INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(38869, 384, '2019-05-09', 2, 'Assist in checking selected SKU\'s with zero onhand but with intransit quantity in warehouse', 22, 1.5, 1, 276, 19),
(38870, 384, '2019-05-09', 2, 'Remove duplicate order number for below invoice:\r\n\r\n11-041202A\r\n42-005217A\r\n12-007570A', 22, 0.5, 1, 264, 2),
(38871, 384, '2019-05-09', 2, 'Discrepancy on conso report for TL 225246 case pack # 18170', 22, 0.25, 1, 264, 2),
(38872, 384, '2019-05-09', 2, 'Request to  check let down for May 24 Women’s, SKU’s are still pending (Let Downs not approved)\r\n\r\n', 22, 1, 1, 264, 2),
(38873, 384, '2019-05-09', 2, 'Message appears with accessing Option 03 - select products on Transfer creation', 22, 0.5, 1, 264, 2),
(38874, 384, '2019-05-08', 2, 'Discrepancy on Conso report, quantity received vs actual quantity scanned for TL 225397 for Payless Gen Trias', 22, 0.5, 1, 264, 2),
(38875, 384, '2019-05-08', 2, 'TL\'s for the following store cannot be viewed in eWMS portal.\r\n\r\nALIMALL\r\nSM MANILA\r\nSHANGRILA\r\nMETROEAST\r\nSM BACOOR\r\nESTANCIA\r\nGEN TRIAS\r\nRobinsons Malate\r\n', 22, 5, 1, 264, 2),
(38876, 384, '2019-05-08', 2, 'Discrepancy on conso report for TL 225415 case pack#18552 (quantity received vs actual scanned) for Payless Alimall', 22, 0.5, 1, 264, 2),
(38877, 384, '2019-05-08', 2, 'Request to update hierarchy for below SKU/UPC\r\n\r\n\r\nPlease update the dept and sub dept to Springfield hierarchy.\r\n*SKU*       *UPC*\r\n4587652 8412999565194\r\n4587653 8412999565200\r\n4587635 8412999423661\r\n4587639 8412999431123\r\n4587640 8412999428147\r\n4587654 8412999494012\r\n4579015 8412999122984\r\n4577358 8412999974743\r\n\r\nPlease update the dept and sub dept to Cortefiel hierarchy.\r\n\r\n*SKU* *UPC*\r\n3617801 8432963020276\r\n3617969 8429107787652\r\n3617827 8432963020313\r\n3617903 8429107788369\r\n3617801 8432963020276\r\n3617969 8429107787652\r\n3617827 8432963020313\r\n3618218 8432963021129\r\n3618379 8432963041493\r\n3723658 8429107791734\r\n3617840 8432963037953\r\n\r\n\r\n\r\n', 22, 0.5, 1, 276, 19),
(38878, 384, '2019-05-08', 2, 'Request for Hermes masterfile', 22, 0.5, 1, 308, 1),
(38879, 384, '2019-05-08', 2, 'Discrepancy on conso report for TL 22533 case pack 18778, quantity received vs actual scanned for Payless ATC', 22, 0.25, 1, 264, 2),
(38880, 384, '2019-05-08', 2, 'Request to update vendor and subdept for below UPC\'s\r\n\r\n8413391939958\r\n8413391939705\r\n8413391939712\r\n8413391939729\r\n8413391939736\r\n8413391939743\r\n8413391939965\r\n8413391939415\r\n8413391939422\r\n8413391939477\r\n8413391939484\r\n8413391939491\r\n8413391939989\r\n8413391939750\r\n8413391939767\r\n8413391939774\r\n8413391939781\r\n8413391939798\r\n8413391940039\r\n8413391939606\r\n8413391939613\r\n8413391939613\r\n8413391939620\r\n8413391939637\r\n8413391939644\r\n8413391940046\r\n8413391939651\r\n8413391939668\r\n8413391939675\r\n8413391939682\r\n8413391939699\r\n8413391939996\r\n8413391939552\r\n8413391939569\r\n8413391939576\r\n8413391939583\r\n8413391939590\r\n8413391940015\r\n8413391939859\r\n8413391939866\r\n8413391939873\r\n8413391939880\r\n8413391939897\r\n8413391961690\r\n8413391961645\r\n8413391961652\r\n8413391961669\r\n8413391961676\r\n8413391961683\r\n8413391961805\r\n8413391961751\r\n8413391961768\r\n8413391961775\r\n8413391961782\r\n8413391961799\r\n8433299176675\r\n8433299176682\r\n8433299176699\r\n8413391960242\r\n8433299176705\r\n8433299176712\r\n8413391953701\r\n8413391953503\r\n8413391953510\r\n8413391953527\r\n8413391953534\r\n8413391953541\r\n8413391953718\r\n8413391953558\r\n8413391953565\r\n8413391953572\r\n8413391953589\r\n8413391953596\r\n8413391953725\r\n8413391953602\r\n8413391953619\r\n8413391953626\r\n8413391953633\r\n8413391953640\r\n8413391953732\r\n8413391953657\r\n8413391953664\r\n8413391953671\r\n8413391953688\r\n8413391953695\r\n8413391954210\r\n8413391954111\r\n8413391954128\r\n8413391954135\r\n8413391954142\r\n8413391954159\r\n8413391954227\r\n8413391954166\r\n8413391954173\r\n8413391954180\r\n8413391954197\r\n8413391954203\r\n8413391910902\r\n8413391910919\r\n8413391910926\r\n8413391910933\r\n8413391910957\r\n8413391910964\r\n8413391910971\r\n8413391910988\r\n8413391911008\r\n8413391911015\r\n8413391911022\r\n8413391911039', 22, 1, 1, 279, 19),
(38881, 384, '2019-05-07', 2, 'Ma y I ask your help with this one.\r\n\r\nDetails as follow:\r\n\r\n*TL #222886-KIDS*\r\n\r\n*CP#18169*\r\n\r\nOrdered Qty should be zero to appear it on *our Quantity Discrepancy Report*\r\nas an offset', 22, 0.25, 1, 264, 2),
(38882, 384, '2019-05-07', 2, 'Message CCRI_MAB is allocated to another job upon login', 22, 0.25, 1, 7, 1),
(38883, 393, '2019-05-09', 4, 'Develop the section maintenance module.', 5, 4, 1, 294, 6),
(38884, 238, '2019-05-06', 23, 'Search on how to call a program in free format', 46, 8, 1, 276, 19),
(38885, 185, '2019-05-08', 25, 'Not feeling well ', 46, 8, 0, 297, 34),
(38886, 238, '2019-05-07', 23, 'Search and review some RPGLE codes ', 46, 8, 1, 276, 19),
(38887, 384, '2019-05-07', 2, 'Discrepancy on Conso report for below TL\'s\r\n\r\nChildrens:\r\n\r\nTL 225226\r\nUPC 1817911338\r\nSize 6.5\r\nActual Quantity: 2 pieces received\r\nRemarks: 50 pieces on the document\r\n\r\nWomens:\r\nTL 225249\r\nUPC 1819621637\r\nRemarks: no actual quantity received but 25 pieces on document\r\n', 22, 1, 1, 264, 2),
(38888, 183, '2019-05-08', 23, 'Orientation: MGM1, MGM2, MGM5', 26, 4, 1, 276, 19),
(38889, 183, '2019-05-09', 23, 'Orientation: MGM7, MGM8, MGM9, MGM3, MGM11', 26, 6, 1, 276, 19),
(38890, 393, '2019-05-09', 4, 'Modify the list, view, add and edit modules to reflect the section, department and location.', 5, 4, 1, 294, 6),
(38891, 183, '2019-05-10', 23, 'Orientation: MGM6, MGM10', 26, 3, 1, 276, 19),
(38892, 384, '2019-05-06', 2, 'Discrepancy on conso report for TL 225241, quantity received vs actual scanned for Payless SM North', 22, 1, 1, 264, 2),
(38893, 423, '2019-05-08', 4, 'Additional modifications to program and related objects.', 26, 5, 1, 276, 19),
(38894, 423, '2019-05-09', 4, 'Deployment of updated programs to all environment, 7.5 and 4R4', 26, 2, 1, 276, 19),
