0.5, 1, 276, 19),
(153831, 9008, '2022-08-12', 32, 'updating my salmon', 133, 0.75, 1, 276, 19),
(153832, 9008, '2022-08-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(153833, 9008, '2022-08-12', 32, 'input fucent gcash for buberry solaire in their pos.', 133, 0.75, 1, 159, 19),
(153834, 8151, '2022-08-12', 64, 'processed polling for American tourister Gateway, malate, trinoma & cebu', 133, 1, 1, 276, 19),
(153835, 9008, '2022-08-12', 143, 'standby support', 133, 1, 1, 276, 19),
(153836, 7944, '2022-08-12', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(153837, 9375, '2022-08-12', 4, 'Checked the connectivity of the stores that are not yet added in pos_store_info. They are still down. Checked the IP Logsheet to ensure the IPs are correct.', 134, 1, 1, 276, 19),
(153838, 9375, '2022-08-12', 41, 'Monitored the POS Reader process. The connect_datetime and lastread_datetime of the stores are being updated correctly. The POS Header, Detail, and Payment data dated today exists in database.', 134, 1, 1, 276, 19),
(153839, 5626, '2022-08-12', 41, 'Checked the Packing List files and identified that it is in the correct format. Processed the file into JDA.', 134, 0.5, 1, 138, 19),
(153840, 9478, '2022-08-12', 4, 'Configuring the Joe fresh report and fixing the overlapping columns.', 134, 1.5, 1, 277, 19),
(153841, 7944, '2022-08-12', 5, 'Answering email and chat inquiries\r\n', 60, 0.5, 1, 276, 19),
(153842, 7899, '2022-08-12', 40, 'SUPERGA\r\n#40992: 8.15 banner\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 183, 19),
(153843, 9478, '2022-08-12', 4, 'Familiarizing with the Charming Charlie JDA Sales data. Formulating the query to that will return sales data equivalent of the Sales Report which gets data from charming_charlie_dm', 134, 1.5, 1, 143, 19),
(153844, 7961, '2022-08-12', 40, 'PAYLESS\r\n#40279: Payless 15ALL (August 15)\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 264, 2),
(153845, 7896, '2022-08-12', 4, 'BBAR\r\n#40666: Unresponsive Store Guide Map\r\n- Looked for possible Map APIs\r\n- Checked on the google map APIs free trial\r\n', 60, 2, 1, 151, 19),
(153846, 7896, '2022-08-12', 4, 'BBAR\r\n#41188: Vegan Collection Pages\r\n- Update collection filter on search bar\r\n', 60, 1, 1, 151, 19),
(153847, 7770, '2022-08-12', 41, 'Monitored Lacoste data harvest. Checked the stores with UNSTABLE status STABLE due to recent errors. The stores are harvested without errors. 3 stores are down today. July data for store 195 is successfully harvested.', 134, 2, 1, 3, 19),
(153848, 7861, '2022-08-12', 41, 'Monitored L\'Occitane data harvest. Store 745 is still down. Inquired the store with Ms. Del and she confirmed the store is RTO. The rest of the stores are harvested correctly.', 134, 0.5, 1, 276, 19),
(153849, 7944, '2022-08-12', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(153850, 7930, '2022-08-12', 5, 'SLCI order extraction\r\n- Meeting\r\n- Check customer field app qouta and usage\r\n- Find alternative way to extract customers data', 62, 0.5, 1, 6, 1),
(153851, 7930, '2022-08-12', 5, 'SLCI order extraction\r\n- Meeting\r\n- Check customer field app qouta and usage\r\n- Find alternative way to extract customers data', 62, 0.5, 1, 8, 1),
(153852, 7930, '2022-08-12', 5, 'SLCI order extraction\r\n- Meeting\r\n- Check customer field app qouta and usage\r\n- Find alternative way to extract customers data', 62, 0.5, 1, 7, 1),
(153853, 7929, '2022-08-12', 4, '#40557 Gap Sustainability Page (Aug 12)\r\n- Update links\r\n- Adjust banner width\r\n- Fix bugs on sticky navigation\r\n- Separators for recycled materials collections\r\n- Deploy to prod', 62, 3, 1, 8, 1),
(153854, 7931, '2022-08-12', 5, 'ON UX Site Audit Fixes', 62, 0.75, 1, 7, 1),
(153855, 7901, '2022-08-12', 4, 'MNS\r\nChecking and removing unused themes\r\n', 60, 1, 1, 4, 14),
(153856, 7899, '2022-08-12', 4, 'SUPERGA \r\nChecking and removing unused themes\r\n', 60, 1, 1, 183, 19),
(153857, 7897, '2022-08-12', 4, 'DUNE\r\nChecking and removing unused themes\r\n', 60, 1, 1, 208, 19),
(153858, 7928, '2022-08-12', 5, 'BR Click N Collect App Assessment\r\n- Create document\r\n- Setup the app\r\n- Read the app documentation\r\n- Setup the shipping method: Pickup\r\n- Add location\r\n- Create a test order', 62, 2.25, 1, 6, 1),
(153859, 7916, '2022-08-12', 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 August 12, 2022', 8, 1, 1, 276, 19),
(153860, 9636, '2022-08-12', 2, 'Assisted in checking the invoice uploading reported by Christine Ocsan as per checking the excel file should be named Sheet1. This is now ok as per confirmation in the hangouts.', 8, 1, 1, 304, 36),
(153861, 9633, '2022-08-12', 2, 'RIAQ - Resolved the issue reported by Miaky regarding QDR with no serial number. Asked for the last sequence of RIAQ in the store and manually update the sequence of TL#278119 with the issue. Advise Maiky that this is now ok. He will advise the store to validate the report.', 8, 2, 1, 264, 2),
(153862, 9633, '2022-08-12', 2, 'Resolved the UNCHANGED STATUS OF TL 279394 in the web portal by updating the QTY Picked and the Pallet ID. This is now ok as per the confirmation of Vanessa in the email. I also discuss it with Jovie.', 8, 2, 1, 264, 2),
(153863, 9647, '2022-08-12', 145, 'Discussed with Arvin the solution they made for fixing the concern, as per Arvin, they inputted the RIAQ based on the last sequence, as this is the only cause of the problem, there is no RIAQ in the TL thus it is not displaying in the report.', 10, 0.5, 1, 264, 2),
(153864, 9637, '2022-08-12', 2, 'Sales discrepancy in Cost of Sales Report - Lawrence reported that there are missing sales in the Pentaho sales report. As per checking Pentaho and jda are both tally. I told her to generate again the report and as per advice the sales are still not tally. He provided a screenshot of the expected sales and as I checked in JDA the sales move. I told him that the sales move and run the sales refresh again. This is now ok as per confirmation in the email.', 8, 1, 1, 282, 5),
(153865, 9633, '2022-08-12', 145, 'Meeting with Maiky and Jovie to discuss the pending issue in the eWMS web portal.', 8, 1, 1, 264, 2),
(153866, 7943, '2022-08-12', 146, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(153867, 9648, '2022-08-12', 145, 'Discussed with Maiky and Arvin the process of the TL and the manually encoding they will do as the cause of the error is the connection problem. Sir Maiky will provide an update if this is now OK. Discussed as well other concerns in the web application and received advice later in the afternoon that it is now OK.', 10, 1.5, 1, 264, 2),
(153868, 7926, '2022-08-12', 145, 'Dev Daily Stand Up Meeting ', 63, 0.5, 1, 276, 19),
(153869, 7926, '2022-08-12', 41, 'Support \r\n	- GA4\r\n	- GA Brands', 63, 7.5, 1, 276, 19),
(153870, 9654, '2022-08-12', 4, 'Discussed the process made with Ms. Beth for checking where the problem is or if an error is encountered, as per the discussion no error is encountered. Connected remotely to the user to check the cause of concern in the inventory count, when converting the count data it is not reflected in JDA, as per checking, the cause of this is the assigned JDA library in the ini file is MMCORLIB instead for MMSSILIB. Changed the assigned JDA library into MMSSTLIB and tested the count, as per testing, it is now OK. Changed the ini file again and set it into MMSSILIB. This will be tested on Monday by Ms. Beth. The cause of the concern is sent thru email and gave advice as well to remove other exe and ini files in the application folder, as there are many exe and ini files for each brand but this is not needed.', 10, 2, 1, 146, 19),
(153871, 9619, '2022-08-12', 4, 'Continued to fix the error encountered in the web application, the error is there are no data in the generated XML file. After applying multiple changes for fixing, the concern is now fixed. Tested the changes to check if the data is extracted in JDA directly, as per checking, it is, and compared them to the data in JDA and as per testing, it is tallied.', 10, 3, 1, 226, 19),
(153872, 9619, '2022-08-12', 145, 'Discussed with Jimmy the deployed changes and the result of testing, as per Jimmy, we can now send a release email. Sent an email for the release and the guide in testing if the data in the extracted file is correct.', 10, 0.5, 1, 226, 19),
(153873, 9655, '2022-08-12', 145, 'Discussed with the Zara team, the Build team, and Jimmy the request of the Zara team in separating the process of data entry to work, work to ship, and ship to received of transfer and the request in excluding the eCom location in the existing transfer status as there are existing transfer screen scrape specific to eCom.', 10, 0.5, 1, 1, 6),
(153874, 9175, '2022-08-12', 4, 'Debugging in the floating report as reported by the testers.', 137, 1, 1, 301, 13),
(153875, 9175, '2022-08-12', 5, 'Meeting with Sir Noel and Sir Kim for updates and clarifications of the needed task and clarification of the new requirements. ', 137, 0.5, 1, 301, 13),
(153876, 9175, '2022-08-12', 4, 'Enhancement in the generation of reports by converting the existing codes into json format to increase the system performance and data handling.', 137, 3, 1, 301, 13),
(153877, 9175, '2022-08-12', 39, 'Official Business', 137, 2, 1, 301, 13),
(153878, 9175, '2022-08-12', 4, 'Preparing the master file needed for Monday for the uploading of the new data for the sprs', 137, 0.5, 1, 301, 13),
(153879, 9175, '2022-08-12', 4, 'Add additional function in the System to allow a certain user access all locations.', 137, 1, 1, 301, 13),
(153880, 8229, '2022-08-13', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(153881, 8144, '2022-08-13', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(153882, 8151, '2022-08-13', 64, 'processed polling for 158 Clarks', 133, 0.75, 1, 346, 19),
(153883, 8151, '2022-08-13', 64, 'processed polling for 158 paseo', 133, 0.75, 1, 346, 19),
(153884, 8151, '2022-08-13', 64, 'processed polling for YSL solaire', 133, 0.25, 1, 162, 19),
(153885, 8151, '2022-08-13', 64, 'processed polling for Coach COD', 133, 0.25, 1, 234, 19),
(153886, 8151, '2022-08-13', 64, 'processed polling for Burberry solaire', 133, 0.25, 1, 159, 19),
(153887, 8151, '2022-08-13', 64, 'processed polling for kate spade / coach gb5', 133, 0.5, 1, 156, 19),
(153888, 8151, '2022-08-13', 64, 'processed polling for bally cod', 133, 0.25, 1, 152, 19),
(153889, 8150, '2022-08-13', 70, 'Loading of ONEPOS for weekend duty', 133, 1, 1, 276, 19),
(153890, 8150, '2022-08-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(153891, 8150, '2022-08-13', 70, 'Loading of JV Brands dated August 12, 2022 for weekend duty', 133, 0.75, 1, 276, 19),
(153892, 8151, '2022-08-13', 64, 'processed polling for bottega veneta gb4', 133, 0.25, 1, 161, 19),
(153893, 8143, '2022-08-13', 78, 'Gnome power manager error found on POS\r\n- Repair using gparted (repair disk)', 99, 1, 0, 314, 19),
(153894, 8143, '2022-08-13', 76, 'TMU printer not working\r\n- ok upon arriving', 99, 0.5, 0, 151, 19),
(153895, 8143, '2022-08-13', 78, 'Cannot perform EOD (not error in database)\r\n- Ask assistance/report to H.O.', 99, 0.5, 0, 152, 19),
(153896, 8143, '2022-08-13', 87, 'Virtualbox inaccessible (Start tag expected, \'<\' not found)\r\n- check if .vbox file is empty\r\n- copy .vbox-prev contents on .vbox file\r\n- restart virtualbox', 99, 0.75, 0, 314, 19),
(153897, 8151, '2022-08-13', 64, 'processed polling for steve madden moa', 133, 0.25, 1, 184, 19),
(153898, 8151, '2022-08-13', 64, 'processed polling for clinique robinson manila', 133, 0.25, 1, 283, 19),
(153899, 9083, '2022-08-13', 143, 'CSQ Standby Support', 99, 1.75, 0, 276, 19),
(153900, 8151, '2022-08-13', 64, 'processed polling for lacoste abreeza', 133, 0.25, 1, 3, 19),
(153901, 9175, '2022-08-13', 5, 'Meeting with Sir Gabs and the Team for alignment and updates with the SPRS for the live testing on monday. ', 137, 0.5, 1, 301, 13),
(153902, 9008, '2022-08-13', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(153903, 9008, '2022-08-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(153904, 8159, '2022-08-14', 78, 'To check the EOD of Pottery Barn tower and the eod is now okay and updated', 102, 0.5, 1, 276, 19),
(153905, 8108, '2022-08-12', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(153906, 8108, '2022-08-14', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(153907, 8159, '2022-08-14', 78, 'To assist avasia for the POS of Steve Madden Shangrila and their POS is now okay and working', 102, 0.5, 1, 276, 19),
(153908, 8229, '2022-08-14', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(153909, 8144, '2022-08-14', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(153910, 8143, '2022-08-14', 78, 'Fatal Error on Simplepos Front\r\n- Killall simplepos\r\n- remove .tmp files', 99, 0.5, 0, 208, 19),
(153911, 8143, '2022-08-14', 78, 'Cannot perform EOD (not error in database) \r\n- Ask assistance/report to H.O.\r\n- Advise tenant to do manual transactions (error/problem to be reported to cyware tomorrow)', 99, 0.75, 0, 152, 19),
(153912, 8143, '2022-08-14', 78, 'Fatal Error on Simplepos Front \r\n- Killall simplepos \r\n- remove .tmp files', 99, 0.5, 0, 275, 19),
(153913, 8159, '2022-08-14', 80, 'TO check the connection of Mac Baguio and the connection is now up.', 102, 1, 1, 276, 19),
(153914, 8143, '2022-08-14', 78, 'Simplepos Front no tender option\r\n- killall simplepos\r\n- rename auditsql.dbf', 99, 0.5, 0, 342, 19),
(153915, 8143, '2022-08-14', 89, 'Printer not working (no ink when printing)\r\n- replace ribbon\r\n- clean printer head', 99, 0.75, 0, 183, 19),
(153916, 8143, '2022-08-14', 85, 'cannot find excel file (Acca Kappa Weekly and TS Sales 2022 - August)\r\n- copy excel file (previous month) to folder', 99, 0.5, 0, 342, 19),
(153917, 9017, '2022-08-14', 32, 'PAT Daily Activity Log\r\n', 122, 0.5, 1, 264, 2),
(153918, 9018, '2022-08-14', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(153919, 9019, '2022-08-14', 129, 'Weekend sales uploading of sales', 122, 2, 1, 264, 2),
(153920, 9020, '2022-08-14', 28, 'Reported  Exchange is down, no email from the stores.', 122, 0.5, 1, 264, 2),
(153921, 9020, '2022-08-14', 32, 'Reported Pentaho Browser is not working/ down. Can\'t generate sales report for Validations.', 122, 0.75, 1, 264, 2),
(153922, 9083, '2022-08-14', 143, 'CSQ Standby Support', 99, 1, 0, 276, 19),
(153923, 9024, '2022-08-14', 32, 'Chat, txt, call and remote at the store for the no sales poll file.', 122, 2, 1, 264, 2),
(153924, 9020, '2022-08-14', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(153925, 9024, '2022-08-14', 143, 'Weekend duty and Standby Support for all the incoming issues of the stores.', 122, 1.25, 1, 264, 2),
(153926, 9008, '2022-08-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(153927, 9008, '2022-08-14', 32, 'Weekly Loading Onepos', 132, 2, 1, 276, 19),
(153928, 9008, '2022-08-14', 70, 'Loading all brand in salmon', 132, 2, 1, 346, 19),
(153929, 9008, '2022-08-14', 64, 'stevemadden moa polling', 132, 0.5, 1, 184, 19),
(153930, 9008, '2022-08-14', 64, 'lush trinoma polling', 132, 0.5, 1, 154, 19),
(153931, 9008, '2022-08-14', 64, 'dkny polling', 132, 0.5, 1, 145, 19),
(153932, 9008, '2022-08-14', 143, '	standby support', 132, 0.75, 1, 276, 19),
(153933, 9008, '2022-08-14', 139, 'Checking COS', 132, 0.75, 1, 276, 19),
(153934, 8150, '2022-08-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(153935, 8150, '2022-08-14', 70, 'Loaded the one pos concessionaire', 109, 0.5, 1, 276, 19),
(153936, 8150, '2022-08-14', 70, 'Doubled checked the Muji sales', 109, 0.5, 1, 276, 19),
(153937, 8155, '2022-08-14', 129, 'Doubled checked the Hamleys sales. Generated the sales and inventory report.Sent it to the principal and merchandising', 109, 0.5, 1, 226, 19),
(153938, 8289, '2022-08-14', 72, 'Posting of AX SLPI count', 109, 0.75, 1, 146, 19),
(153939, 8289, '2022-08-14', 72, 'Posting of Samsonite SLPI EW count', 109, 0.75, 1, 315, 19),
(153940, 8289, '2022-08-14', 72, 'Posting  of Superga MOA count', 109, 0.75, 1, 183, 19),
(153941, 8289, '2022-08-14', 72, 'Posting of Tommy hilfiger MOA count', 109, 0.75, 1, 202, 19),
(153942, 8151, '2022-08-14', 64, 'Processed polling for Women Secret Ayala Cebu', 109, 0.5, 1, 281, 19),
(153943, 8215, '2022-08-14', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 0.5, 1, 276, 19),
(153944, 9008, '2022-08-14', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(153945, 9175, '2022-08-14', 43, 'Check VM rgoc-rmk-onsys-dev-1 if the clone is intact, Check apache config, Source code, application installed, PHP libraries. All is successfully installed', 27, 1, 1, 301, 13),
(153946, 9175, '2022-08-14', 43, 'Config new DNS in the development environment in GCP. Set up apache config pointing to dev DNS.', 27, 1, 1, 301, 13),
(153947, 9175, '2022-08-14', 43, 'Config new DNS in the production environment in GCP. Set up apache config pointing to production DNS.', 27, 1, 1, 301, 13),
(153948, 9175, '2022-08-14', 4, 'Check consistency of application side in development environment, upon checking the application pointing to dev DNS is not working properly due to SSL cert misconfig in front-end load balancer. we create alternative solution in application side to atleast accept dns with no SSL to run the system for testing purposes.', 27, 2.5, 1, 301, 13),
(153949, 9175, '2022-08-14', 43, 'Request SSL cert for development environment to Sir Gabs and testing', 27, 0.5, 1, 301, 13),
(153950, 9175, '2022-08-14', 43, 'Database cleanup in both environment', 27, 0.5, 1, 301, 13),
(153951, 9175, '2022-08-14', 43, 'Clone the stable source code in git and separate the development and master branch in git for future reference', 27, 1, 1, 301, 13),
(153952, 9175, '2022-08-14', 43, 'Uploading of the Masterfiles', 27, 0.5, 1, 276, 19),
(153953, 9175, '2022-08-14', 43, 'Uploading of SPRS Masterfile', 137, 0.5, 1, 301, 13),
(153954, 9175, '2022-08-14', 4, 'Testing of the Production environment, upon checking the the team encountered a problem with SSL certificate. The team tried to find an alternative solution to proceed with testing activity. ', 137, 2.5, 1, 301, 13),
(153955, 9175, '2022-08-14', 43, 'Cleaning the production database. ', 137, 0.5, 1, 301, 13),
(153956, 9175, '2022-08-14', 43, 'Request SSL certificate from Sir Gabs to solve the problem with DNS', 137, 0.5, 1, 301, 13),
(153957, 9175, '2022-08-14', 43, 'Check the completeness of files in VM rgoc-rmk-onsys-dev-1 and required libraries.', 137, 1, 1, 301, 13),
(153958, 9175, '2022-08-14', 4, 'Fix the bugs with the stock take grand total as it shows incorrect computations.', 137, 1.5, 1, 301, 13),
(153959, 9175, '2022-08-14', 4, 'Push the updates on git repository, merge and Pull all the changes to the production.', 137, 0.5, 1, 301, 13),
(153960, 9175, '2022-08-14', 4, 'Testing of the Production and Development environment. Creating Transactions, checking the reports computations and usability of the modules. This checking includes finding the occurrence of errors after the cloning process. ', 137, 1, 1, 301, 13),
(153961, 8110, '2022-08-12', 85, 'HO - Office Work', 138, 9, 1, 294, 6),
(153962, 7937, '2022-08-15', 36, 'Sick Call', 78, 8, 0, 297, 34),
(153963, 7937, '2022-08-16', 36, 'Sick Call', 78, 8, 0, 297, 34),
(153964, 7909, '2022-08-15', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(153965, 7910, '2022-08-15', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(153966, 8258, '2022-08-11', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(153967, 8258, '2022-08-12', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(153968, 9636, '2022-08-15', 2, 'Run inventory workback as of yesterday and sales refresh from August 1-14 to get the most updated data in JDA as requested by Ms. Christine Ocsan.', 104, 1, 1, 304, 36),
(153969, 7952, '2022-08-15', 2, 'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola for August 15, 2022', 104, 1.5, 1, 292, 1),
(153970, 9083, '2022-08-09', 143, 'CSQ Standby Support', 98, 2, 1, 276, 19),
(153971, 9083, '2022-08-10', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(153972, 9083, '2022-08-11', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(153973, 9083, '2022-08-12', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(153974, 8229, '2022-08-10', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(153975, 8229, '2022-08-11', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(153976, 8229, '2022-08-12', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(153977, 8144, '2022-08-10', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(153978, 8144, '2022-08-11', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(153979, 8144, '2022-08-12', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(153980, 8144, '2022-08-15', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(153981, 8229, '2022-08-15', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(153982, 8159, '2022-08-15', 78, 'To assist the Lacoste Podium store to do the x and z reading and the x and z reading of the store is now okay.', 102, 0.75, 1, 276, 19),
(153983, 8159, '2022-08-15', 87, 'To check the Windows of SPF and Women Secret and their windows is now okay and working.', 102, 1, 1, 276, 19),
(153984, 8215, '2022-08-15', 65, 'Processed sales reversal requests and checked Sales Reversal Discrepancy Report.', 110, 0.5, 1, 276, 19),
(153985, 9633, '2022-08-15', 2, 'Resolved the discrepancy for TL#279093, Line#13 and 15 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(153986, 8151, '2022-08-15', 64, 'Processed polling for MAC Malate', 110, 0.25, 1, 283, 19),
(153987, 8108, '2022-08-11', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(153988, 8108, '2022-08-11', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(153989, 8108, '2022-08-11', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(153990, 8108, '2022-08-11', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(153991, 8108, '2022-08-11', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(153992, 8108, '2022-08-11', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(153993, 8109, '2022-08-11', 116, '[Proyecto RFID] BSK 6578 tills status FILIPINAS', 91, 0.25, 1, 266, 8),
(153994, 8109, '2022-08-11', 111, 'RETURNPOD FOR MASSIMO DUTTI PHILIPPINES - 14726', 91, 0.5, 1, 267, 7),
(153995, 8109, '2022-08-11', 67, 'Myka Edesa: Brands Cost of Sales July 2022', 91, 1, 1, 266, 8),
(153996, 8109, '2022-08-11', 65, 'Uploading of sales data on JDA', 91, 1, 1, 294, 6),
(153997, 8109, '2022-08-11', 77, 'PB Megamall: Assists on mall sending concern', 91, 0.5, 1, 282, 5),
(153998, 8551, '2022-08-11', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(153999, 8108, '2022-08-12', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(154000, 8108, '2022-08-12', 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, 1.25, 1, 294, 6),
(154001, 8108, '2022-08-12', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(154002, 8108, '2022-08-12', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(154003, 8108, '2022-08-12', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 268, 9),
(154004, 8108, '2022-08-12', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(154005, 8109, '2022-08-12', 67, 'Myka Edesa: Brands Cost of Sales July 2022 - MD', 91, 0.5, 1, 267, 7),
(154006, 8109, '2022-08-12', 137, 'ICG: Invoice copy - Pull & Bear', 91, 0.5, 1, 266, 8),
(154007, 8109, '2022-08-12', 116, 'BERSHKA SHANGRI-LA : Request for quotation - Fiber optic cabling from store to mall admin NDF', 91, 0.25, 1, 266, 8),
(154008, 8109, '2022-08-12', 117, 'IT Sysops: Meeting : Weekly update', 91, 1, 1, 294, 6),
(154009, 8109, '2022-08-12', 117, 'IT Sysops: Meeting : eCom', 91, 0.5, 1, 294, 6),
(154010, 8109, '2022-08-12', 116, 'Velocity: Completion Report: Pull & Bear Trinoma Project', 91, 0.5, 1, 282, 5),
(154011, 8109, '2022-08-12', 135, 'Ayala: PULL & BEAR POS CONNECTION', 91, 0.5, 1, 282, 5),
(154012, 8109, '2022-08-12', 81, 'Ayala: PULL & BEAR Mall sending data concern', 91, 0.5, 1, 282, 5),
(154013, 8109, '2022-08-12', 116, 'Stradivarius Shangri-La - RFID Cabling: Velocity working permit', 91, 0.25, 1, 268, 9),
(154014, 8109, '2022-08-12', 116, 'Request for survey and cabling quotation for Bershka and Pull & Bear Ayala Center Cebu', 91, 0.25, 1, 266, 8),
(154015, 8109, '2022-08-12', 137, 'PB Invoice for costing: 25-04096 and 25-04058', 91, 1, 1, 282, 5),
(154016, 8109, '2022-08-12', 116, '14752 - Bershka Aura - Heatmap', 91, 0.25, 1, 266, 8),
(154017, 8109, '2022-08-12', 116, 'Stradivarius Glorietta: WORK PERMIT FOR RFID STORE INSTALLATION', 91, 0.25, 1, 268, 9),
(154018, 8159, '2022-08-15', 78, 'To check the End of day of Bally CSQ and their EOD is now working.', 102, 1, 1, 276, 19),
(154019, 9017, '2022-08-15', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(154020, 9018, '2022-08-15', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(154021, 9019, '2022-08-15', 129, 'Daily manual uploading of sales ', 122, 2, 1, 264, 2),
(154022, 9020, '2022-08-15', 65, '	Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(154023, 9020, '2022-08-15', 49, '	e-Com daily sales uploading, weekly generation of sales report and validation', 122, 0.75, 1, 264, 2),
(154024, 9024, '2022-08-15', 134, ' SM Clark - Provide assistance for  TL Discrepancy  in eWMS Portal', 122, 0.5, 1, 264, 2),
(154025, 9020, '2022-08-15', 67, 'Process ETL, Generate Weekly Sales Report for Sally Validation', 122, 0.5, 1, 264, 2),
(154026, 9024, '2022-08-15', 32, 'Remote and connect at the stores with intermittent connectivity.  Check the poll file and manual get it via WINSCP. SM Clark, PSS Cabanatuan, SM San Lazaro, SM Baliuag.', 122, 0.75, 1, 264, 2),
(154027, 9637, '2022-08-15', 2, 'Checked the concern reported by Ms. Patricia Miaco from the generated daily sales summary report. She generated the report from August 8-14, however, there are missing dates. Validated the data for those dates from MySQL then run sales refresh. Generated the report again and the dates are now available, the issue has been resolved.', 104, 1.5, 1, 234, 19),
(154028, 8109, '2022-08-12', 137, 'Zara Invoice and Masterfile Update', 93, 3, 1, 1, 6),
(154029, 271, '2022-08-15', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(154030, 271, '2022-08-15', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(154031, 9598, '2022-08-15', 4, 'Continue development of SFTP Maintenance Programs.', 26, 4, 1, 276, 19),
(154032, 9020, '2022-08-15', 65, 'Enable JDA of Wenna Guillermo - Mdsg.', 122, 0.5, 1, 264, 2),
(154033, 8109, '2022-08-12', 117, 'IT Meeting', 93, 1, 1, 1, 6),
(154034, 8109, '2022-08-12', 117, 'Transfer Meeting with projects', 93, 1, 1, 294, 6),
(154035, 9024, '2022-08-15', 134, 'SM Cebu - Provide Assistance on e-WMS issue on  Qty Order vs. Qty Received is not tallied. TL#278639,TL#278641, TL#278700', 122, 0.5, 1, 264, 2),
(154036, 8159, '2022-08-15', 80, 'To check the H.O connection of Ninewest BHS and the connection is now up.', 102, 0.5, 1, 276, 19),
(154037, 9611, '2022-08-15', 9, 'Meeting with the Zara team for the transfer. Project lead is Joanna Alvarez. ', 81, 3, 1, 1, 6),
(154038, 8108, '2022-08-15', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(154039, 8109, '2022-08-15', 9, 'Confirm whether the email of the finance officer is active or not as requested by Carlyn. Verified by Omar', 81, 0.5, 1, 1, 6),
(154040, 9090, '2022-08-15', 9, 'Confirmed to Choi that 2 sets will be deploy to all PB stores', 81, 0.25, 1, 282, 5),
(154041, 8109, '2022-08-15', 9, 'Coordinate with Ian and Hazelle regarding the SLED requested by store and need to verify with Inditex the right part number', 81, 0.25, 1, 294, 6),
(154042, 9136, '2022-08-15', 9, 'Ask JD for the schedule of the installation of DSL and SDWAN at Zara Shang.', 81, 0.25, 1, 1, 6),
(154043, 9020, '2022-08-15', 32, 'Weekly Lot Level generation for Sir Dennis requirements to the Principal', 122, 0.5, 1, 264, 2),
(154044, 8159, '2022-08-15', 78, 'To Repair the corrupted database of Mac Seaside and the table is now repaird.', 102, 0.25, 1, 276, 19),
(154046, 8159, '2022-08-15', 80, 'To check the connection of Charriol Glorietta and the connection is now up.', 102, 0.75, 1, 276, 19),
(154047, 9611, '2022-08-15', 9, 'Ask JD and Jessica to lower the MRF of 50Mbps DIA at the new location', 81, 0.5, 1, 1, 6),
(154048, 9266, '2022-08-15', 78, 'SM Cabanatuan mysql error and disabled button fixed.', 123, 2, 1, 264, 2),
(154049, 8150, '2022-08-12', 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),
(154050, 9266, '2022-08-15', 78, 'SM San Lazaro double eod fixed coordination with storehead.', 123, 1.5, 1, 264, 2),
(154051, 9266, '2022-08-15', 10, 'Troubleshooting SM Manila pos no power problem.', 123, 1, 1, 264, 2),
(154052, 8215, '2022-08-12', 64, 'called by  58 Lima about their polling extraction', 111, 0.5, 1, 346, 19),
(154053, 9266, '2022-08-15', 89, 'Support Harbor on TMU printer.', 123, 1, 1, 264, 2),
(154054, 8215, '2022-08-12', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(154055, 8151, '2022-08-12', 64, 'Processed polling for 158 ATC main', 111, 0.75, 1, 346, 19),
(154056, 8151, '2022-08-12', 64, 'Processed polling for SOD', 111, 0.5, 1, 276, 19),
(154057, 9629, '2022-08-15', 136, 'Coordination with warehouse team on the antenna and connection. ', 118, 0.5, 1, 264, 2),
(154058, 9020, '2022-08-15', 20, 'Installed and configured  IP on network monitoring.', 123, 1, 1, 264, 2),
(154059, 8215, '2022-08-12', 69, 'run the fix sent by cyware to ckj MOA', 111, 0.5, 1, 144, 19),
(154060, 9019, '2022-08-15', 132, 'Completion and validation of the reports. ', 118, 3, 1, 264, 2),
(154061, 8155, '2022-08-12', 124, 'Checked the July COS', 111, 1.5, 1, 276, 19),
(154062, 9028, '2022-08-15', 72, 'Posting of inventory count results of Market Market. ', 118, 1, 1, 264, 2),
(154063, 8239, '2022-08-12', 132, 'Generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(154064, 9008, '2022-08-12', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(154065, 9087, '2022-08-10', 143, 'Store support and monitoring.', 123, 4, 1, 264, 2),
(154066, 8215, '2022-08-12', 143, 'standby support', 111, 0.75, 1, 276, 19),
(154067, 9017, '2022-08-15', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(154068, 9087, '2022-08-11', 143, 'Store support and monitoring.', 123, 4, 1, 264, 2),
(154069, 9087, '2022-08-12', 143, 'Store support and monitoring.', 123, 4, 1, 264, 2),
(154070, 9087, '2022-08-13', 143, 'Store support and monitoring.', 123, 4, 1, 264, 2),
(154071, 9020, '2022-08-15', 32, 'Petty cash advance and liquidation. HO support. ', 118, 1, 1, 264, 2),
(154072, 9017, '2022-08-15', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(154073, 9017, '2022-08-11', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(154074, 9017, '2022-08-12', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(154075, 8159, '2022-08-15', 80, 'To follow up and update the connection of AX Glorietta to the PLDT and the connection is now up.', 102, 0.25, 1, 276, 19),
(154076, 9017, '2022-08-15', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(154077, 9506, '2022-08-15', 5, 'Reviewed the new System Request Document for the Approved a Transfer Phase 2 - 70% Complete', 50, 7.75, 1, 276, 19),
(154078, 9260, '2022-08-15', 41, 'Checked the issue for the count name HM910A not showing in Merge & Archive Data program - 100% Complete', 50, 0.25, 1, 276, 19),
(154079, 9041, '2022-08-15', 85, 'solomon cant save or export file - sandra ayo of finance', 119, 1, 1, 301, 13),
(154080, 9041, '2022-08-15', 21, 'transfer printer from ppc to bcd and reconnect all users of bcd\r\n', 119, 2, 1, 301, 13),
(154081, 9018, '2022-08-15', 32, 'SOD - email checking and correspondence', 82, 0.5, 1, 264, 2),
(154082, 9041, '2022-08-15', 21, 'pc transfer desktop of ms nimfa demesa of fragrance to ms Jea manuel- setup and configure', 119, 2, 1, 301, 13),
(154083, 9266, '2022-08-15', 135, 'Network setup for Trinoma', 82, 3, 1, 264, 2),
(154084, 9041, '2022-08-15', 18, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(154085, 9629, '2022-08-15', 136, 'Validation of newly installed AP', 82, 0.75, 1, 264, 2),
(154086, 9041, '2022-08-15', 143, 'standby support', 119, 2, 1, 301, 13),
(154087, 9020, '2022-08-15', 80, 'GAL support for Jen Castor and LyAnne', 82, 0.5, 1, 264, 2),
(154088, 9589, '2022-08-15', 9, 'Employee Sale Meeting - provincial ', 82, 0.75, 1, 264, 2),
(154089, 5998, '2022-08-15', 4, 'Done adding Style Code and Style description from JDA to \"Sales Report\" and \"Top Selling SKUs\"\r\n- published the latest version of the app', 55, 4, 1, 276, 19),
(154090, 4553, '2022-08-15', 4, 'SOB app updates:\r\n1. Done with the 2021 checking of variances\r\n2. Resume the checking of the 2022 validation\r\n', 55, 3, 1, 276, 19),
(154091, 4553, '2022-08-15', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 1, 1, 276, 19),
(154092, 9637, '2022-08-15', 2, 'Grant Ms. Joy Ann Marie Zafra an access to 172.16.11.133/Joe_Fresh/Sales/Sales Report By Location (by SKU) requested by Engelbert Reyes.', 104, 0.5, 1, 276, 19),
(154093, 8153, '2022-08-12', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 10 2022 9th,10th,11th & 12th items', 112, 2.25, 1, 275, 19),
(154094, 8215, '2022-08-12', 65, 'processed sales adjustment for muji mpc', 112, 0.5, 1, 304, 36),
(154095, 8215, '2022-08-12', 69, 'fixed doudle eod pottery barn estancia', 112, 0.5, 1, 275, 19),
(154096, 8215, '2022-08-12', 69, 'fixed double eod with transaction lacoste waterfront cebu', 112, 0.75, 1, 3, 19),
(154097, 8150, '2022-08-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet ', 112, 1, 1, 276, 19),
(154098, 8215, '2022-08-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(154099, 9008, '2022-08-12', 32, 'Encoding of tasks/issues/project ', 112, 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
(154100, 8153, '2022-08-13', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 10 2022 13th,14th,15th,16 & 17th items', 112, 2, 1, 275, 19),
(154101, 8153, '2022-08-13', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 11 2022 1st,2nd 3rd & 4th items', 112, 2, 1, 275, 19),
(154102, 8289, '2022-08-13', 72, 'Posting Inventory count in TWL LACOSTE PREDEPARTURE CEBU', 112, 0.5, 1, 343, 37),
(154103, 8289, '2022-08-13', 72, 'Posting Inventory count in Makerrom Estancia', 112, 0.5, 1, 153, 19),
(154104, 8109, '2022-08-15', 9, 'Meeting with It Project regarding Mall Sending', 93, 1, 1, 1, 6),
(154105, 8289, '2022-08-13', 72, 'Posting Inventory count in Lacoste SM Davao', 112, 0.5, 1, 3, 19),
(154106, 8108, '2022-08-15', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 1, 1, 1, 6),
(154107, 8109, '2022-08-15', 138, '24 report and manual sending of sales to inditex', 93, 1, 1, 268, 9),
(154108, 8109, '2022-08-15', 81, '3634 - Insert mall sending data', 93, 0.25, 1, 1, 6),
(154109, 8289, '2022-08-13', 72, 'Posting Inventory count in Lacoste SM Davao', 112, 0.5, 1, 3, 19),
(154110, 8109, '2022-08-15', 9, 'Transfer process and testing with Projects', 93, 1.5, 1, 1, 6),
(154111, 8109, '2022-08-15', 137, 'Zara invoice and Master file udpate\r\n', 93, 3, 1, 1, 6),
(154112, 8289, '2022-08-13', 72, 'Posting Inventory count in Lacoste Abreeza', 112, 0.5, 1, 3, 19),
(154113, 8289, '2022-08-13', 72, 'Posting Inventory count in Lacoste Galleria', 112, 0.5, 1, 3, 19),
(154114, 9020, '2022-08-15', 32, 'Coordination to BPDC for the CSR  and Weekly Inventory Report', 122, 0.5, 1, 264, 2),
(154115, 9024, '2022-08-15', 134, 'PSS San Mateo - Provides assistance for the discrepancy Qty. Order vs. Qty Received issue. Coordinate at System Development Team and advice at the store.', 122, 0.5, 1, 264, 2),
(154116, 9633, '2022-08-15', 2, 'Resolved the discrepancy for TL#278639 with CP#23780, TL#278641 with CP#23736, and TL#278700 with CP#23774 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1.5, 1, 264, 2),
(154117, 7956, '2022-08-15', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 13-15, 2022', 104, 1, 1, 276, 19),
(154118, 7944, '2022-08-15', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(154119, 7940, '2022-08-15', 41, 'PIM Support | Missing SKU', 76, 1, 1, 276, 19),
(154120, 7940, '2022-08-15', 5, 'PIM Review | PIMCore MAgento Connector', 76, 3.5, 1, 276, 19),
(154121, 7314, '2022-08-15', 5, 'Code Researching', 76, 1, 1, 276, 19),
(154122, 7314, '2022-08-15', 4, 'Code Change | OHI Order Status - 50%', 76, 1, 1, 276, 19),
(154123, 7314, '2022-08-15', 58, 'Code Testing', 76, 1, 1, 276, 19),
(154124, 8109, '2022-08-14', 69, '7987 - SPOS issue encountered (EOD, VVTA SALES, SPOS error while logging IN)', 93, 2, 1, 268, 9),
(154125, 8289, '2022-08-13', 72, 'Posting Inventory count in Lacoste Megamall', 112, 0.5, 1, 3, 19),
(154126, 8289, '2022-08-13', 72, 'Posting Inventory count in Lacoste SM Moa', 112, 0.5, 1, 3, 19),
(154127, 8289, '2022-08-13', 72, 'Posting Inventory count in Lacoste Zamboanga', 112, 0.5, 1, 3, 19),
(154128, 8289, '2022-08-13', 72, 'Posting Inventory count in Lacoste One Shang', 112, 0.5, 1, 3, 19),
(154129, 8289, '2022-08-13', 72, 'Posting Inventory count in Lacoste cdo', 112, 0.5, 1, 3, 19),
(154130, 8289, '2022-08-13', 72, 'Posting Inventory count in Lacoste csq', 112, 0.5, 1, 3, 19),
(154131, 8289, '2022-08-13', 72, 'Posting Inventory count in Lacoste NEWPORT', 112, 0.5, 1, 3, 19),
(154132, 8289, '2022-08-13', 72, 'Posting Inventory count in Steve Madden SLPI', 112, 0.5, 1, 184, 19),
(154133, 8289, '2022-08-13', 72, 'Posting Inventory count in AMQ SLPI', 112, 0.5, 1, 224, 19),
(154134, 8239, '2022-08-13', 67, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (August 12, 2022)', 112, 0.5, 1, 226, 19),
(154135, 8215, '2022-08-15', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(154137, 8150, '2022-08-15', 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 Aug 12-14)', 79, 2, 1, 276, 19),
(154138, 8158, '2022-08-15', 65, 'creation of new hierarchy in JDA Fused for Bally', 79, 0.5, 1, 152, 19),
(154139, 9217, '2022-08-15', 65, 'transfer status update from Shipment pending to Picked for Muji', 79, 0.25, 1, 304, 36),
(154140, 8155, '2022-08-15', 139, 'generating and formatting July 2022 COS report as per Finance request', 79, 3, 1, 276, 19),
(154141, 8150, '2022-08-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet ', 112, 0.5, 1, 276, 19),
(154142, 9008, '2022-08-15', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(154143, 8150, '2022-08-13', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 8-12-22', 112, 0.5, 1, 276, 19),
(154144, 8215, '2022-08-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 0.5, 1, 276, 19),
(154145, 9008, '2022-08-13', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(154146, 8153, '2022-08-15', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 11 2022 6th,7th,8th & 9th items', 112, 2.25, 1, 275, 19),
(154147, 8151, '2022-08-15', 64, 'Processed Polling for Lacoste Gateway', 112, 0.25, 1, 3, 19),
(154148, 8151, '2022-08-15', 64, 'Processed Polling for Lacoste Eastwood', 112, 0.25, 1, 3, 19),
(154149, 7926, '2022-08-15', 145, 'Dev Daily Stand Up Meeting\r\n', 77, 0.5, 1, 276, 19),
(154150, 8151, '2022-08-15', 64, 'Processed Polling for Lacoste Baguio', 112, 0.25, 1, 3, 19),
(154151, 7934, '2022-08-15', 4, '40130: Updated Archive Page\r\n', 77, 0.5, 1, 276, 19),
(154152, 8151, '2022-08-15', 64, 'Processed Polling for Lacoste Moa', 112, 0.25, 1, 3, 19),
(154153, 8151, '2022-08-15', 64, 'Processed Polling for Lacoste Abreeza', 112, 0.25, 1, 3, 19),
(154154, 8151, '2022-08-15', 64, '\'Processed Polling for Lacoste Starmills', 112, 0.25, 1, 3, 19),
(154155, 8151, '2022-08-15', 64, '\'Processed Polling for Lacoste Megamall', 112, 0.25, 1, 3, 19),
(154156, 8151, '2022-08-15', 64, '\'Processed Polling for Lacoste Atc', 112, 0.25, 1, 3, 19),
(154157, 7926, '2022-08-15', 4, '41264 Brand Page Promo Banner Upload - Tommy Jeans\r\n', 77, 0.5, 1, 337, 19),
(154158, 7926, '2022-08-15', 4, '41266 Offers Page Content - Tommy Jeans\r\n', 77, 0.5, 1, 337, 19),
(154159, 7926, '2022-08-15', 4, '40825: Trunc Show Homepage and Category Drop Down Banners Update\r\n', 77, 3, 1, 276, 19),
(154160, 7926, '2022-08-15', 4, '40825: Powder Room Homepage and Category Drop Down Banners Update\r\n', 77, 1, 1, 276, 19),
(154161, 7926, '2022-08-15', 4, '40835 Offers Page Banner Update & Website Pop Up\r\n', 77, 1, 1, 276, 19),
(154162, 7926, '2022-08-15', 4, '40833 [TRUNC, PR & TAH] Offers Page Banners Update\r\n', 77, 1, 1, 276, 19),
(154163, 8151, '2022-08-15', 64, '\'Processed Polling for Lacoste Okada', 112, 0.25, 1, 3, 19),
(154164, 8151, '2022-08-15', 64, '\'Processed Polling for Lacoste Gensan', 112, 0.25, 1, 3, 19),
(154165, 8151, '2022-08-15', 64, '\'Processed Polling for Lacoste CDO', 112, 0.25, 1, 3, 19),
(154166, 8151, '2022-08-15', 64, 'Processed Polling for Lacoste Newport', 112, 0.25, 1, 3, 19),
(154167, 7926, '2022-08-15', 4, '41265 Offers Page Content - Tommy Hilfiger', 135, 0.5, 1, 276, 19),
(154168, 8151, '2022-08-15', 64, '\'Processed Polling for Lacoste Rcc Tower Regular', 112, 0.25, 1, 3, 19),
(154169, 7926, '2022-08-15', 4, '41263 Brand Page Promo Banner Upload - Tommy Hilfiger', 135, 0.5, 1, 276, 19),
(154170, 8151, '2022-08-15', 64, '\'Processed Polling for Rcc Makati Lacoste Ladies', 112, 0.25, 1, 3, 19),
(154171, 7926, '2022-08-15', 4, '40825: Powder Room Homepage Banners Update', 135, 3.5, 1, 276, 19),
(154172, 9017, '2022-08-15', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(154173, 8289, '2022-08-15', 72, 'Posting Inventory count in  9000 Good Location Lacoste & Hamleys Warehouse 4 8.8-11', 112, 1, 1, 276, 19),
(154174, 7926, '2022-08-15', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(154175, 7944, '2022-08-15', 32, 'pat logging', 135, 0.5, 1, 276, 19),
(154176, 7944, '2022-08-15', 23, 'sprint, offer, and banner', 135, 2.5, 1, 276, 19),
(154177, 8289, '2022-08-15', 72, 'Posting Inventory count in  9100 Damaged Location Lacoste & Hamleys Warehouse 4 8.8-11', 112, 1, 1, 276, 19),
(154178, 8150, '2022-08-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet ', 112, 1, 1, 276, 19),
(154179, 8215, '2022-08-15', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(154180, 9008, '2022-08-15', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.25, 1, 276, 19),
(154181, 9477, '2022-08-15', 4, 'Checked the error I encountered while generating of PIM List then checked data that are inserted on the tables of PIM_List to make sure that all the data was extracted', 16, 2, 1, 3, 19),
(154182, 9658, '2022-08-15', 41, 'Meet with Jimmy, Jovie and Law about their issue on the mall sending data for the POS 5, then we check the data and helped Jovie with the data analyzing ', 16, 2, 1, 1, 6),
(154183, 9659, '2022-08-15', 41, 'Meet with Jovie and Law about their testing of screen scape in Transfer, I checked the XML Uploading Testing if the database is pointing in 11.119 then assist Law on his testing in the testing of XML Uploading Test', 16, 2, 1, 1, 6),
(154184, 9477, '2022-08-15', 4, 'Created PIM Product - Extract XML Contents KTR, first I extracted the XML using the XML Input Stream(StAX) step to review the data, the second I added JavaScript Value step to add a key per Id ', 16, 2, 1, 3, 19),
(154185, 8150, '2022-08-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet dated August 13 & 14, 2022.', 133, 2, 1, 276, 19),
(154186, 7906, '2022-08-09', 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),
(154187, 7906, '2022-08-10', 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),
(154189, 7906, '2022-08-11', 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, 10, 1, 276, 19),
(154190, 7906, '2022-08-12', 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),
(154191, 8109, '2022-08-15', 119, 'Manual PO and Transfer update', 93, 1.25, 1, 294, 6),
(154192, 8150, '2022-08-15', 138, 'checking and loading sales of All Store Bottega Venetta for Weekly sales report dated August 8 to 14, 2022', 133, 0.75, 1, 161, 19),
(154193, 8150, '2022-08-15', 138, 'checking and loading sales of All Store Burberry for Weekly sales report dated August 8 to 14, 2022', 133, 0.75, 1, 159, 19),
(154194, 8150, '2022-08-15', 138, 'checking and loading sales of All Store Zegna for Weekly sales report dated August 8 to 14, 2022', 133, 0.75, 1, 339, 19),
(154195, 9008, '2022-08-15', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(154196, 9008, '2022-08-15', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(154197, 8155, '2022-08-15', 139, 'Checked the July COS', 133, 2, 1, 276, 19),
(154198, 8151, '2022-08-15', 64, '\'Processed Polling for Anne klein Magnolia, Rockwell & GB5.', 133, 0.75, 1, 326, 19),
(154199, 9008, '2022-08-15', 32, 'Updating my Salmon for dated August 13 & 14, 2022.', 133, 0.75, 1, 276, 19),
(154200, 7944, '2022-08-15', 32, 'PAT Logging ', 60, 0.5, 1, 276, 19),
(154201, 7944, '2022-08-15', 5, 'Answer email and chat inquiries\r\n', 60, 0.5, 1, 276, 19),
(154202, 7915, '2022-08-15', 4, 'LUSH\r\n#40231: Lush Google Analytics 4 Configuration \r\n- Configure Ecommerce data\r\n', 60, 1.5, 1, 154, 19),
(154203, 7915, '2022-08-15', 4, 'LUSH\r\nChecking and removing unused themes\r\n', 60, 1, 1, 154, 19),
(154204, 7896, '2022-08-15', 4, 'BBAR\r\nChecking and removing unused themes\r\n', 60, 1, 1, 151, 19),
(154205, 7896, '2022-08-15', 4, 'BBAR\r\n#41167: \"Hey Gorgeous\" Pop-up\r\n- Update text alignment\r\n- Checked on the loading wheel appearing while searching\r\n- Remove unnecessary pop-up and loading  ', 60, 1, 1, 151, 19),
(154206, 7896, '2022-08-15', 4, 'BBAR\r\n#40666: Unresponsive Store Guide Map\r\n- Duplicate theme \r\n- Checked new Map API if compatible \r\n', 60, 1.5, 1, 151, 19),
(154207, 7944, '2022-08-15', 32, 'PAT logging', 62, 0.5, 1, 276, 19),
(154208, 7929, '2022-08-15', 5, '- Customer Fields Export via Matrixify', 62, 0.5, 1, 8, 1),
(154209, 7929, '2022-08-15', 40, '#40557 Gap Sustainability Page (Aug 12)\r\n- Prod deployment\r\n- Meeting', 62, 1, 1, 8, 1),
(154210, 7961, '2022-08-15', 4, '#40919 Site Audit Bug Fixes - \"Account Change Password - Desktop and Mobile\"\r\n- Update payless sandbox\r\n- Update repo\r\n- Create new branch and make changes', 62, 2, 1, 264, 2),
(154211, 7928, '2022-08-15', 5, 'Store Pickup + Delivery\r\n- Assessment', 62, 2, 1, 6, 1),
(154212, 8150, '2022-08-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(154213, 7961, '2022-08-15', 4, '#40918 Site Audit Bug Fixes - \"Account Password Reset - Desktop and Mobile\"\r\n- Add input field validation\r\n- Add return_to URL\r\n- Add sucessful submiti message', 62, 2, 1, 264, 2),
(154214, 8151, '2022-08-15', 64, 'Processed polling for Lush SLPI,Magnolia, and Megamall', 109, 0.75, 1, 276, 19),
(154215, 9008, '2022-08-15', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1.5, 1, 276, 19),
(154216, 9008, '2022-08-15', 64, 'polling tory burch rockwell/gb5', 132, 0.75, 1, 190, 19),
(154217, 9660, '2022-08-15', 41, 'Troubleshooting of the issue', 11, 1, 1, 276, 19),
(154218, 8289, '2022-08-15', 72, 'Posting the Kate Spade SLPI count', 109, 0.75, 1, 156, 19),
(154219, 9660, '2022-08-15', 41, 'Performed purging of workfiles in JDAPROD2', 11, 1.5, 1, 276, 19),
(154220, 9008, '2022-08-15', 64, 'ysl polling solaire/shangrila', 132, 0.75, 1, 162, 19),
(154221, 8289, '2022-08-15', 72, 'Posting of Samsonite Inventory count', 109, 0.75, 1, 315, 19),
(154222, 9660, '2022-08-15', 41, 'Resumption of all eWMS jobs in the server', 11, 1, 1, 276, 19),
(154223, 9175, '2022-08-15', 41, 'Monitoring of production deployment activities', 11, 1, 1, 301, 13),
(154224, 9008, '2022-08-15', 139, 'checking cos', 132, 1, 1, 276, 19),
(154225, 9175, '2022-08-15', 5, 'Review of assessment of Jarv on the new requirements', 11, 0.5, 1, 301, 13),
(154226, 9598, '2022-08-15', 145, 'Development update with Jeff', 11, 0.5, 1, 276, 19),
(154227, 8150, '2022-08-15', 70, 'loading all brand in salmon', 132, 2, 1, 276, 19),
(154228, 9355, '2022-08-15', 41, 'Provided assistance to SysOps in loading the count result of MUJI SLPI in JDA\r\n', 11, 1, 1, 304, 36),
(154229, 9661, '2022-08-15', 10, 'Checked and resolved the issue', 11, 1, 1, 162, 19),
(154230, 8155, '2022-08-15', 138, 'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated July 4 to 10, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.', 109, 1.5, 1, 348, 19),
(154231, 7250, '2022-08-15', 32, 'Preparation of ITSD Update for ERP team', 11, 1, 1, 276, 19),
(154232, 8155, '2022-08-15', 138, 'Checked the updated Kate Spade weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising', 109, 1, 1, 156, 19),
(154233, 8215, '2022-08-15', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(154234, 9008, '2022-08-15', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.25, 1, 276, 19),
(154235, 9008, '2022-08-15', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(154236, 9008, '2022-08-15', 143, 'stanby support', 132, 2, 1, 276, 19),
(154237, 9008, '2022-08-15', 64, 'stevemadden polling ATC-CSQ', 132, 0.75, 1, 276, 19),
(154238, 7928, '2022-08-15', 4, '#40550: BR WEBSITE REFRESH (AUG 15)\r\n-update the remaining new homepage banners\r\n-adjust the buttons on mobile\r\n-update the links of the buttons\r\n-adjust the CSS for mobile view\r\n-adjust the buttons on desktop\r\n-adjus the CSS for desktop view\r\n', 61, 2, 1, 6, 1),
(154239, 7928, '2022-08-15', 4, '#41154:BR EXPAND YOUR STYLE VIP (AUG 16 - 21)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the separator divider\r\n', 61, 1, 1, 6, 1),
(154240, 7928, '2022-08-15', 4, '#41152:BR EXPAND YOUR STYLE (AUG 16 - 21)\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 page banner\r\n-add the educ banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the separator divider', 61, 1.5, 1, 6, 1),
(154241, 7928, '2022-08-15', 4, '#41146:BR A VOYAGE TO DELIGHT VIP (AUG 16 - 21)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the separator divider', 61, 1, 1, 6, 1),
(154242, 7928, '2022-08-15', 4, '#41143: BR A VOYAGE TO DELIGHT (AUG 16 - 21)\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 page banner\r\n-add the educ banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the separator divider\r\n', 61, 1.5, 1, 6, 1),
(154243, 7931, '2022-08-15', 4, '#41205:OLD NAVY Post-Payday Promo (Aug 16-17)\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 page banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer', 61, 1, 1, 7, 1),
(154244, 9008, '2022-08-15', 143, 'Standby Support', 133, 0.75, 1, 276, 19),
(154245, 9375, '2022-08-15', 4, 'Monitored the POS Header, Detail, and Payment sales data entry in the POS Reader process. Checked the connect_datetime and the lastread datetime and they are being updated correctly. Sales data for today is present in the database. Checked Charriol store 739 and there are data in the POS but POS Reader could not extract data. Assisted by sir Jimmy and identified that connection from the office can\'t be established with the store. Inquired the store with sir. Elbert.', 134, 1.5, 1, 276, 19),
(154246, 7861, '2022-08-15', 41, 'Monitored L\'Occitane data harvest. Store 745 is down. The rest of the stores are successfully harvested.', 134, 0.5, 1, 276, 19),
(154247, 7770, '2022-08-15', 41, 'Monitored Lacoste data harvest. Scheduled harvest succeeds today without errors. Store 195 not harvested due to intermittent connection. Multiple stores are down and will be harvested once available.', 134, 1, 1, 3, 19),
(154248, 9478, '2022-08-15', 16, 'Forked the Joe Fresh report and added SKU in the output as requested by Ms. Joy. Uploaded the PRPT in 11.133 server.', 134, 1, 1, 277, 19),
(154249, 9478, '2022-08-15', 16, 'Configured the Joe Fresh report design and fixing the overlapping columns.', 134, 2, 1, 277, 19),
(154250, 9478, '2022-08-15', 4, 'Formulated a query in MMCONLIB to return Joe Fresh sales and compare with the data output from the Joe Fresh Sales Report.', 134, 2, 1, 277, 19),
(154251, 9175, '2022-08-15', 59, 'Test all functionality', 27, 0.5, 1, 301, 13),
(154252, 9175, '2022-08-15', 43, 'Set up production DNS in GCP', 27, 1, 1, 301, 13),
(154253, 9210, '2022-08-15', 4, 'Optimize code, Remove unused script to optimize the process of sending payslip', 27, 1, 1, 276, 19),
(154254, 9210, '2022-08-15', 4, 'Fix issue in long payslip. create functionality to break string per string lenght for word wrapping to display appropriate the data in paper size, also adjust paper size to Letter landscape.', 27, 4, 1, 276, 19),
(154255, 9198, '2022-08-15', 65, 'Carlo JDA concern and assistance', 84, 0.25, 1, 292, 1),
(154257, 9457, '2022-08-15', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 6, 1, 292, 1),
(154258, 9210, '2022-08-15', 4, 'Adjust the script on displaying loan balance date to get the last payroll date.', 27, 0.5, 1, 276, 19),
(154259, 8115, '2022-08-15', 65, 'JDA concern and assistance - re: Global protect issue', 84, 1, 1, 292, 1),
(154260, 9210, '2022-08-15', 4, 'Remove loan balance date on special run by request of Ms.Ross, Add condition in sending and viewing of payslip. if no loan,deduction and income detected on the file. dont display the loan balance date', 27, 1, 1, 276, 19),
(154261, 9047, '2022-08-15', 132, 'B2B regeneration as of Aug 07-13 Principal Report', 84, 2, 1, 292, 1),
(154262, 9210, '2022-08-12', 4, 'Code enhancement on displaying long paysip in PDF file. Re-structure the script due to lPHP ibrary bugs which the grid layout is not compatible on the used library', 27, 4, 1, 276, 19),
(154263, 9175, '2022-08-15', 43, 'Test the sprs.rmk.com.ph functionalities', 137, 0.5, 1, 301, 13),
(154264, 9175, '2022-08-15', 5, 'Developing an estimate document and assessing the additional requirements. ', 137, 1.5, 1, 301, 13),
(154265, 9175, '2022-08-15', 145, 'Meeting and Discussion with Sir Kim and Sir Noel about the difficulties encountered by the users. The meeting also covers the alternative and the long term solutions  for this problem.', 137, 1.5, 1, 301, 13),
(154266, 9175, '2022-08-15', 4, 'Optimizing the query of product movement to enhance its speed in generating a report by filtering in array format instead of continuous connection on the database.', 137, 3, 1, 301, 13),
(154267, 9654, '2022-08-15', 145, 'Received feedback that this is still not reflected on the production library (MMSSILIB), advised checking the SysiniMMS if the DNSName and Database set is correct, and received feedback again that it is now ok.', 10, 0.25, 1, 146, 19),
(154268, 9175, '2022-08-15', 4, 'Checking the problem raised by the users during pilot testing, checking if the given SKU by the exist on that location after the uploading the Masterfile and creating a document to show the list of SKU registered on that specific location. ', 137, 1, 1, 301, 13),
(154269, 9658, '2022-08-15', 145, 'Attend meeting regarding issue on Zara Mall sending app data variance', 35, 2, 1, 276, 19),
(154270, 9175, '2022-08-15', 4, 'Checking the gateway timeout when loading a huge amount of data and creating alternative solution to address this problem. ', 137, 0.5, 1, 301, 13),
(154271, 9577, '2022-08-15', 59, 'Coordinated with Engelbert the request of Jam to update the Joe Fresh Per Location Sales report to add SKU. Checked and reviewed the report', 35, 1, 1, 277, 19),
(154272, 9577, '2022-08-15', 59, 'Continued to review the 2021 SOB checking sheet and check the brands that still have variances.	', 35, 2, 1, 276, 19),
(154273, 9619, '2022-08-15', 145, 'Discussed with Ms. Sarah the checking of the deployed web app, and the checking of it if it is tally. Received feedback that it is now ok and the data in the generated file is correct.', 10, 0.5, 1, 226, 19),
(154274, 9375, '2022-08-15', 145, 'Review the pos store info table and checked the connectivity of some stores. Checked mysql connectivity with Engelbert, asked him to coordinate checking of stores with issue to Elbert of Infra team.', 35, 1.5, 1, 276, 19),
(154275, 9662, '2022-08-15', 4, 'Checked the cause of the error encountered in the application, as per sir Law, the cause of mismatch error encountered in mall admin is the data is not tally, but as per checking, there are specific dates only with an issue, checked the file, and as per checking, the data that is not tally are the transaction count. ', 10, 1, 1, 1, 6),
(154276, 9662, '2022-08-15', 145, 'Discussed with the Pentaho team, Nate, and Zara team the issues and checked it with them as well for finding if the cause of the error is the extraction of data from XML or the application, as per checking, there are no incorrect data and the application is not wrong as well, the cause is that the internet return transaction is included in the extraction of data, but as per sir Law, it should be not, but this will be verified with Sir Ian.', 10, 2, 1, 1, 6),
(154277, 7966, '2022-08-15', 32, 'Reviewed and closed PAT tickets.	', 35, 0.5, 1, 276, 19),
(154279, 9662, '2022-08-15', 4, 'Take a screenshot of the data extracted from the application and the data from MySQL and send it to an email for the reference of the Zara team in verifying if the internet return should be included in the extraction of data. Received a verification from Sir Law that the internet return should be excluded in extracting store return in the application. Modified the web application and applied the additional filter in extracting the return per POS to fix the concern in data not tally. Tested the change, as per checking, it is OK.', 10, 2.25, 1, 1, 6),
(154280, 7966, '2022-08-15', 32, 'Extract PAT data from Pentaho and prepare the slides for updates tomorrow.', 35, 1, 1, 276, 19),
(154281, 9655, '2022-08-15', 145, 'Duplicate the screen scrape for transfer for creating a test screen scrape for transfer with an additional filter. Modified the screen scrape for connecting the database into test databases, MySQL and JDA, and excluded the 13144-13697 in the transfer to be created in JDA. Deployed the file into the server for sir Law testing. Discussed with sir Law and Mark the testing of the screen scrape and the scenario as well because the excluded transfer is the transfer from store 13144 and to store 13697 but there are scenarios that the transfer is from store 13697 to store 13144, but as per discussed, this is for verification.', 10, 2, 1, 1, 6),
(154282, 9663, '2022-08-15', 41, 'Checked Pentaho service in 11.133 server nd restarted the Pentaho service in to allow access to Pentaho User Console.', 35, 0.5, 1, 276, 19),
(154283, 9551, '2022-08-15', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Finalize write-up for proposed OSTP strategy for LDF\r\n- Communicate and start working on the SOW document sign off\r\n', 24, 5.5, 1, 276, 19),
(154284, 9551, '2022-08-15', 52, 'LDF Comestri delivery team introduction', 24, 0.5, 1, 276, 19),
(154285, 9378, '2022-08-15', 52, 'Familiarization session with MJ Ang (IT BA/QA) on Comestri system, processes, integrations, and Phase 2 implementation plan', 24, 1, 1, 276, 19),
(154286, 7875, '2022-08-15', 32, 'Week IT Projects team collaboration meeting', 24, 1.25, 1, 276, 19),
(154287, 7875, '2022-08-15', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(154288, 7926, '2022-08-15', 41, 'PA/CA Script Execution', 63, 6, 1, 276, 19),
(154289, 7926, '2022-08-15', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(154290, 7926, '2022-08-15', 41, 'Support \r\n	- GA4', 63, 8.5, 1, 276, 19),
(154291, 7909, '2022-08-16', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(154292, 7910, '2022-08-16', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(154293, 9634, '2022-08-16', 2, 'Processed item creation for Springfield, Furla, Steve Madden, Hamleys, YSL, Kurt Geiger, Hogan, Makeroom and Lacoste requested by Keith Anapi.', 104, 1, 1, 276, 19),
(154294, 9633, '2022-08-16', 2, 'Resolved the discrepancy for TL#279014 with CP#23878 and TL#279015 with CP#23897 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(154295, 8110, '2022-08-15', 135, 'PB MEGA - Assist on Network Problem', 138, 1, 1, 294, 6),
(154296, 8110, '2022-08-15', 135, 'Zara SLPI - Assist on Network Problem', 138, 1, 1, 294, 6),
(154297, 8110, '2022-08-15', 85, 'HO - Office Work', 138, 4, 1, 294, 6),
(154298, 9039, '2022-08-12', 35, 'Process important documents.', 117, 8, 1, 301, 13),
(154299, 9039, '2022-08-15', 35, 'Process important documents.', 117, 8, 1, 301, 13),
(154300, 9041, '2022-08-08', 58, 'Parallel testing with Aronium POS.', 117, 8, 1, 301, 13),
(154301, 9041, '2022-08-09', 58, 'Parallel testing with Aronium POS Day 2.', 117, 8, 1, 301, 13),
(154302, 9041, '2022-08-10', 57, 'Gathering data from 2 Days Parallel.', 117, 8, 1, 301, 13),
(154303, 9041, '2022-08-11', 57, 'Reviewing results and meeting with SPRS.', 117, 8, 1, 301, 13),
(154304, 8160, '2022-08-15', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 3, 1, 276, 19),
(154305, 8159, '2022-08-15', 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),