(38895, 384, '2019-05-06', 2, 'Upload count result for M&S Subic and zero upload for sublocation 3906', 22, 1, 1, 4, 14),
(38896, 430, '2019-05-10', 4, 'Program development: ITMDEA01, ITMDEA02, ITMDEA01C, ITMDEAFM, ITMDEAP', 26, 6, 1, 276, 19),
(38897, 384, '2019-05-06', 2, 'Discrepancy on conso report for TL 225224, quantity received vs actual scanned for Payless SM San Lazaro', 22, 0.5, 1, 264, 2),
(38898, 384, '2019-05-06', 2, 'Discrepancy on conso report for TL\'s 222746 and 222744 for Payless SM Iloilo', 22, 1.5, 1, 264, 2),
(38899, 384, '2019-05-06', 2, 'Discrepancy on conso report for 225251 for Payless SM San Lazaro', 22, 0.5, 1, 264, 2),
(38900, 384, '2019-05-06', 2, 'Delete TL# 225386 in ewms portal with ship by date May 22,2019(duplicate entry)', 22, 0.25, 1, 264, 2),
(38901, 384, '2019-05-06', 2, 'Discrepancy on ordered quantity for below TL\'s\r\n\r\nWomens\r\n\r\nTL # 225190\r\nCP# 18188\r\nOrdered QTY: 324\r\nActual QTY Received: 54\r\n\r\n\r\n\r\nKids\r\n\r\nTL# 225209\r\nCP# 18837\r\nOrdered Qty : 36\r\nActual Qty Received: 18', 22, 0.5, 1, 264, 2),
(38902, 384, '2019-05-03', 2, 'Request to remove/hide in ewms portal all Employee sale TL\'s with ship by date May 12 and 19(already processed in JDA) in picking module', 22, 1.5, 1, 264, 2),
(38903, 384, '2019-05-03', 2, 'Update access of Ms. Naecelle, no options on SKU maintenance', 22, 0.25, 1, 5, 15),
(38904, 384, '2019-05-03', 2, 'error i encounter when i performing the reverse sale in IFC_SYS', 22, 0.25, 1, 267, 7),
(38905, 384, '2019-05-03', 2, 'Discrepancy on conso report for TL 225205, error appeared on scanner(not all tl\'s are successfully submitted) upon submission to portal(Payless Galleria)', 22, 2, 1, 264, 2),
(38906, 384, '2019-05-03', 2, 'Remove duplicate order for invoice 52-001564A ', 22, 0.25, 1, 264, 2),
(38907, 384, '2019-05-03', 2, 'Cannot view TL\'s on Store Receiving Module for Alimall and Dasma', 22, 3.5, 1, 264, 2),
(38908, 384, '2019-05-04', 2, 'Continuation of troubleshooting/fixed of error encountered in eWMS on May 3.. Findings shows special characters on item description for selected items.. Escalate issue to Sir Rey for the updating of the description in JDA\r\n', 22, 5, 1, 264, 2),
(38909, 384, '2019-05-03', 2, 'Request to extract list of sku\'s under 9101 and 9102', 22, 0.5, 1, 4, 14),
(38910, 384, '2019-05-02', 2, 'Request to reopen and change location code to 6359 for below PO\'s\r\n\r\n46530\r\n46531\r\n46532\r\n46533\r\n46534\r\n46535\r\n46536\r\n46537\r\n46538\r\n46539\r\n46540\r\n46541\r\n46542\r\n46523\r\n46525\r\n46526\r\n46529\r\n46543\r\n46546\r\n46547\r\n46548\r\n46549\r\n46550\r\n46559\r\n46560\r\n46561', 22, 0.5, 1, 138, 19),
(38911, 384, '2019-05-02', 2, 'Check our discrepancy on kids TL#224873,(Payless SM Pampanga)\r\n', 22, 1, 1, 264, 2),
(38912, 384, '2019-05-02', 2, 'Check discrepancy on TL222947 qty received in conso vs actual scanned Payless SM San Lazaro', 22, 1, 1, 264, 2),
(38913, 384, '2019-05-02', 2, 'Request to delete TL 225306 with ship by date May 10 and 11(duplicate entries)', 22, 0.25, 1, 264, 2),
(38914, 384, '2019-05-02', 2, 'Check discrepancy on TL 224964 conso report quantity received vs actual scanned (Payless southmall)', 22, 0.5, 1, 264, 2),
(38915, 384, '2019-05-02', 2, 'Check discrepancy on TL 225184 conso report quantity received vs actual scanned (Payless The District)', 22, 1, 1, 264, 2),
(38917, 384, '2019-05-02', 2, 'Check discrepancy on TL 225146 conso report quantity received vs actual scanned (Payless Robinsons Malate)', 22, 1.5, 1, 264, 2),
(38918, 384, '2019-05-02', 2, 'Request to delete TL 225315 in ewms portal with ship by date May 9,2019', 22, 0.25, 1, 264, 2),
(38919, 384, '2019-05-02', 2, 'Please update the dept and sub dept to Cortefiel hierarchy.\r\n\r\n*SKU* *UPC*\r\n3576526 5054304070905\r\n3618227 8429107663918\r\n3576526 5054304070905\r\n3617906 8432963039179\r\n3618227 8429107663918\r\n3617906 8432963039179\r\n\r\n\r\nPlease update the dept and sub dept to Springfield hierarchy.\r\n\r\n*SKU* *UPC*\r\n3333892 8429107492242\r\n', 22, 0.5, 1, 138, 19),
(38920, 384, '2019-04-30', 2, 'Discrepancy on TL 225146 quantity received in conso report vs actual scanned', 22, 0.25, 1, 264, 2),
(38921, 384, '2019-04-30', 2, 'Assists Mabel in transferring quantity of Parent SKU 134221 to 1338277', 22, 0.5, 1, 275, 19),
(38922, 384, '2019-04-30', 2, 'Check  discrepancy on TL#224989 particularly case pack no 18188 and 18589,as per checking our Actual Count total is 675 vs. EWMS total of 714.\r\n', 22, 0.5, 1, 264, 2),
(38923, 384, '2019-04-30', 2, 'Discrepancy on TL 224991 Quantity order had doubled due to error during sending', 22, 1.5, 1, 264, 2),
(38924, 384, '2019-04-30', 2, 'Please update the dept and sub dept to Cortefiel hierarchy.\r\n\r\n*SKU* *UPC*\r\n3618000 8429107663765\r\n3618108 8432963036758\r\n3618378 8432963204362\r\n3618000 8429107663765\r\n3618108 8432963036758\r\n3618378 8432963204362\r\n\r\nPlease update the dept and sub dept to Springfield hierarchy.\r\n\r\n*SKU* *UPC*\r\n4611579 8413391187823\r\n4611581 8412999964324\r\n146222 8412999919508\r\n4632548 8413144886324\r\n4611070 8413391953619\r\n4611054 8413391939682\r\n4611066 8413391939859\r\n4611028 8413391911022\r\n4609703 8413391952032\r\n4609670 8413391923520\r\n4609670 8413391923520\r\n4609710 8413391951950\r\n4609713 8413391956566\r\n4609722 8413391957013\r\n4601225 8413391963908\r\n4601232 8413391963878\r\n4588041 8413391954739\r\n4555371 8413391089301\r\n4552148 8413391487312\r\n4611026 8413391910957\r\n4611034 8413391939491\r\n4611095 8413391954159\r\n4611123 8433299176712\r\n4609650 8413391490992\r\n4601220 8413391963823\r\n4611039 8413391939422\r\n4555360 8413391092622', 22, 1, 1, 276, 19),
(38925, 384, '2019-05-10', 2, 'Additional item for checking cannot proceed with allocation\r\n\r\n1200025000798 2\r\n1200025000811 2\r\n1200025846785 1\r\n1200027770200 1\r\n1200021979227 1\r\n1200022785094 1\r\n1200015071944 1\r\n1200033923676 1\r\n1200010913782 1\r\n121224500005 1\r\n1200022944972 2\r\n1200030065539 1\r\n1200022805532 4\r\n1200027679909 3\r\n1200027331609 1\r\n1200002911543 1\r\n1200035000580 1', 22, 0.5, 1, 8, 1),