(154306, 7906, '2022-08-02', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(154307, 7906, '2022-08-03', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(154308, 7906, '2022-08-04', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(154309, 7906, '2022-08-05', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(154310, 7906, '2022-08-06', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 1, 1, 276, 19),
(154311, 7906, '2022-08-07', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 1, 1, 276, 19),
(154312, 7906, '2022-08-08', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(154313, 7906, '2022-08-09', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(154314, 7905, '2022-08-10', 35, 'Personal Leave', 74, 8, 1, 276, 19),
(154315, 7905, '2022-08-11', 35, 'Personal Leave', 74, 8, 1, 276, 19),
(154316, 7905, '2022-08-12', 35, 'Personal Leave', 74, 8, 1, 276, 19),
(154317, 7906, '2022-08-13', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 1, 1, 276, 19),
(154318, 7906, '2022-08-14', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 1, 1, 276, 19),
(154319, 7906, '2022-08-15', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(154320, 7906, '2022-08-16', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. 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 ', 74, 9, 1, 276, 19),
(154321, 8215, '2022-08-16', 65, 'Request a password reset for Ms. Charlene G. Piamonte access.\r\nUSERNAME: CGPIAMONTE', 110, 0.25, 1, 283, 19),
(154322, 8151, '2022-08-16', 64, 'Processed polling for Korres Rockwell as requested by Sir Raymond.', 110, 0.25, 1, 330, 19),
(154323, 9637, '2022-08-16', 2, 'Trigger sales refresh for Pottery Barn dated August 1-15 requested by Keith Anapi.', 104, 0.5, 1, 275, 19),
(154324, 9637, '2022-08-16', 2, 'Created and granted Pentaho Fused access to CK Jeans and CK Underwear to Ms. Ingrid Yazon requested by Ms. Arlene De Guzman.', 104, 0.75, 1, 276, 19),
(154325, 8159, '2022-08-16', 84, 'To assist the store for their Biometric logs and their logs on the biometric is now save.', 102, 0.5, 1, 276, 19),
(154326, 8333, '2022-08-15', 126, 'Retrieve old email of Ms. Shaira (CSQ ADMIN)', 98, 1.5, 1, 276, 19),
(154327, 8143, '2022-08-15', 89, 'Troubleshoot / report LX 310 printer problem ', 98, 1, 1, 226, 19),
(154328, 8143, '2022-08-15', 69, 'Cashier cant log in to SimplePOS front, (killall simplepos, check database ,  remove tmp,)', 98, 0.5, 1, 276, 19),
(154329, 8237, '2022-08-16', 137, 'Re-upload invoice 83291195 & 83291196', 95, 1.5, 1, 4, 14),
(154330, 8237, '2022-08-16', 137, 'Uploaded invoices 83291198 to 83291201', 95, 2, 1, 4, 14),
(154331, 8237, '2022-08-16', 137, 'Create PO# 5991 for invoice# 01392022', 95, 1, 1, 4, 14),
(154332, 9019, '2022-08-16', 129, 'Validation of the reports. ', 118, 2, 1, 264, 2),
(154333, 9017, '2022-08-16', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(154334, 9020, '2022-08-16', 65, 'Can\'t release PO#20201 by Merchandising and sent to Sir Rey for investigation. ', 118, 0.5, 1, 264, 2),
(154335, 8144, '2022-08-16', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(154336, 8229, '2022-08-16', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(154337, 7868, '2022-08-15', 35, 'Attend to a personal matter', 8, 8, 0, 296, 34),
(154338, 9020, '2022-08-16', 32, 'Cash advance and liquidation of Avasia. ', 118, 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
(154339, 9020, '2022-08-15', 9, 'Provincial employee sale meeting. ', 118, 1, 1, 264, 2),
(154340, 9020, '2022-08-16', 143, 'HO support', 118, 2, 1, 264, 2),
(154341, 9020, '2022-08-16', 69, 'Provincial Employee sale testing of the additional POS. ', 118, 1, 1, 264, 2),
(154342, 9019, '2022-08-16', 129, 'Manual uploading of sales', 122, 2, 1, 264, 2),
(154343, 9018, '2022-08-16', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(154344, 9017, '2022-08-16', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(154345, 9020, '2022-08-16', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(154346, 9024, '2022-08-16', 65, 'Reverse, Clean and reload SM Baguio Sales', 122, 0.5, 1, 264, 2),
(154347, 9019, '2022-08-16', 67, 'Generate Daily Sales Report for Sally Validation', 122, 0.5, 1, 264, 2),
(154348, 9019, '2022-08-16', 102, 'Weekly Sales Uploading for 3MP, Sales Refreshed.', 122, 0.5, 1, 264, 2),
(154349, 9024, '2022-08-16', 32, 'Send Polling Masterfile in all stores for Price Event dated Aug. 16', 122, 0.5, 1, 264, 2),
(154350, 8159, '2022-08-16', 87, 'To check the Virtual Windows of Charriol magnolia and still checking and this is need to change the virtual windows.', 102, 1, 1, 276, 19),
(154351, 8159, '2022-08-16', 79, 'To install the Email of MK Okada and the email is now installed.', 102, 0.5, 1, 276, 19),
(154352, 9020, '2022-08-16', 32, 'Coordination with Cyware for the updated Database of Rob Palawan with issue on CRR dated Aug. 10', 122, 0.75, 1, 264, 2),
(154353, 8143, '2022-08-16', 87, 'Virtual windows hang/ Reboot virtual windows/ discard and start windows', 98, 0.5, 1, 156, 19),
(154354, 8143, '2022-08-16', 69, 'EOD problem / repair corrupted tables', 98, 0.5, 1, 345, 19),
(154355, 8240, '2022-08-13', 132, 'Generate and send sales and stock report thru B2B - 08/12/22', 96, 2, 1, 4, 14),
(154356, 8240, '2022-08-15', 132, 'Generate and send sales and stock report thru B2B - 08/14/22', 96, 2, 1, 4, 14),
(154357, 8240, '2022-08-16', 132, 'Generate and send sales and stock report thru B2B - 08/15/22', 96, 1, 1, 4, 14),
(154358, 8240, '2022-08-14', 132, 'Generate and send sales and stock report thru B2B - 08/13/22', 96, 2, 1, 4, 14),
(154359, 7926, '2022-08-16', 4, '40558 TRUNC Offers Page & Banners - Banana Republic', 135, 0.5, 1, 276, 19),
(154360, 271, '2022-08-16', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(154361, 7926, '2022-08-16', 4, '41277 Brand Page Banner Upload - Noerden', 135, 0.5, 1, 276, 19),
(154362, 7926, '2022-08-16', 4, '41033 Offers Page Banners Removal - TRUNC AT HOME PROMO', 135, 0.5, 1, 276, 19),
(154363, 7926, '2022-08-16', 4, '40344 TRUNC x QIXI PROMO - Offers Page Write-up Promo Mechanics REMOVAL', 135, 0.5, 1, 276, 19),
(154364, 271, '2022-08-16', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 292, 1),
(154365, 7926, '2022-08-16', 4, '40368 Offers Page Banners Removal - QIXI Campaign', 135, 0.5, 1, 276, 19),
(154366, 9598, '2022-08-16', 4, 'Continue SFT programs development.', 26, 5, 1, 276, 19),
(154367, 7926, '2022-08-16', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(154368, 7926, '2022-08-16', 4, '40909 Offers Page Banners Removal - Home & Living Campaign', 135, 0.5, 1, 276, 19),
(154369, 7926, '2022-08-16', 4, '41285 Brand Page Banner Upload - M&S', 135, 0.5, 1, 276, 19),
(154370, 7926, '2022-08-16', 4, '41284 Brand Page Category Blocks Update - M&S', 135, 0.5, 1, 276, 19),
(154371, 7926, '2022-08-16', 4, '40572 TRUNC Offers Page Content & Banners - Old Navy Update', 135, 0.5, 1, 276, 19),
(154372, 7926, '2022-08-16', 4, 'OOS = DE44:DI442,DE52:DI523,DE55:DI554,DE56:DI565,DE57:DI576,DE59:DI591,DE226:DI2261,DF125:DI1251,DF194:DI194', 135, 1, 1, 276, 19),
(154373, 7926, '2022-08-16', 4, '41306 Brand Landing Page Banners and Category Blocks  (PREPROD) - Tory Burch\r\n', 77, 2.5, 1, 190, 19),
(154374, 7926, '2022-08-16', 4, 'Find fix to description alignment of Salvatore Ferragamo\r\n', 77, 1, 1, 276, 19),
(154375, 7944, '2022-08-16', 32, 'Pat logging ', 135, 0.5, 1, 276, 19),
(154376, 7944, '2022-08-16', 145, 'Meeting with Sir Steve\r\n', 77, 1, 1, 276, 19),
(154377, 7944, '2022-08-16', 23, 'Familiarization with Connecting PHP Storm IDE to remote machines\r\n', 77, 1, 1, 276, 19),
(154378, 9041, '2022-08-16', 18, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(154379, 8160, '2022-08-16', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 3, 1, 276, 19),
(154380, 7937, '2022-08-16', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(154381, 8159, '2022-08-16', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 3, 1, 276, 19),
(154382, 9041, '2022-08-16', 85, 'cant print thru google chrome - jobelle ogardo of finance', 119, 1.5, 1, 301, 13),
(154383, 7937, '2022-08-16', 39, 'Commute from office', 135, 2, 1, 276, 19),
(154384, 9041, '2022-08-16', 21, 'samsung printer not working -  irwyn of homecare', 119, 1, 1, 301, 13),
(154385, 9637, '2022-08-16', 2, 'Trigger sales refresh for Superga as of July 30, 2022 requested by Sir Jimmy Lacaba.', 104, 0.5, 1, 276, 19),
(154386, 7937, '2022-08-11', 35, 'Government related errand', 77, 8, 0, 296, 34),
(154387, 8237, '2022-08-12', 65, 'Shipment Pending\r\n', 96, 0.5, 1, 4, 14),
(154388, 9651, '2022-08-16', 145, 'Meeting with the Pentaho team, Jomar and Arvin to discussed the 2021 QS SOB validation.', 104, 1, 1, 276, 19),
(154389, 8915, '2022-08-12', 89, 'Scanner wont working - M&S Trinoma', 96, 1, 1, 4, 14),
(154390, 8237, '2022-08-09', 65, 'Process Sales of ECOM and Zalora', 96, 1, 1, 4, 14),
(154391, 8918, '2022-08-01', 91, 'Give instruction to Vincent of Avasia on how to uninstall sophos', 94, 0.5, 1, 4, 14),
(154392, 8915, '2022-08-13', 135, ' No Internet Connection M&S G4', 96, 1, 1, 4, 14),
(154393, 8918, '2022-08-01', 69, 'Configure and Test POS Update (Printing of additional slip after the receipt)\r\nOpen https://thisisatoast.com/ and check the invitation format for receipt', 94, 3, 1, 4, 14),
(154394, 8237, '2022-08-13', 65, 'NOF Corrections CDO- Paseo-ATC- Aura', 96, 2, 1, 4, 14),
(154395, 8237, '2022-08-13', 65, 'Final Posting Report GS Zero Upload Batch 2', 96, 1, 1, 4, 14),
(154396, 8918, '2022-08-01', 18, 'PAG-IBIG Loyalty Card application', 94, 1.5, 1, 4, 14),
(154397, 8537, '2022-08-14', 127, 'M&S MOA Qlik Sense Discrepancy\r\n', 96, 1, 1, 4, 14),
(154398, 8918, '2022-08-02', 69, 'Check/Test the ff remote app if compatible with ubuntu 8.04\r\nGlobalProtect VPN for Linux\r\nRealVNC\r\nScreego\r\nDayon\r\nApache Guacamole\r\nmRemoteNG\r\nx2go\r\nOpenswan\r\nOpenVPN', 94, 4, 1, 4, 14),
(154399, 8918, '2022-08-02', 69, 'Get MS MOA server db and restore to test machine for Mall sending testing by Ms Jovie', 94, 1, 1, 4, 14),
(154400, 8515, '2022-08-14', 69, 'M&S Lanang  Unsuccessful EOD\r\n', 96, 2, 1, 4, 14),
(154401, 8918, '2022-08-02', 75, 'Check solutions on Errors/Issues and Initiatives 1.5\r\ncan\'t open installer.py dwservice\r\nhow to update firefox on ubuntu 8.04\r\nWindows computer won’t boot with second hard drive plugged in', 94, 1.5, 1, 4, 14),
(154402, 8915, '2022-08-14', 135, 'Basic Trouble Shooting - M&S Abreeza and Lanang PLDT - Down', 96, 1, 1, 4, 14),
(154403, 8918, '2022-08-13', 69, 'Ensure that all stores has successful EOD and manual process online locations\r\nStore Stand by Support', 96, 3, 1, 4, 14),
(154404, 8918, '2022-08-14', 69, 'Ensure that all stores has successful EOD and manual process online locations Store Stand by Support', 96, 3, 1, 4, 14),
(154405, 8918, '2022-08-15', 69, 'M&S Trinoma Mall Sending Aug 13', 96, 1, 1, 4, 14),
(154406, 8918, '2022-08-03', 87, 'Check solutions on Errors/Issues and Initiatives\r\nDisabling time sync for VM Machine Host and guest\r\nVBoxManage: error: Could not find a registered machine\r\nBin/Bash^M: Bad Interpreter: No Such File Or Directory', 94, 1.5, 1, 4, 14),
(154407, 8918, '2022-08-15', 65, '99971 Correction Batch 1', 96, 1.5, 1, 4, 14),
(154409, 8918, '2022-08-16', 65, '99971 Correction Batch 2', 96, 1.5, 1, 4, 14),
(154410, 8918, '2022-08-15', 137, 'Load Food 12 Invoices ', 96, 1.5, 1, 4, 14),
(154411, 9651, '2022-08-16', 2, 'Run sales refresh for the dates that have variances for the following brands: Tommy Jeans, Tommy Hilfiger, Tommy Children, Swarovski and Superga then validate again for the 2022 SOB Validation.', 104, 2, 1, 276, 19),
(154412, 8918, '2022-08-15', 88, 'EGC AS# print out', 96, 0.5, 1, 4, 14),
(154413, 7956, '2022-08-16', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 16, 2022', 104, 1, 1, 276, 19),
(154414, 8918, '2022-08-15', 65, 'MW and WW Price Event\r\n', 96, 0.5, 1, 4, 14),
(154415, 8655, '2022-08-15', 126, 'Converge  0030300181776  Updated SOA Concerns\r\n', 96, 1, 1, 4, 14),
(154416, 9041, '2022-08-16', 143, 'standby support', 119, 4.5, 1, 301, 13),
(154417, 8537, '2022-08-16', 126, 'RMSI: Sales per store | July 2022 request of CRM', 96, 1, 1, 4, 14),
(154418, 8515, '2022-08-16', 69, 'M&S CSQ Sales Discrepancy Aug 08,2022', 96, 1, 1, 4, 14),
(154419, 8237, '2022-08-16', 65, 'WW Price Event', 96, 0.5, 1, 4, 14),
(154420, 4553, '2022-08-16', 145, 'Share of Business 2021 validation meeting with Sir Jimmy ', 55, 1, 1, 276, 19),
(154421, 4553, '2022-08-16', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 5, 1, 276, 19),
(154422, 8655, '2022-08-16', 126, 'RCVP GM Converge\r\nPO - Ms Thess Hardisk Replacement', 96, 1, 1, 4, 14),
(154423, 6219, '2022-08-16', 4, 'Manual refresh of Pottery Barn Sales for August', 55, 2, 1, 276, 19),
(154424, 8732, '2022-08-16', 128, 'On going testing on the loyalty enhancement on the per stroke level', 95, 1, 1, 4, 14),
(154425, 9047, '2022-08-16', 132, 'B2B internal report sending as of Aug 07-13', 84, 1, 1, 292, 1),
(154426, 7944, '2022-08-16', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(154427, 7940, '2022-08-16', 5, 'PIM Review | PIMCore-Magento Connector', 76, 4.5, 1, 276, 19),
(154428, 7314, '2022-08-16', 5, 'Code Researching', 76, 1, 1, 276, 19),
(154429, 7314, '2022-08-16', 4, 'Code Change | OHI Order Status - 50 %', 76, 0.5, 1, 276, 19),
(154430, 7314, '2022-08-16', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(154431, 9024, '2022-08-16', 133, 'PSS SM Pampanga - Provides assistance for the discrepancy Qty. Order vs. Qty Received issue. Coordinate at System Development Team and advice at the store.', 122, 0.5, 1, 264, 2),
(154432, 9024, '2022-08-16', 143, 'Store and HO Standby PM Support. Attend to all incoming issues and concern of the store. Perform assigned tasks from time to time.', 122, 1.5, 1, 264, 2),
(154433, 9018, '2022-08-16', 32, 'SOD - email checks and correspondence', 82, 0.5, 1, 264, 2),
(154434, 9579, '2022-08-16', 135, 'SDWAN activities checking , scheduling ', 82, 3, 1, 264, 2),
(154435, 9020, '2022-08-16', 137, 'EDI loading for  item creation and request for non existing file', 82, 1, 1, 264, 2),
(154436, 9589, '2022-08-16', 9, 'SOD concerns - bi monthly meet', 82, 0.5, 1, 264, 2),
(154437, 9477, '2022-08-16', 4, 'I added Switch/Case step to split the data based on xml_path, add extraction for the Products data for the PIM Product - Extract XML Contents', 16, 2, 1, 3, 19),
(154438, 9664, '2022-08-16', 41, 'Checked the concern of Sir Allan of ICG about the incorrect Total_Cost, as per checked the formula of Total_cost needs to multiply by the total sale quantity and I noticed that the Ave_cost data was incorrect then changed the condition of the Ave_cost field from the stored proc then validated the generated file the publish to the 172.16.11.133', 16, 2, 1, 275, 19),
(154439, 9665, '2022-08-16', 41, 'Meet with Arvin to discuss and check the concern of Sir Laudimer on the Sales data in Pentaho', 16, 1, 1, 182, 19),
(154440, 9577, '2022-08-16', 145, 'Meet with Jimmy, Arvin, Yvette and Jomar about the 2021 QS SOB Validation', 16, 1, 1, 276, 19),
(154441, 9017, '2022-08-16', 32, 'PAT Log ', 82, 0.5, 1, 264, 2),
(154442, 9477, '2022-08-16', 4, 'Add extraction for the Attributes and Attribute-Traduction data for the PIM Product - Extract XML Contents', 16, 2, 1, 3, 19),
(154443, 7929, '2022-08-16', 4, '#40549: GAP WEBSITE REFRESH (AUG 12)\r\n-create a new section\r\n-create a new schema for the new block section\r\n-add the CSS for desktop and mobile\r\n-add the new homepage banner slider\r\n-fixing errors with sir MJ\r\n-add the new educ banners on the collections', 61, 5, 1, 8, 1),
(154444, 7928, '2022-08-16', 4, '#40701: BR FALL LAUNCH UPDATES (AUG 15)\r\n-update the exit pop up\r\n-update the vip pop up\r\n-update the email notifications and footer sign up\r\n*Order confirmation\r\n*Order processing\r\n*Order cancelled\r\n*Abandoned checkout\r\n*Customer account activation\r\n*Customer account welcome\r\n*Customer account password reset', 61, 2, 1, 6, 1),
(154445, 7944, '2022-08-16', 5, 'Answer brands inquiries via email/chat', 61, 0.5, 1, 276, 19),
(154446, 7944, '2022-08-16', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(154447, 8215, '2022-08-16', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(154448, 8150, '2022-08-16', 70, '\r\ndaily 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 Aug 15)', 79, 1.5, 1, 276, 19),
(154449, 8158, '2022-08-16', 65, 'creation of new hierarchy in JDA Fused for Hamleys', 79, 0.5, 1, 226, 19),
(154450, 8158, '2022-08-16', 68, 'creation of new hierarchy in JDA Fused and PIM for Lacoste', 79, 0.75, 1, 3, 19),
(154451, 8215, '2022-08-16', 65, 'creation of manual SKU in JDA for Generic paper bags for Cortefiel ', 79, 0.75, 1, 138, 19),
(154452, 8155, '2022-08-16', 67, 'generating and formatting July 2022 COS report as per Finance request ', 79, 2, 1, 276, 19),
(154453, 9008, '2022-08-16', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(154454, 9008, '2022-08-16', 143, 'Standby Support', 79, 0.25, 1, 276, 19),
(154455, 8108, '2022-08-16', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(154456, 9611, '2022-08-16', 110, 'Planning and converting the xls sheet to google. Make summary of IT tasks only', 81, 1.5, 1, 1, 6),
(154457, 8024, '2022-08-16', 9, 'Discuss with vendor pending equipment. Inform Choi of the installation of Zara Trinoma RFID devices for SINT. Talked to Rey of TechnoEra regarding the late delivery of the printer. ', 81, 1, 1, 1, 6),
(154458, 9611, '2022-08-16', 9, 'Coordinate with Elbert and Tristan for the survey of the site. Talked to Jaypee and inform Edessa Santos of Makati Warehouse', 81, 1, 1, 1, 6),
(154459, 9136, '2022-08-16', 9, 'Follow up the permit for DSL/SDWAN installation', 81, 0.25, 1, 1, 6),
(154460, 8109, '2022-08-16', 9, 'Communicate with LG for the price and availability of the LED panel for store replacement. Informed Jaypee. ', 81, 0.5, 1, 294, 6),
(154461, 9611, '2022-08-16', 110, 'Communicate with Converge and PLDT account manager for the DIA price. ', 81, 0.5, 1, 1, 6),
(154462, 8150, '2022-08-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(154463, 8150, '2022-08-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(154464, 8289, '2022-08-16', 72, 'Posting the inventory count of Tommy Hilfiger Newport', 109, 0.75, 1, 202, 19),
(154465, 9666, '2022-08-16', 41, 'Had meeting with the Build team and Engelbert . Discussed about the requirements of this request.', 35, 0.5, 1, 276, 19),
(154466, 8705, '2022-08-16', 110, 'Communicate with Nikki regarding the partial payment for the AP equipment delivered. Ask Ms. Tin\'s approval for the partial payment.', 81, 0.5, 1, 1, 6),
(154467, 8289, '2022-08-16', 72, 'Posting of inventory count of Springfield BHS', 109, 0.75, 1, 279, 19),
(154468, 8551, '2022-08-16', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(154469, 9008, '2022-08-16', 32, 'Cyware for Hugoboss GB5', 133, 0.75, 1, 338, 19),
(154470, 9666, '2022-08-16', 41, 'Attend to email inquiries and coordinate with Raymond for the requirement on the IP of the JV stores. Meet with Engelbert to set up the add the locations to the posreader info table.', 35, 1, 1, 276, 19),
(154471, 8289, '2022-08-16', 72, 'Posting of Inventory count of Lush Glorietta', 109, 0.75, 1, 154, 19),
(154472, 9008, '2022-08-16', 65, 'checking in crystal report and jda for bally cod .', 133, 0.75, 1, 152, 19),
(154473, 9008, '2022-08-16', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(154474, 9008, '2022-08-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(154475, 8289, '2022-08-16', 72, 'Posting of inventory count of tendam group 158 Limketkai CDO', 109, 0.75, 1, 348, 19),
(154476, 8151, '2022-08-16', 64, 'Processed polling for anne klein rockwell', 133, 0.25, 1, 326, 19),
(154477, 8155, '2022-08-16', 138, 'Checked the updated Kate Spade weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising', 109, 1, 1, 156, 19),
(154478, 9667, '2022-08-16', 7, 'Reviewed the Pentaho ETL Jobs in the 11.158 server and started working on the updated documentation of the shell scripts and pentaho jobs being called in the daily refresh automation.', 35, 2, 1, 276, 19),
(154479, 9008, '2022-08-16', 32, 'cyware makeroom glo 4', 132, 0.5, 1, 276, 19),
(154480, 9008, '2022-08-16', 32, 'Remote p.c of lalaine for cyware makeroom ', 133, 0.5, 1, 153, 19),
(154481, 7966, '2022-08-16', 145, 'Attended meeting on ITSD updates', 35, 1, 1, 276, 19),
(154482, 9008, '2022-08-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(154483, 8215, '2022-08-16', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(154484, 9008, '2022-08-16', 64, 'stevemadden polling', 132, 0.5, 1, 184, 19),
(154485, 9008, '2022-08-16', 69, 'checking Simplepos back for hugoboss gb5 for their double sales dated august 13, 2022', 133, 0.75, 1, 338, 19),
(154486, 9008, '2022-08-16', 139, '	checking cos', 132, 2, 1, 276, 19),
(154487, 9008, '2022-08-16', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(154488, 9577, '2022-08-16', 145, 'Had meeting with Mark, Jomar, Arvin and Yvette about the pending brands that have variance for 2021 in the SOB report.', 35, 1, 1, 276, 19),
(154489, 8215, '2022-08-16', 65, 'manually encoded the manual transaction of Katespade CSQ dated July 9 in jda', 109, 0.25, 1, 156, 19),
(154490, 9008, '2022-08-16', 70, 'loading all brand in salmon ', 132, 2.5, 1, 276, 19),
(154491, 9008, '2022-08-16', 32, 'Update the ssi daily sales monitoring', 109, 0.5, 1, 276, 19),
(154492, 7944, '2022-08-16', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(154493, 7944, '2022-08-16', 5, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(154494, 9008, '2022-08-16', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.25, 1, 276, 19),
(154495, 9008, '2022-08-16', 32, 'stanby support', 132, 2, 1, 276, 19),
(154496, 9008, '2022-08-16', 32, 'Updating my Salmon', 133, 0.75, 1, 276, 19),
(154497, 7931, '2022-08-16', 4, 'ON\r\n#41283: OLD NAVY Payment Gateway Icons\r\n- Checked on the footer conditions for the payment logos\r\n- Update footer payment logos\r\n', 60, 2, 1, 7, 1),
(154498, 9611, '2022-08-16', 110, 'Inform S\'Gabs, Lito, Elbert, Shirvan, and the team regarding the Gantt chart provided by the project lead. ', 81, 0.5, 1, 1, 6),
(154499, 7929, '2022-08-16', 4, '#40549: GAP WEBSITE REFRESH (AUG 12)\r\n- Assist swayze\r\n- Product detail sliders', 62, 3, 1, 8, 1),
(154500, 7944, '2022-08-16', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(154501, 9008, '2022-08-16', 32, 'closed pending tickets in spiceworks', 133, 1, 1, 276, 19),
(154502, 9008, '2022-08-16', 143, 'standby support', 133, 0.75, 1, 276, 19),
(154503, 7961, '2022-08-16', 4, '#40918 Site Audit Bug Fixes - \"Account Password Reset - Desktop and Mobile\"\r\n- Add successful reset pass message on main account page', 62, 1, 1, 264, 2),
(154504, 7961, '2022-08-16', 4, '#40919 Site Audit Bug Fixes - \"Account Change Password - Desktop and Mobile\"\r\n- Add regex validation for password and confirm password field\r\n- Toggle error message', 62, 1.5, 1, 264, 2),
(154505, 7901, '2022-08-16', 4, 'MNS\r\n#40311: Wine Webinar Promo (July 27-August 23, 2022)\r\n- Revert the banners\r\n- Schedule for deactivation\r\n', 60, 0.5, 1, 4, 14),
(154507, 7929, '2022-08-16', 5, 'Gap sandbox search cause of paynamics as payment to checkout error', 62, 1, 1, 8, 1),
(154508, 7944, '2022-08-16', 32, 'Answer inquiries', 62, 1, 1, 292, 1),
(154509, 7931, '2022-08-16', 5, 'Meeting with sir MJ and swayze for ON footer logo \r\n', 60, 0.5, 1, 7, 1),
(154510, 9175, '2022-08-16', 145, 'Alignment meeting with the devs on the additional requirement', 11, 0.5, 1, 301, 13),
(154511, 7961, '2022-08-16', 5, 'PAYLESS\r\n#41317: Payless NINE300, NINE500 (September 9)\r\n#41316: Payless AFTER99 (September 10 - 11)\r\n#41311: Payless NINE35 (September 9 6PM - 9PM)\r\n#41310: Payless NINE40 (September 9 12NN - 2PM)\r\n#41280: Payless Payday Free Shipping (September 30)\r\n- Scoped and checked tickets for September sprint\r\n\r\n', 60, 1, 1, 264, 2),
(154512, 9175, '2022-08-16', 5, 'Review of the estimates and assessment of Jarv', 11, 0.5, 1, 301, 13),
(154513, 9506, '2022-08-16', 145, 'Assessment discussion with Edgar', 11, 1, 1, 276, 19),
(154514, 9668, '2022-08-16', 43, 'Preparation of the test environment for the simulation', 11, 1.5, 1, 1, 6),
(154515, 9668, '2022-08-16', 43, 'Configuration on the JDA side', 11, 1.5, 1, 1, 6),
(154516, 7250, '2022-08-16', 145, 'ITSD Weekly update', 11, 1, 1, 276, 19),
(154517, 9669, '2022-08-16', 4, 'Performed the extraction of data for ICG', 11, 1.5, 1, 275, 19),
(154518, 9666, '2022-08-16', 145, 'Meeting with Data and Build team to assess the requirement', 11, 0.5, 1, 276, 19),
(154519, 7901, '2022-08-16', 5, 'MNS\r\n#41282: M&S.PH: Denim 2022 Assets Update\r\n- Checking scoping and assessing ticket\r\n', 60, 0.5, 1, 4, 14),
(154520, 9260, '2022-08-16', 145, 'Discussion with MSD on the request to aut0-receive transfers', 11, 0.5, 1, 276, 19),
(154521, 9664, '2022-08-16', 41, 'Provided assistance to Data team in Validating the inventory set of a certain WE SKU', 11, 0.5, 1, 275, 19),
(154522, 9666, '2022-08-16', 4, 'Review issue on one of the JV stores that is not returning extracted data. Reviewed the posreader script and added logging of functions. Found that the issue was due to invalid encoding of store ip address in the pos store info table.', 35, 2.5, 1, 276, 19),
(154523, 8024, '2022-08-16', 106, 'Ask franciscocf@inditex.com for alternative model for ZD620. Zebra cannot produce any zd620d', 81, 0.25, 1, 1, 6),
(154524, 8022, '2022-08-16', 145, 'Coordinated with Arvin regarding account creation request for Pentaho and Qlik Sense.', 35, 0.25, 1, 276, 19),
(154525, 9666, '2022-08-16', 4, 'Added the RCC stores in pos_store_info. Monitored the stores connect_datetime, lastread_datetime and lastread_systransnum. Initially, only the brand MAC was being updated. Cordinated with sir Jimmy and identified the error that has been resolved.', 134, 1, 1, 276, 19),
(154526, 9666, '2022-08-16', 145, 'Had meeting with IT team regarding with the onboarding of the RCC brands onboarding', 134, 0.5, 1, 276, 19),
(154527, 7926, '2022-08-12', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(154528, 9375, '2022-08-16', 41, 'Monitored the POS Reader process. the lastread_datetime and the conncet_datetime of the stores are being updated correctly. August 16 data are present in POS Header, Details, and Payment tables.', 134, 0.5, 1, 276, 19),
(154529, 7861, '2022-08-16', 41, 'Monitored L\'Occitane data harvest. The harvest is a success except for the store 745 that is still RTO.', 134, 0.5, 1, 276, 19),
(154530, 7874, '2022-08-15', 35, 'Planned leave', 69, 8, 0, 296, 34),
(154531, 7901, '2022-08-16', 4, 'MNS\r\n#40222: M&S Google Analytics 4 Configuration\r\n- Checking on the ecommerce data\r\n- Replicating configuration on ON \r\n', 60, 1.5, 1, 4, 14),
(154532, 7770, '2022-08-16', 41, 'Monitored Lacoste data harvest. The scheduled harvest succeeds today until the last store in the list. 5 stores are down including 195 and 875. Store 457 does not have sales for August 15.', 134, 1.5, 1, 3, 19),
(154533, 9562, '2022-08-12', 53, '[MRF Transfer To OP] : Training team onboarding', 69, 1, 1, 276, 19),
(154534, 9580, '2022-08-16', 4, 'Familiarizing with the process of getting file names and the definiton of the parts of XML Imput Stream (StAX). Added a transformation in WSI XML File Extractor which gets the file names from a specified directory.', 134, 1, 1, 276, 19),
(154535, 7875, '2022-08-12', 32, 'PAT Activity Logging', 69, 0.5, 1, 276, 19),
(154536, 9577, '2022-08-16', 4, 'Forked and configured the Joe Fresh Pentaho sales Report script and removed the grouping and aggregations. The result of the query matched the data from JDA.', 134, 2, 1, 277, 19),
(154537, 9577, '2022-08-16', 4, 'Familiarized with Joe Fresh sales refresh processes. Used the sales refresh script to get the needed sales data in JDA to be compared with Pentaho.', 134, 1, 1, 277, 19),
(154538, 7926, '2022-08-12', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nOffers and Banners request support\r\nTrunc Customer Address Analysis and Communication', 69, 4, 1, 292, 1),
(154539, 9572, '2022-08-12', 51, 'Communication with Anchanto on the pricing and timeline Communication with the BA/QA resource\r\nProject Charter Creation Creation of Project Folder Update of the working file.', 69, 2, 1, 276, 19),
(154540, 7875, '2022-08-16', 32, 'PO Project Turnover', 69, 1.5, 1, 276, 19),
(154541, 7875, '2022-08-16', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(154542, 7926, '2022-08-16', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(154543, 9210, '2022-08-16', 145, 'Meeting and Discussion with MJ and Sir Fritz, alignment on project development,timelines and adiditional request.', 27, 0.5, 1, 276, 19),
(154544, 7875, '2022-08-16', 32, 'One on One with Sir Tristan', 69, 0.5, 1, 276, 19),
(154545, 7915, '2022-08-16', 53, 'Lush Project requests management, support, and monitoring', 69, 0.5, 1, 154, 19),
(154546, 9572, '2022-08-16', 50, 'Communication with vendor', 69, 0.25, 1, 276, 19),
(154547, 9210, '2022-08-16', 4, 'Change notification messge on waiting to send the payslip to \"Please wait for sending of payslip/s to complete\". and test ', 27, 0.5, 1, 276, 19),
(154548, 7916, '2022-08-16', 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 August 16, 2022', 8, 1, 1, 276, 19),
(154549, 7875, '2022-08-16', 32, 'Review of turnover projects', 69, 4.5, 1, 276, 19),
(154550, 9651, '2022-08-16', 145, 'Meeting with the Pentaho team, Jomar and Arvin to discuss the 2021 QS SOB validation.', 8, 1, 1, 276, 19),
(154551, 9611, '2022-08-15', 63, 'ZARA ECOM - Meeting for the planning of Zara ecom transfer', 92, 3, 1, 1, 6),
(154552, 9637, '2022-08-16', 2, 'Checked the Transferred issue raised by Laudimer Luico as the Pentaho quantity is not tally in JDA. As per checking we need just need to run the transfer updated for Prade for the said date.', 8, 1, 1, 182, 19),
(154553, 9210, '2022-08-16', 4, 'Help/Assist MJ on her inquiries regards the testing of sending payslip, give an overview of the solution process and the expected results.', 27, 0.5, 1, 276, 19),
(154554, 9611, '2022-08-16', 110, 'ZARA ECOM - Visit zara ecom to measure the data rack, get serial number of new switch and discuss with Ms GI the number of nodes for office and Wifi', 92, 1, 1, 1, 6),
(154555, 9637, '2022-08-16', 2, 'Checked the sales issue raised by Laudimer Luico of Finance regarding the Pentaho sales quantity not tally in JDA. As per checking with Mark we just need to update the masterfile tomorrow.', 8, 1.5, 1, 182, 19),
(154556, 9611, '2022-08-16', 110, 'ZARA ECOM - Provide zara ecom floor plan at number of nodes.', 92, 0.25, 1, 1, 6),
(154557, 7728, '2022-08-16', 145, 'Discussion with Jovie,Engelbert,Jimmy and Sir Rey ragards the orderhive-out application and the additional requirements on pulling the delta or RCC.', 27, 0.5, 1, 276, 19),
(154558, 9637, '2022-08-16', 2, 'Assisted in generating Pentaho inventory as of yesterday as requested by Ms. Shiela Bonifacio-Zoleta', 8, 1, 1, 278, 19),
(154559, 9637, '2022-08-16', 2, 'Run sales refresh for July 2022 to get the most updated in JDA as requested by Janeth Olitan', 8, 1, 1, 311, 19),
(154560, 8112, '2022-08-15', 115, 'STR AURA and G2 - Provide details to vendor for the videowall', 92, 0.5, 1, 268, 9),
(154561, 7912, '2022-08-16', 146, 'Attended SD Lead Reports', 8, 1, 1, 276, 19),
(154562, 8112, '2022-08-15', 107, 'PB MEGA - follow up PLDT and request work permit to the store.', 92, 0.5, 1, 282, 5),
(154563, 9632, '2022-08-16', 146, 'Monitor the backup plan activity and met with Yvette to discuss the update.', 8, 1, 1, 276, 19),
(154564, 9058, '2022-08-16', 145, 'Meeting and Discussion with team leads and Sir Chirs, Discuss the Project and updates, Management skills, weekly planning and the upcomming projects.', 27, 1, 1, 276, 19),
(154565, 8112, '2022-08-15', 142, 'OPENA - ID KRISTINEJCO Requesting HERRAMIENTA COMPRADOR[INC000016725229] follow up', 92, 0.25, 1, 267, 7),
(154566, 7943, '2022-08-16', 146, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(154567, 8112, '2022-08-15', 107, 'ZARA SLPI - request to the store a mall working permit.', 92, 0.5, 1, 1, 6),
(154568, 8112, '2022-08-15', 112, 'MD GB5 - [INC000016800575] 4656 iPad money mapping [Assigned] ', 92, 1, 1, 267, 7),
(154569, 7728, '2022-08-16', 4, 'Check the production server which running the orderhive-out application. Upon checking on WIKI the server is indicated in 11.123 but cant connect, as per infra 11.123 is no longer running. we were continue the checking tommorrow.', 27, 0.5, 1, 276, 19),
(154570, 7728, '2022-08-16', 4, 'Pull the source code in local instance of orderhive-out application in 11.128 and review the functionalities and process.', 27, 1.5, 1, 276, 19),
(154571, 8112, '2022-08-15', 112, 'BSK SLPI - [INC000016786969] STORE IPAD ITX STORE DISAPPEARED', 92, 1, 1, 266, 8),
(154572, 8112, '2022-08-15', 112, 'BSK MOA - [REQ000004179987] STORE IPAD ITX STORE TGT DISAPPEARED', 92, 1, 1, 266, 8),
(154573, 8112, '2022-08-15', 107, 'PB MEGA - Assist store on Blackbox connection and sdwan', 92, 1, 1, 282, 5),
(154574, 8112, '2022-08-15', 112, 'BSK G2 - give update on iPad the set a visit', 92, 0.25, 1, 266, 8),
(154575, 9371, '2022-08-16', 4, 'Create Store maintenance module, Create functionality to add, update and deactivate stores.', 27, 2, 1, 276, 19),
(154576, 9371, '2022-08-16', 4, 'Create brand maintenance module, Create functionality to add, udate and deactivate brand maintenance.', 27, 2, 1, 276, 19),
(154577, 8110, '2022-08-16', 83, 'FINANCE - Transfer the of desktop and request RGOC domain access.', 92, 1, 1, 294, 6),
(154578, 9175, '2022-08-16', 145, 'Meeting with Sir Kim regarding on the clarification of the new requirements and status of the SPRS Development', 137, 0.5, 1, 301, 13),
(154579, 9175, '2022-08-12', 4, 'Help/Assist Jarv on optimizing query using cache arrays to eliminate multiple connection in every loops. Also discuss how to optimize database by setting short lenght datatypes and how to implement it.', 27, 1.5, 1, 301, 13),
(154580, 8112, '2022-08-16', 107, 'ZARA SLPI - email to follow the mall work permit and call', 92, 0.25, 1, 1, 6),
(154581, 9175, '2022-08-16', 5, 'Re-assessment of the  new requirements and revising the estimates following the comments of Sir Gabs.', 137, 0.5, 1, 301, 13),
(154582, 8112, '2022-08-16', 107, 'PB MEGA = email to follow the mall work permit and call', 92, 0.25, 1, 282, 5),
(154583, 8112, '2022-08-16', 107, 'STR MEGA - discuss with PLDT personnel for the DSL upgrade', 92, 0.25, 1, 268, 9),
(154584, 8112, '2022-08-16', 81, 'Mall Admin - assist sir Rocky for the mall connection configuration', 92, 0.5, 1, 1, 6),
(154585, 8112, '2022-08-16', 115, 'ZARA GB5 - store visit to check the MKD PC and sender box. assigned ticket back to inditex to update the video content', 92, 1, 1, 1, 6),
(154586, 9175, '2022-08-16', 4, 'Create additional features to eliminate the tedious task of assigning all locations with a checkbox and retain the existing features to assign specific location to a user. ', 137, 2.5, 1, 301, 13),
(154587, 8112, '2022-08-16', 112, 'ZARA G3 - store visit to recover the ipad apple ID password.', 92, 1.5, 1, 1, 6),
(154588, 9175, '2022-08-16', 4, 'Push the update to GIt and Merge with the master file. ', 137, 0.5, 1, 301, 13),
(154589, 8112, '2022-08-16', 112, 'MD GB5 - store visit [Incident [INC000016800575] Market: FILIPINAS Brand: MASSIMO DUTTI Site: 4656 - MANI-GREENBELT Priority: Medium Summary: 4656 iPad money mapping]', 92, 1, 1, 267, 7),
(154590, 8112, '2022-08-16', 112, 'BSK G2 - store visit to configure, download and install ITX application. connect the mp3 player to aruba and assigned the ticket to update the music', 92, 2, 1, 266, 8),
(154591, 9175, '2022-08-16', 4, 'Fix the UI layout by placing the location on the header and creating a display to allow users to change locations without changing the page. ', 137, 2.5, 1, 301, 13),
(154592, 9175, '2022-08-16', 4, 'Optimizing the variance report. ', 137, 1.5, 1, 301, 13),
(154593, 9655, '2022-08-16', 145, 'Checked the received feedback from sir Law, the store excluded in the script still generating transfers, but as per checking send a screenshot, the store the screen scrape processes is not the excluded store and advised that the testing should be not be stopped, because as per the screenshot, the process is stopped. ', 10, 1, 1, 1, 6),
(154594, 9424, '2022-08-16', 4, 'Continued the modification in the web application for retaining the selected and inputted value before the update button is clicked, and modified it as well to change the condition inputted in the replenishment button, the inputted condition is per location only but is should be per BTF.', 10, 2, 1, 4, 14),
(154595, 9655, '2022-08-16', 7, 'Created the assessment document and estimate for approval of my team leads before sending it to the ISCI team. https://docs.google.com/document/d/1ZJg9X4MtWWnIM4Xg7vP31x_oA_8yvgUKio1j-8Pe7Dg/edit?usp=sharing', 10, 2, 1, 1, 6),
(154596, 9670, '2022-08-16', 5, 'Checked the request of the user to add batch code in the tags generated for the barcode, and advised that feedback will be sent after this is done. Discussed with sir Rey what is the batch code field from Masterfile and PO because when checked the barcode for other brands, there is no extracted batch code on it, and sir Rey advised that, there is no batch code in the table, sir Rey, asked Ms. Kim where the batch code is maintained in JDA, but Ms. Kim has no idea but she gave a sample barcode of beauty bar with a batch code. Advised sir Rey that I will debug the barcode of the beauty bar where it is extracted as there are no fields of batch code in the generation of barcode, it is the arrival date, SKU, and price only.', 10, 1, 1, 330, 19),
(154597, 9670, '2022-08-16', 4, 'Debugged the application for checking where the batch code is extracted, as per checking, the batch code is not extracted from JDA but there is a function in the application that is formatting the arrival date into batch code. The creation of batch code is based on the arrival date set when printing the tags in the barcode application, for generation of barcode per SKU it can be selected, but in PO it is automatically set as the date of the barcode generation. The letter in the batch code is for months, 12 months equivalent to 12 letters which are A-L, which means that H is for the month of August and E is for the month of May. The two digits after the letter are the date and the last digit after the dash is the last digit of the year. Example: Arrival Date: 08/16/2022, 08 = H, 16 = date, 2 = is the last digit of the year 2022, H + 16 + \'-\' + 2 = H16-2. The difference between the Korres and Beauty Bar batch code is the dash after the digits only. In Beauty Bar, the batch code is H162 while in Korres, it is H16-2. Advised the warehouse team, and Ms. Kim thru email on the findings. There are no changes in the application as the batch code was already on it.', 10, 1, 1, 330, 19),
(154598, 7728, '2022-08-16', 145, 'Discussed with Nate, Engelbert, Jimmy, and Sir Rey the orderhive-out application and the additional requirements on pulling the delta for the delta migration of RCC', 10, 0.5, 1, 276, 19),
(154599, 7728, '2022-08-16', 7, 'Checked the server of where the orderhive-out should be hosted based on the WIKI because as per Nate, it cannot be pinged, the server cannot be pinged on my side as well, checked other documentation for this but the documentation seen is for orderhive and not orderhive-out. Checked with Infra as well why the 11.123 cannot be pinged, as per infra there is no longer 11.123. All the findings are discussed with the team thru chat. Advised as well that there is a source code in 11.128 for orderhive-out since we cannot connect to 11.123 anymore.', 10, 0.5, 1, 276, 19),
(154600, 8154, '2022-08-16', 125, 'Made a request to SysDev for the item creation of Lacoste, YSL, Kurt Geiger, Furla on OnePOS.', 113, 0.5, 1, 276, 19),
(154601, 8151, '2022-08-16', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(154602, 8151, '2022-08-16', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(154603, 8151, '2022-08-16', 64, 'Processed polling for RCC Cebu.', 113, 0.5, 1, 276, 19),
(154604, 8151, '2022-08-16', 64, 'Processed polling for Brandsmart Pampanga.', 113, 0.5, 1, 276, 19),
(154605, 8151, '2022-08-16', 64, 'Processed polling for Trunc.ph', 113, 0.5, 1, 276, 19),
(154606, 8151, '2022-08-16', 64, 'Processed polling for Tommy GB5.', 113, 0.25, 1, 202, 19),
(154607, 8151, '2022-08-16', 64, 'Processed polling of RCC Makati and Tutto Moda Paseo and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.5, 1, 276, 19),
(154608, 8215, '2022-08-16', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.5, 1, 276, 19),
(154609, 8150, '2022-08-16', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated August 15, 2022 on JDA. Update SALMON and SysOps sales logsheet. \r\n', 113, 1.5, 1, 276, 19),
(154610, 9008, '2022-08-16', 32, 'Closed stale tickets on Spiceworks.', 113, 1.5, 1, 276, 19),
(154611, 9008, '2022-08-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(154612, 9008, '2022-08-16', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(154613, 8154, '2022-08-15', 125, 'Made a request to SysDev for the item creation of Lacoste, YSL, Furla, Steve Madden, Hamleys, Hogan, Makeroom on OnePOS.', 113, 0.5, 1, 276, 19),
(154614, 8510, '2022-08-15', 64, 'Processed price event of Tory Burch, Tommy Hilfiger and Tommy Hilfiger CS Line on OnePOS.', 113, 1.75, 1, 276, 19),
(154615, 8215, '2022-08-15', 69, 'Assisted Ms. Manilyn in generating TCR of Tory Burch RCC Tower (August 13) and RCC Cebu (August 9 and 13).              \r\n', 113, 0.5, 1, 190, 19),
(154616, 8155, '2022-08-15', 139, 'Check COS of my assigned brands for July 2022.', 113, 1, 1, 276, 19),
(154617, 8155, '2022-08-16', 139, 'Continue checking COS of my assigned brands for July 2022.', 113, 0.75, 1, 276, 19),
(154618, 8151, '2022-08-15', 64, 'Processed polling for Tommy MOA.', 113, 0.25, 1, 202, 19),
(154619, 8151, '2022-08-15', 64, 'Processed polling for Tommy Marquee.', 113, 0.25, 1, 202, 19),
(154620, 8151, '2022-08-15', 64, 'Processed polling for Tommy Trinoma.', 113, 0.25, 1, 202, 19),
(154621, 8151, '2022-08-15', 64, 'Processed polling for Tommy CSQ.', 113, 0.25, 1, 202, 19),
(154622, 8151, '2022-08-15', 64, 'Processed polling for Ferragamo GB4.', 113, 0.25, 1, 139, 19),
(154623, 8151, '2022-08-15', 64, 'Processed polling for Steve Madden Cebu.', 113, 0.25, 1, 184, 19),
(154624, 8150, '2022-08-15', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated August 14, 2022 on JDA. Update SALMON and SysOps sales logsheet. ', 113, 1.5, 1, 276, 19),
(154625, 9008, '2022-08-15', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(154626, 9008, '2022-08-15', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.25, 1, 276, 19),
(154627, 9008, '2022-08-15', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(154628, 8151, '2022-08-01', 64, 'Processed polling for Tommy Marquee.', 113, 0.25, 1, 202, 19),
(154629, 8151, '2022-08-01', 64, 'Processed polling for Kate Spade SLP.', 113, 0.25, 1, 156, 19),
(154630, 8151, '2022-08-01', 64, 'Processed polling for Kate Spade Rockwell.', 113, 0.25, 1, 156, 19),
(154631, 8151, '2022-08-01', 64, 'Processed polling for Kate Spade CSQ.', 113, 0.25, 1, 156, 19),
(154632, 8151, '2022-08-01', 64, 'Processed polling for Kate Spade GB5.', 113, 0.25, 1, 156, 19),
(154633, 8151, '2022-08-01', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(154634, 8151, '2022-08-01', 64, 'Processed polling for RCC Cebu.', 113, 0.5, 1, 276, 19),
(154635, 8151, '2022-08-01', 64, 'Processed polling for DKNY CSQ.', 113, 0.25, 1, 145, 19),
(154636, 8215, '2022-08-01', 69, 'Executed the script/fix from Cyware for the corrupted sales report of Tommy GB5 dated July 27, 2022.', 113, 0.25, 1, 202, 19),
(154637, 8154, '2022-08-01', 125, 'Made a request to SysDev for the item creation of Tory Burch, Lush, Makeroom, Superga, Cortefiel on OnePOS.', 113, 0.5, 1, 276, 19),
(154638, 8155, '2022-08-01', 138, 'Generate, checked and send weekly sales report (for last week) of Max&Co. to Ms. Beth. ', 113, 0.5, 1, 235, 19),
(154639, 8215, '2022-08-01', 67, 'Assisted Tommy Hilfiger Mens RCC Makati in generating reports on Pentaho Fused for their incentives.', 113, 0.5, 1, 202, 19),
(154640, 8150, '2022-08-01', 70, 'Load manual sales of Tommy Hilfiger CSQ and  Anne Klein RCC Tower for July 2022.', 113, 0.25, 1, 276, 19),
(154641, 8150, '2022-08-01', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated July 31, 2022 on JDA. Update SALMON and SysOps sales logsheet. ', 113, 1.5, 1, 276, 19),
(154642, 9008, '2022-08-01', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(154643, 9008, '2022-08-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.25, 1, 276, 19),
(154644, 9008, '2022-08-01', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(154645, 8151, '2022-08-02', 64, 'Processed polling for Trunc.ph ', 113, 0.5, 1, 276, 19),
(154646, 8151, '2022-08-02', 64, 'Processed polling for DKNY CSQ.', 113, 0.25, 1, 145, 19),
(154647, 8150, '2022-08-02', 70, 'Load sales of Lazada Online (Ninewest, CK, Polo Ralph Lauren, Tommy Hilfiger) for June 2022.', 113, 0.5, 1, 276, 19),
(154648, 8150, '2022-08-02', 70, 'Load sales of Rustans.com (Polo Ralph Lauren, CK Jeans, CK Underwear, Clarks, Dune, Kurt Geiger, Superga, Pazzion) for June 2022.', 113, 0.5, 1, 276, 19),
(154649, 8215, '2022-08-02', 69, 'Assisted Tommy Hilfiger Trinoma in generating reports on Pentaho Fused for their incentives.   ', 113, 0.5, 1, 202, 19),
(154650, 8150, '2022-08-02', 70, 'Load sales of Rustans.com (CK Jeans, CK Underwear, Polo Ralph Lauren) for May 2022.', 113, 0.5, 1, 276, 19),
(154651, 8154, '2022-08-02', 125, 'Made a request to SysDev for the item creation of Cortefiel, Swarovski, Tod\'s, CK Jeans, Ninewest, BBar, Jimmy Choo on OnePOS.', 113, 0.5, 1, 276, 19),
(154652, 8150, '2022-08-02', 70, 'Load manual sales of Boss RCC Tower, Makeroom RCC Tower, Brooks Brothers RCC Makati, Polo Ralph Lauren RCC Makati, Women Secret RCC Makati and Tory Burch RCC Makati for July 2022.', 113, 0.5, 1, 276, 19),
(154653, 8150, '2022-08-02', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated August 01, 2022 on JDA. Update SALMON and SysOps sales logsheet. ', 113, 1.5, 1, 276, 19),
(154654, 9008, '2022-08-02', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(154655, 9008, '2022-08-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(154656, 9008, '2022-08-02', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(154657, 8215, '2022-08-02', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.5, 1, 276, 19),
(154658, 8150, '2022-07-16', 70, 'Load sales of OnePOS stores in Prod1.', 113, 1, 1, 276, 19),
(154659, 8150, '2022-07-16', 70, 'Gather the poll files of JV brands dated July 15, 2022 and email to RCC Data Center team for their uploading on RCC Portal/JDA.\r\n', 113, 1.5, 1, 283, 19),
(154660, 8150, '2022-07-16', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated July 15, 2022 on JDA. Update SALMON and SysOps sales logsheet. \r\n', 113, 1.5, 1, 276, 19),
(154661, 8151, '2022-07-16', 64, 'Processed polling for RedTag ATC.', 113, 0.5, 1, 276, 19),
(154662, 8151, '2022-07-16', 64, 'Processed polling for Burberry Solaire.', 113, 0.25, 1, 159, 19),
(154663, 8151, '2022-07-16', 64, 'Processed polling for 158 DB Paseo.', 113, 0.5, 1, 346, 19),
(154664, 8151, '2022-07-16', 64, 'Processed polling for DKNY GB5.', 113, 0.25, 1, 145, 19),
(154665, 8151, '2022-07-16', 64, 'Processed polling for Cartier SLP.', 113, 0.25, 1, 176, 19),
(154666, 8151, '2022-07-16', 64, 'Processed polling for Samsonite Southmall.', 113, 0.25, 1, 315, 19),
(154667, 8151, '2022-07-16', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(154668, 8151, '2022-07-16', 64, 'Processed polling for Brandsmart Pampanga.', 113, 0.5, 1, 288, 19),
(154669, 8151, '2022-07-16', 64, 'Processed polling for 158 DB  Marquee.', 113, 0.5, 1, 346, 19),
(154670, 9008, '2022-07-16', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(154671, 9008, '2022-07-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.25, 1, 276, 19),
(154672, 9008, '2022-07-16', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(154673, 7926, '2022-08-16', 145, 'SSI x Sift Demo', 63, 1, 1, 276, 19),
(154674, 7926, '2022-08-16', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(154675, 7926, '2022-08-16', 41, 'Support\r\n	- GA4\r\n	- GA Brands', 63, 11.5, 1, 276, 19),
(154676, 9506, '2022-08-16', 5, 'Continued on reviewing the System Request Document for the Approved a Transfer Phase 2 - 100% Complete', 50, 4, 1, 276, 19),
(154677, 9506, '2022-08-16', 7, 'Prepared the estimation and the assessment documentation for the Approve a Transfer Phase 2 - 60% Complete', 50, 3.5, 1, 276, 19),
(154678, 9260, '2022-08-16', 41, 'Supported in deleting the 2 invoices 83291195 and 83291196 in the SHPFLE table in RMSI environment - 100% Complete', 50, 0.25, 1, 276, 19),
(154679, 9260, '2022-08-16', 41, 'Supported in checking the PO number for reopening - 100% Complete', 50, 0.25, 1, 276, 19),
(154680, 9040, '2022-08-09', 32, 'Explore and SPRS online and Aronium POS.', 116, 2.5, 1, 301, 13),
(154681, 9040, '2022-08-10', 32, 'Advise updates and recommendations for RCC Shangri-La Maison Margiela Printer.', 116, 1, 1, 301, 13),
(154682, 9040, '2022-08-10', 32, 'Review and re-visit OBD EQUIPMENT REQUIREMENTS 2022', 116, 1.5, 1, 301, 13),
(154683, 9040, '2022-08-10', 32, 'Coordinate and Monitor Off the Shelf POS Parallel Run between Aronium and old Sales Register system.', 116, 1, 1, 301, 13),
(154684, 9040, '2022-08-10', 32, 'Coordinate Workstation / Area Change for Jea Samantha Manuel thru TSG. ', 116, 1, 1, 301, 13),
(154685, 9037, '2022-08-10', 32, 'Samooha access to FLMF to Ms Erika Villasana.', 116, 1, 1, 301, 13),
(154686, 9040, '2022-08-10', 32, 'Test and Explore SPRS online functionalities. ', 116, 1.5, 1, 301, 13),
(154687, 9040, '2022-08-11', 32, 'SPRS Online - Project Update Meeting w/ Ms Cessie.\r\nSPRS Online - Project Update Meeting w/ Dev team.\r\n', 116, 2, 1, 301, 13);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(154688, 9037, '2022-08-11', 131, ' Check for Samooha mapping below items for Bloomberry Resorts: as reported by Sir Hudson\r\n778 pcs. Tefal So Chef 4 pc. Set\r\n329 pcs. Tefal So Chef 6 pc. Set', 116, 1.5, 1, 301, 13),
(154689, 9040, '2022-08-11', 32, 'Request details for user, supervisors and managers for SPRS Online - Pilot Run\r\n', 116, 1.5, 1, 301, 13),
(154690, 9040, '2022-08-11', 32, 'Test and Explore SPRS online functionalities. - User creation and location assigning.', 116, 2, 1, 301, 13),
(154691, 9040, '2022-08-12', 32, ' SPRS Online UAT with MSD Sir Kim.', 116, 4, 1, 301, 13),
(154692, 9040, '2022-08-12', 32, ' SPRS Online Masterfiles preparation.', 116, 3, 1, 301, 13),
(154693, 8110, '2022-08-15', 9, 'ZARA eCom Transfer and Expansion Meeting', 138, 3, 1, 294, 6),
(154694, 9040, '2022-08-15', 9, 'RMK SPRS Pilot Preparation with Dev and INFRA team.', 116, 0.5, 1, 301, 13),
(154695, 9040, '2022-08-15', 9, 'Training Assignment - LEADERSHIP meeting and discussions with group 1.\r\nMSD and Finance.', 116, 1, 1, 301, 13),
(154697, 7937, '2022-08-17', 36, 'Called in sick', 62, 8, 0, 297, 34),
(154698, 8110, '2022-08-16', 65, 'Recieve In JDA', 138, 3, 1, 294, 6),
(154699, 7909, '2022-08-17', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(154700, 7910, '2022-08-17', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(154701, 9040, '2022-08-15', 32, 'Request for Alternate e-mail for Adobe subscription - Jaycee Bautista.\r\n', 116, 0.5, 1, 301, 13),
(154702, 8109, '2022-08-16', 86, 'Ms. Judith - Assist regarding full storage in Desktop PC, removing and transferring unnecessary files.', 138, 1.5, 1, 294, 6),
(154703, 9040, '2022-08-15', 32, 'Request for quotation from Powermac for macbook air and macbook pro.', 116, 0.5, 1, 301, 13),
(154704, 9040, '2022-08-15', 32, 'Coordinate with INFRA on Payroll server downtime.', 116, 0.5, 1, 301, 13),
(154705, 9634, '2022-08-17', 2, 'Processed item creation for Lacoste, Tommy Hilfiger CS, and Cortefiel requested by Sir Mark Monillas.', 104, 0.75, 1, 276, 19),
(154706, 9633, '2022-08-17', 2, 'Resolved the discrepancy for TL#278639 Line#11, TL#278641 Line#14, and TL#278700 Line#17 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(154707, 8112, '2022-08-16', 135, 'Zara G3 - Store visit and check - up', 138, 1.5, 1, 1, 6),
(154708, 9040, '2022-08-15', 32, 'Monitor and coordinate SPRS pilot stores for reported issues.', 116, 4, 1, 301, 13),
(154709, 9041, '2022-08-12', 143, 'standby support', 120, 5, 1, 301, 13),
(154710, 8153, '2022-08-16', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 11 2022 10th,11th & 12th items', 112, 1.75, 1, 275, 19),
(154711, 8153, '2022-08-16', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 12 2022 1st,2nd 3rd & 4th items', 112, 2.5, 1, 275, 19),
(154712, 8151, '2022-08-16', 64, 'Processed Polling for Lacoste Up Town', 112, 0.25, 1, 3, 19),
(154713, 8151, '2022-08-16', 64, 'Processed Polling for Lacoste COD', 112, 0.25, 1, 3, 19),
(154714, 8151, '2022-08-16', 64, 'Processed Polling for  Ninewest BHs', 112, 0.25, 1, 158, 19),
(154715, 8289, '2022-08-16', 72, 'Posting Inventory count in THE EXCHANGE-AYALA CEBU', 112, 0.5, 1, 276, 19),
(154716, 8289, '2022-08-16', 72, 'Posting Inventory count in Prada Gb4', 112, 0.5, 1, 182, 19),
(154717, 8150, '2022-08-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet ', 112, 1, 1, 276, 19),
(154718, 8215, '2022-08-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(154719, 9008, '2022-08-16', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(154720, 8215, '2022-08-16', 65, 'Performed Sales Reversal for Fused', 112, 0.5, 1, 276, 19),
(154721, 8155, '2022-08-16', 139, 'Checked July COS  Discrepancies ', 112, 0.75, 1, 276, 19),
(154722, 7875, '2022-08-17', 32, 'Read/Reply to emails; Log activities in PAT', 131, 1.75, 1, 276, 19),
(154723, 8112, '2022-08-16', 135, 'MD GB5 - Store Visit and Check - up', 138, 1, 1, 267, 7),
(154724, 7986, '2022-08-17', 57, '[Dashing Diva Booking App] Preparatory activities for cycle 5 - Review Release Notes and User Guide; Update test cases; Review OP tickets; Send emails', 131, 7, 1, 151, 19),
(154725, 8112, '2022-08-16', 135, 'BSK G2 - Store Visit and Check - up', 138, 2, 1, 266, 8),
(154726, 7875, '2022-08-16', 32, 'Read email', 131, 0.5, 1, 276, 19),
(154727, 9117, '2022-08-16', 58, '[ePayslip] Cycle 3 - Retest of fixes; Update tickets; Preparation of Test Summary and Sign off report', 131, 10, 1, 276, 19),
(154728, 7875, '2022-08-15', 32, 'Team Project Update', 131, 1, 1, 276, 19),
(154729, 7875, '2022-08-15', 32, 'Read emails', 131, 0.5, 1, 276, 19),
(154730, 8150, '2022-08-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(154731, 8150, '2022-08-15', 70, 'loading of ONE pos brands', 136, 1.5, 1, 276, 19),
(154732, 9008, '2022-08-15', 32, 'Encoding of tasks/issues/project', 136, 0.25, 1, 276, 19),
(154733, 7875, '2022-08-15', 32, '1:1 with Sir Glen', 131, 0.5, 1, 276, 19),
(154734, 9638, '2022-08-17', 2, 'Requested a domain account for the new BC Officer for Trunc, Eddie Solo Jr. Provided all the necessary details to Jomar for the QlikSense access creation then emailed the access credentials to the user.', 104, 0.75, 1, 276, 19),
(154735, 8150, '2022-08-15', 70, 'Partially checking COST of Sales for Month of JULY 2022 for assigned stores', 136, 2, 1, 276, 19),
(154736, 9008, '2022-08-15', 32, '	Responds to the inquiries of stores and merchandising through email.', 136, 0.25, 1, 276, 19),
(154737, 9378, '2022-08-15', 63, '[Comestri Ph2] Familiarization session with Sir Jess Antonio (PO) on Comestri system, processes, integrations and phase 2 implementation plan', 131, 1, 1, 276, 19),
(154738, 8159, '2022-08-17', 78, 'To check the EOD of Mac SM Seside and the EOD of the store is now okay and updated.', 102, 0.5, 1, 276, 19),
(154739, 9117, '2022-08-15', 58, '[ePayslip] Cycle 3 - Retest of fixes; Create and update tickets; Coordinate with project team', 131, 4.5, 1, 276, 19),
(154740, 8108, '2022-08-13', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(154741, 8108, '2022-08-13', 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, 1.75, 1, 294, 6),
(154742, 8108, '2022-08-13', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.25, 1, 294, 6),
(154743, 9083, '2022-08-15', 143, 'CSQ Standby Support', 98, 1.5, 1, 276, 19),
(154744, 8108, '2022-08-13', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(154745, 9083, '2022-08-16', 143, 'CSQ Standby Support', 98, 3.5, 1, 276, 19),
(154746, 8108, '2022-08-13', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.75, 1, 268, 9),
(154747, 8108, '2022-08-13', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(154748, 8109, '2022-08-13', 80, 'Field work: Fixed Stradivarius Shangri-La connection problem', 91, 3, 1, 268, 9),
(154749, 8109, '2022-08-13', 69, 'Field work: Stradivarius Shangri-La send VVTA sales', 91, 0.25, 1, 268, 9),
(154750, 8551, '2022-08-13', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(154751, 8551, '2022-08-15', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(154752, 7875, '2022-08-17', 32, 'Team Update', 131, 0.25, 1, 276, 19),
(154753, 9117, '2022-08-12', 58, '[ePayslip] Cycle 3; Update BRD and Test Plan; Document Test Closure Report', 131, 10, 1, 276, 19),
(154754, 9117, '2022-08-12', 58, '[ePayslip] Defect discussion with PO and Dev', 131, 0.5, 1, 276, 19),
(154755, 9117, '2022-08-11', 58, '[ePayslip] Cycle 3; Prepare Test Summary Report', 131, 10, 1, 276, 19),
(154756, 9117, '2022-08-10', 57, '[ePayslip] Document Test Plan; Update cycle 3 test cases ', 131, 2, 1, 276, 19),
(154757, 9117, '2022-08-10', 58, '[ePaylsip] Cycle 3; Prepare Test Summary Report', 131, 6, 1, 276, 19),
(154758, 8108, '2022-08-15', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(154759, 8108, '2022-08-15', 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, 1.75, 1, 294, 6),
(154760, 8108, '2022-08-15', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.25, 1, 294, 6),
(154761, 8108, '2022-08-15', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(154762, 8108, '2022-08-15', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.75, 1, 268, 9),
(154763, 8108, '2022-08-15', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(154764, 8109, '2022-08-15', 137, 'MD Invoice for costing: 25-02913', 91, 0.5, 1, 267, 7),
(154765, 8109, '2022-08-15', 137, 'PB Invoice for costing: 25-04142, 25-10761 and 25-04172', 91, 1, 1, 282, 5),
(154766, 8109, '2022-08-15', 137, 'Strad Invoice for costing: 42-02402 and 25-10760', 91, 0.75, 1, 268, 9),
(154767, 8109, '2022-08-15', 137, 'Bershka Invoice for costing: 25-02801, 25-02790 and 25-10748', 91, 1, 1, 266, 8),
(154768, 8109, '2022-08-15', 116, '[Proyecto RFID] RFID intro P&B 6578 10798 13774 FILIPINAS', 91, 0.25, 1, 282, 5),
(154769, 8109, '2022-08-15', 69, 'Stradivarius Aura: Fixed BIR report', 91, 1, 1, 268, 9),
(154770, 8109, '2022-08-15', 105, 'HIPOS Migration: Stradivarius Filipinas', 91, 0.25, 1, 268, 9),
(154771, 8109, '2022-08-15', 116, 'Velocity pullout permit', 91, 0.25, 1, 268, 9),
(154772, 8109, '2022-08-15', 77, 'Zara Trinoma: Mall Sending 08/05/2022', 91, 0.5, 1, 1, 6),
(154773, 8109, '2022-08-15', 142, 'Employee HiPos Master Sheet Consolidator', 91, 0.25, 1, 1, 6),
(154774, 8109, '2022-08-15', 116, 'Completion Report: Pull & Bear Trinoma Project- Reference P.O. Number Pls', 91, 0.25, 1, 282, 5),
(154775, 8143, '2022-08-17', 81, 'No internet / mall connection. turn on network switch power in Cristal Jade', 98, 0.5, 1, 275, 19),
(154776, 8215, '2022-08-11', 32, 'Standby support', 110, 1.5, 1, 276, 19),
(154777, 8215, '2022-08-12', 32, 'Standby support', 110, 1, 1, 276, 19),
(154778, 8143, '2022-08-17', 69, 'EOD problem / repair corrupted tables', 98, 0.5, 1, 184, 19),
(154779, 8159, '2022-08-17', 80, 'To assist the store for the connection of Bally COD and the connection is now up.', 102, 1, 1, 276, 19),
(154780, 8215, '2022-08-17', 65, 'Processed sales reversal requests, checked Sales Reversal Discrepancy Report, and coordinated RIAQ creation.', 110, 1, 1, 276, 19),
(154781, 8159, '2022-08-17', 77, 'TO create a new text files needed by the IT of ATC.', 102, 0.5, 1, 276, 19),
(154782, 8215, '2022-08-16', 65, 'Processed sales reversal requests, checked Sales Reversal Discrepancy Report, and coordinated RIAQ creation.', 110, 1, 1, 276, 19),