(38926, 384, '2019-05-10', 2, 'request to delete/hide TL’s with 2018 ship by date in Picking module of our EWMS portal', 22, 1, 1, 264, 2),
(38927, 384, '2019-05-10', 2, 'Process Sales Refresh from 190501 to 190510\r\n', 16, 1, 1, 275, 19),
(38928, 384, '2019-05-10', 2, 'Check Daily Polling, new items not reflect in generate file sample UPC (1825391831, 1825391637)\r\n', 16, 3, 1, 264, 2),
(38929, 185, '2019-05-10', 25, 'Planned Leave', 16, 4, 0, 296, 34),
(38930, 266, '2019-04-30', 17, 'evaluation of new task regarding prada principal report, started doing the custom report app for Prada brand', 38, 8, 1, 276, 19),
(38931, 185, '2019-05-01', 25, 'Labor\'s Day', 38, 8, 0, 302, 34),
(38932, 185, '2019-05-13', 25, 'Election Day', 38, 8, 0, 302, 34),
(38933, 266, '2019-05-02', 17, 'Meeting with Ms. Rova regarding the concern in SFerragamo app, assessment of the new fomulas and procedures for coming up with the values, script modification in app for Prada Principal Report for faster loading ', 38, 8, 1, 276, 19),
(38934, 266, '2019-05-03', 25, 'Remote Login. New task for Prada Principal report, modification of report layout, script modification for faster loading of Prada workback data, Validation of data with Sir Tony, Script modification in SFerragamo app, computation for new field value for Total Discount Percentage per SKU\r\n', 38, 8, 1, 276, 19),
(38935, 266, '2019-05-06', 17, 'assessed the concern regarding the dates in Kate Spade report app', 38, 4, 1, 276, 19),
(38936, 266, '2019-05-07', 17, 'fixed the script error in the transform PO, Transfer, Audit extractor for Women Secret brand, and the script analysis for Sales CY in the Sales detailed report, then republished it to the Sales stream', 38, 8, 1, 276, 19),
(38937, 266, '2019-05-08', 17, 'finished the concern for Prada app, validating the results with Sir Tony, continue doing the script modification in SFerragamo app for additional field measure', 38, 8, 1, 276, 19),
(38938, 266, '2019-05-09', 17, 'Prada results is now tally with Sales app values, QMC tasks monitoring for proper reloading', 38, 8, 1, 276, 19),
(38939, 266, '2019-05-10', 25, 'Remote Login. Inventory app is now updated up to the current date, discovered discrepancy in the user\'s excel report sheet and qlik generated report values, reloading of report for Prada app', 38, 8, 1, 276, 19),
(38941, 445, '2019-05-14', 4, 'Coding and testing the validations for MNTREO01 based on what Sir Rey instructed', 50, 6, 1, 276, 19),
(38942, 238, '2019-04-26', 23, 'HANDS ON Update Report  Charming Charlie', 52, 8, 1, 276, 19),
(38943, 238, '2019-04-29', 23, 'Continuation Update Report Charming Charlie', 52, 4, 1, 276, 19),
(38944, 238, '2019-04-29', 23, 'Familiarization of PDI and PRD', 52, 4, 1, 276, 19),
(38945, 238, '2019-04-30', 23, 'Pentaho  Report Designer', 52, 8, 1, 276, 19),
(38946, 238, '2019-05-02', 23, 'Pentaho Data Integration', 52, 8, 1, 276, 19),
(38947, 238, '2019-05-03', 23, 'Familiarization of Brands in SQL and JDA Server', 52, 8, 1, 276, 19),
(38948, 238, '2019-05-06', 23, 'Stored Procedures and item/invoice uploader  concerns of payless', 52, 8, 1, 276, 19),
(38949, 238, '2019-05-07', 23, 'Familiarization of JDA Archiving', 52, 7, 1, 276, 19),
(38950, 238, '2019-05-07', 23, 'Cronjobs', 52, 1, 1, 276, 19),
(38951, 238, '2019-05-08', 23, 'Familiarization on Procedures of Shipment/Pricat Process', 52, 8, 1, 276, 19),
(38952, 238, '2019-05-09', 23, 'Familiarization using of PAT and its usage', 52, 4, 1, 276, 19),
(38953, 238, '2019-05-09', 23, 'Familiarization of Draw.IO and Google Docs', 52, 4, 1, 276, 19),
(38954, 238, '2019-05-10', 23, 'Weekly EDI sales of Cortefiel', 52, 8, 1, 276, 19),
(38955, 384, '2019-05-10', 25, 'Planned leave', 39, 9, 1, 276, 19),
(38956, 384, '2019-05-14', 2, 'Manual transfer of elastigrl back up', 39, 1, 1, 276, 19),
(38957, 384, '2019-05-14', 2, 'Manual transfer of RGOC0001 back up', 39, 1, 1, 276, 19),
(38958, 384, '2019-05-14', 2, 'Requesting for NAV2009 access', 39, 1, 1, 5, 15),
(38959, 384, '2019-05-14', 2, 'Head Office Biometric Logs update', 39, 2.5, 1, 276, 19),
(38960, 185, '2019-05-13', 25, 'Holiday', 26, 9, 0, 302, 34),
(38961, 430, '2019-05-14', 4, 'protram testing: ITMDEAFM, ITMDEA01, ITMDEA01C, ITMDEA02', 26, 9, 1, 276, 19),
(38962, 445, '2019-05-14', 7, 'Documenting the program MNTREO01, the display MNTREOFM, and the file MNTREOF', 50, 3, 1, 276, 19),
(38963, 384, '2019-05-14', 2, 'For addition on POS2nav - P.barn Aboitiz Lipa', 39, 0.5, 1, 276, 19),
(38964, 384, '2019-05-14', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(38965, 384, '2019-05-14', 2, 'Manual transfer of Insys and ERIC back up MSPROD2 Server', 39, 1.5, 1, 276, 19),
(38966, 185, '2019-05-13', 25, 'National Special Holiday', 46, 8, 0, 302, 34),
(38967, 384, '2019-05-15', 2, 'Manual transfer of back up Elastigirl', 39, 1, 1, 276, 19),
(38968, 185, '2019-05-13', 25, 'National Election', 5, 9, 0, 302, 34),
(38969, 384, '2019-05-14', 4, 'Modify the Sales Incentive program to exclude the zero values in exporting the data.', 5, 3, 1, 276, 19),
(38970, 384, '2019-05-14', 9, 'Coordinate with MSD and SSI payroll regarding the exclusion of zero in the sales incentive application.', 5, 2, 1, 276, 19),
(38971, 384, '2019-05-14', 4, 'Investigate the reported error in the JDAX.', 5, 2, 1, 4, 14),
(38972, 445, '2019-05-15', 4, 'Coding and testing the corrections found in MNTREO01', 50, 8, 1, 276, 19),
(38973, 393, '2019-05-15', 4, 'Develop the functionality to send an email to the HR Recruitment after saving the PRF.', 5, 9, 1, 294, 6),
(38974, 384, '2019-05-15', 2, 'RSCI Nav 2009 Access request', 39, 1, 1, 276, 19),
(38975, 391, '2019-05-15', 4, 'Production deployment of all programs and related object, target environment all 7.5 in JDAPROD1 and JDAPROD3', 26, 2, 1, 276, 19),
(38976, 406, '2019-05-15', 4, 'additional modifications: use IDEPT field to populate inventory group field in item creation process. Deploy to production environment 4R4', 26, 2, 1, 276, 19),
(38977, 430, '2019-05-15', 4, 'modifications and testing of all relaated programs. ITMDEAFM, ITMDEA01, ITMDEA01C, ITMDEA02', 26, 5, 1, 276, 19),