(154783, 9008, '2022-08-15', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(154784, 9008, '2022-08-16', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(154785, 9008, '2022-08-17', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(154786, 8155, '2022-08-15', 139, 'Checked COS for July 2022 and coordinated variance to Sales audit.', 110, 1, 1, 276, 19),
(154787, 8215, '2022-08-15', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(154788, 8215, '2022-08-16', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(154789, 8215, '2022-08-17', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(154790, 8150, '2022-08-15', 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),
(154791, 8150, '2022-08-16', 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),
(154792, 8150, '2022-08-17', 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),
(154793, 8288, '2022-08-15', 71, 'Freeze inventory count for 486	GLORIETTA 	SAMSONITE	HM486A\r\n456	GLORIETTA 	SUPERGA 	HM456B\r\n939	CSQ 	FURLA	HM939A\r\n966	BHS 	DASHING DIVA	HM966B\r\n339	GREENBELT 	LACOSTE 	HM339A', 110, 2, 1, 276, 19),
(154794, 8288, '2022-08-16', 71, 'Freeze inventory count for 393	GLORIETTA	MAKEROOM 	HM393A\r\n908	BHS (TRUNC) 	MAKEROOM	HM908A\r\n309	GREENBELT 	BEAUTY BAR / DASHING DIVA 	HM309A', 110, 2, 1, 276, 19),
(154795, 9635, '2022-08-17', 2, 'Granted NAV access for ISCI to Ms. Karen Joy Santos requested by Ms. Carlyn Francia.', 104, 0.5, 1, 1, 6),
(154796, 9668, '2022-08-17', 41, 'Simulation of the transfer processes', 11, 1.5, 1, 1, 6),
(154797, 9668, '2022-08-17', 41, 'Preparation of test data', 11, 1.5, 1, 1, 6),
(154798, 9175, '2022-08-17', 145, 'Development update with Jarv and Nate', 11, 0.5, 1, 301, 13),
(154799, 9598, '2022-08-17', 145, 'Development update with Jeff', 11, 0.5, 1, 276, 19),
(154800, 9506, '2022-08-17', 5, 'Review of the assessment and estimates of Edgar', 11, 0.5, 1, 276, 19),
(154801, 9671, '2022-08-17', 43, 'Prepare the test environment for the training', 11, 1.5, 1, 264, 2),
(154802, 9671, '2022-08-17', 41, 'Preparation of PO data for the the training', 11, 1, 1, 264, 2),
(154803, 271, '2022-08-17', 41, 'Performed updating of Current Price Table in SSi 4R4 for concess', 11, 0.5, 1, 276, 19),
(154804, 9260, '2022-08-17', 5, 'Prepared a user guide for merchandising on how to inquire in JDA the price history of items', 11, 1, 1, 304, 36),
(154805, 271, '2022-08-17', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.	', 26, 2, 1, 276, 19),
(154806, 271, '2022-08-17', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(154807, 9598, '2022-08-17', 4, 'Continue SFTP Programs Development.', 26, 5, 1, 276, 19),
(154808, 9018, '2022-08-17', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(154809, 9019, '2022-08-17', 129, 'Daily Manual Sales Uploading', 122, 2, 1, 264, 2),
(154810, 9017, '2022-08-17', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(154811, 9019, '2022-08-17', 67, 'Generate Sales Report for Sally\'s Validation on CRR vs. Pentaho Sales.', 122, 0.5, 1, 264, 2),
(154812, 9024, '2022-08-17', 134, 'eWMS Support due to TL not sync to Android Scanner.  Tried to change the API address.  Restart the scanner do the manual procedures.  Check eWMS Router connection and so on...', 122, 1, 1, 264, 2),
(154813, 9020, '2022-08-17', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(154814, 9024, '2022-08-17', 65, 'Reset password in JDA - SM Butuan. Advice the store via email.', 122, 0.5, 1, 264, 2),
(154815, 9024, '2022-08-17', 133, 'Scanner/ e-WMS Support at District Tagaytay. TL is not sync at the Scanner.', 122, 0.5, 1, 264, 2),
(154816, 9024, '2022-08-17', 133, 'Scanner/ e-WMS Support at SM Dasma. TL is not sync at the Scanner.', 122, 0.5, 1, 264, 2),
(154817, 9024, '2022-08-17', 133, 'Scanner/ e-WMS Support at SM Manila. TL is not sync at the Scanner.', 122, 0.5, 1, 264, 2),
(154818, 9024, '2022-08-17', 134, 'Scanner/ e-WMS Support at Rob Malate. TL is not sync at the Scanner.', 122, 0.5, 1, 264, 2),
(154819, 9020, '2022-08-17', 102, 'e-Com Daily Sales uploading', 122, 0.25, 1, 264, 2),
(154820, 9024, '2022-08-17', 69, 'Coordination with Cyware re: Fixed for CRR Reports to Rob Palawan.  Remote and run the script via Putty for Aug. 10 CRR Reports of Palawan - Done', 122, 0.75, 1, 264, 2),
(154821, 9637, '2022-08-17', 2, 'Meeting with the Pentaho team, Arvin and Allan Modino of ICG to discuss the error in sales of Pottery Barn and West Elm.', 104, 1, 1, 276, 19),
(154822, 4553, '2022-08-17', 4, 'Share of Business Updates:\r\n1. Joe Fresh in QS is now tallied with JDA values\r\n2. Ongoing with 2022 validation\r\n3. Published the latest version of the app', 55, 4, 1, 276, 19),
(154823, 6219, '2022-08-17', 4, '1. Fixing the ADS\r\n2. Removed the MLS and Forecast SKUs in Dynamic Raw Data\r\n3. Published the latest version of the app', 55, 3, 1, 276, 19),
(154825, 4553, '2022-08-17', 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\r\n', 55, 1, 1, 276, 19),
(154826, 9637, '2022-08-17', 2, 'Checked and validated the variances of the quantity from JDA vs. Pentaho from the reported issue of Laudimer Luico dated October 11, 2021 to July 31, 2022. After Mark triggered the Masterfile refresh, per checking all the dates are now tallied. Then checked and validated the variances from the qty of transfer report. Run transfer refresh then validated the qty again in Pentaho and JDA, per checking, it is now tallied. Emailed Laudimer and asked him to check on his end, waiting for his feedback.', 104, 2, 1, 182, 19),
(154827, 9637, '2022-08-17', 2, 'Trigger sales refresh from August 1-16 requested by Sarah Percilla.', 104, 0.75, 1, 176, 19),
(154828, 9040, '2022-08-17', 32, 'SPRS training ', 119, 2, 1, 301, 13),
(154829, 9039, '2022-08-15', 35, 'Vacation leave', 120, 8, 1, 301, 13),
(154830, 9039, '2022-08-16', 35, 'vacation leave', 120, 8, 1, 301, 13),
(154832, 9041, '2022-08-17', 18, 'connect to rgoc guest and provied guest code for rmk user', 119, 1, 1, 301, 13),
(154833, 9040, '2022-08-17', 32, 'SPRS training', 120, 2, 1, 301, 13),
(154834, 9041, '2022-08-17', 85, 'pc hang - nova of bcd', 119, 0.5, 1, 301, 13),
(154835, 9041, '2022-08-17', 143, 'standby support', 119, 3, 1, 301, 13),
(154836, 9041, '2022-08-17', 80, 'mobile support, check internet connection - novelyn fernandez', 120, 0.5, 1, 301, 13),
(154837, 9019, '2022-08-17', 129, 'Validation of the report and reversal of sales. ', 118, 2.5, 1, 264, 2),
(154838, 9041, '2022-08-17', 80, 'connect to rgoc guest wifi - rmk user', 120, 1, 1, 301, 13),
(154839, 9041, '2022-08-17', 85, 'check webcam and google meet - veron and dianne of Intimate', 120, 1, 1, 301, 13),
(154840, 9040, '2022-08-17', 32, 'discussion with sir noel about pending PR\'s', 119, 1.5, 1, 301, 13),
(154841, 9040, '2022-08-17', 32, 'Discussion with sir noel about Pending PR request', 120, 1.5, 1, 301, 13),
(154842, 9041, '2022-08-17', 143, 'standby support ', 120, 2, 1, 301, 13),
(154844, 9020, '2022-08-17', 32, 'Process FSRI Team Attendance Log sheet for Aug. 1-15 cut off.', 122, 0.25, 1, 264, 2),
(154845, 9611, '2022-08-17', 110, 'Consolidate and prepare the DIA for PLDT and Converge. Communicate with Jessica', 81, 1, 1, 1, 6),
(154846, 8143, '2022-08-17', 89, 'Shared Network printer not working / re-install printer driver, check local connection, remove ipv4 obtain selection, assign IP', 98, 1, 1, 304, 36),
(154847, 8229, '2022-08-17', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(154848, 8144, '2022-08-17', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(154849, 9083, '2022-08-17', 143, 'CSQ Standby Support', 98, 2.5, 1, 276, 19),
(154850, 9017, '2022-08-17', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(154851, 9266, '2022-08-17', 69, 'Assisted Janel about transaction investigation from on of her store. ', 118, 1, 1, 264, 2),
(154852, 8150, '2022-08-16', 70, 'Setup end of day poll file of NInewest BHS ', 136, 0.25, 1, 158, 19),
(154853, 8215, '2022-08-17', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(154854, 8150, '2022-08-17', 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 Aug 16)', 79, 1.5, 1, 276, 19),
(154855, 8158, '2022-08-17', 65, 'creation of new hierarchy in JDA Fused for Prada', 79, 0.5, 1, 182, 19),
(154856, 8289, '2022-08-16', 72, 'Process of posting MK and Charriol ', 136, 1, 1, 276, 19),
(154857, 8158, '2022-08-17', 65, 'creation of new hierarchy in JDA Fused for Balenciaga', 79, 0.75, 1, 336, 19),
(154858, 8158, '2022-08-17', 65, 'creation on new color code in JDA Fused for Burberry', 79, 0.5, 1, 159, 19),
(154859, 8150, '2022-08-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 1.75, 1, 276, 19),
(154860, 8541, '2022-08-17', 65, 'reactivation of user access in JDA 4r4 for EBG user', 79, 0.5, 1, 276, 19),
(154861, 8150, '2022-08-16', 70, 'Loading of ONE pos brands ', 136, 2, 1, 276, 19),
(154862, 7944, '2022-08-17', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(154863, 9672, '2022-08-17', 147, 'creation of new access in CMT uploader for EBG user', 79, 0.5, 1, 276, 19),
(154864, 7940, '2022-08-17', 5, 'PIM Review | PIMCore - Magento Connector', 76, 4.5, 1, 276, 19),
(154865, 8150, '2022-08-16', 139, 'Partially checking COST of Sales for Month of JULY 2022 for assigned stores', 136, 1, 1, 276, 19),
(154866, 7314, '2022-08-17', 4, 'Code Change | OHI Order Status - 50%', 76, 0.5, 1, 276, 19),
(154867, 8155, '2022-08-17', 139, 'Sales Recon for COS July 2022 with Sales Audit', 79, 1.5, 1, 276, 19),
(154868, 7314, '2022-08-17', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(154869, 7314, '2022-08-17', 5, 'Code Researching', 76, 1, 1, 276, 19),
(154870, 9008, '2022-08-17', 32, 'Encoding of tasks/issues/projects to PAT	', 79, 0.25, 1, 276, 19),
(154872, 7956, '2022-08-17', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 17, 2022', 104, 1, 1, 276, 19),
(154873, 9008, '2022-08-17', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(154874, 8150, '2022-08-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(154875, 7926, '2022-08-17', 4, '40574 TRUNC Offers Page Content & Banners - Old Navy', 135, 1, 1, 276, 19),
(154876, 7926, '2022-08-17', 4, '40573 TRUNC Offers Page Content & Banners - Old Navy', 135, 1, 1, 276, 19),
(154877, 8155, '2022-08-17', 139, 'Continue checking COS of my assigned brands for July 2022.', 133, 1.5, 1, 276, 19),
(154878, 7926, '2022-08-17', 4, '41073 TRUNC Offers Page & Banners - GAP', 135, 1, 1, 276, 19),
(154879, 7926, '2022-08-17', 4, '41072 TRUNC Offers Page & Banners - GAP', 135, 1, 1, 276, 19),
(154880, 7926, '2022-08-17', 4, '40574 TRUNC Offers Page Content & Banners - Old Navy Banner update fix', 135, 0.5, 1, 276, 19),
(154881, 8108, '2022-08-17', 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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(154882, 7926, '2022-08-17', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(154883, 7926, '2022-08-17', 145, 'Sprint Backlog Grooming', 135, 2, 1, 276, 19),
(154884, 7944, '2022-08-17', 32, 'pat logging', 135, 0.5, 1, 276, 19),
(154885, 8151, '2022-08-17', 64, 'Processed Polling for Bottega Veneta GB4', 133, 0.25, 1, 161, 19),
(154886, 7944, '2022-08-17', 23, 'Sprint, offer, and banner', 135, 0.5, 1, 276, 19),
(154887, 8943, '2022-08-15', 35, 'Vl', 100, 9, 1, 276, 19),
(154888, 8943, '2022-08-13', 100, 'Manual syncing of SKUs SSI & FSRI brands', 100, 2, 1, 276, 19),
(154889, 8943, '2022-08-13', 100, 'Manual syncing of SKUs SLCI Brandcom & Zalora', 100, 2.5, 1, 276, 19),
(154890, 8944, '2022-08-16', 32, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 276, 19),
(154891, 8943, '2022-08-16', 101, 'Checking, monitoring and Manual fetching of shipping labels & correction of port code in wareo', 100, 1.5, 1, 276, 19),
(154892, 9008, '2022-08-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(154893, 8943, '2022-08-16', 100, 'product, sync stock and Manual syncing SSI FFW, Clarks, Kenneth cole and Lazada BBar', 100, 1.5, 1, 276, 19),
(154894, 8943, '2022-08-16', 100, 'Manual syncing and merging GAP & BR Zalora SKUs', 100, 2, 1, 276, 19),
(154895, 9611, '2022-08-17', 18, 'Review the days and need to update the sheet for the schedule', 81, 1, 1, 1, 6),
(154896, 9090, '2022-08-17', 116, 'Approval for the vendor proposal', 81, 0.25, 1, 282, 5),
(154897, 8053, '2022-08-17', 116, 'Approval for the vendor proposal', 81, 0.25, 1, 266, 8),
(154898, 8551, '2022-08-17', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(154899, 8151, '2022-08-17', 64, 'Processed Polling for Baly GB5 , Rockwell, SLPI & COD.', 133, 1, 1, 152, 19),
(154900, 9018, '2022-08-17', 32, 'SOD - Email Checking and correspondence', 82, 0.5, 1, 264, 2),
(154901, 9008, '2022-08-17', 32, 'updating my salmon', 133, 0.75, 1, 276, 19),
(154902, 7944, '2022-08-17', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(154903, 7926, '2022-08-17', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(154904, 9266, '2022-08-17', 135, 'SDWAN management  for Mega , San mateo , Fairview', 82, 3, 1, 264, 2),
(154905, 9008, '2022-08-17', 65, 'checking SKU\'S in prod 9', 133, 0.75, 1, 234, 19),
(154906, 9020, '2022-08-17', 80, 'BDPC wireless connection , Creation of PO, OT / Request signing ', 82, 1, 1, 264, 2),
(154907, 7926, '2022-08-17', 4, '41267 Brand Landing Page Category Blocks Update  (PREPROD) - Tory Burch\r\n', 77, 0.5, 1, 190, 19),
(154908, 7926, '2022-08-17', 4, '41306 Brand Landing Page Banners and Category Blocks  (PREPROD) - Tory Burch\r\n', 77, 0.5, 1, 190, 19),
(154909, 7926, '2022-08-17', 4, '41320 Urgent! Longchamp (Re-Play Items) Clickable Banner for Trunc Concierge Email\r\n', 77, 0.5, 1, 221, 19),
(154910, 7926, '2022-08-17', 145, 'Sprint Backlog Grooming\r\n', 77, 1.5, 1, 276, 19),
(154911, 7944, '2022-08-17', 23, 'Successfully found a way to Access WSL2 Files on Windows File Explorer\r\n', 77, 1.5, 1, 276, 19),
(154912, 7944, '2022-08-17', 23, 'Finding a way to access WSL Files by non Administrator Windows Account\r\n', 77, 1, 1, 276, 19),
(154913, 7944, '2022-08-17', 4, 'Practice Coding in Magento\r\n', 77, 1.5, 1, 276, 19),
(154914, 9266, '2022-08-17', 32, 'Discussion on Reimbursement', 82, 0.5, 1, 264, 2),
(154915, 9506, '2022-08-17', 7, 'Continued the creation of the assessment documentation - 75% Complete', 50, 3, 1, 276, 19),
(154916, 9506, '2022-08-17', 4, 'Redesign the screen for Maintain Transfer Header - 30% Complete', 50, 2, 1, 276, 19),
(154917, 9017, '2022-08-17', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(154918, 9506, '2022-08-17', 5, 'Reanalyzed the request for Maintain Transfer Header in System Request document', 50, 2.5, 1, 276, 19),
(154919, 9260, '2022-08-17', 41, 'Supported in the inventory adjustment for the sales reversal in RMSI environment - 100% Complete', 50, 0.5, 1, 4, 14),
(154920, 9477, '2022-08-17', 4, 'Add extraction for the Color and Color-Attributes data for the PIM Product - Extract XML Contents', 16, 2, 1, 3, 19),
(154921, 9477, '2022-08-17', 4, 'Add extraction for the Color-Traduction and Sizes data for the PIM Product - Extract XML Contents', 16, 2, 1, 3, 19),
(154922, 9664, '2022-08-17', 145, 'Meet with Jimmy, Arvin, Yvette and Sir Allan of ICG about the concern in Sales Report', 16, 1, 1, 275, 19),
(154923, 9610, '2022-08-17', 145, 'Meet with Jimmy and Engelbert about the issue of POS Reader', 16, 1, 1, 276, 19),
(154924, 9673, '2022-08-17', 41, 'Checked the file that Ms. Liby sent, we check all the items if existing in sku_details_sap and in JDA then we found that from 367 items in batch 1 the items that were available in sku_details_sap were 59 and 12 only enrolled in JDA. ', 16, 2, 1, 4, 14),
(154925, 9008, '2022-08-17', 69, 'checking in simplepos of hugoboss gb5 for their GWP Summary report', 133, 0.75, 1, 338, 19),
(154926, 7931, '2022-08-17', 4, '#41315:OLD NAVY CRM Reactivation Free Shipping (Aug 18-24)\r\n-Creating a Free shipping script conditionally on their discount code', 61, 1, 1, 7, 1),
(154927, 7931, '2022-08-17', 4, '#41214:OLD NAVY WEW (Aug 19-21)\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 details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(154928, 7931, '2022-08-17', 4, '#41203: OLD NAVY Aug 17 Flash Sale (Aug 17, 6pm-12 midnight)\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 details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the sub nav deals\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(154929, 7929, '2022-08-17', 4, '#41016:GAP WEEKEND SPECIAL: 3-DAY FLASH (AUG 19 - 21)\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 details\r\n-update the promo links\r\n-update the promo drawer\r\n-add separator divider\r\n-add the countdown timer', 61, 1.5, 1, 8, 1),
(154930, 7929, '2022-08-17', 4, '#41014:GAP FALL AGENDA VIP (AUG 16 - 18, AUG 22 - 25)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer', 61, 1, 1, 8, 1),
(154931, 7929, '2022-08-17', 4, '#41012:GAP FALL AGENDA (AUG 16 - 18, AUG 22 - 25)\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 details\r\n-update the promo links\r\n-update the promo drawer\r\n-add separator divider', 61, 1.5, 1, 8, 1),
(154932, 7944, '2022-08-17', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(154933, 8943, '2022-08-16', 100, 'Manual syncing of Tommy Higfiger SKUs with Discrepancies ', 100, 1.5, 1, 276, 19),
(154934, 8943, '2022-08-17', 100, 'Manual syncing of Superga Shopee & Lazada SKUs requested by Ms. MJ', 100, 1, 1, 276, 19),
(154935, 9136, '2022-08-17', 9, 'Follow up permit for the installation of DSL SDWAN', 81, 0.25, 1, 1, 6),
(154936, 8943, '2022-08-17', 100, 'product, sync stock and Manual syncing SSI FFW, FSRI Lazada , Zalora , Shopee and Lazada BBar', 100, 2, 1, 276, 19),
(154937, 8943, '2022-08-17', 98, 'manual adjustment of inventory in orderhive', 100, 2.5, 1, 276, 19),
(154938, 8943, '2022-08-17', 100, 'Manual syncing of BR Brandcom SKUs', 100, 0.5, 1, 276, 19),
(154939, 8943, '2022-08-17', 100, 'Manual syncing of Lacoste SKUs with discrepancies', 100, 0.5, 1, 276, 19),
(154940, 8943, '2022-08-17', 100, 'manual syncing of SLCI Zalora brands', 100, 1, 1, 276, 19),
(154941, 8943, '2022-08-17', 100, 'Assist Jonathan of ON Zalora  CA regarding selluseller Account', 100, 0.5, 1, 276, 19),
(154942, 9008, '2022-08-17', 143, 'standby support', 133, 0.5, 1, 276, 19),
(154943, 9008, '2022-08-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1.5, 1, 276, 19),
(154944, 9008, '2022-08-17', 32, '	Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(154945, 9008, '2022-08-17', 70, 'loading all brands in salmon', 132, 2, 1, 276, 19),
(154946, 9008, '2022-08-17', 139, '	checking cos', 132, 2, 1, 276, 19),
(154949, 7926, '2022-08-17', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(154950, 9008, '2022-08-17', 32, 'putty stvemadden date 21 2022', 132, 0.5, 1, 184, 19),
(154951, 7926, '2022-08-17', 41, 'Qliksense Inquiry Support ', 78, 1, 1, 276, 19),
(154952, 7926, '2022-08-17', 145, 'Sprint Backlog Grooming', 78, 1.5, 1, 276, 19),
(154953, 9008, '2022-08-17', 32, 'cyware makeroom glo 4', 132, 0.75, 1, 153, 19),
(154954, 7926, '2022-08-17', 41, 'Comestri Local Query Database Check', 78, 2, 1, 276, 19),
(154955, 9008, '2022-08-17', 143, 'stanby support', 132, 1, 1, 276, 19),
(154956, 7926, '2022-08-17', 41, 'OP:28132 Automatic and Voucher GWP Test', 78, 1, 1, 276, 19),
(154957, 7944, '2022-08-17', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(154958, 7926, '2022-08-17', 41, 'OP: 40370 Order Status test in relation to email templates.', 78, 1.5, 1, 276, 19),
(154959, 8150, '2022-08-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(154960, 7944, '2022-08-17', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(154961, 7944, '2022-08-17', 5, 'Answering email and chat inquiries\r\n', 60, 0.5, 1, 276, 19),
(154962, 7944, '2022-08-17', 5, 'Explore Leaflet Map API', 60, 2.5, 1, 276, 19),
(154963, 7901, '2022-08-17', 5, 'Weekly Ticket Review\r\nWednesday, August 17?3:00 – 3:30pm\r\n', 60, 0.5, 1, 4, 14),
(154964, 8289, '2022-08-17', 72, 'Posting the inventory count of Dune BHS', 109, 0.75, 1, 208, 19),
(154965, 7901, '2022-08-17', 4, 'MNS\r\nLoyalty Program\r\n- Duplicate theme for Front end updates and changes\r\n-  Update front end \r\n', 60, 1.5, 1, 4, 14),
(154966, 7961, '2022-08-17', 5, 'PAYLESS\r\n#40920: Site Audit Bug Fixes - \"Store Guide - Mobile\"\r\n- Update ticket and provide new estimates for new findings\r\n', 60, 0.5, 1, 264, 2),
(154967, 7931, '2022-08-17', 4, 'ON\r\n#41283: OLD NAVY Payment Gateway Icons\r\n- Upload footer icons\r\n- deploy on PROD\r\n', 60, 1, 1, 7, 1),
(154968, 7896, '2022-08-17', 4, 'BBAR\r\n#41188: Vegan Collection Pages\r\n- Delete collection pages\r\n', 60, 0.5, 1, 151, 19),
(154969, 8289, '2022-08-17', 72, 'Posting the inventory count of Dune Trunc Central Square', 109, 0.75, 1, 208, 19),
(154970, 7861, '2022-08-17', 41, 'Monitored L\'Occitane data harvest. The store data are being harvested correctly except for store 745 which is still RTO.', 134, 0.5, 1, 276, 19),
(154971, 7770, '2022-08-17', 41, 'Monitored Lacoste data harvest. 2 stores are down. Unable to harvest store 195 due to intermittent connection. New store 872 added in the crm_data_harvest.pos_store_info .', 134, 1.5, 1, 3, 19),
(154972, 8289, '2022-08-17', 72, 'Posting the inventory count of Kate Spade CSQ', 109, 0.75, 1, 276, 19),
(154973, 9666, '2022-08-17', 5, 'Reviewed the POS Reader Delivery document to get the necessary processes to be indicated in the RCC Brands Onboarding delivery document.', 134, 1.5, 1, 276, 19),
(154974, 9666, '2022-08-17', 4, '\r\nMonitored the POS Reader process. POS Header, Detail, and Payment data dated August 17 is present in the tables. The connectivity with RCC stores are established successfully. Monitored the POS sales data files from RCC stores. Only POS header and POS payment was being produced and ingested. ', 134, 2, 1, 276, 19),
(154975, 9666, '2022-08-17', 4, 'Coordinated with sir Jimmy in checking the error in the POS detail files from RCC. We tested the Python script and the ETL. Found the issue where the cy_daily_detail data are not being ingested due to the length of brand_cd values from RCC stores are longer than what the pos_detail table in cdm accepts. Configured the pos_detail to accept 15 characters.', 134, 2.5, 1, 276, 19),
(154976, 8289, '2022-08-17', 72, 'Posting the inventory count of Samsonite Glorietta', 109, 0.75, 1, 315, 19),
(154977, 8289, '2022-08-17', 72, 'Posting the inventory count of Superga Glorietta', 109, 0.75, 1, 183, 19),
(154978, 8159, '2022-08-17', 78, 'to adjust the date of clinique rockwell and the datd is now updated', 102, 0.5, 1, 276, 19),
(154979, 8215, '2022-08-17', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(154980, 8155, '2022-08-17', 139, 'Continue checking of July COS', 109, 1, 1, 276, 19),
(154981, 9008, '2022-08-17', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.25, 1, 276, 19),
(154982, 9210, '2022-08-17', 43, 'Set up production environment, Merge source code of preprod and developement and pull to production environment.', 27, 1, 1, 276, 19),
(154983, 9210, '2022-08-17', 43, 'Modify permissions of application folder to read,write and execute to read the apache configuration', 27, 0.5, 1, 276, 19),
(154984, 9210, '2022-08-17', 43, 'Create apache configuration pointing po application folder and set the production DNS and testing.', 27, 2.5, 1, 276, 19),
(154985, 9210, '2022-08-17', 43, 'Change email sender to ssi.payroll@rgoc.com.ph and create configuration to get value in .env file', 27, 1, 1, 276, 19),
(154986, 9210, '2022-08-17', 43, 'Create backup source code in g.git', 27, 0.5, 1, 276, 19),
(154987, 9210, '2022-08-17', 59, 'Test payslip sending,verification sending, payslip module funtionality and maintenance functionality in production.', 27, 1.5, 1, 276, 19),
(154988, 9371, '2022-08-17', 145, 'Meeting and discussion with sir Jess about the project enhancement and timeline.', 27, 0.5, 1, 276, 19),
(154989, 9371, '2022-08-17', 4, 'Modify user access module by joining store maintenance module.', 27, 0.5, 1, 276, 19),
(154990, 9371, '2022-08-17', 4, ' Modify order module by lookup order list depend on store location set up by user', 27, 0.5, 1, 276, 19),
(154991, 9371, '2022-08-17', 4, 'Change selection type of store from single to multiple. Use the jquery select2 library. and adjust user module by saving mulltiple store per user.', 27, 1.5, 1, 276, 19),
(154992, 7875, '2022-08-17', 32, 'Team Update [Announcement]', 69, 0.25, 1, 276, 19),
(154993, 9655, '2022-08-17', 145, 'Discussed with Nate the created assessment document for the request and received approval, will request approval from sir Rey as well before sending it to the ISCI team.', 10, 0.5, 1, 1, 6),
(154994, 7875, '2022-08-17', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(154995, 7875, '2022-08-17', 32, 'PO Project Turnover', 69, 7, 1, 276, 19),
(154996, 7926, '2022-08-17', 53, 'Trunc Support', 69, 0.25, 1, 276, 19),
(154997, 7915, '2022-08-17', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 154, 19),
(154998, 9674, '2022-08-17', 145, 'Discussed with Ms. Beth the concern in posting count in the CYSERV table, as per Ms. Beth, the data should be 6 only but when he checked the report it is 12, advised that this will be checked, and she email the concern and CC sir Rey and Nate.', 10, 0.5, 1, 2, 19),
(154999, 8150, '2022-08-15', 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),
(155000, 8150, '2022-08-15', 65, 'loading of manual sales', 111, 0.5, 1, 276, 19),
(155001, 9674, '2022-08-17', 4, 'Checked the data in the CYSERV to see how much data is posted this is where to know if the problem is on the ICS where the data is posted or in the report, as per checking, the posted data is correct, thus the error is on the report. Connected remotely to check the formula of the field and the query, as per checking, the formula is correct, get the query and executed it on my side, and as per checking, the query returned 12 qty, checked the cause of it, as per checking, the report query is connected to the INVDPT table and the filter has no ICLAS =0 thus there report get the data and duplicate the value, other value because there are duplication dept, isclas, and isdept but different and iclas. Added the ICLAS = 0 filter in the report and tested it again, as per testing, it is now oK, the report displaying the correct data. Emailed the findings and requested verification from Ms. Beth, and as Ms. Beth, this is now OK.', 10, 1, 1, 2, 19),
(155002, 8215, '2022-08-15', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(155003, 8215, '2022-08-15', 69, 'run the fix sent by cyware to tiffany gb4', 111, 0.25, 1, 311, 19),
(155004, 8289, '2022-08-15', 72, 'Posting the inventory count of 158 Newport', 111, 0.5, 1, 346, 19),
(155005, 9662, '2022-08-17', 4, 'Modified the application again to apply the excluding of internet return in other queries extracting data for different malls. Tested the changes, and as per testing, it is now OK. Give the modified exe to sir Law, advised that he will test it on his side.', 10, 1.5, 1, 1, 6),
(155006, 8289, '2022-08-15', 72, 'Posting the inventory count of Tods Gb4', 111, 0.5, 1, 163, 19),
(155007, 8154, '2022-08-15', 125, 'Made a request to SysDev for the item creation for 158 Subic', 111, 0.25, 1, 346, 19),
(155008, 9424, '2022-08-17', 4, 'Tested the changes in the web application, as per testing, the selected value is now retaining but the pop-up message is not showing now, modified the web application again to fix this, and after many changes for the return of the page, it is now showing, when updating the BTF.', 10, 2, 1, 4, 14),
(155009, 8155, '2022-08-15', 124, 'checked COS for July', 111, 1, 1, 276, 19),
(155010, 8215, '2022-08-15', 143, 'standby support', 111, 0.5, 1, 276, 19),
(155011, 8150, '2022-08-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(155012, 8150, '2022-08-16', 65, 'loading of manual sales', 111, 0.5, 1, 276, 19),
(155013, 8215, '2022-08-16', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(155014, 9424, '2022-08-17', 4, 'Modified the web application to add a function in extracting the SKU under the selected BTF when the replenishment button is clicked, this is the basis of the replenishment as checked with the application and with the RMSI team. Tested if the extraction of the query is executed when the replenishment button is clicked but encountered an error, fixed the error, and tested it again, as per testing, it is now OK. Tried to execute the replenishment again to see if the process is correct, but as per checking while debugging, there is a process that has not been executed, checking will continue tomorrow.', 10, 2.5, 1, 4, 14),
(155015, 8151, '2022-08-16', 64, 'Processed Polling for CKU BHS', 111, 0.25, 1, 150, 19),
(155016, 8151, '2022-08-16', 64, 'Processed Polling for 158 Subic', 111, 0.5, 1, 346, 19),
(155017, 8151, '2022-08-16', 64, 'Processed Polling for SOD', 111, 0.5, 1, 276, 19),
(155018, 8154, '2022-08-16', 125, 'Made a request to SysDev for the item creation for 158 Gb5', 111, 0.25, 1, 346, 19),
(155019, 8155, '2022-08-16', 124, 'checked COS for July', 111, 0.75, 1, 276, 19),
(155020, 8215, '2022-08-16', 32, 'standby support', 111, 0.5, 1, 276, 19),
(155021, 9008, '2022-08-16', 32, ' 	Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(155022, 9664, '2022-08-17', 145, 'Attended meeting with Sir Allan of ICG, Mark and Arvin regarding concern on the cost of WSI Items in the Per Location and Consolidated inventory Report.', 35, 1, 1, 275, 19),
(155023, 9664, '2022-08-17', 4, 'Checked and developed script for checking the cost of Sales in JDA. Coordinated with Arvin for validation', 35, 0.75, 1, 344, 19),
(155024, 9577, '2022-08-17', 41, 'Continue checking of the remaining brands for refresh. Coordination for Yvette for the refresh. Prepared script and extracted JDA sales of Lacoste for the 158 DB store for the whole year of 2021.', 35, 2, 1, 3, 19),
(155025, 9666, '2022-08-17', 4, 'Reviewed the python script and performed testing to identify the issues on processing the details files of JV brands.', 35, 3, 1, 276, 19),
(155026, 8151, '2022-08-17', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(155027, 8510, '2022-08-17', 64, 'Processed price event of Tod\'s, Tommy Hilfiger and Tommy Jeans on OnePOS.', 113, 1.5, 1, 276, 19),
(155028, 9666, '2022-08-17', 145, 'Had meeting with Mark and Engelbert to explain the issue on the processing of csv detail files. Caused by the RCC brands having brand codes that exceeds the allowed character limitation in the pos_detail table in CDM', 35, 1, 1, 276, 19),
(155029, 8154, '2022-08-17', 125, 'Made a request to SysDev for the item creation of Ferragamo, Springfield, YSL, Tommy Jeans on OnePOS.', 113, 0.5, 1, 276, 19),
(155030, 8155, '2022-08-17', 139, 'Continue checking COS of my assigned brands for July 2022.', 113, 0.75, 1, 276, 19),
(155031, 9673, '2022-08-17', 145, 'Had meeting and discussion with Mark and talked about the process of validating the RMSI restructure sheet sent by Ms. Liby. ', 35, 1.5, 1, 4, 14),
(155032, 8150, '2022-08-17', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated August 16, 2022 on JDA. Update SALMON and SysOps sales logsheet. ', 113, 1.5, 1, 276, 19),
(155033, 9008, '2022-08-17', 32, 'Closed tickets on Spiceworks.', 113, 1, 1, 276, 19),
(155034, 9008, '2022-08-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(155035, 9008, '2022-08-17', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(155036, 8215, '2022-08-17', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.5, 1, 276, 19),
(155037, 8150, '2022-08-14', 70, 'Gather the poll files of JV brands dated August 13, 2022 and email to RCC Data Center team for their uploading on RCC Portal/JDA.', 113, 1.5, 1, 283, 19),
(155038, 8150, '2022-08-14', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated August 12-13, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1.75, 1, 276, 19),
(155039, 8151, '2022-08-14', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(155040, 8151, '2022-08-14', 64, 'Processed polling for 158 DB ATC.', 113, 0.5, 1, 346, 19),
(155041, 8151, '2022-08-14', 64, 'Processed polling for The Exchange Cebu.', 113, 0.5, 1, 276, 19),
(155042, 8151, '2022-08-14', 64, 'Processed polling for Clarks MOA.', 113, 0.25, 1, 340, 19),
(155043, 8151, '2022-08-14', 64, 'Processed polling for Samsonite Abreeza.', 113, 0.25, 1, 315, 19),
(155044, 8151, '2022-08-14', 64, 'Processed polling for Brandsmart Pampanga.', 113, 0.5, 1, 288, 19),
(155045, 8151, '2022-08-14', 64, 'Processed polling for Hamleys CSQ.', 113, 0.25, 1, 226, 19),
(155046, 8151, '2022-08-14', 64, 'Processed polling for Brandsmart Paseo.', 113, 0.5, 1, 288, 19),
(155047, 8151, '2022-08-14', 64, 'Processed polling for Longchamp GB5.', 113, 0.25, 1, 221, 19),
(155048, 8215, '2022-08-14', 78, 'Assisted Samsonite Cebu on reprinting their xread and zread.', 113, 0.25, 1, 315, 19),
(155049, 8155, '2022-08-14', 139, 'Generate and send the final COS of RCC ATC, and revised Concessionaire breakdown of RCC Tower and other reports for July 2022 to Sir Nicolo.', 113, 0.5, 1, 276, 19),
(155050, 9008, '2022-08-14', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(155051, 9008, '2022-08-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(155052, 9008, '2022-08-14', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(155053, 8151, '2022-08-12', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(155054, 8151, '2022-08-12', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(155055, 8155, '2022-08-12', 139, 'Check COS of my assigned brands for July 2022.', 113, 1, 1, 276, 19),
(155056, 8155, '2022-08-12', 139, 'Generate, and send the final COS of RCC Tower, Makati and Cebu for July 2022 to Sir Nicolo.', 113, 1, 1, 276, 19),
(155057, 8150, '2022-08-12', 70, 'Load sales of Rustans.com (Bally, Bosss, Coach, Furla) for June 2022.', 113, 0.5, 1, 276, 19),
(155058, 8155, '2022-08-12', 139, 'Checked and generate additional COS of Rustans.com for June 2022. Send the generated files to Ms. Liana.', 113, 0.75, 1, 276, 19),
(155059, 8150, '2022-08-12', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated August 12, 2022 on JDA. Update SALMON and SysOps sales logsheet. \r\n', 113, 1.5, 1, 276, 19),
(155060, 9008, '2022-08-12', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(155061, 9008, '2022-08-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(155062, 9008, '2022-08-12', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(155065, 8151, '2022-08-03', 64, 'Processed polling for Tommy GB5.', 113, 0.25, 1, 202, 19),
(155066, 8151, '2022-08-03', 64, 'Processed polling for Tommy CSQ.', 113, 0.25, 1, 202, 19),
(155067, 8151, '2022-08-03', 64, 'Processed polling for Superga CSQ.', 113, 0.25, 1, 183, 19),
(155068, 8151, '2022-08-03', 64, 'Processed polling for Superga Megamall.', 113, 0.25, 1, 183, 19),
(155069, 8151, '2022-08-03', 64, 'Processed polling for Superga Trinoma.', 113, 0.25, 1, 183, 19),
(155070, 8151, '2022-08-03', 64, 'Processed polling for Superga Glorietta.', 113, 0.25, 1, 183, 19),
(155071, 8151, '2022-08-03', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(155072, 8151, '2022-08-03', 64, 'Processed polling for 158 DB Paseo.', 113, 0.5, 1, 346, 19),
(155073, 8151, '2022-08-03', 64, 'Processed polling for F&F Paseo.', 113, 0.5, 1, 276, 19),
(155074, 8154, '2022-08-03', 125, 'Made a request to SysDev for the item creation of Swarovski and Longchamp on OnePOS.', 113, 0.25, 1, 276, 19),
(155075, 8215, '2022-08-03', 69, 'Coordinate the corrupted sales report of Tommy GB5 (August 02, 2022) to Cyware.', 113, 0.25, 1, 202, 19),
(155076, 8150, '2022-08-03', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated August 02, 2022 on JDA. Update SALMON and SysOps sales logsheet. ', 113, 1.5, 1, 276, 19),
(155077, 7916, '2022-08-17', 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 August 17, 2022', 8, 1, 1, 276, 19),
(155078, 9008, '2022-08-03', 32, 'Closed tickets on Spiceworks.', 113, 1, 1, 276, 19),
(155079, 9008, '2022-08-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(155080, 9008, '2022-08-03', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 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
(155081, 8215, '2022-08-03', 78, 'Assisted Ms. Maricar on some POS concerns.\r\n', 113, 0.5, 1, 276, 19),
(155082, 9633, '2022-08-17', 2, 'Checked the TL not Reflected in Android Scanner as reported by Belle Salisi of FSRI IT. As per checking on the screenshot provided the cause of the error is timeout but I was able to log-in into the web portal. Restart the web portal and the jobs. Waiting for her feedback.', 8, 1.5, 1, 264, 2),
(155083, 8151, '2022-08-04', 64, 'Processed polling for Trunc.ph ', 113, 0.5, 1, 276, 19),
(155084, 9636, '2022-08-17', 2, 'Run inventory workback as of yesterday and sales refresh from August 15-16 to get the most updated data in JDA as requested by Christine Ocsan.', 8, 1.5, 1, 304, 36),
(155085, 8151, '2022-08-04', 64, 'Processed polling for Tommy Marquee.', 113, 0.25, 1, 202, 19),
(155086, 8151, '2022-08-04', 64, 'Processed polling for Superga CSQ.', 113, 0.25, 1, 183, 19),
(155087, 8154, '2022-08-04', 125, 'Made a request to SysDev for the item creation of Tod\'s on OnePOS.', 113, 0.25, 1, 163, 19),
(155088, 9636, '2022-08-17', 2, 'Assisted in checking the items that were not able to read in the cashier. As per checking the item was already existing in JDA, asked si Roland Austria of Sysops if he can perform re-polling but as reported by Roland the item was not included in the file, asked him if he can search using the SKU, not the Jan Code and he was able to find the item using the SKU. This is now ok.', 8, 1, 1, 304, 36),
(155089, 9637, '2022-08-17', 2, 'Meeting with the Pentaho team, Yvette, and Allan Modino of ICG to discuss the error in sales of Pottery Barn and West Elm.', 8, 1, 1, 275, 19),
(155090, 8215, '2022-08-04', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.5, 1, 276, 19),
(155091, 8215, '2022-08-04', 78, 'Assisted EBG on some POS concerns.', 113, 1, 1, 276, 19),
(155092, 9637, '2022-08-17', 2, 'Performed random checking on the dates provided by Laudimer with variance and asked Yvette to continue checking the issue.', 8, 1, 1, 182, 19),
(155093, 9637, '2022-08-17', 2, 'Checked the dates with sales variance as reported by Beth Distrajo of Sysop for Dune. As per checking we just need to update the masterfile, waiting for the Pentaho team to finish the masterfile update.', 8, 1.5, 1, 208, 19),
(155094, 8150, '2022-08-04', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated August 03, 2022 on JDA. Update SALMON and SysOps sales logsheet. \r\n', 113, 1.5, 1, 276, 19),
(155095, 9008, '2022-08-04', 32, 'Closed tickets on Spiceworks.', 113, 1, 1, 276, 19),
(155096, 9008, '2022-08-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 113, 1.5, 1, 276, 19),
(155097, 9008, '2022-08-04', 32, 'Encoding of tasks/issues/projects to PAT.\r\n', 113, 0.5, 1, 276, 19),
(155098, 9637, '2022-08-17', 2, 'Checked the total cost variance as reported by Allan Modino of ICG.', 8, 1, 1, 275, 19),
(155099, 8155, '2022-08-04', 139, 'Create template for COS of RCC stores for July 2022.', 113, 1, 1, 276, 19),
(155100, 9632, '2022-08-16', 2, 'Oversee the activity on implementing the new backup plan for ERIC-EXAD with Yvette and Infra Team.', 8, 3.5, 1, 276, 19),
(155101, 7943, '2022-08-17', 146, 'Monitored the application support activities', 8, 0.5, 1, 276, 19),
(155102, 7926, '2022-08-17', 145, 'SSI x Ematic Discovery Meeting', 63, 1, 1, 276, 19),
(155103, 7926, '2022-08-17', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(155104, 7926, '2022-08-17', 145, 'Sprint Backlog Grooming', 63, 2, 1, 276, 19),
(155105, 7926, '2022-08-17', 41, 'Support \r\n	- GA4\r\n	- GA Brands\r\n	- MR and preprod deployment', 63, 7.5, 1, 276, 19),
(155106, 9551, '2022-08-16', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on the SOW document sign off and responding to comments and inquiries on the document', 24, 3.5, 1, 276, 19),
(155107, 7874, '2022-08-16', 36, 'Early out due to headache', 24, 5, 1, 276, 19),
(155108, 9551, '2022-08-17', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on the SOW document sign off and responding to comments and inquiries on the document\r\n- Work on Comestri update slides for the LDF Refit project weekly update', 24, 7, 1, 276, 19),
(155109, 9551, '2022-08-17', 52, 'LDF OSTP strategy alignment with Claire', 24, 0.5, 1, 276, 19),
(155110, 9551, '2022-08-17', 52, 'Alignment meeting with Lacoste and SSI project teams and stakeholders for lates updates on the project and overall strategy alignment', 24, 1, 1, 276, 19),
(155111, 9378, '2022-08-17', 52, 'Comestri Phase 2 dev schedule alignment with IT SysDev (Nate)', 24, 0.5, 1, 276, 19),
(155112, 7875, '2022-08-17', 32, 'PAT activity logging', 24, 0.5, 1, 276, 19),
(155113, 7875, '2022-08-17', 32, 'Work on IT Project Team\'s SWOT analysis worksheet', 24, 0.75, 1, 276, 19),
(155114, 9175, '2022-08-17', 4, 'Rearrange the text input following the new requirements.', 137, 0.5, 1, 301, 13),
(155115, 9175, '2022-08-17', 4, 'Bug fixing in the Product Movement Report, Stock Position Report, and Variance Report whereas user cant generate a report if there are items that have no transactions. ', 137, 2, 1, 301, 13),
(155116, 9175, '2022-08-17', 4, 'Create a feature to prevent user download an empty report from selected date parameter. ', 137, 1.5, 1, 301, 13),
(155117, 9175, '2022-08-17', 4, 'Create a confirmation button showing the number of SKU and Total quantity of encoded items', 137, 2.5, 1, 301, 13),
(155118, 9175, '2022-08-17', 43, 'Update the Development Environment and Testing of new Modules Uploaded', 137, 0.5, 1, 301, 13),
(155119, 9175, '2022-08-17', 4, 'Optimize the Variance report. ', 137, 1, 1, 301, 13),
(155120, 8154, '2022-08-05', 125, 'Made a request to SysDev for the item creation of Women\'s Secret on OnePOS.', 113, 0.25, 1, 281, 19),
(155121, 8215, '2022-08-05', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.75, 1, 276, 19),
(155122, 8215, '2022-08-05', 78, 'Assisted EBG on some POS concerns.', 113, 1, 1, 276, 19),
(155123, 8155, '2022-08-05', 139, 'Checked and generate additional COS of Lazada Online and Dropship for May and June, also for Zalora Dropship for April-June. .Send the generated files to Ms. Jen.', 113, 1, 1, 276, 19),
(155124, 8150, '2022-08-05', 70, 'Load sales of Zalora Dropship Cloudlogic (Kenneth Cole) for June 2022.\r\n', 113, 0.25, 1, 147, 19),
(155125, 8150, '2022-08-05', 70, 'Load sales of Zalora Dropship Cloudlogic (Cortefiel, Women Secret, Springfield) for April-May 2022.', 113, 0.5, 1, 348, 19),
(155126, 8150, '2022-08-05', 70, 'Load sales of Rustsans.com (Dune) for May 2022.', 113, 0.25, 1, 208, 19),
(155127, 8150, '2022-08-05', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated August 04, 2022 on JDA. Update SALMON and SysOps sales logsheet. ', 113, 1.5, 1, 276, 19),
(155128, 9008, '2022-08-05', 32, 'Closed tickets on Spiceworks.\r\n', 113, 0.75, 1, 276, 19),
(155129, 9008, '2022-08-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(155130, 9008, '2022-08-05', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(155131, 8160, '2022-08-17', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 4, 1, 276, 19),
(155132, 9020, '2022-08-16', 10, 'POS gparted fixed in Payless SM North ', 123, 1, 1, 264, 2),
(155133, 8159, '2022-08-17', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4, 1, 276, 19),
(155134, 9020, '2022-08-16', 78, 'Setup POS on provincial employee sale event.', 123, 2, 1, 264, 2),
(155135, 9020, '2022-08-16', 78, 'Setup roving pos for PSS SM Manila.', 123, 1.5, 1, 264, 2),
(155138, 9024, '2022-08-16', 135, 'Fixed POS and hachiko connection in PSS Lucena.', 123, 1.5, 1, 264, 2),
(155139, 9024, '2022-08-17', 135, 'Fixed store connection in PSS Marikina.', 123, 2, 1, 264, 2),
(155140, 9020, '2022-08-17', 135, 'Assist payroll on store biometric connection.', 123, 1.5, 1, 264, 2),
(155141, 7909, '2022-08-18', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(155142, 7910, '2022-08-18', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(155143, 9024, '2022-08-17', 78, 'Fixed database and set pos date in PSS SM Manilla.', 123, 1.5, 1, 264, 2),
(155144, 9024, '2022-08-17', 69, 'Fixed double eod and database in PSS SM Baguio.', 123, 1.5, 1, 264, 2),
(155145, 9017, '2022-08-16', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(155146, 9017, '2022-08-17', 32, 'PAT daily login', 123, 0.5, 1, 264, 2),
(155147, 9634, '2022-08-18', 2, 'Processed item creation for Kate Spade requested by Ms. Maribeth Distrajo.', 104, 0.5, 1, 156, 19),
(155148, 9633, '2022-08-18', 2, 'Resolved the discrepancy for TL#279291, CP#23903 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(155149, 7937, '2022-08-18', 35, 'Family related reason', 61, 8, 0, 296, 34),
(155150, 8159, '2022-08-11', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(155151, 8159, '2022-08-11', 81, 'Glorietta\r\nAssist the Technical to check the Mall Connection', 101, 1.25, 1, 146, 19),
(155152, 8159, '2022-08-11', 78, 'Loccitane SM MOA\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 276, 19),
(155153, 8159, '2022-08-11', 80, 'Clinique SM Makati\r\nIsolation and Checking HO Connection', 101, 1.25, 1, 276, 19),
(155154, 8159, '2022-08-11', 81, 'LIPA\r\nAssist the Tech. to check the Mall Connection', 101, 1, 1, 189, 19),
(155155, 8159, '2022-08-11', 78, 'Action Taken	\r\n	\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill the 4 number with question mark (ex. kill 1234)\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill the 4 number with question mark (ex. kill 1234)\r\n*       Press f5 or refresh the browser \r\nTry to transact in Simplepos Front or Login in Simpleposback	\r\nDone	\r\n', 101, 0.75, 1, 151, 19),
(155156, 8258, '2022-08-11', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(155157, 8159, '2022-08-12', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(155158, 8159, '2022-08-12', 78, 'Tutto Moda Paseo\r\nAssist the Tech.to check and backup all files', 101, 1.25, 1, 276, 19),
(155159, 8159, '2022-08-12', 89, 'PASEO\r\nCheck Lx Printer and re install', 101, 0.5, 1, 346, 19),
(155160, 7906, '2022-08-15', 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),
(155161, 9210, '2022-08-12', 5, 'Research on how to resolve grid layout bugs in exporting to pdf, unfortunately DOMPDF library is unsupported the grid layouts and nested tables.  ', 27, 1.5, 1, 276, 19),
(155162, 7875, '2022-08-18', 32, 'Read/Reply to emails', 131, 0.5, 1, 276, 19),
(155163, 9210, '2022-08-12', 5, 'Help/Assist MJ on her inquiries regards the process flow of sending payslip and what will be the expected display.', 27, 1, 1, 276, 19),
(155164, 7986, '2022-08-18', 57, '[Dashing Diva Booking App] Update test cases', 131, 9, 1, 276, 19),
(155165, 8159, '2022-08-12', 89, 'Assist and check the TMU Printer', 101, 0.75, 1, 215, 19),
(155166, 8258, '2022-08-12', 126, '	Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(155167, 8159, '2022-08-15', 80, 'Checking / Isolation HO COnnection', 103, 1, 1, 278, 19),
(155168, 8159, '2022-08-13', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(155169, 8159, '2022-08-15', 87, 'Check Vbox / Email and Printer', 103, 1, 1, 3, 19),
(155170, 8159, '2022-08-15', 80, 'Checking / Isolation HO COnnection', 103, 1, 1, 189, 19),
(155171, 8159, '2022-08-13', 78, 'COD\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to Retail and Publish Data\r\nDone	\r\n', 101, 0.75, 1, 234, 19),
(155172, 8159, '2022-08-13', 78, 'COD\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to Retail and Publish Data\r\nDone	\r\n', 101, 0.75, 1, 152, 19),
(155173, 8159, '2022-08-15', 135, 'Checking LAN / HO Connection POS 3', 103, 1, 1, 304, 36),
(155174, 8159, '2022-08-15', 80, 'Checking / Isolation HO Connection', 103, 1, 1, 189, 19),
(155175, 8159, '2022-08-13', 78, 'GREENBELT 5\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 183, 19),
(155176, 8225, '2022-08-17', 71, 'Prepared, checked and update ICS masterfile and configure laptops and scanners use in M&S Paseo inventory count.', 95, 8, 1, 4, 14),
(155177, 8159, '2022-08-13', 126, 'Assist and check the UPS', 101, 0.5, 1, 275, 19),
(155178, 8918, '2022-08-18', 69, 'Checked RCC simplepos as EOD is not successfully run', 95, 0.5, 1, 4, 14),
(155179, 8159, '2022-08-13', 79, 'RCC SHANGRILA\r\nCheck the Email and Coordinate to Infra Team', 101, 0.75, 1, 326, 19),
(155180, 8159, '2022-08-15', 78, 'Check POS Concern / Check HO Connection', 103, 1, 1, 162, 19),
(155181, 8159, '2022-08-18', 80, 'To recheck the connection of Swarovski Glorietta and the connection is now up.', 102, 0.5, 1, 276, 19),
(155182, 8258, '2022-08-15', 126, 'Check / Encode Email and Tickets', 103, 1, 1, 276, 19),
(155183, 8159, '2022-08-13', 78, 'SOLAIRE\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to Retail and Publish Data\r\nDone	\r\n', 101, 0.5, 1, 162, 19),
(155184, 7906, '2022-08-16', 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. Support 172.16.1.14 Add additional 50GB, Support 172.16.1.168 Backup all databases, configure and execute (FULL, DIFFERENTIAL, TRANSLOG)', 73, 14, 1, 276, 19),
(155185, 7906, '2022-08-17', 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),
(155186, 8159, '2022-08-13', 78, 'RCC SHANGRILA\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nReboot\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.75, 1, 275, 19),
(155187, 8258, '2022-08-13', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(155188, 8258, '2022-08-14', 82, 'MARQUEE MALL / RD Support\r\nAssist Technical to Install the POS Unit', 101, 2.5, 1, 151, 19),
(155189, 8537, '2022-08-18', 127, 'Assist M&S Cebu, QLIK link not working', 96, 0.5, 1, 4, 14),
(155190, 8515, '2022-08-18', 69, 'M&S MOA unsuccessful EOD', 96, 1, 1, 4, 14),
(155191, 8515, '2022-08-17', 69, 'M&S Gateway and CDO did not perform EOD', 96, 1, 1, 4, 14),
(155192, 8732, '2022-08-17', 128, 'On going testing on the loyalty enhancement on the per stroke level', 96, 2.5, 1, 4, 14),
(155193, 8240, '2022-08-17', 132, 'Generate and send sales and stock report thru B2B - 08/16/22', 96, 1.5, 1, 4, 14),
(155194, 8240, '2022-08-18', 132, 'Generate and send sales and stock report thru B2B - 08/17/22', 96, 1.5, 1, 4, 14),
(155195, 8237, '2022-08-17', 65, 'Manual process sales of North Edsa, Zalora and ECOM', 96, 1, 1, 4, 14),
(155196, 8237, '2022-08-17', 65, 'Foods and Beauty Price Adjusments ', 96, 1, 1, 4, 14),
(155197, 8237, '2022-08-17', 65, ' Double Posting of Sales - 3110 Southwoods GS\r\n', 96, 0.5, 1, 4, 14),
(155198, 8918, '2022-08-04', 69, 'Ensure that all stores has successful EOD', 96, 1, 1, 4, 14),
(155199, 8732, '2022-08-04', 128, 'Loyalty Customer Concerns- M&S GB5', 96, 1, 1, 4, 14),
(155200, 8918, '2022-08-01', 73, 'Google Chrome not Working', 96, 0.5, 1, 4, 14),
(155201, 8918, '2022-08-02', 69, 'Ensure that all stores has successful EOD and Store Stand by Support', 96, 2, 1, 4, 14),
(155202, 8918, '2022-08-05', 69, 'Ensure that all stores has successful EOD and Store Stand by Support', 96, 2, 1, 4, 14),
(155203, 8918, '2022-08-03', 69, 'Ensure that all stores has successful EOD and  Store Stand by Support', 96, 1, 1, 4, 14),
(155204, 8112, '2022-08-17', 135, 'Zara Moa - Store Visit and Network Check - up', 138, 2, 1, 1, 6),
(155205, 8110, '2022-08-18', 65, 'Transfer and Recieve in JDA', 138, 9, 1, 294, 6),
(155206, 8110, '2022-08-17', 65, 'Recieve in JDA', 138, 3, 1, 294, 6),
(155207, 8112, '2022-08-17', 135, 'PB MEGA - Assists on Network Problem', 138, 2, 1, 282, 5),
(155208, 8112, '2022-08-17', 135, 'BSK SLPI - Store visit to check up on the update of LED screen', 138, 2, 1, 266, 8),
(155209, 7926, '2022-08-09', 53, 'Trunc Code Audit Findings and Resolution', 23, 1, 1, 276, 19),
(155210, 9611, '2022-08-18', 110, 'Coordinate with Lito regarding the router for PLDT DIA\'s. Ask Ms. Tin approval. Request Hazelle for the e-signature', 81, 1, 1, 1, 6),
(155211, 8053, '2022-08-18', 9, 'Coordinate the transfer of BSK MOA RFID to Zara GB5. ', 81, 1, 1, 294, 6),
(155212, 8899, '2022-08-09', 52, 'Plotting of the QA estmate to UX calendar', 23, 1, 1, 276, 19),
(155213, 7926, '2022-08-09', 53, 'Monitoring and coordinating and testing with Deimos Devops on the deployment of the browser authentication \r\nDev and Preprod', 23, 2, 1, 276, 19),
(155214, 7875, '2022-08-09', 32, 'Review of Trunc Sprint and UX developer hours for July ', 23, 1, 1, 276, 19),
(155215, 7926, '2022-08-10', 52, 'Sprint: Prod Deployment Demo', 23, 0.5, 1, 276, 19),
(155216, 7926, '2022-08-10', 53, 'Dev Daily Stand Up Meeting', 23, 0.5, 1, 276, 19),
(155217, 7926, '2022-08-10', 53, 'Sprint Planning', 23, 1, 1, 276, 19),
(155218, 7926, '2022-08-10', 53, 'Trunc Sprint Retrospective', 23, 1, 1, 276, 19),
(155219, 7926, '2022-08-10', 53, 'Trunc Scrum Support\r\n- Google Analytics focus. Discussion with Eloisa and Jerwin on the issue that requires special deployment\r\n- Coordination with Scrum team on the special deployment on the Google Analytics URL\r\n- Trunc Sprint report release and analysis', 23, 4, 1, 276, 19),
(155220, 7926, '2022-08-10', 53, 'Follow-up and coordianation with Lexer team on the progress of the data layer tags not firing to Trunc', 23, 0.5, 1, 276, 19),
(155221, 7926, '2022-08-10', 53, 'Special deployment execution, monitoring and coordination', 23, 1, 1, 276, 19),
(155222, 7875, '2022-08-11', 32, 'One on One with Sir Tristan', 23, 0.5, 1, 276, 19),
(155223, 7875, '2022-08-12', 32, 'Meeting with Sir Tristan providing input on the updating strategy', 23, 0.75, 1, 276, 19),
(155224, 7926, '2022-08-11', 53, 'Dev Stand-up meeting', 23, 0.5, 1, 276, 19),
(155225, 7038, '2022-08-11', 52, 'Mirakl x Stores Specialists, Inc. executive conversation', 23, 1.5, 1, 276, 19),
(155226, 7926, '2022-08-11', 53, 'Deimos x SSI Weekly Alignment Call', 23, 0.5, 1, 276, 19),
(155227, 7926, '2022-08-11', 53, 'Session/call with Ivan on the Address Book strategy', 23, 0.75, 1, 276, 19),
(155228, 7926, '2022-08-11', 53, 'Coordination with Scrum and Shopstack Dev team on the Brand landing page issue of Lacoste in preprod\r\n- Issue is the sorting is not aligned to the sorting in Backend', 23, 1.5, 1, 276, 19),
(155229, 7926, '2022-08-11', 53, 'Trunc Sprint Ticket review on development, coordination with Lorie and Hung\r\nReview of pending tickets and follow-up', 23, 2, 1, 276, 19),
(155230, 7926, '2022-08-12', 53, 'Dev Daily Stand Up Meeting', 23, 0.5, 1, 276, 19),
(155231, 7314, '2022-08-12', 52, 'Orderhive Weekly Catch-up', 23, 0.5, 1, 276, 19),
(155232, 7926, '2022-08-12', 53, 'Trunc Sprint development review, checking of pending still under development\r\nItems for clarification with the Product Owner', 23, 2, 1, 276, 19),
(155233, 7926, '2022-08-12', 53, 'Call with BC on the Troy Burch tickets and timing of the ticket launch and effectivity\r\nContinuous coordination with the BC on the Tory burch requirement and inquiry\r\n', 23, 2, 1, 276, 19),
(155234, 7926, '2022-08-12', 53, 'Optty Ticket validation and review of Development\r\nDiscuss and review the Optty tickets that shall not be included in the Sprint 2 August', 23, 1, 1, 276, 19),
(155235, 7926, '2022-08-04', 53, 'Coodination with Roland and BC on the Mario Badescu Launch', 23, 0.5, 1, 276, 19),
(155236, 7875, '2022-08-04', 32, 'Preparation for the one on 1 update', 23, 0.5, 1, 276, 19),
(155237, 7926, '2022-08-04', 53, 'Dev Daily Stand Up Meeting', 23, 0.5, 1, 276, 19),
(155238, 8237, '2022-08-18', 137, 'Uploaded invoice 83291189 & 83291190', 95, 1, 1, 4, 14),
(155239, 9611, '2022-08-18', 9, 'Meeting with Nikki of Trends for the transfer of devices. ', 81, 0.25, 1, 1, 6),
(155240, 9611, '2022-08-18', 9, 'Ask Jaypee assistance to gather information requested by Trends', 81, 0.25, 1, 1, 6),
(155241, 8150, '2022-08-11', 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),
(155242, 8150, '2022-08-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(155243, 8150, '2022-08-11', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(155244, 8151, '2022-08-11', 64, 'Request and Transferred polling Clinique Magnolia\r\n', 129, 0.5, 1, 283, 19),
(155245, 8155, '2022-08-11', 139, 'JV Brands COS July 2022\r\n', 129, 1, 1, 276, 19),
(155246, 8215, '2022-08-11', 143, 'Standby Support \r\n', 129, 2, 1, 276, 19),
(155247, 9008, '2022-08-11', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(155248, 8150, '2022-08-12', 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\r\n', 129, 1.75, 1, 283, 19),
(155249, 8150, '2022-08-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(155250, 8150, '2022-08-12', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(155251, 8150, '2022-08-12', 70, 'Loading and checking of 9780 Cartier Employee Sales\r\n', 129, 1, 1, 276, 19),
(155252, 8303, '2022-08-12', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 2, 1, 276, 19),
(155253, 8215, '2022-08-12', 143, 'Standby Support \r\n', 129, 0.5, 1, 276, 19),
(155254, 9008, '2022-08-12', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(155255, 8150, '2022-08-15', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(155256, 8150, '2022-08-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(155257, 8150, '2022-08-15', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(155258, 8289, '2022-08-15', 72, 'Posting of Inventory count The Exchange (COR) - Ayala Cebu\r\n', 129, 0.75, 1, 276, 19),
(155259, 8289, '2022-08-15', 72, 'Posting of Inventory count Red Tag (Joe Fresh) Veranza\r\n', 129, 0.75, 1, 276, 19),
(155260, 8289, '2022-08-15', 72, 'Posting of Inventory count 158 DB (Joe Fresh) - Limetkai CDO\r\n', 129, 0.75, 1, 346, 19),
(155261, 8289, '2022-08-15', 72, 'Posting of Inventory count Lush - 9713 Offsite Sale\r\n', 129, 0.75, 1, 154, 19),
(155262, 8289, '2022-08-15', 72, 'Posting of Inventory count Cartier -9780 Offsite Sale Loc 6\r\n', 129, 0.75, 1, 176, 19),
(155263, 8303, '2022-08-15', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 4, 1, 276, 19),
(155264, 9008, '2022-08-15', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(155265, 8150, '2022-08-16', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(155266, 8150, '2022-08-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(155267, 8150, '2022-08-16', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(155268, 8239, '2022-08-16', 124, 'Daily Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (August 09-11, 14-15 )\r\n', 129, 1, 1, 226, 19),
(155269, 8155, '2022-08-16', 70, 'Checking COS July 2022 9720 Employee Sale\r\n\r\n', 129, 2, 1, 276, 19),
(155270, 8303, '2022-08-16', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 4, 1, 276, 19),
(155271, 8215, '2022-08-16', 143, 'Standby Support \r\n', 129, 0.5, 1, 276, 19),
(155272, 9008, '2022-08-16', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(155273, 8150, '2022-08-17', 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\r\n', 129, 1.75, 1, 283, 19),
(155274, 8150, '2022-08-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(155275, 8150, '2022-08-17', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(155276, 8215, '2022-08-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(155277, 8155, '2022-08-17', 139, 'Checking COS July 2022\r\n', 129, 1.5, 1, 276, 19),
(155278, 8303, '2022-08-17', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 3, 1, 276, 19),
(155279, 8215, '2022-08-17', 143, 'Standby Support \r\n', 129, 2, 1, 276, 19),
(155280, 9008, '2022-08-17', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(155281, 7906, '2022-08-17', 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 activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. 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 ', 74, 9, 1, 276, 19),
(155282, 7926, '2022-08-04', 53, 'Store Credit defect issue meeting with Marissa', 23, 0.5, 1, 276, 19),
(155283, 7906, '2022-08-18', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. 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 ', 74, 9, 1, 276, 19),
(155284, 7926, '2022-08-04', 53, 'Store credit meeting with Marisa and Gin of Shopstack to fully understand the defect found in Magento', 23, 0.5, 1, 276, 19),
(155285, 7926, '2022-08-04', 53, 'Product importing meeting with Crissy to initiate the testing again in Magento 2.', 23, 0.5, 1, 276, 19),
(155286, 9019, '2022-08-18', 129, 'Daily manual sales uploading', 122, 2, 1, 264, 2),
(155287, 9018, '2022-08-18', 32, 'Daily Email Checking', 122, 0.5, 1, 264, 2),
(155288, 9017, '2022-08-18', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(155289, 9024, '2022-08-18', 65, 'Check sendpoll, reversal of the sales.', 122, 0.5, 1, 264, 2),
(155290, 9024, '2022-08-18', 65, 'Sales reversal for PSS Baguio due to wrong automatic uploading of sales in JDA.', 122, 0.5, 1, 264, 2),
(155291, 9024, '2022-08-18', 134, 'PSS Tagaytay - eWMS issue on discrepancy Qty Order vs. Qty Received. Reported to SysDev and advice the store for the update', 122, 0.5, 1, 264, 2),