(38978, 446, '2019-05-09', 23, 'Discussion with sir Rey about the specs of the program', 46, 0.5, 1, 276, 19),
(38979, 446, '2019-05-09', 4, 'Development of Display File of the program', 46, 7.5, 1, 276, 19),
(38980, 446, '2019-05-10', 4, 'Development of Add function of the program', 46, 8, 1, 276, 19),
(38982, 446, '2019-05-14', 4, 'Development of delete function of the program', 46, 6, 1, 276, 19),
(38983, 446, '2019-05-14', 4, 'Development of Display file for the delete function of the program', 46, 2.5, 1, 276, 19),
(38985, 446, '2019-05-15', 4, 'Continuation of development of delete function', 46, 8.5, 1, 276, 19),
(38986, 384, '2019-05-03', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(38987, 384, '2019-05-03', 2, 'Assist on generating Sell-Thru report as of today - Ms. Janina Isabel Teaño', 8, 0.75, 1, 202, 19),
(38988, 384, '2019-05-03', 2, 'Remote support on IAS issue regarding crystal report - Ms. Ana Celine Gaddi\r\n\r\nInstall crystal software\r\nInstall sql server per ed\r\nTry to generate IAS reports', 8, 3, 1, 3, 19),
(38989, 384, '2019-05-03', 2, 'Item Creation TL# 10843 - Ms. Keith Anapi', 8, 0.5, 1, 279, 19),
(38990, 384, '2019-05-03', 2, 'Run sales refresh for the month of April 2019 - Sir Janus', 8, 0.75, 1, 282, 5),
(38991, 185, '2019-05-13', 25, 'Election day', 22, 9, 0, 302, 34),
(38992, 384, '2019-05-14', 2, 'Manual received MTS 358379', 22, 0.25, 1, 8, 1),
(38993, 384, '2019-05-06', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(38994, 384, '2019-05-14', 2, 'Quantity discrepancy on TL 225051 on conso report for Payless SM Iloilo', 22, 0.5, 1, 264, 2),
(38995, 384, '2019-05-14', 2, 'Request to update the correct hierarchy that should be for Women Secret.\r\ninvmst, asnum 1321 (QUIRAL, S.A.) should be 112 (Women Secret)\r\ninvupc iuvnd 113 (Springfield) should be 112 112 (Women Secret)\r\n', 22, 1.5, 1, 281, 19),
(38996, 384, '2019-05-06', 2, 'Assist on generating Per Location ST by SKU as of Today - Ms. Ghia Vicente', 8, 0.75, 1, 163, 19),
(38997, 384, '2019-05-06', 2, 'Assist on generating Per Location ST by SKU as of Today - Ms. Ghia Vicente', 8, 0.75, 1, 156, 19),
(38998, 384, '2019-05-14', 2, 'Quantity discrepancy on conso report for  TL 226022, case pack# 18592 (Payless Trinoma)', 22, 0.25, 1, 264, 2),
(38999, 384, '2019-05-16', 2, 'Manual transfer of elastigirl server back up', 39, 1, 1, 276, 19),
(39000, 384, '2019-05-06', 2, 'Assist on generating the ff reports - Ms. Ma. Rhealen Tanguilig\r\n\r\nSell-Thru by sku as of today\r\nPer loc inventory valuation by sku as of today.', 8, 1.5, 1, 147, 19),
(39001, 384, '2019-05-06', 2, 'Run sales refresh from April 21-27 - Ms. Alina Librea', 8, 0.5, 1, 277, 19),
(39002, 384, '2019-05-15', 2, 'Quantity discrepancy on consolidated report for TL 226030, error encountered during submission to portal(not all TL\'s were submitted)', 22, 1.5, 1, 264, 2),
(39003, 384, '2019-05-06', 2, 'Run item creation on the ff TL\'s - Ms. Arlene De Guzman\r\n\r\nBOX#	QTY	TL#\r\n1	72	13986\r\n2	66	13987\r\nTOTAL	138	\r\n', 8, 0.75, 1, 277, 19),
(39004, 384, '2019-05-06', 2, 'Assist on checking the EOW and EOM reports - Ms. Sally Leria', 8, 2.25, 1, 264, 2),
(39005, 384, '2019-05-15', 2, 'Request to manual received MTS 362562 due to error in ewms', 22, 0.25, 1, 8, 1),
(39006, 384, '2019-05-15', 2, 'Request to manual received MTS 359488 due to error in ewms', 22, 0.25, 1, 8, 1),
(39007, 384, '2019-05-07', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39008, 384, '2019-05-07', 2, 'Update the ff users in IAS - Ms. Anna Gracelle Mae Celestino\r\n\r\nJTEsteban\r\nDHDuazo\r\nACCelestino\r\nCJPeralata\r\nCMLim', 8, 1, 1, 276, 19),
(39009, 188, '2019-05-16', 7, 'Compounded time spent on review, validation between a resource, principal, and finance for invoices for Radix.', 13, 2, 1, 276, 19),
(39010, 384, '2019-05-07', 2, 'Item Creation - Ms. Criselda Mendelebar\r\n\r\nTL #	FROM LOCATION	TO LOCATION\r\n15515	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15516	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15517	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15518	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15519	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15520	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15521	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15522	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15523	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15524	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15525	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15526	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15527	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15528	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15529	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15541	WS MIDTOWN	F&F PASEO\r\n15542	WS MIDTOWN	F&F PASEO\r\n15543	WS MIDTOWN	F&F PASEO\r\n15544	WS MIDTOWN	F&F PASEO\r\n15545	WS MIDTOWN	F&F PASEO\r\n15546	WS MIDTOWN	F&F PASEO\r\n15547	WS MIDTOWN	F&F PASEO\r\n15548	WS MIDTOWN	F&F PASEO\r\n15549	WS MIDTOWN	F&F PASEO\r\n15550	WS MIDTOWN	F&F PASEO', 8, 3, 1, 281, 19),
(39011, 412, '2019-05-15', 2, 'Coordination, review, meetings.', 13, 2, 1, 3, 19),
(39012, 412, '2019-05-16', 2, 'Coordination, review, meetings.', 13, 2, 1, 3, 19),
(39013, 386, '2019-05-15', 11, 'communication and assessment', 13, 2, 1, 264, 2),
(39014, 386, '2019-05-16', 11, 'communication and assessment', 13, 2, 1, 264, 2),
(39015, 391, '2019-05-16', 2, 'Add option 19 in MENMIS menu (Transfer Status Update maintenance(all 7.5 JDA version)', 22, 1, 1, 276, 19),
(39017, 447, '2019-05-15', 11, 'General tasks covering, data and process review, meeting and discussion with sme\'s, stakeholders, and management.', 13, 4, 1, 264, 2),
(39018, 447, '2019-05-16', 11, 'General tasks covering, data and process review, meeting and discussion with sme\'s, stakeholders, and management.', 13, 4, 1, 264, 2),
(39019, 447, '2019-05-14', 11, 'General tasks covering, data and process review, meeting and discussion with sme\'s, stakeholders, and management. - while on personal leave', 13, 6, 1, 264, 2),