(155292, 9024, '2022-08-18', 134, 'PSS Tagaytay - eWMS issue on discrepancy Qty Order vs. Qty Received. Reported to SysDev and advice the store for the update', 122, 0.5, 1, 264, 2),
(155293, 9020, '2022-08-18', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(155294, 7997, '2022-08-18', 9, 'Meeting with Rey, IT sysdev and ICG. With team regarding auto receive of the transfer', 81, 1, 1, 294, 6),
(155295, 8159, '2022-08-18', 78, 'To Install the CRM of Charriol Okada and the installation is done.', 102, 1, 1, 276, 19),
(155296, 9017, '2022-08-15', 35, 'Vacation Leave', 121, 8, 1, 264, 2),
(155297, 8159, '2022-08-18', 81, 'To Check the Mall Connection of Steve Madden Shangrila and this is need to check onsite.', 102, 0.5, 1, 276, 19),
(155298, 9017, '2022-08-16', 35, 'Vacation Leave', 121, 8, 1, 264, 2),
(155299, 9020, '2022-08-18', 49, 'eCom Daily sales uploading, generation of sales and validation', 122, 0.5, 1, 264, 2),
(155300, 9017, '2022-08-17', 35, 'Vacation Leave', 121, 8, 1, 264, 2),
(155301, 8116, '2022-08-07', 67, 'Generate requested Pentaho Report', 89, 0.5, 1, 292, 1),
(155302, 8116, '2022-08-07', 64, 'Extract and Send Updated Poll Files. Guide Cashier in Manual Polling ', 89, 0.75, 1, 308, 1),
(155303, 9019, '2022-08-18', 129, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(155304, 9020, '2022-08-18', 32, 'Prepare replacement UPS for KCC Zamboanga and endorse to admin for LBC.', 121, 0.75, 1, 264, 2),
(155305, 9020, '2022-08-18', 32, 'Assist in training with connection and EWMS and JDA concern.', 121, 0.75, 1, 264, 2),
(155306, 9024, '2022-08-18', 134, 'SM Dasmarinas - Assist them in TL concern.', 121, 0.5, 1, 264, 2),
(155307, 9024, '2022-08-18', 84, 'SM San Lazaro - Assist them in biometric logs download.', 121, 0.75, 1, 264, 2),
(155308, 7926, '2022-08-04', 53, 'Trunc Sprint 1 August monitoring and immediate resolution on the defect found by QA.\r\n', 23, 2, 1, 276, 19),
(155309, 7926, '2022-08-04', 53, 'Trunc Sprint 1 August monitoring and immediate resolution on the defect found by QA.', 23, 2, 1, 276, 19),
(155310, 8108, '2022-08-17', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(155313, 7875, '2022-08-15', 32, 'Team Collaboration meeting', 23, 1, 1, 276, 19),
(155314, 8150, '2022-08-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(155315, 8151, '2022-08-18', 64, 'Processed polling for Anne Klein Magnolia', 133, 0.25, 1, 326, 19),
(155316, 9008, '2022-08-18', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(155317, 8150, '2022-08-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(155318, 8155, '2022-08-18', 139, 'Continue checking COS of my assigned brands for July 2022.', 133, 1, 1, 276, 19),
(155319, 9008, '2022-08-18', 32, 'cyware for hugoboss gb5', 133, 0.75, 1, 338, 19),
(155320, 8289, '2022-08-18', 72, 'Posting of inventory count of Aeropostale 158 Limketkai', 109, 0.75, 1, 2, 19),
(155322, 271, '2022-08-18', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(155323, 271, '2022-08-18', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(155324, 9598, '2022-08-18', 4, 'Continue SFTP Programs Development.', 26, 5, 1, 276, 19),
(155325, 8151, '2022-08-18', 64, 'Processed polling for Kate Spade GB5.', 109, 0.5, 1, 156, 19),
(155326, 8215, '2022-08-18', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.5, 1, 276, 19),
(155327, 8151, '2022-08-18', 64, 'Processed polling for Trunc.ph', 113, 0.5, 1, 276, 19),
(155328, 9008, '2022-08-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1.5, 1, 276, 19),
(155329, 9008, '2022-08-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1.5, 1, 276, 19),
(155330, 9008, '2022-08-18', 32, 'checking cos', 132, 2, 1, 276, 19),
(155331, 8151, '2022-08-18', 64, 'Processed polling for Tommy MOA.', 113, 0.25, 1, 202, 19),
(155332, 9632, '2022-08-18', 42, 'Installed and configured Eric to the machine of FSRI Payroll.', 104, 0.75, 1, 264, 2),
(155333, 9041, '2022-08-18', 85, 'hang, check pc of novelyn fernandez', 120, 1, 1, 301, 13),
(155334, 9008, '2022-08-18', 32, '	Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(155335, 9008, '2022-08-18', 143, 'standby support ( ssi office )', 133, 2, 1, 276, 19),
(155336, 9637, '2022-08-18', 2, 'Assisted on generating the per location inventory valuation report as of December of 2019, 2020, and 2021 requested by Ms. Mau Silva-Ruiz.', 104, 1, 1, 169, 19),
(155337, 9020, '2022-08-18', 63, 'Quick Meeting and Discussion to Sys Dev Team for the issue on TL\'s not sync in Android Scanner. Why it happens and how to resolve it in the future.', 121, 0.5, 1, 264, 2),
(155338, 8150, '2022-08-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(155339, 9008, '2022-08-18', 143, 'standby support ( ssi office )', 132, 2, 1, 276, 19),
(155340, 7926, '2022-08-15', 53, 'Dev Daily Stand Up Meeting', 23, 0.5, 1, 276, 19),
(155341, 7926, '2022-08-15', 53, 'Trunc All Store View and Default Store View Discussion', 23, 1, 1, 276, 19),
(155342, 8215, '2022-08-18', 147, 'Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(155343, 7926, '2022-08-15', 53, 'Request: Magento x Google Bucket setting with Jerwin ang John of Infra', 23, 1, 1, 276, 19),
(155344, 9008, '2022-08-18', 32, 'Closed the tickets in spiceworks', 109, 2, 1, 276, 19),
(155345, 9655, '2022-08-18', 145, 'Attend meeting on the alignment on the schedule of deployment of the changes in the automated transfer on screenscrape.', 35, 0.75, 1, 1, 6),
(155346, 9018, '2022-08-18', 32, 'Daily Email Checking', 121, 0.5, 1, 264, 2),
(155347, 9017, '2022-08-18', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(155348, 9008, '2022-08-18', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(155349, 8151, '2022-08-18', 64, 'Processed polling for Tommy Trinoma.', 113, 0.25, 1, 202, 19),
(155350, 9551, '2022-08-18', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on the SOW document sign off and responding to comments and inquiries on the document\r\n- Work on Comestri update slides for the LDF Refit project weekly update', 24, 3.75, 1, 276, 19),
(155351, 7926, '2022-08-15', 53, 'Testing and simulation with Crissy on the uploading of masterfile in Magento Dev\r\n- Checking the Google drive of channels connecting to Magento\r\n- Troubleshooting of accessing the old csv file to upload in Dev magento\r\n- importing via Google drive - Done', 23, 3, 1, 276, 19),
(155352, 9551, '2022-08-18', 52, 'Alignment meeting with MSD to clarify and resolve comments on the SOW document and SOW summary', 24, 0.75, 1, 276, 19),
(155353, 8155, '2022-08-18', 138, 'Generate, checked and send weekly sales report of Max&Co. to Ms. Beth.', 113, 0.5, 1, 235, 19),
(155354, 9551, '2022-08-18', 52, 'Lacoste x EBG x IT Weekly Update', 24, 1, 1, 276, 19),
(155355, 9019, '2022-08-13', 129, 'Uploaded sales of all stores.', 121, 2, 1, 264, 2),
(155356, 8510, '2022-08-18', 64, 'Processed price event of Tommy Hilfiger and Superga on OnePOS.', 113, 1, 1, 276, 19),
(155357, 7926, '2022-08-15', 53, 'Release progress update on the Auto Importing of MF to Magento', 23, 0.5, 1, 276, 19),
(155358, 9551, '2022-08-18', 52, 'LDF Comestri catch-up meeting', 24, 0.5, 1, 276, 19),
(155360, 9024, '2022-08-13', 143, 'Stores PM Standby Support for all incoming issues and calls. Perform other task from time to time.', 121, 5, 1, 264, 2),
(155362, 8215, '2022-08-18', 147, 'Coordinated to SysDevs team the correct sales that didn\'t take effect in pentaho sales.', 109, 0.5, 1, 276, 19),
(155363, 7875, '2022-08-18', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(155364, 8215, '2022-08-18', 143, 'Standby support', 109, 0.75, 1, 276, 19),
(155365, 8154, '2022-08-18', 125, 'Made a request to SysDev for the item creation of Lacoste, Kate Spade, Burberry on OnePOS.', 113, 0.5, 1, 276, 19),
(155366, 9036, '2022-08-18', 32, 'format and release PC - Jocelyn de Guzman', 120, 4, 1, 301, 13),
(155367, 8150, '2022-08-18', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated August 17, 2022 on JDA. Update SALMON and SysOps sales logsheet. ', 113, 1.5, 1, 276, 19),
(155368, 9026, '2022-08-18', 134, 'Assist them in EWMS, TL JOB ONQUEUE for a long time.', 121, 1, 1, 264, 2),
(155369, 8237, '2022-08-18', 65, 'Price Adjustment  Foods and Kidswear', 96, 1, 1, 4, 14),
(155370, 9675, '2022-08-18', 146, 'Coordinated with Mark on checking the data on the Poll56 file. Informed the MPC Merch regarding items having 0 cost again. Attended to inquiry regarding the price update they\'ve done on the MD system but returned different prices in the Masterfile received from MD system.', 35, 2, 1, 304, 36),
(155371, 9008, '2022-08-18', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(155372, 9008, '2022-08-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 0.75, 1, 276, 19),
(155373, 8515, '2022-08-18', 69, 'Completed GV Report of July 2022', 96, 1, 1, 4, 14),
(155374, 9008, '2022-08-18', 32, 'Standby Support.', 113, 1, 1, 276, 19),
(155375, 8515, '2022-08-18', 69, 'Polling - M&S Eastwood', 96, 0.5, 1, 4, 14),
(155376, 9008, '2022-08-18', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(155377, 9041, '2022-08-18', 143, 'standby support', 120, 3, 1, 301, 13),
(155378, 9024, '2022-08-18', 143, 'Stores PM Standby Support for all incoming issues and calls. Perform other task from time to time.', 121, 1.25, 1, 264, 2),
(155379, 8237, '2022-08-18', 65, 'Pricing Issues - Ms Thess Dava', 96, 0.5, 1, 4, 14),
(155380, 9020, '2022-08-18', 143, 'Head Office Standby Support for all incoming issues.  Perform assigned task from time to time.', 122, 2, 1, 264, 2),
(155381, 9668, '2022-08-18', 5, 'Preparation for the presentation with IS Sys Ops and ICG', 11, 3.25, 1, 294, 6),
(155382, 9668, '2022-08-18', 145, 'Presentation of JDA Transfer Auto receive feature to Sys Ops and ICG', 11, 0.75, 1, 294, 6),
(155383, 9676, '2022-08-18', 42, 'Installed and configured Insys to the machine of FSRI Payroll.', 104, 0.75, 1, 264, 2),
(155384, 9175, '2022-08-18', 145, 'Development update with Jarv and Nate', 11, 0.5, 1, 301, 13),
(155385, 9175, '2022-08-18', 41, 'Development update to Sir Gabs', 11, 0.5, 1, 301, 13),
(155386, 9598, '2022-08-18', 145, 'Development update with Jeff', 11, 0.5, 1, 276, 19),
(155387, 9637, '2022-08-18', 2, 'Assisted in generating the daily sales summary report and per location sales report from January 2021 to July 2022 requested by Ms. Paulina Onate.', 104, 1.5, 1, 183, 19),
(155388, 9253, '2022-08-18', 41, 'Allow repricing of certain invoices in JDA', 11, 1, 1, 4, 14),
(155389, 9666, '2022-08-18', 145, 'Discussion with Nate and Jovie on the assessment ', 11, 0.5, 1, 276, 19),
(155390, 9633, '2022-08-18', 2, 'Meet with Arvin, Jovie, and the FSRI IT team to discuss the issue reported in eWMS wherein the TLs are not reflected in the android scanner.', 104, 1, 1, 264, 2),
(155391, 9666, '2022-08-18', 145, 'Reviewed and worked with Engelbert on the Assessment Document for this requirement.', 35, 1.5, 1, 276, 19),
(155392, 7944, '2022-08-18', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(155393, 7940, '2022-08-18', 41, 'PIM Support | Missing SKU', 76, 1, 1, 276, 19),
(155394, 7314, '2022-08-18', 4, 'Code Debugging Auto-Deletion ', 76, 3.5, 1, 276, 19),
(155395, 9577, '2022-08-18', 12, 'Continuation of the checking of 2021 SOB Sales data. Coordination with Jam and Jomar for confirmation. Performed extraction and analysis of data.', 35, 1.5, 1, 276, 19),
(155396, 7314, '2022-08-18', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(155398, 7314, '2022-08-18', 5, 'Code Researching', 76, 1.5, 1, 276, 19),
(155399, 9253, '2022-08-18', 41, 'Discussion with SysOps on Purchase Order and Price Event processing', 11, 1, 1, 276, 19),
(155400, 7956, '2022-08-18', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 18, 2022', 104, 1, 1, 276, 19),
(155401, 9588, '2022-08-18', 12, 'Continue the extraction and analysis of the remaining brands with variance on the 2022 data. ', 35, 2, 1, 276, 19),
(155402, 9666, '2022-08-18', 59, 'Reviewed the pos store info and checked the connectivity and data from RCC JV stores.', 35, 0.25, 1, 276, 19),
(155403, 9028, '2022-08-17', 72, 'Posting of inventory count results of Zamboanga. ', 118, 1.5, 1, 264, 2),
(155404, 9020, '2022-08-17', 65, 'Creation of new JDA accounts and menu tagging. ', 118, 1, 1, 264, 2),
(155405, 9041, '2022-08-18', 80, 'connect to rgoc guest then provide guest codes for rmk users', 119, 1, 1, 301, 13),
(155406, 9017, '2022-08-18', 32, 'PAT daily activity logs ', 118, 0.5, 1, 264, 2),
(155407, 9020, '2022-08-18', 9, 'Quick Meeting with Arvins team and FSRI Sys Ops team.', 118, 0.5, 1, 264, 2),
(155408, 9019, '2022-08-18', 129, 'Validation of the report. ', 118, 2, 1, 264, 2),
(155409, 9041, '2022-08-18', 75, 'pc auto shutdown - sally of finance', 119, 0.5, 1, 301, 13),
(155410, 9028, '2022-08-18', 72, 'Posting of inventory count reports of Glorietta. ', 118, 1.5, 1, 264, 2),
(155411, 9041, '2022-08-18', 20, 'viber and messenger not working - anna casio of homecare', 119, 1.5, 1, 301, 13),
(155412, 9041, '2022-08-18', 143, 'standby support ', 119, 5, 1, 301, 13),
(155413, 4553, '2022-08-18', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 3, 1, 276, 19),
(155414, 4553, '2022-08-18', 4, 'Share of Business Updates:\r\n1. Ongoing with 2022 validation', 55, 5, 1, 276, 19),
(155415, 7926, '2022-08-18', 4, '41224 Offers Page - Superga\r\n', 135, 0.5, 1, 276, 19),
(155416, 7926, '2022-08-18', 4, '41225 Brand Page Banner Upload - Superga', 135, 0.5, 1, 276, 19),
(155417, 7926, '2022-08-18', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(155418, 7944, '2022-08-18', 32, 'Pat logging', 135, 0.5, 1, 276, 19),
(155419, 7944, '2022-08-18', 23, 'Sprint, Offer, and banner', 135, 6, 1, 276, 19),
(155420, 8159, '2022-08-18', 78, 'To Enroll the cashier on the CRM at Charriol okada', 102, 0.5, 1, 276, 19),
(155421, 8150, '2022-08-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet	', 136, 2, 1, 276, 19),
(155422, 8150, '2022-08-17', 70, 'loading of One POS brands in JDA Fused ', 136, 2, 1, 276, 19),
(155423, 7944, '2022-08-18', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(155424, 9008, '2022-08-17', 32, 'Encoding of tasks/issues/project', 136, 0.75, 1, 276, 19),
(155425, 7926, '2022-08-18', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(155426, 7926, '2022-08-18', 4, '41320 Urgent! Longchamp (Re-Play Items) Clickable Banner for Trunc Concierge Email\r\n', 77, 0.5, 1, 221, 19),
(155427, 7926, '2022-08-18', 4, '41036 [Trunc, Trunc Show, PowderRoom and Trunc at Home] Homepage Text Banner Update (12:00 MN)\r\n', 77, 1, 1, 276, 19),
(155428, 7926, '2022-08-18', 4, '41351 Urgent! Longchamp (Re-Play Items) Clickable Email Address in Product Page\r\n', 77, 1, 1, 221, 19),
(155429, 7926, '2022-08-18', 4, 'Salvatore Ferragamo 2nd Banner Block Updates\r\n', 77, 0.5, 1, 139, 19),
(155430, 7944, '2022-08-18', 23, 'Research that connecting PHP Storm IDE to docker containers started by another process (WSL2) \r\nIs not yet supported\r\n', 77, 2, 1, 276, 19),
(155431, 7944, '2022-08-18', 23, 'Familiarization with using VS Code to develop inside containers\r\n', 77, 1, 1, 276, 19),
(155432, 7944, '2022-08-18', 4, 'Practice Coding in Magento\r\n', 77, 1, 1, 276, 19),
(155433, 8153, '2022-08-17', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 12 2022 5th,6th,7th & 8th items', 112, 2.5, 1, 275, 19),
(155434, 9506, '2022-08-18', 7, 'Continued on the creation of the assessment documentation - 100% Complete', 50, 2, 1, 276, 19),
(155435, 8155, '2022-08-17', 139, 'Continue Checking July COS  Discrepancies ', 112, 0.75, 1, 276, 19),
(155436, 9506, '2022-08-18', 4, 'Continued on redesigning the screen for Maintain Transfer Header - 100% Complete', 50, 1.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(155437, 8215, '2022-08-17', 69, 'Reparied Corrupted tables in Lacoste sports cebu', 112, 0.5, 1, 3, 19),
(155438, 8215, '2022-08-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(155439, 8289, '2022-08-17', 72, 'Posting Inventory count in Steve Madden Moa', 112, 0.5, 1, 184, 19),
(155440, 8289, '2022-08-17', 72, 'Posting Inventory count in Furla Slpi', 112, 0.5, 1, 168, 19),
(155441, 9506, '2022-08-18', 4, 'Developed the program for the Maintain Transfer Header - 10% Complete', 50, 3.5, 1, 276, 19),
(155442, 8289, '2022-08-17', 72, 'Posting Inventory count in Lacoste Acee Glorietta', 112, 0.5, 1, 3, 19),
(155443, 9260, '2022-08-18', 41, 'Supported in changing the location of the PO number 61980 in COR environment - 100% Complete', 50, 0.5, 1, 276, 19),
(155444, 8289, '2022-08-17', 72, 'Posting Inventory count in Lacoste Live Glorietta ', 112, 0.5, 1, 3, 19),
(155445, 8289, '2022-08-17', 72, 'Posting Inventory count in Steve Madden Trunc CSQ', 112, 0.5, 1, 184, 19),
(155446, 8289, '2022-08-17', 72, 'Posting Inventory count in Lacoste GB5', 112, 0.5, 1, 3, 19),
(155447, 9260, '2022-08-18', 41, 'Supported in solving the problem for the shipment pending - 100% Complete', 50, 0.5, 1, 276, 19),
(155448, 9477, '2022-08-18', 4, 'Add extraction for the Size-Attribute and Size-Traduction data for the PIM Product - Extract XML Contents', 16, 2, 1, 3, 19),
(155449, 8150, '2022-08-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(155450, 9580, '2022-08-18', 145, 'Meet and guide Engelbert for the adding of the dynamic variable for the SSI SPOS Reader, we also add Move Files, Email Notification and we create SH, KTR and PRPT for the manual trigger', 16, 3, 1, 275, 19),
(155451, 9008, '2022-08-17', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(155452, 9675, '2022-08-18', 41, 'Checked the issue of Polling, as per Jimmy some of the UPC for the Idept 5, then I checked the query of Poll51 and Poll56 in the ETL, I also parsed the generated Polling and checked the count and the count was same from the count in JDA', 16, 1, 1, 304, 36),
(155453, 9477, '2022-08-18', 4, 'Created PIM Product - De-serialize Contents to Database KTR then add De-serialize, Select values and Table output then test and validate the data', 16, 2, 1, 3, 19),
(155454, 8150, '2022-08-17', 67, 'generate poll04 and poll05 for One pos brands in pentaho', 136, 0.25, 1, 276, 19),
(155455, 8151, '2022-08-18', 64, 'Processed Polling for Lacoste Up Town', 112, 0.25, 1, 3, 19),
(155456, 8289, '2022-08-17', 72, 'Posting Inventory count in Burberry Gb4 ', 136, 0.5, 1, 159, 19),
(155457, 8151, '2022-08-18', 64, 'Processed Polling for Lacoste Gateway', 112, 0.25, 1, 3, 19),
(155458, 8289, '2022-08-17', 72, 'Posting Inventory count in Zegna Gb4 ', 136, 0.5, 1, 339, 19),
(155459, 8944, '2022-08-18', 32, 'SSI <> Anchanto: Weekly Catch-up', 100, 1, 1, 276, 19),
(155460, 9008, '2022-08-17', 143, 'standby support ', 136, 1, 1, 276, 19),
(155461, 8943, '2022-08-18', 20, 'EBG WHS: troubleshooting of Zebra printer', 100, 1.5, 1, 276, 19),
(155462, 8943, '2022-08-18', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 0.5, 1, 276, 19),
(155463, 8150, '2022-08-17', 139, 'Rechecking COST of Sales for Month of JULY 2022 for assigned stores (not tallied results) ', 136, 1, 1, 276, 19),
(155464, 8943, '2022-08-18', 100, 'Manual syncing BR and GAP Brandcom SKUs with Discrepancies', 100, 1, 1, 276, 19),
(155465, 8943, '2022-08-18', 100, 'product, sync stock and Manual syncing SSI FFW, FSRI Lazada , Zalora , Shopee and Lazada BBar', 100, 1.5, 1, 276, 19),
(155466, 8943, '2022-08-18', 100, 'Manual syncing of Tommy Hilfiger SKUs with discrepancies in Seller Center', 100, 1.5, 1, 276, 19),
(155467, 8943, '2022-08-18', 100, 'Manual syncing and Merging GAP and BR Zalora SKUs ', 100, 1.5, 1, 276, 19),
(155468, 7926, '2022-08-18', 41, 'QA Test Preprod Support', 78, 2, 1, 276, 19),
(155469, 7926, '2022-08-18', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(155470, 8944, '2022-08-18', 32, '	updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(155471, 7926, '2022-08-18', 41, 'OP: 40370 Email Templates Test', 78, 5.5, 1, 276, 19),
(155472, 8151, '2022-08-18', 64, 'Processed Polling for Lacoste Moa', 112, 0.25, 1, 3, 19),
(155473, 8108, '2022-08-18', 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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(155474, 8109, '2022-08-18', 9, 'Discuss with Dolly and Cristyn Choi regarding the deployment of RFID 7 sets to the Zara stores. Email the information to Sensorprime', 81, 0.75, 1, 1, 6),
(155475, 8551, '2022-08-17', 143, 'Standby', 81, 1.75, 1, 294, 6),
(155476, 8551, '2022-08-18', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(155477, 9457, '2022-08-09', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 6, 1, 6, 1),
(155478, 9611, '2022-08-18', 9, 'Jaypee discussed the requirements gathered during the survey. Communicate with Edessa but difficult to contact. ', 81, 0.75, 1, 1, 6),
(155479, 9457, '2022-08-18', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 7, 1, 292, 1),
(155480, 8215, '2022-08-18', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2.5, 1, 276, 19),
(155481, 8150, '2022-08-18', 70, '\r\ndaily 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 Aug 17)', 79, 1.5, 1, 276, 19),
(155482, 8920, '2022-08-18', 33, 'Request for two additional account ', 84, 0.25, 1, 7, 1),
(155483, 8158, '2022-08-18', 68, 'creation of new hierarchy in PIM and JDA Fused for Hamleys', 79, 0.5, 1, 226, 19),
(155484, 8158, '2022-08-18', 65, 'creation of new color code in JDA Fused for Burberry', 79, 0.5, 1, 159, 19),
(155485, 9457, '2022-08-16', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 7, 1, 292, 1),
(155486, 8155, '2022-08-18', 139, 'Sales Recon for COS July 2022 with Sales Audit\r\n', 79, 2.5, 1, 276, 19),
(155487, 9008, '2022-08-18', 32, 'Encoding of tasks/issues/projects to PAT.', 79, 0.5, 1, 276, 19),
(155488, 9133, '2022-08-16', 9, 'SLCI IT weekly meetings and updates', 84, 1, 1, 292, 1),
(155489, 9134, '2022-08-09', 18, 'Continuation | Consolidate Traffic Count of BR and Outlet for Previous Date 2021-22 . Send the 7th Batch from January 23, - April 02, 2022', 89, 1.5, 1, 6, 1),
(155490, 9134, '2022-08-10', 18, 'Continuation | Consolidate Traffic Count of BR and Outlet for Previous Date 2021-22 . Send the last Batch from April 3 - July 16, 2022', 89, 1.5, 1, 6, 1),
(155491, 9084, '2022-07-26', 35, 'Availment of Leave', 89, 8, 1, 292, 1),
(155492, 9084, '2022-07-27', 35, 'Availment of Leave', 89, 8, 1, 292, 1),
(155493, 8160, '2022-08-18', 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 computers', 87, 4, 1, 276, 19),
(155494, 8159, '2022-08-18', 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, 4, 1, 276, 19),
(155495, 8114, '2022-08-07', 34, 'Encode data collected in Gsheets for IT Monitoring', 89, 1.5, 1, 292, 1),
(155496, 8114, '2022-08-07', 70, 'Check and Manually Upload Incomplete Sales of Physical Stores ', 89, 2, 1, 292, 1),
(155497, 9006, '2022-08-09', 32, 'Check and response to email concern', 89, 0.5, 1, 292, 1),
(155498, 9006, '2022-08-09', 32, 'Coordinate to Warehouse regarding the requested TMU and Cashdrawer cable of Store in replacement of the defective unit', 89, 0.5, 1, 8, 1),
(155499, 8116, '2022-08-09', 135, 'GB5 - Check reported Back Office Connection Concern. JDA and EWMS Access ', 89, 0.75, 1, 6, 1),
(155500, 8116, '2022-08-09', 76, 'Assist BR in reported POS Keyboard Problem.', 89, 0.75, 1, 6, 1),
(155501, 8116, '2022-08-09', 69, 'Assist Jayson in reprinting the requested E-journal', 89, 0.5, 1, 308, 1),
(155502, 8114, '2022-08-09', 70, 'Checking of Online Sales and Adjustments ', 89, 2, 1, 292, 1),
(155503, 8898, '2022-08-17', 134, 'Hand held scanner LoadNumber syncing issue - BR GB5', 84, 2, 1, 6, 1),
(155504, 8898, '2022-08-18', 134, 'Request for deletion of received and reflected MTS in handheld scanner ', 84, 1, 1, 6, 1),
(155505, 8114, '2022-08-10', 71, 'Check sales and Freeze the location 9010 - Outlet Paseo ', 89, 1.25, 1, 292, 1),
(155506, 8114, '2022-08-10', 72, 'Create Database and Convert Backup to Inv System for Posting for Outlet Paseo', 89, 1.5, 1, 292, 1),
(155507, 8114, '2022-08-10', 65, 'Checking of Sales and Adjustments of Various Stores', 89, 0.75, 1, 292, 1),
(155508, 8116, '2022-08-10', 78, 'Megamall - Assist Store in POS Concern - unable to connect to server ', 89, 0.75, 1, 8, 1),
(155509, 7916, '2022-08-18', 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 August 18, 2022', 8, 1, 1, 276, 19),
(155510, 8159, '2022-08-18', 87, 'to assist avasia for the installation of new windows.', 102, 1, 1, 276, 19),
(155511, 8116, '2022-08-10', 78, 'Check Marquee in EOD and Sales Concern - Fixed Database ', 89, 0.75, 1, 292, 1),
(155512, 8118, '2022-08-11', 83, 'Setup and Configure PC for New QA and for GAP', 89, 1.5, 1, 292, 1),
(155513, 8118, '2022-08-11', 20, 'Installation and Configuration of BIR Application for Accounting ', 89, 1, 1, 292, 1),
(155514, 9636, '2022-08-18', 2, 'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1, 1, 304, 36),
(155515, 8118, '2022-08-11', 89, 'Check PC hang and Printer Concern of Gwyn', 89, 0.5, 1, 292, 1),
(155516, 9636, '2022-08-18', 2, 'Assisted in checking the price update concern of Christine Ocsan. As per checking the file and the item have the same price based on what Christine reported. This is now ok.', 8, 0.5, 1, 304, 36),
(155517, 8116, '2022-08-11', 78, 'Hermes Polling Guide - SKU issue not found. Check and Test in Test POS.', 89, 1.5, 1, 308, 1),
(155518, 8117, '2022-08-11', 65, 'Assist Christian in checking OSTP concern. Variances in Transaction', 89, 1, 1, 292, 1),
(155519, 9633, '2022-08-18', 2, 'Meet with Yvette, Jovie, and the FSRI IT team to discuss the issue reported in eWMS wherein the TLs are not reflected in the android scanner.', 8, 1, 1, 264, 2),
(155520, 8116, '2022-08-11', 78, 'Check and Fixed EOD Concern of Marquee', 89, 0.5, 1, 292, 1),
(155521, 9218, '2022-08-12', 77, 'Check Mallsending Concern of Marquee. Regenerate Sales', 89, 0.75, 1, 292, 1),
(155522, 8118, '2022-08-11', 80, 'Provide Wifi Access Code to Team B for their Devices', 89, 0.25, 1, 292, 1),
(155523, 9637, '2022-08-18', 2, 'Checked the dates with sales discrepancy reported by Beth Distrajo with the help Pentaho Team. This is now ok, waiting for Beth\'s feedback.', 8, 2.5, 1, 208, 19),
(155524, 8118, '2022-08-12', 80, 'Provide Wifi Access for QA (Gmeet)', 89, 0.25, 1, 292, 1),
(155525, 8118, '2022-08-12', 21, 'Transfer Printer into new location and Network Shared to Users', 89, 0.75, 1, 292, 1),
(155526, 8117, '2022-08-12', 65, 'Assist Christian in Checking OSTP in JDA and Simplepos Report', 89, 0.5, 1, 292, 1),
(155527, 9633, '2022-08-18', 145, 'Meeting with Jovie to discuss the issues reported by FSRI IT before the meeting in the afternoon.', 8, 1, 1, 264, 2),
(155528, 8118, '2022-08-12', 27, 'Check and Assist Ecom in Website Access Concern. Coordinate to Infra.', 89, 0.5, 1, 292, 1),
(155529, 8118, '2022-08-12', 65, 'Various Sales Adjustment in Stores requested by Accounting', 89, 2, 1, 292, 1),
(155530, 7861, '2022-08-18', 41, 'Monitored L\'Occitane data harvest. Store 745 is still RTO. The rest of the stores are harvested successfully.', 134, 0.5, 1, 276, 19),
(155531, 8118, '2022-08-12', 144, 'Check PC of Accounting - Unable to Access Sharing for their NAV', 89, 0.5, 1, 292, 1),
(155532, 7770, '2022-08-18', 41, 'Monitored Lacoste data harvest. Scheduled harvest stopped on 118 and 403. Performed manual harvest on the stores and they were harvested successfully. Unable to harvest POSTRANS from store 265. Unable to harvest store 195 due to intermittent connection.', 134, 1, 1, 3, 19),
(155533, 7944, '2022-08-18', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(155534, 9666, '2022-08-18', 5, 'Reviewed the POS Reader delivery document to get the necessary information to be included in the RCC Brand Onboarding assessment document.', 134, 0.5, 1, 276, 19),
(155535, 9666, '2022-08-18', 7, 'Assisted sir Jimmy in updating the RCC Brand Onboarding assessment document.', 134, 1.5, 1, 276, 19),
(155536, 7961, '2022-08-18', 4, '#40918 Site Audit Bug Fixes - \"Account Password Reset - Desktop and Mobile\",\r\n#40919 Site Audit Bug Fixes - \"Account Change Password - Desktop and Mobile\"\r\n- Password requirement\r\n- Email notification', 62, 2.5, 1, 264, 2),
(155537, 7901, '2022-08-18', 4, 'MNS #40222: M&S Google Analytics 4\r\n- Gtag product view event\r\n- Add to cart\r\n- Remove to cart\r\n- Purchased event', 62, 3, 1, 4, 14),
(155538, 9133, '2022-08-16', 117, 'SLCI IT weekly meetings and updates', 89, 1, 1, 292, 1),
(155539, 7929, '2022-08-18', 4, '#40271 Gap GA4\r\n- Update purchase event tracker', 62, 1, 1, 8, 1),
(155540, 9666, '2022-08-18', 4, 'Monitored the entry of POS Reader data from RCC JV brands. Identified 2 brands that does not have data for today and confirmed they does not have sales. 6 brands has data present on POS header, detail, and payment tables. ', 134, 0.5, 1, 276, 19),
(155541, 9375, '2022-08-18', 4, 'Monitored POS Reader process. POS header, detail, and payment data dated August 18 are successfully loaded in the tables. The connect_datetime and lastread datetime of stores are being updated correctly.', 134, 1, 1, 276, 19),
(155542, 9677, '2022-08-18', 145, 'Discussed with Arvin the reported error by the user from the store when accessing the scanner, as we discussed, the error might be because of the internet because it is RTO and the EWMS server cannot be accessed. This will be discussed with the FSRI team.', 10, 0.5, 1, 264, 2),
(155543, 7468, '2022-08-18', 5, 'MNS Rewards online\r\n- Align with Fherl\r\n- Push local changes to duplicated theme on prod\r\n- meeting', 62, 1, 1, 4, 14),
(155544, 9580, '2022-08-18', 145, 'Assisted by sir Mark on configuring the WSI File Data Extraction ETL to accept dynamic file naming in the XML Input Stream (StAX). Also assisted by sir Mark in creating sh, ktr, and prpt for manual triggering the ETL.', 134, 3, 1, 275, 19),
(155545, 9633, '2022-08-18', 2, 'Resolved the TL receiving on queue in the eWMS web portal with the help of Jovie. We found out in the portal that the PHP we executed was not able to log in to JDA because the access was disabled. Asked Sir Rey about and explained it to us, he also enable the user to access it. After that, we were successfully able to execute the PHP script and received the TL. Advice Maiky and this is now ok. I\'ll document it once, it was reported to me again.', 8, 2, 1, 264, 2),
(155546, 9677, '2022-08-18', 145, 'Discussed with Arvin, Yvette, and FSRI team the error in the scanner when synching the data in the scanner, as per discussion, the server that cannot be accessed is now solved, but the RTO is not yet solved but the user has manually scanned the TL. Advised that the RTO cause of the error will be checked, this concern is encountered sometimes only. Discussed as well the new concern encountered, the TL status is \"Receiving on the queue on JDA\", advised that this will be checked.', 10, 0.5, 1, 264, 2),
(155547, 9677, '2022-08-18', 145, 'Discussed and checked with Arvin the error encountered and the re-execution of the job for store receiving, after the execution, it finish successfully but did not process the TL, as per checking, a message is received in the screen scrape, as per checking with sir Rey, the user is disabled, sir Rey enabled the user then re-execute the screen scrape again, the execution is successful and as per checking of the TL, the status is now received.', 10, 1, 1, 264, 2),
(155548, 9655, '2022-08-18', 145, 'Discussed with Sir Rey, ICG, and ISCI team regarding the automation of the receiving process in JDA and the screen scrape. As discussed, the automation will be enabled on Monday, August 22, 2022, and they are ok with the development estimation of the request in the screen scrape.', 10, 0.75, 1, 1, 6),
(155549, 9655, '2022-08-18', 145, 'Discussed with Sir Law the new process of the received in the screen scrape, as there are automated receiving of status to be implemented, the receiving in the screen scrape will be changed, the receiving of the JDA status will be removed, but the receiving of the Pentaho table will retain. Sir Law is OK with this and the target completion is on August 24, 2022, to be tested along with the automated receiving of transfer.', 10, 0.5, 1, 1, 6),
(155550, 7728, '2022-08-18', 145, 'Discussed with Sir Rey and Nate the assessment document to be created tomorrow for the delta migration of RCC>', 10, 0.5, 1, 276, 19),
(155551, 9424, '2022-08-18', 4, 'Continued to check and modify the replenishment process when clicked, as per checking, the SKU under the BTF is extracted but does not meet the condition in the web application, continued to modify to fix this and to successfully replenish the data.', 10, 2.25, 1, 4, 14),
(155552, 9655, '2022-08-18', 4, 'Created a file and input the create transfer function in the new file from the existing process, Tested if the process works properly and correctly, the testing will continue tomorrow.', 10, 2, 1, 1, 6),
(155553, 7944, '2022-08-18', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(155554, 7944, '2022-08-18', 5, 'Answering email and chat inquiries\r\n', 60, 0.5, 1, 276, 19),
(155555, 7937, '2022-08-18', 39, 'Commute from office', 60, 2, 1, 276, 19),
(155556, 7901, '2022-08-18', 4, 'MNS\r\n#41348: Home New In Collection Page Link\r\n#41349: Beauty Menu\r\n- Add and Update menu links\r\n', 60, 0.5, 1, 4, 14),
(155558, 7961, '2022-08-18', 4, 'PAYLESS\r\n#40921: Site Audit Bug Fixes - \"Customer Service - Ordering & Shipping - Mobile\"\r\n#40922: Site Audit Bug Fixes - \"Customer Service - Returns & Exchange - Mobile\"\r\n- Update footer content\r\n', 60, 0.5, 1, 264, 2),
(155559, 7896, '2022-08-18', 4, 'BBAR\r\n#41167: \"Hey Gorgeous\" Pop-up\r\n- Bug fixing trial and error \r\n- Reach out boost commerce for the search bar issue\r\n', 60, 3, 1, 151, 19),
(155560, 7468, '2022-08-18', 5, 'MNS Rewards online\r\nDevelopment Update\r\nThursday, August 18?3:30 – 4:00pm\r\n- align with Maam jonee and Sir MJ the updates \r\n- align with sir MJ the tickets and BRD\r\n', 60, 1, 1, 4, 14),
(155561, 7468, '2022-08-17', 4, 'MNS\r\nRewards online\r\n- Duplicate theme for Front end updates and changes\r\n-  Update front end \r\n', 60, 1.5, 1, 4, 14),
(155562, 9020, '2022-08-18', 20, 'Installed VPN and remove other apps on payroll laptop.', 123, 1, 1, 264, 2),
(155563, 9020, '2022-08-18', 78, 'Installed and test sendpoll.exe on test server.', 123, 2, 1, 264, 2),
(155564, 9266, '2022-08-18', 78, 'Polling sending configured on other stores.', 123, 1, 1, 264, 2),
(155565, 9017, '2022-08-18', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(155566, 9266, '2022-08-18', 78, 'Fixed mysql error on roving pos.', 123, 2, 1, 264, 2),
(155567, 7926, '2022-08-18', 41, 'PA/CA Script Execution', 63, 1, 1, 276, 19),
(155568, 7926, '2022-08-18', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(155569, 7926, '2022-08-18', 41, 'Support\r\n	- GA4\r\n	- GA Brands', 63, 8.5, 1, 276, 19),
(155570, 9175, '2022-08-18', 4, 'Optimize the reports module, fix the bugs in stocktake report by removing the escape string in the blade method. ', 137, 2.5, 1, 301, 13),
(155571, 9175, '2022-08-18', 39, 'Official Business', 137, 2, 1, 301, 13),
(155572, 9175, '2022-08-18', 43, 'Pull the Updates on the development environment ', 137, 0.5, 1, 301, 13),
(155573, 9175, '2022-08-18', 4, 'Testing the updates on the development  environment by creating transactions and  checking the generated reports. ', 137, 1, 1, 301, 13),
(155574, 9175, '2022-08-18', 145, 'Development Update with Sir Gabs and Sir Rey', 137, 0.5, 1, 301, 13),
(155575, 9175, '2022-08-18', 4, 'Debugging and Conducting stress test on the local and development environment to test if it can handle large amount of data. ', 137, 1, 1, 301, 13),
(155576, 9175, '2022-08-18', 4, 'Create an interface for the new requirements on delivery module.', 137, 0.5, 1, 301, 13),
(155577, 9175, '2022-08-18', 4, 'Help Jarv on optimizing data table to generate report faster', 27, 1.5, 1, 301, 13),
(155578, 9150, '2022-08-18', 4, 'Help Raynel on orderhive project to set artisan scheduler to dynamic. the intervals can be change depend on the value of the variables.', 27, 1.5, 1, 276, 19),
(155579, 9150, '2022-08-18', 4, 'Reasearch about Laravel Backend and React JS frontend application', 27, 2, 1, 276, 19),
(155580, 9210, '2022-08-18', 4, 'Fullfil data in maintenance tables in production environemt. and test the production environment.', 27, 1.5, 1, 276, 19),
(155581, 9615, '2022-08-18', 4, 'Create GUI and Research for bootstrap template theme', 27, 1.5, 1, 276, 19),
(155582, 9040, '2022-08-16', 9, 'Batch 2: SPRS Online System Walkthrough', 116, 2, 1, 301, 13),
(155583, 9040, '2022-08-16', 32, 'Request quotations from suppliers on Lenovo models E14 and Lenovo Legion.', 116, 1.5, 1, 301, 13),
(155584, 9040, '2022-08-16', 32, 'Search for Training assignment \"How well do you know your TEAM\" ', 116, 2, 1, 301, 13),
(155585, 9040, '2022-08-16', 32, 'SPRS Online re-test functionalities and reports.', 116, 1.5, 1, 301, 13),
(155586, 9040, '2022-08-17', 32, 'Batch 3: SPRS Online User Training.', 116, 2, 1, 301, 13),
(155587, 9040, '2022-08-17', 9, 'NEW HIRE: Overview of Information Technology - Jae Samantha Manuel', 116, 0.5, 1, 301, 13),
(155588, 9040, '2022-08-17', 32, 'Follow up on Toner ETA from suppliers for warehouse and HO.', 116, 0.5, 1, 301, 13),
(155589, 9040, '2022-08-17', 32, 'Test and explore SPRS online and Aronium POS.', 116, 4, 1, 301, 13),
(155590, 9040, '2022-08-18', 32, 'Batch 4: SPRS Online User Training', 116, 2, 1, 301, 13),
(155591, 9040, '2022-08-18', 32, 'SPRS online status updates.', 116, 1, 1, 301, 13),
(155592, 9040, '2022-08-18', 32, 'Meeting re: Warehouse bin location ', 116, 1, 1, 301, 13),
(155593, 9040, '2022-08-18', 32, 'Aronium Discussion with MSD.', 116, 1.5, 1, 301, 13),
(155594, 9040, '2022-08-18', 32, 'Request quotations from suppliers on Macbook laptops.', 116, 1.5, 1, 301, 13),
(155595, 9040, '2022-08-19', 9, 'Meeting with HR and Finance re Seasonal Employees', 116, 1, 1, 301, 13),
(155596, 9037, '2022-08-19', 131, 'Check branch assignment for sku\'s as requested by Sir Hudson.\r\nSSHF800002\r\nHARTS SP68/25 RED\r\nSSHF800004', 116, 0.5, 1, 301, 13),
(155597, 9037, '2022-08-19', 131, 'Update Analytical group Nine West fall\'22 - Samooha as requested by Ana Quinto.', 116, 0.5, 1, 301, 13),
(155598, 9041, '2022-08-19', 80, 'connect rmk user to rgoc guest wifi', 120, 1, 1, 301, 13),
(155599, 9041, '2022-08-19', 75, 'replace keyboard and test - nimfa de mesa', 120, 0.5, 1, 301, 13),
(155600, 7909, '2022-08-19', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(155601, 7910, '2022-08-19', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(155602, 9634, '2022-08-19', 2, 'Processed item creation for Lacoste, Burberry, Kate Spade, Salvatore Ferragamo, Tommy Jeans, Springfield, and YSL requested by Keith Anapi.', 104, 1, 1, 276, 19),
(155603, 9633, '2022-08-19', 2, 'Resolved the discrepancy for TL#279401, CP#23734 and CP#23736 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(155604, 9638, '2022-08-19', 2, 'Requested a domain account for the new Merchandising Assistant of MGM 5, Martella Ayra Dela Cruz. Provided all the necessary details to Jomar for the QlikSense access creation then emailed the access credentials to the user.', 104, 0.75, 1, 276, 19),
(155605, 8155, '2022-08-06', 139, 'Checked and generate COS of Charriol Zalora Dropship for June 2022.', 113, 0.5, 1, 278, 19),
(155606, 8150, '2022-08-06', 70, 'Load sales of Rustans.com (Tory Burch) for June 2022.', 113, 0.25, 1, 190, 19),
(155607, 8155, '2022-08-06', 139, 'Checked and generate additional COS of Rustans.com for June 2022.', 113, 0.75, 1, 276, 19),
(155608, 8151, '2022-08-06', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(155609, 8151, '2022-08-06', 64, 'Processed polling for YSL SLP.', 113, 0.25, 1, 162, 19),
(155610, 8150, '2022-08-06', 70, 'Gather the poll files of JV brands dated August 05, 2022 and email to RCC Data Center team for their uploading on RCC Portal/JDA.', 113, 1.25, 1, 276, 19),
(155611, 8150, '2022-08-06', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated August 05, 2022 on JDA. Update SALMON and SysOps sales logsheet. \r\n', 113, 1.5, 1, 276, 19),
(155612, 9008, '2022-08-06', 32, 'Closed tickets on Spiceworks.', 113, 1, 1, 276, 19),
(155613, 9008, '2022-08-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(155614, 9008, '2022-08-06', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(155615, 9635, '2022-08-19', 42, 'Installed and configured NAV 2017 to the machine of Ms. Janeth Olitan.', 104, 1, 1, 292, 1),
(155616, 9651, '2022-08-19', 2, 'Run sales refresh for the dates that have variances for the following brands: Lacoste, Nine West, Kenneth Cole and Kurt Geiger then validate again for the 2021 SOB Validation.', 104, 1.5, 1, 276, 19),
(155617, 8144, '2022-08-12', 32, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(155618, 9083, '2022-08-12', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(155619, 9083, '2022-08-11', 143, 'CSQ Standby Support', 83, 5, 1, 276, 19),
(155620, 8144, '2022-08-15', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(155621, 8144, '2022-08-16', 77, 'CSQ Mall Sending Pre-Validation and Activities2', 83, 2, 1, 276, 19),
(155622, 8144, '2022-08-17', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(155623, 8151, '2022-08-08', 64, 'Process polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(155624, 8144, '2022-08-18', 81, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(155625, 8151, '2022-08-08', 64, 'Processed polling for F&F Paseo.', 113, 0.5, 1, 276, 19),
(155626, 8144, '2022-08-19', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(155627, 8151, '2022-08-08', 64, 'Processed polling for Tommy MOA.', 113, 0.25, 1, 202, 19),
(155628, 8333, '2022-08-15', 126, 'Search for old emails as per Ms Sheryl\'s request', 83, 2, 1, 276, 19),
(155629, 8151, '2022-08-08', 64, 'Processed polling for Superga Megamall.', 113, 0.25, 1, 183, 19),
(155630, 8151, '2022-08-08', 64, 'Processed polling for Samsonite NED.', 113, 0.25, 1, 315, 19),
(155631, 8333, '2022-08-15', 126, 'Relay checking of printer of Hamley\'s to Renz', 83, 0.5, 1, 226, 19),
(155632, 9083, '2022-08-15', 143, 'CSQ Standby Support', 83, 3.5, 1, 276, 19),
(155633, 9083, '2022-08-16', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(155634, 9083, '2022-08-17', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(155635, 9083, '2022-08-18', 143, 'CSQ Standby Support', 83, 5.5, 1, 276, 19),
(155636, 8154, '2022-08-08', 125, 'Made a request to SysDev for the item creation of CK Jeans, Tommy Hilfiger, Tod\'s, Springfield on OnePOS.', 113, 0.5, 1, 276, 19),
(155637, 8143, '2022-08-18', 126, 'Answered inquiry of non-RGOC tenant (Fireside) regarding mall sending', 83, 0.5, 1, 276, 19),
(155638, 9020, '2022-08-18', 118, 'Preparation for the Merchandising module training as requested for the newly hired BPDC analyst. Sent an email rquest for the help of Sir Rey on the data needed. Coordination with Mike and Belle for their participation. ', 118, 2, 1, 264, 2),
(155639, 8151, '2022-08-08', 64, 'Processed polling for Tommy Rockwell.', 113, 0.25, 1, 202, 19),
(155640, 8155, '2022-08-08', 138, 'Generate, checked and send weekly sales report (for last week) of Max&Co. to Ms. Beth.', 113, 0.5, 1, 235, 19),
(155641, 9020, '2022-08-19', 65, 'Can\'t release the PO with error and reported to Sir Rey. Got feedback from Sir Rey and awaiting feedback if they can now release the PO. ', 118, 0.5, 1, 264, 2),
(155642, 8215, '2022-08-08', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.75, 1, 276, 19),
(155643, 8151, '2022-08-08', 64, 'Processed polling of Boss, Tutto Moda Paseo and RCC Tower and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.5, 1, 276, 19),
(155644, 8150, '2022-08-08', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated August 6-7, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1.5, 1, 276, 19),
(155645, 9008, '2022-08-08', 32, 'Closed tickets on Spiceworks.\r\n', 113, 0.75, 1, 276, 19),
(155646, 8114, '2022-08-15', 129, 'Check Online Sales for Sales Adjustment', 89, 1.25, 1, 292, 1),
(155648, 8116, '2022-08-15', 64, 'GAP Price Event: Summer 2022 - Manually Update Poll Files', 89, 2, 1, 8, 1),
(155649, 8116, '2022-08-15', 64, 'BHS - Price Alignment', 89, 0.5, 1, 7, 1),
(155650, 8116, '2022-08-15', 85, 'Check unable to Open Google Chrome of Megamall', 89, 0.75, 1, 8, 1),
(155651, 8116, '2022-08-15', 64, 'Extract and Send Requested Polling', 89, 0.25, 1, 308, 1),
(155652, 8116, '2022-08-15', 67, 'Generate and Send requested Pentaho reports for Various Store', 89, 1, 1, 292, 1),
(155653, 8114, '2022-08-15', 18, 'Extracting and Consolidate Traffic Count of Online and Physical Stores (Aug 07-13, 2022)', 89, 0.75, 1, 292, 1),
(155654, 8116, '2022-08-17', 135, 'Paseo - Check and Report No Internet Connection to SSI IT. Test and Monitor', 89, 1, 1, 292, 1),
(155655, 9008, '2022-08-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(155656, 9008, '2022-08-08', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(155657, 8159, '2022-08-19', 80, 'To update the connection of Swarovski MOA and the connection is now up.', 102, 0.5, 1, 276, 19),
(155658, 8159, '2022-08-19', 88, 'TO check the EGC of Ninewest Mega Mall and the EGC of the store is now working', 102, 0.5, 1, 276, 19),
(155659, 8159, '2022-08-19', 78, 'To check the EOD of Lacoste Kids Tower and the EOD of the store is now okay.', 102, 0.5, 1, 276, 19),
(155660, 8159, '2022-08-19', 78, 'To check the EOD of Bally CSQ and the EOD of the store is now okay and the date on the POS Systems is now updated.', 102, 0.5, 1, 276, 19),
(155661, 9635, '2022-08-19', 42, 'Installed and configured POS2NAV and sales parser to the machine of Alexis Ebreo.', 104, 0.75, 1, 304, 36),
(155662, 8005, '2022-08-19', 34, 'Updated JSON File.', 104, 0.5, 1, 276, 19),
(155663, 7956, '2022-08-19', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 19, 2022', 104, 1, 1, 276, 19),
(155664, 9266, '2022-08-19', 78, 'Installed and test sendpoll.exe in Payless stores.', 123, 2.5, 1, 264, 2),
(155665, 9266, '2022-08-19', 10, 'Troubleshoot BO no power problem in PSS Sta Rosa.', 123, 1, 1, 264, 2),
(155666, 8159, '2022-08-19', 78, 'TO check the POS System of Lacoste shangrila and their POS is now working and okay.  I also check the Mall connection of the store and the Mall Sending.', 102, 1.5, 1, 276, 19),
(155667, 9017, '2022-08-19', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(155668, 8159, '2022-08-15', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(155669, 8159, '2022-08-15', 78, 'SEASIDE CEBU\r\nCheck Reports and Reinstall Lx Printer', 101, 0.5, 1, 189, 19),
(155670, 8159, '2022-08-15', 89, 'SAMSONITE and CKJEANS MOA\r\nAssist the Store to check the TMU Printer and test', 101, 1.25, 1, 276, 19),
(155671, 8159, '2022-08-15', 80, 'SLPI\r\nIsolation and Checking HO Connection', 101, 0.75, 1, 169, 19),
(155672, 8159, '2022-08-15', 81, 'MARQUEE MALL\r\nReinstall Mall Sending, Mall Connection and coordinate to Mall IT', 101, 1.25, 1, 151, 19),
(155673, 8159, '2022-08-15', 87, 'MAGNOLIA\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n', 101, 0.75, 1, 278, 19),
(155674, 8159, '2022-08-16', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(155675, 8159, '2022-08-16', 87, 'MARQUEE MALL\r\nCheck Windows and Restore all files, check sharing and printer', 101, 1.5, 1, 151, 19),
(155676, 8159, '2022-08-16', 78, 'MARQUEE MALL\r\nCheck POS EOD', 101, 0.5, 1, 3, 19),
(155677, 8159, '2022-08-16', 80, 'FAIRVIEW\r\nIsolation and Checking HO Connection', 101, 0.75, 1, 3, 19),
(155678, 8159, '2022-08-16', 78, 'EASTWOOD\r\nCheck POS and repair all corrupted tables, backup database and restore', 101, 1.25, 1, 189, 19),
(155679, 8258, '2022-08-15', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(155680, 8258, '2022-08-16', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(155681, 9019, '2022-08-19', 129, 'Daily Manual Sales Uploading', 122, 1.5, 1, 264, 2),
(155682, 9017, '2022-08-19', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(155683, 8159, '2022-08-17', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(155684, 9018, '2022-08-19', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(155685, 9020, '2022-08-19', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(155686, 9024, '2022-08-19', 134, 'Provides Component Reports for TL\'s# 279276, 279656, 279277, 279278, 279613 due to no connection - SM Southmall.', 122, 0.5, 1, 264, 2),
(155687, 8159, '2022-08-17', 78, 'STARMILLS\r\nEnroll Cashiers in ETP', 101, 0.5, 1, 3, 19),
(155688, 8159, '2022-08-17', 88, 'CEBU\r\nCheck and restore eGC Program', 101, 0.75, 1, 151, 19),
(155689, 9019, '2022-08-19', 67, 'Generate Sales Report for Sally\'s Validation on CRR vs. Pentaho Sales.', 122, 0.5, 1, 264, 2),
(155690, 8159, '2022-08-17', 80, 'FAIRVIEW\r\nIsolation and Checking HO Connection, report toTelco', 101, 1, 1, 3, 19),
(155691, 8159, '2022-08-17', 83, 'GLORIETTA\r\nConfigure POS and Install ETP', 101, 1.75, 1, 3, 19),
(155692, 8159, '2022-08-17', 76, 'GREENBELT \r\nAssist the Store to Check the 3 UPS', 101, 0.75, 1, 176, 19),
(155693, 8258, '2022-08-17', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(155694, 8150, '2022-08-19', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(155695, 8151, '2022-08-19', 64, 'Processed Polling for Redtag ATC', 133, 0.75, 1, 276, 19),
(155696, 8151, '2022-08-19', 64, 'Processed Polling for AT Malate, Gateway, Cebu & Trinoma', 133, 1, 1, 215, 19),
(155697, 9008, '2022-08-19', 32, 'Encoding of tasks/issues/projects to PAT.', 133, 0.5, 1, 276, 19),
(155698, 9008, '2022-08-19', 32, 'Closed tickets in spiceworks', 133, 1, 1, 276, 19),
(155699, 9008, '2022-08-19', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(155700, 9008, '2022-08-19', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(155701, 9008, '2022-08-19', 32, 'Closed tickets in spiceworks', 132, 1, 1, 276, 19),
(155702, 9008, '2022-08-19', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(155703, 9008, '2022-08-19', 70, 'load all brand in salmon', 132, 2, 1, 276, 19),
(155704, 9008, '2022-08-19', 64, 'tory burch gb5 polling', 132, 0.5, 1, 190, 19),
(155705, 9008, '2022-08-19', 32, 'checking cos and concessionaire', 132, 2, 1, 276, 19),
(155706, 9008, '2022-08-19', 143, 'stanby support ', 132, 1, 1, 276, 19),
(155707, 8150, '2022-08-19', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(155708, 8155, '2022-08-19', 139, 'Continue checking COS of my assigned brands for July 2022.', 133, 0.75, 1, 276, 19),
(155709, 9008, '2022-08-19', 143, 'standby support ( ssi office )', 133, 1, 1, 276, 19),
(155710, 9217, '2022-08-19', 65, 'Changed the status of MTS#109203 from Alllocated /Released status.', 109, 0.5, 1, 276, 19),
(155711, 8215, '2022-08-19', 147, 'Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(155712, 8155, '2022-08-19', 139, 'Continue checking the July COS', 109, 1.5, 1, 276, 19),
(155713, 9008, '2022-08-19', 32, 'Closed the tickets in spiceworks', 109, 2, 1, 276, 19),
(155714, 9008, '2022-08-19', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(155715, 8215, '2022-08-19', 143, 'Standby support', 109, 0.5, 1, 276, 19),
(155716, 9041, '2022-08-19', 75, 'back up files from old laptop of lyn javilinar of audit', 119, 4, 1, 301, 13),
(155717, 9041, '2022-08-19', 80, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(155718, 9041, '2022-08-19', 76, 'cant print on POS cashier  of bcd ', 119, 1, 1, 301, 13),
(155719, 271, '2022-08-19', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(155720, 271, '2022-08-19', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(155721, 9598, '2022-08-19', 4, 'Continue SFTP Programs Development.', 26, 5, 1, 276, 19),
(155722, 8150, '2022-08-18', 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\r\n', 129, 1.75, 1, 283, 19),
(155723, 8150, '2022-08-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(155724, 8150, '2022-08-18', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(155725, 8239, '2022-08-18', 124, 'Daily Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (August  16-17, 2022 )\r\n', 129, 0.75, 1, 226, 19),
(155726, 8215, '2022-08-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(155727, 8215, '2022-08-18', 143, 'Standby Support \r\n', 129, 1.75, 1, 276, 19),
(155728, 9008, '2022-08-18', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(155729, 9678, '2022-08-19', 41, 'Checked the concern on the extraction of price update file for Cresco in the Fused server 172.16.11.141. Reviewed the Pentaho ETL and found issue on the connection from JDA. ', 35, 2.5, 1, 276, 19),
(155730, 8151, '2022-08-18', 64, 'Processed Polling for Lacoste Cebu', 112, 0.25, 1, 3, 19),
(155731, 8151, '2022-08-18', 64, 'Processed Polling for Lacoste Baguio', 112, 0.25, 1, 3, 19),
(155732, 8151, '2022-08-18', 64, 'Processed Polling for Lacoste Starmills', 112, 0.25, 1, 3, 19),
(155733, 8151, '2022-08-18', 64, 'Processed Polling for Lacoste Megamall', 112, 0.25, 1, 3, 19),
(155734, 9588, '2022-08-19', 59, 'Continue the extraction and analysis of the remaining brands with variance on the 2022 data.	', 35, 2, 1, 276, 19),
(155735, 8151, '2022-08-18', 64, 'Processed Polling for Lacoste Abreeza', 112, 0.25, 1, 3, 19),
(155736, 8151, '2022-08-18', 64, 'Processed Polling for Lacoste Eastwood', 112, 0.25, 1, 3, 19),
(155737, 8151, '2022-08-18', 64, 'Processed Polling for Lacoste Manolia', 112, 0.25, 1, 3, 19),
(155738, 8151, '2022-08-18', 64, 'Processed Polling for Lacoste Regular Rcc Tower ', 112, 0.25, 1, 3, 19),
(155739, 9666, '2022-08-19', 5, 'Reviewed the Assessment and Estimate document on the tasks that the data team are involved. Coordinated with Engelbert and the Build team.', 35, 2, 1, 276, 19),
(155740, 9020, '2022-08-19', 63, 'Quick Meeting with Sally and Maiky re: Refresher JDA Training per Category.  Case Pack and Eaches and step by step process in JDA.', 121, 0.5, 1, 264, 2),
(155741, 8150, '2022-08-19', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(155742, 8150, '2022-08-19', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(155743, 8150, '2022-08-19', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(155744, 8239, '2022-08-19', 124, 'Daily Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (August  18, 2022 )\r\n', 129, 0.5, 1, 226, 19),
(155745, 8154, '2022-08-19', 125, 'Check SKUs of item not found in Employee sale POS. Request for item creation in 4r4 Environment\r\n', 129, 0.5, 1, 276, 19),
(155746, 8151, '2022-08-19', 64, 'Transferred polling to 9703 MGM7 Employee Sale\r\n', 129, 0.25, 1, 276, 19),
(155747, 8215, '2022-08-19', 69, 'Update NARS Megamall MOP (BDO Gcash and Fucent Gcash)\r\n', 129, 0.5, 1, 276, 19),
(155748, 8151, '2022-08-19', 64, 'Request and Transferred polling L\'Occitane Trinoma\r\n', 129, 0.5, 1, 276, 19),
(155749, 8151, '2022-08-19', 64, 'Polling Clarks Trinoma\r\n', 129, 0.25, 1, 340, 19),
(155750, 8215, '2022-08-19', 143, 'Standby Support \r\n', 129, 1, 1, 276, 19),
(155751, 9008, '2022-08-19', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(155752, 9041, '2022-08-19', 143, 'standby support', 119, 2, 1, 301, 13),
(155753, 9678, '2022-08-19', 145, 'Had meeting with Mark and redesigned the ETL for recreating with CSV files for those dates missed.', 35, 1.5, 1, 276, 19),
(155754, 9020, '2022-08-19', 143, 'Head Office Standby Support. Perform assigned task from time to time.', 122, 3, 1, 264, 2),
(155755, 9024, '2022-08-19', 69, 'Remote the store and provide Assistance to Marzen (Avasia) for the regeneration of sales of SM North Edsa due to corrupted poll04.dos.  ', 122, 1, 1, 264, 2),
(155756, 8150, '2022-08-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(155757, 9678, '2022-08-19', 145, 'Resolution of the issue with the Data team', 11, 2, 1, 292, 1),
(155758, 8150, '2022-08-18', 70, 'loading of One POS brands in JDA Fused', 136, 1.5, 1, 276, 19),
(155759, 9008, '2022-08-18', 32, 'Encoding of tasks/issues/project', 136, 0.75, 1, 276, 19),
(155760, 9678, '2022-08-19', 145, 'Coordination with IT EBG on the ingestion of Cresco file in PIM', 11, 1, 1, 276, 19),
(155761, 9668, '2022-08-19', 4, 'Preparation of cron job to activate the feature in MD Environment by August 22 at 6am', 11, 1.5, 1, 276, 19),
(155762, 8150, '2022-08-18', 67, 'generate poll04 and poll05 for One POS brands in Pentaho', 136, 0.25, 1, 276, 19),
(155763, 9355, '2022-08-19', 15, 'Provide assistance to SysOps in loading the count result of MUJI SLPI in JDA', 11, 1.5, 1, 304, 36),
(155764, 9008, '2022-08-18', 147, 'remote charriol okada checking of MOP problem about Bank Transfer and Gcash settlement ', 136, 1.5, 1, 276, 19),
(155765, 9175, '2022-08-19', 4, 'Development update with Jarv ', 11, 0.5, 1, 301, 13),
(155766, 9598, '2022-08-19', 145, 'Development update with Jeff', 11, 0.5, 1, 276, 19),
(155767, 9671, '2022-08-19', 41, 'Prepared Case Pack Purchase Orders to be used for the training', 11, 1, 1, 264, 2),
(155768, 9025, '2022-08-19', 133, 'TL#278796 reported incident that this TL was received as zero qty. But on yesterday receiving of eCOM there is a quantity received. Consulted to Sir Rey and after the investigation the TL was no on received status with zero qty. ', 118, 1, 1, 264, 2),
(155769, 9019, '2022-08-19', 129, 'Validation of the reports. ', 118, 2, 1, 264, 2),
(155770, 8150, '2022-08-18', 32, 'Correcting highlighted Sales of Charriol OKADA \r\nRegenerate and loading of sale', 136, 1, 1, 278, 19),
(155771, 9020, '2022-08-19', 9, 'Quick meeting in preparation for the JDA training for BPDC with Maiky and Belle. ', 118, 0.5, 1, 264, 2),
(155772, 8150, '2022-08-18', 143, 'standby support ', 136, 1, 1, 276, 19),
(155773, 8151, '2022-08-18', 64, 'Processed Polling for Lacoste CDO', 112, 0.25, 1, 3, 19),
(155774, 9020, '2022-08-19', 118, 'Got the data from Sir Rey after a quick discussion on the process. Testing of the stock transfer. CP and EACHES process. ', 118, 2, 1, 264, 2),
(155775, 8151, '2022-08-18', 64, 'Processed Polling for Lacoste GB5', 112, 0.25, 1, 3, 19),
(155776, 9017, '2022-08-19', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(155777, 8151, '2022-08-18', 64, 'Processed Polling for Pottery Barn CSQ Pos 1 and Pos2', 112, 0.5, 1, 275, 19),
(155778, 8151, '2022-08-18', 64, 'Processed Polling for Lacoste waterfront Cebu', 112, 0.25, 1, 3, 19),
(155779, 8289, '2022-08-18', 72, 'Posting Inventory count in Lacoste Solaire', 112, 0.5, 1, 3, 19),
(155780, 8289, '2022-08-18', 72, 'Posting Inventory count in Furla CSQ', 112, 0.5, 1, 168, 19),
(155781, 8289, '2022-08-18', 72, 'Posting Inventory count in Makeroom Glorietta', 112, 0.5, 1, 153, 19),
(155782, 8289, '2022-08-18', 72, 'Posting Inventory count in Makeroom BHS', 112, 0.5, 1, 153, 19),
(155783, 8150, '2022-08-19', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(155784, 8215, '2022-08-19', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(155785, 8150, '2022-08-19', 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 Aug 18)', 79, 1.5, 1, 276, 19),
(155786, 8158, '2022-08-19', 65, 'creation of new location code in JDA Fused for Zegna GB3 ', 79, 0.5, 1, 339, 19),
(155787, 8158, '2022-08-19', 68, 'creation of new hierarchy in PIM and in JDA Fused for Hamleys ', 79, 0.5, 1, 226, 19),
(155788, 8155, '2022-08-19', 67, 'Sales Recon for COS July 2022 with Sales Audit', 79, 2, 1, 276, 19),
(155789, 9008, '2022-08-19', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(155790, 8215, '2022-08-18', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(155791, 8215, '2022-08-19', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(155792, 8150, '2022-08-17', 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),
(155793, 8150, '2022-08-18', 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),
(155794, 8150, '2022-08-18', 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),
(155795, 8150, '2022-08-19', 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),
(155796, 8155, '2022-08-17', 124, 'Checking COS July 2022 ', 111, 1.5, 1, 276, 19),
(155797, 8215, '2022-08-18', 65, 'Processed sales reversal request and checked Sales Reversal Discrepancy Report', 110, 1, 1, 276, 19),
(155798, 8215, '2022-08-19', 70, 'Processed sales reversal request, checked Sales Reversal Discrepancy Report, Generated RIAQ, and coordinated.', 110, 2.5, 1, 276, 19),
(155799, 8151, '2022-08-17', 64, 'processed polling for CKU BHS', 111, 0.25, 1, 150, 19),
(155800, 9008, '2022-08-19', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(155801, 8151, '2022-08-17', 64, 'processed polling for CKU SLPI', 111, 0.25, 1, 150, 19),
(155802, 9008, '2022-08-18', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(155803, 8151, '2022-08-17', 64, 'processed polling for Cartier', 111, 0.25, 1, 176, 19),
(155804, 8151, '2022-08-17', 64, 'processed polling for swarovski', 111, 0.25, 1, 209, 19);