(39020, 185, '2019-05-13', 25, 'Family affair, day 1 of 2', 13, 8, 0, 296, 34),
(39021, 185, '2019-05-14', 25, 'Family affair, day 2 of 2', 13, 8, 0, 296, 34),
(39023, 384, '2019-05-07', 2, 'Assist on checking items created on OnePos that should be women secret but after the creation the hierarchy became springfield.', 8, 3, 1, 281, 19),
(39025, 384, '2019-05-08', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39027, 384, '2019-05-08', 2, 'Run sales refresh from Jan - Present - Sir Ivan Opina', 8, 3, 1, 269, 3),
(39028, 384, '2019-05-16', 2, 'Check Batch allocation and letdown issue as reported by Donna of Payless warehouse', 22, 1, 1, 264, 2),
(39029, 384, '2019-05-08', 2, 'Assist on generating Sell-Thru by SKU, end of April 2019 - Ms. Ghia Vicente', 8, 0.75, 1, 163, 19),
(39030, 384, '2019-05-16', 2, 'Request to update inventory group for the following items:\r\nUPC DESCRIPTION SSI_SKU PRICE\r\n95021800300 Baroque earrings ribbon stud 4641266 1200\r\n95021800301 Pearl earrings leaf stud 4641267 800\r\n95021800302 Grape earrings (Jade) 4641268 250\r\n95021800303 Grape earrings (Amethys) 4641269 250\r\n95021800304 Grape earrings 4641270 250\r\n95021800305 Black baroque earrings dangle 4641271 2000\r\n95021800306 Baroque multicolor bracelet 4641272 3500\r\n95021800307 Kieshi tube bracelet 4641273 1000\r\n95021800308 Orange coral bracelet 4641274 250\r\n95021800309 Blue torquiose bracelet 4641275 200\r\n95021800311 Biwa peach bracelet 4641277 1000\r\n95021800312 Biwa peach necklace 4641278 2000\r\n95021800313 Pearls w/ coral bracelet 4641279 1000\r\n95021800314 Pearls w/ tiger s eye bracelet 4641280 800\r\n95021800315 Pearls w/ onyx bracelet 4641281 800\r\n95021800316 Tiny pearl knitted necklace 4641282 5000\r\n95021800317 Stainless 11-12mm white earrings 4641283 1800\r\n95021800318 Stainless 11-12mm peach earrings 4641284 1800\r\n95021800319 Stainless 11-12mm pink earrings 4641285 1800\r\n95021800320 Stainless dangle earings 4641286 2000\r\n95021800321 Pearl charm bracelet 4641287 2000\r\n95021800322 Pearl w/ stones bracelet 4641288 500\r\n95021800324 Kieshi charm braclet 4641290 2000\r\n95021800325 Kieshi tube necklace 4641291 2800\r\n95021800326 8mm pearl n&b set 4641292 4000\r\n95021800175 6mm stud earrings 4513732 150\r\n95021800232 Pearl bracelet w/ flowers 4537452 500\r\n95021800230 Pearl bracelet heart charm 4537449 350\r\n\r\n', 22, 0.5, 1, 276, 19),
(39031, 384, '2019-05-16', 2, 'Request to delete duplicate orders for the following invoices:\r\nInvoice #	Order #	WMS PO #	Lot #	Description	Category	Qty	Shipment\r\n39-000385A	636961	 	181981	INT CHP GRY JERSEY/RED INFERNO	MENS	1320	XMN-316\r\n19-001856A	642744	 	182367	BSH NUDE/LUCITE NELLIE PF SNDL	WOMENS	1500	SZN-222\r\n19-001856A	642745	 	182228	SS CSE WW BLK FS LONDON UTF HEEL	WOMENS	990	SZN-222\r\n19-001856A	642749	 	174345	BSH WW NUDE PU HOUSTON BLOCK HEEL-T	WOMENS	990	SZN-222\r\n19-001926A	642746	 	183585	BSH BLUSH TUTI ESP FLATFORM	WOMENS	795	SZN-222\r\n19-001926A	642747	 	183586	BSH BLACK TUTI ESP FLATFORM	WOMENS	795	SZN-222\r\nD9-001773A	641713	 	185675	FRN LOW NAVY FS ALY CHOP 2PC	WOMENS	1950	HCM-319\r\nTOTAL	7						\r\n\r\n\r\n', 22, 0.5, 1, 264, 2),
(39032, 384, '2019-05-16', 2, 'Check issue raised by John Cartano of ICG regarding items in INVBAL with intransit quantity but with no pending transfers', 22, 1, 1, 271, 19),
(39033, 384, '2019-05-15', 2, 'Payless Employees sale and Testing of latest APK for eWMS Store Module at Payless Solid building ', 22, 4, 1, 264, 2),
(39034, 185, '2019-05-14', 25, 'Planned Leave - Vacation.', 4, 9, 0, 296, 34),
(39035, 185, '2019-05-15', 25, 'Planned Leave - Vacation.', 4, 9, 0, 296, 34),
(39036, 185, '2019-05-13', 25, 'Regular Holiday - Election', 4, 9, 0, 302, 34),
(39037, 109, '2019-05-16', 15, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(39038, 384, '2019-05-08', 2, 'Run sales refresh for April 28 to May 4, 2019 - Ms. Alina Librea', 8, 0.5, 1, 277, 19),
(39039, 384, '2019-05-08', 2, 'Run sales refresh for the month of April 2019 - Sir Janus', 8, 0.75, 1, 294, 6),
(39040, 384, '2019-05-09', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39041, 384, '2019-05-09', 2, 'Item Creation (Egg) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(39042, 384, '2019-05-09', 2, 'Item Creation - Ms. Nika Riane So', 8, 2, 1, 279, 19),
(39043, 384, '2019-05-09', 2, 'Item Creation - Ms. Criselda Mendelebar', 8, 2.5, 1, 279, 19),
(39044, 384, '2019-05-16', 2, 'Update access of Ms. Arlene in FFS, APS and Cortifiel to access option 19 in MENMIS', 22, 0.25, 1, 276, 19),
(39045, 384, '2019-05-09', 2, 'Run inventory workback March 6 to April 4, 2019 - Sir Jimmy Lacaba', 8, 2, 1, 269, 3),
(39046, 384, '2019-05-10', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39047, 384, '2019-05-10', 2, 'Assist on generating Sell-Thru report as of today - Ms. Jesse Ann Villamil', 8, 0.75, 1, 153, 19),
(39048, 384, '2019-05-10', 2, 'Assist on generating Sell-Thru report as of today - Ms. Jesse Ann Villamil', 8, 0.75, 1, 174, 19),
(39049, 384, '2019-05-10', 2, 'Assist on generating Per Loc Inventory Valuation by SKU as of May 8&9, 2019 - Ms. Lindjowel Tugano', 8, 1, 1, 304, 36),
(39050, 384, '2019-05-10', 2, 'Assist on generating the ff reports - Ms. Shaina Pauline Abellera\r\n\r\n1. Men\'s polos - classic polos\r\n2. Ladies\' polos - polo basic stretch\r\n3. Men\'s t-shirts\r\n4. Ladies\' dresses\r\n5. Accessories - caps\r\n6. Men\'s polos - polo basic stretch\r\n7. Men\'s polos - new basic pique', 8, 3, 1, 3, 19),
(39051, 109, '2019-05-16', 16, 'Create Pottery Barn change request info for zero sales cost and provide sample data.', 4, 4, 1, 275, 19),
(39052, 109, '2019-05-16', 16, 'Create West Elm change request info for zero sales cost and provide sample data.', 4, 4, 1, 275, 19),
(39053, 384, '2019-05-16', 2, 'Quantity discrepancy on TL 225924 on conso report Payless Glorietta', 22, 0.25, 1, 264, 2),
(39054, 384, '2019-05-16', 2, 'Manual transfer of RGOC0001 back up', 39, 1, 1, 276, 19),
(39055, 384, '2019-05-16', 2, 'Warehouse Logs April 16 - May 1', 39, 1.5, 1, 294, 6),
(39056, 384, '2019-05-16', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(39057, 384, '2019-05-16', 2, 'Update of biometric HO - EXAD', 39, 2.5, 1, 276, 19),
(39058, 384, '2019-05-16', 2, 'Assistance on the windows update of MSD', 39, 1.5, 1, 276, 19),
(39059, 445, '2019-05-16', 4, 'Coding and testing the corrections found in MNTREO01', 50, 8, 1, 276, 19),
(39060, 384, '2019-05-16', 2, 'Refresh eWMS test portal', 22, 0.5, 1, 264, 2),
(39061, 393, '2019-05-16', 4, 'Add HR Recruitment module to view and approve personnel requests.', 5, 9, 1, 294, 6),
(39062, 185, '2019-05-13', 25, 'National Election', 8, 8, 0, 276, 19),
(39063, 384, '2019-05-14', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39064, 384, '2019-05-14', 2, 'Run sales refresh from May 5 to 11, 2019 - Ms. Alina Librea', 8, 0.5, 1, 277, 19),
(39065, 384, '2019-05-14', 2, 'Assist on generating sell thru report for Makeroom 1 and 2 - May 14, 2019 - Ms. Jesse Ann Villamil', 8, 0.75, 1, 153, 19),
(39066, 384, '2019-05-14', 2, 'Assist on generating sell thru report for Makeroom 1 and 2 - May 14, 2019 - Ms. Jesse Ann Villamil', 8, 0.75, 1, 174, 19),
(39067, 384, '2019-05-14', 2, 'Item Creation (Giga) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(39068, 384, '2019-05-14', 2, 'Add new temporary location 7671 - Sir Jeffrey Eusebio', 8, 0.5, 1, 292, 1),
(39069, 384, '2019-05-14', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\n15799\r\n\r\n15209\r\n\r\n15441\r\n\r\n15440\r\n\r\n15436\r\n\r\n15439\r\n\r\n15435\r\n\r\n15431\r\n\r\n15434\r\n\r\n15432\r\n\r\n15437\r\n\r\n15438\r\n\r\n15433', 8, 1.5, 1, 138, 19),
(39070, 384, '2019-05-15', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39071, 384, '2019-05-15', 2, 'Assist on generating Sell-Thru report as of today - Ms. Jam Ianne Tan', 8, 0.75, 1, 209, 19),
(39072, 384, '2019-05-15', 2, 'Item Creation - Sir Mark Monillas \r\n\r\nUPC	Description	Price	Date\r\n5054268899499	BIK MAGIC PCH	Php268.00	04/28/19\r\n5053947943966	shr camera grey	Php149.50	04/26/19\r\n5054268899482	ladies 308 fashion	Php268.00	04/14/19\r\n\r\n5054304391987	magic black bikini	Php199.00	04/07/19\r\n5054268899482	ss115 ladies fashion	Php268.00	04/13/19\r\n5054268899482	jo6 1007 ss15 ladies fashion\r\nPhp199.00	04/22/19\r\n', 8, 0.75, 1, 271, 19),
(39073, 384, '2019-05-16', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39074, 384, '2019-05-16', 2, 'Run inventory workback for May 13 & 14 \r\nAssist on generating Per Loc Inv by SKU as of today - Ms. Danica Joy Peralta', 8, 2.5, 1, 304, 36),
(39075, 384, '2019-05-16', 2, 'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\n- End April 2018 Per Location Inventory Valuation by SKU\r\n- End December 2018 Per Location Inventory Valuation by SKU  \r\n- End April 2019 Per Location Inventory Valuation by SKU ', 8, 2, 1, 156, 19),
(39076, 384, '2019-05-16', 2, 'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\n- End April 2018 Per Location Inventory Valuation by SKU\r\n- End December 2018 Per Location Inventory Valuation by SKU  \r\n- End April 2019 Per Location Inventory Valuation by SKU ', 8, 2, 1, 163, 19),
(39077, 384, '2019-05-16', 2, 'Item Creation (InspiraPrime) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(39078, 384, '2019-05-03', 2, 'Run transfer refresh for March - April 2019 - Si Mark Kevin Galang\r\nBut as per checking mysql it out of report, I already reported the issue to Jimmy.', 8, 1, 1, 264, 2),
(39079, 384, '2019-05-10', 2, 'Item Creation - Ms. Criselda Mendelebar\r\n\r\nTL#15541\r\nTL#15542 \r\nTL#15543 \r\nTL#15544 \r\nTL#15545 \r\nTL#15546 \r\nTL#15547 \r\n', 8, 1.5, 1, 138, 19),
(39080, 443, '2019-05-15', 7, 'creating/updating a CSQ Flowchart/ERD', 52, 8, 1, 276, 19),
(39081, 384, '2019-05-14', 2, 'Assist on checking accents item group inventory tag as 950 not 183\r\nSeek assistance to Ms. Jane on updating the group inventory as merchandising having problem with there inventory.', 8, 2, 1, 280, 19),
(39082, 384, '2019-05-15', 2, 'Assist on checking successful uploading of invoice in Pentaho, but as per checking in JDA there are no existing invoice that was uploaded - Ms. Linjowel Tugano', 8, 4, 1, 304, 36),
(39083, 430, '2019-05-16', 4, 'modifications and testing of programs and related objects: ITMDEA01, ITMDEA02', 26, 9, 1, 276, 19),
(39084, 430, '2019-05-17', 4, 'completed testing and modifications of programs and related objects: ITMDEA01, ITMDEA02, ITMDEA01C, ITMDEAFM, ITMDEAF, ITMDEAP', 26, 6.5, 1, 276, 19),
(39085, 202, '2019-05-14', 32, 'Generate Consolidated Sales From April. 1-30,2019 and attached to Ms.Evi', 52, 8, 1, 138, 19),
(39086, 406, '2019-05-17', 4, 'Additional modifications to object/program MST101, added condition if idept <> 950 set SKU type to \'01\', applied to production environment.', 26, 1, 1, 276, 19),
(39087, 443, '2019-05-16', 9, 'updating ERD and discussion w/ sir Chris regarding Data Flow', 52, 4, 1, 276, 19),
(39088, 384, '2019-05-15', 2, 'Item Creation - Ms. Maribeth Distrajo', 8, 1.5, 1, 281, 19),
(39089, 202, '2019-05-16', 32, 'checking missing PO\'s error.', 52, 4, 1, 138, 19),
(39090, 109, '2019-05-17', 2, 'Daily checking and monitoring of Qlik task scheduler.', 4, 1, 1, 276, 19),
(39091, 109, '2019-05-17', 16, 'Tory Burch v1.4, changes in Inventory Onhand added in-transit quantity. Create data loading app from Transform to CONSO then Publish from For Validation to live.', 4, 5, 1, 276, 19),
(39092, 109, '2019-05-17', 2, 'assessed FSD of Kate Spade Weekly Principal Report. ', 4, 1, 1, 276, 19),
(39093, 448, '2019-05-17', 9, 'Discuss the operation of copying from MMCOROBJ to MMS75OBJ by Sir Rey', 50, 0.5, 1, 276, 19),
(39094, 109, '2019-05-17', 2, 'assessed FSD of Kate Spade Monthly Principal Report. ', 4, 1, 1, 276, 19),
(39095, 109, '2019-05-17', 2, 'assessed FSD of Kate Spade Top line report. ', 4, 1, 1, 276, 19),
(39096, 109, '2019-05-10', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(39097, 448, '2019-05-17', 4, 'Transfer the sources from MMCOROBJ to MMS75OBJ', 50, 6, 1, 276, 19),
(39098, 393, '2019-05-17', 4, 'Develop the HR Manager\'s module to approve and view the details of the requests.', 5, 9, 1, 294, 6),
(39099, 443, '2019-05-17', 7, 'Finalizing Update ERD', 52, 6, 1, 276, 19),
(39100, 272, '2019-05-17', 15, 'Hamleys Create Sales Refresh Report', 52, 2, 1, 226, 19),
(39101, 266, '2019-05-14', 25, 'Remote LogIn. Actions done: QMC Tasks Monitoring, Tally data in Prada Principal Report with the values in Inventory Report app (Script modification). For validation for the EndQTY field value. Consultation regarding the discrepancy of values between Qlik generated report and user’s excel sheet report of Salvatore Ferragamo Brand. Forced script modification in some store location for the EndQTY value.', 38, 8, 1, 276, 19),
(39102, 266, '2019-05-15', 25, 'Remote LogIn. Actions done: QMC tasks monitoring, Reloading of Inventory report Test app to validate values, Tallying of EndQTY field value in Prada.\r\n', 38, 8, 1, 276, 19),
(39103, 266, '2019-05-16', 17, 'Reloading of Inventory app. Meeting with Ms. Rova and Sir Tony for the updates regarding Pottery Barn custom report. ', 38, 8, 1, 276, 19),
(39104, 185, '2019-05-13', 25, 'Holiday', 16, 8, 0, 302, 34),
(39105, 432, '2019-05-14', 15, 'Create Masterfile Report\r\n', 16, 2, 1, 311, 19),
(39106, 432, '2019-05-14', 15, 'Create Per Location Arrival Summary by SKU\r\n', 16, 2, 1, 311, 19),
(39107, 432, '2019-05-14', 15, 'Create PO Arrival Summary Report\r\n', 16, 2, 1, 311, 19),
(39108, 384, '2019-05-14', 4, 'Modify Downloading of Concessionaire for Grupo Cortefiel, remove all the deactive status\r\n', 16, 2, 1, 138, 19),
(39109, 432, '2019-05-15', 15, 'Create PO Summary Report by Brand\r\n', 16, 3, 1, 311, 19),
(39110, 384, '2019-05-15', 2, 'Check XML Extraction, can\'t acces the stored procedure from the Magneto Server\r\n', 16, 2, 1, 1, 6),
(39111, 447, '2019-05-15', 2, 'Check Daily Polling, some times not found in POS (Ongoing)\r\n', 16, 3, 1, 264, 2),
(39112, 384, '2019-05-16', 2, 'Process Sales Refresh from 190504 to 190514\r\n', 16, 2, 1, 276, 19),
(39113, 447, '2019-05-16', 2, 'Check Daily Polling, error during the uploading in POS System (Ongoing)\r\n', 16, 6, 1, 264, 2),
(39114, 447, '2019-05-17', 4, 'Create New Daily Polling without Hachiko in 172.16.11.124\r\n', 16, 6, 1, 264, 2),
(39115, 447, '2019-05-17', 4, 'Publish generated Poll files in POS\r\n', 16, 2, 1, 264, 2),
(39116, 384, '2019-05-17', 2, 'Assist on generating consolidated inventory by SKU for Lacoste as of May 15, 2019  - Ms. Shaina Pauline Abellera', 8, 3, 1, 3, 19),
(39117, 384, '2019-05-17', 2, 'Assist on generating Per Location Inventory Valuation by SKU as today (Footwear ang Bags) - Ms. Heukokerna Gaw', 8, 1.5, 1, 158, 19),
(39118, 384, '2019-05-17', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39119, 384, '2019-05-17', 2, 'Assist on generating Sell-Thru Report per SKU as of end June 2018 - Ms. Mika de Guzman', 8, 0.75, 1, 163, 19),
(39120, 384, '2019-05-17', 2, 'on site support  for the new android apk testing for ewms store module ', 22, 9, 1, 264, 2),
(39121, 384, '2019-05-17', 2, 'Assist on checking, if all sales are tally in both JDA and Pentaho', 8, 1, 1, 226, 19),
(39122, 384, '2019-05-17', 2, 'Assist on updating hierarchy of Accent to Inventory Group to 183 and SKU type to 01 - Ms. Keith Anapi', 8, 0.75, 1, 280, 19),
(39123, 384, '2019-05-20', 2, 'Manual transfer of Database back up Elastigirl', 39, 1, 1, 276, 19),
(39124, 384, '2019-05-20', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(39125, 446, '2019-05-16', 3, 'Test the program', 46, 3, 1, 276, 19),
(39126, 446, '2019-05-16', 4, 'Edit the display file of the program and modify the program', 46, 5.5, 1, 276, 19),
(39127, 446, '2019-05-17', 4, 'Continuation of development of oldmnt01 program', 46, 5, 1, 276, 19),
(39128, 449, '2019-05-20', 4, 'Create physical file of the program', 46, 3, 1, 276, 19),
(39129, 384, '2019-05-20', 2, 'Manual transfer of RGOC0001 back up', 39, 1, 1, 276, 19),
(39130, 109, '2019-05-20', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(39131, 450, '2019-05-20', 15, 'Start of Report Creation of KS Weekly Principal Report, Follow layout place in the dimension and measures.', 4, 2, 1, 156, 19),
(39132, 451, '2019-05-20', 15, 'Start of Report Creation of KS Weekly Principal Report, Follow layout place in the dimension and measures.', 4, 2, 1, 156, 19),
(39133, 451, '2019-05-20', 15, 'Give Technical feedback with the FSD04 to insure requirement is aligned with expectation of MGM06', 4, 1, 1, 156, 19),
(39134, 451, '2019-05-20', 15, 'Read and Understands return feedback of Merchandising MGM06 Ms. Bea Abello.', 4, 1, 1, 156, 19),
(39135, 450, '2019-05-20', 15, 'Read and Understands return feedback of Merchandising MGM06 Ms. Bea Abello.', 4, 1, 1, 156, 19),
(39136, 450, '2019-05-20', 15, 'Give technical Feedback to insure requirements are aligned with expectations of client MGM06.', 4, 1, 1, 156, 19),
(39137, 448, '2019-05-20', 4, 'Copying the files from other libraries to MMS75OBJ of the programs in the fast path WHSPCK', 50, 5, 1, 276, 19),
(39138, 448, '2019-05-20', 9, 'Discuss the logging for Packing list when printed by Sir Rey', 50, 0.5, 1, 276, 19),
(39139, 448, '2019-05-20', 4, 'Coding the logging of Packing list when printed successfully', 50, 2, 1, 276, 19),
(39140, 448, '2019-05-20', 7, 'Documenting the changes and the created file in the additional logging of Packing list when successfully printed.', 50, 0.5, 1, 276, 19),
(39141, 185, '2019-05-07', 25, 'Vacation Leave', 51, 9, 1, 276, 19),
(39142, 185, '2019-05-08', 25, 'Vacation Leave', 51, 9, 1, 276, 19),
(39143, 185, '2019-05-10', 25, 'Vacation Leave', 51, 9, 1, 276, 19),
(39144, 185, '2019-05-13', 25, 'Election day', 51, 9, 1, 276, 19),
(39145, 377, '2019-05-14', 28, 'Prepare Sophos Intercept X procedure', 51, 2, 1, 276, 19),
(39146, 377, '2019-05-14', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 4, 1, 276, 19),
(39147, 384, '2019-05-20', 2, 'Delete duplicate orders for below invoices:\r\n\r\nInvoice #	Order #	 JDA PO NO. 	Lot #	Description	Category	Qty\r\n42-002049A	636961	2187	95913	LOW FRN BLK JENERR SIDE BOW WDG- P	WOMENS	609\r\nD2-003607A	642747	2617	99459	LOW FRN WW STRIPE AVERY-P	WOMENS	780\r\n12-013923A	642744	2792	99464	LOW FRN IVORY KYLENE PF BOW WG-P	WOMENS	780\r\nD2-005012A	642745	2861	97922	DFX BLK KAPPY PAT TOE PMP-P	WOMENS	450\r\n32-004755A	641713	2432	93798	DFX BRZ MARCEL 3-JWL MID WDG SLD-P	WOMENS	675\r\n12-010226A	642749	2583	97136	INT CSE COGNAC CINDY WOVEN FLAT-T	WOMENS	540\r\nD2-005876A	642746	2996	97923	DFX BRNZ KAPPY PAT TOE PMP-S	WOMENS	450\r\n32-007701A	641395	2873	97858	MBC FRN SLVR GLTR STRETCH CORK WDG', 22, 0.5, 1, 264, 2),
(39148, 377, '2019-05-14', 28, 'Sophos Endpoint migration to Sophos central with intercept X', 51, 3, 1, 276, 19),
(39149, 384, '2019-05-20', 2, 'Error on letdown. Packaging Materials were scanned but status still remained assigned in portal. Womens category was already assigned but cannot be pulled in scanner', 22, 1, 1, 264, 2),
(39150, 377, '2019-05-15', 29, 'Network Isolation Ground floor midland', 51, 0.75, 1, 276, 19),
(39151, 377, '2019-05-15', 29, 'PC Transfer and network cabling.', 51, 8.25, 1, 276, 19),
(39152, 384, '2019-05-20', 2, 'Discrepancy on quantity received vs actual scanned on Conso report for TL 226359(Payless - The District)', 22, 0.5, 1, 264, 2),
(39153, 185, '2019-05-16', 25, 'Vacation Leave', 51, 9, 1, 276, 19),
(39154, 185, '2019-05-17', 25, 'Vacation Leave', 51, 9, 1, 276, 19),
(39155, 384, '2019-05-20', 20, 'Installarion, configuration and troubleshooting of NAV2017 - Jessieca Reyes Payables', 39, 4.5, 1, 276, 19),
(39156, 377, '2019-05-20', 29, 'Assist Cablenet, network cabling Ground and 4th-floor midland temporary MGM locations.', 51, 2, 1, 276, 19),
(39157, 377, '2019-05-20', 27, 'Setup Gravy Media player, Michael Kors Greenbelt 5', 51, 0.5, 1, 169, 19),
(39158, 377, '2019-05-20', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 2.5, 1, 276, 19),
(39159, 384, '2019-05-20', 2, 'Cannot Access ERIC', 39, 1, 1, 4, 14),
(39160, 430, '2019-05-20', 4, 'Program testing and technical documents preparation: ITMDEA01, ITMDEAP, ITMDEAF, ITMDEAFM, ITMDEA01C, ITMDEA02', 26, 6, 1, 276, 19),
(39161, 288, '2019-05-20', 4, 'Assessment and review of modifications, implementation of incremental backup and sending in new as400 box, SST environment.', 26, 3, 1, 276, 19),
(39162, 384, '2019-05-20', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39163, 384, '2019-05-21', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39164, 384, '2019-05-20', 2, 'Assist on Per Loccation Inventory Valuation by SKU - Ms. Ma. Rhealen Tanguilig', 8, 0.75, 1, 147, 19),
(39165, 384, '2019-05-20', 2, 'Assist on generating the ff reports sell thru report by sku & per location inventory by sku as of today - Ms., Linneth Lentija', 8, 1.5, 1, 139, 19),
(39166, 384, '2019-05-20', 2, 'Item Creation - Ms. Criselda Mendelebar\r\n\r\nTL#15541\r\nTL#15542 \r\nTL#15543 \r\nTL#15544 \r\nTL#15545 \r\nTL#15546 \r\nTL#15547\r\n', 8, 1.25, 1, 281, 19),
(39167, 384, '2019-05-20', 2, 'Assist on generating Per Loc Inv Val by SKU - Ms. Ana Rose Mostaza', 8, 0.75, 1, 156, 19),
(39168, 384, '2019-05-20', 2, 'Run Transfer refresh from Jan 1 to Present 2019 - Ms. Eden Medenilla-Duquiatan\r\n', 8, 0.75, 1, 292, 1),
(39169, 384, '2019-05-20', 2, 'Create new ktr for Shawarma Shack - Ms. Anna Katherina Reyes\r\n', 8, 1, 1, 280, 19),
(39170, 384, '2019-05-20', 2, 'Assist on generating sell-thru by SKU as of today - Ms. Patrice Salas', 8, 1, 1, 145, 19),
(39171, 272, '2019-05-20', 16, 'SSI sales Refresh from Hamley\'s sales refresh and fix error', 52, 5, 1, 276, 19),
(39172, 443, '2019-05-20', 5, 'Technical Requirements', 52, 3, 1, 276, 19),
(39173, 183, '2019-05-21', 23, 'Review C++ programming and review the changes made in PCK024 ', 50, 8, 1, 276, 19),
(39174, 446, '2019-05-17', 23, 'Search about window subfile', 46, 3, 1, 276, 19),
(39175, 449, '2019-05-20', 4, 'Create Display File of the program', 46, 2, 1, 276, 19),
(39176, 449, '2019-05-20', 4, 'Development of display subfile ', 46, 3, 1, 276, 19),
(39177, 449, '2019-05-21', 4, 'Development of search function of the program', 46, 8, 1, 276, 19),
(39178, 393, '2019-05-20', 4, 'Setup the virtual hosts and sub-domain of the application, transfer the code to the new environment.', 5, 5, 1, 294, 6),
(39179, 393, '2019-05-20', 4, 'Re-analyze the database structure to integrate the PR application with Job Order application.', 5, 4, 1, 294, 6),
(39180, 393, '2019-05-21', 4, 'Modify the module controller of the Job Order application to fit on the new db structure.', 5, 1.5, 1, 294, 6),
(39181, 393, '2019-05-21', 4, 'Modify the module controller of Personnel Requisition to fit in to the new db structure.', 5, 1.5, 1, 294, 6),
(39182, 393, '2019-05-21', 4, 'Modify EmailRecipient controller on Job Order.', 5, 1.5, 1, 294, 6),
(39183, 393, '2019-05-21', 4, 'Modify email recepient controller of Personnel Requisition application.', 5, 1.5, 1, 294, 6),
(39184, 393, '2019-05-21', 4, 'Modify user types controller on JO.', 5, 1.5, 1, 294, 6),
(39185, 393, '2019-05-21', 4, 'Add user type module on PR.', 5, 1.5, 1, 294, 6),
(39186, 185, '2019-05-20', 25, 'Emergency Leave', 38, 8, 0, 298, 34),
(39187, 266, '2019-05-17', 25, 'Remote Login. Actions done: QMC tasks monitoring, Assessment of the concern in Pottery Barn custom report, Validation of EndQTY field value in Prada report\r\n', 38, 8, 1, 276, 19),
(39188, 266, '2019-05-21', 25, 'Remote Login. Actions done: QMC tasks monitoring, Update on Pottery Barn/West Elm Group - Sales Detail App, tallying the Sales Cost amount for SKUs with Parent SKU. CSTAMT from CSTPLN is pointed only to the maximum date to get the Current Cost amount.  \r\n', 38, 8, 1, 275, 19),
(39189, 384, '2019-05-07', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(39190, 384, '2019-05-07', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(39191, 384, '2019-05-07', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(39192, 384, '2019-05-08', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(39193, 384, '2019-05-08', 27, 'Attend to all service request', 30, 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
(39194, 384, '2019-05-08', 30, 'Monitor network activity ', 30, 3, 1, 276, 19),
(39195, 384, '2019-05-09', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(39196, 384, '2019-05-09', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(39197, 384, '2019-05-09', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(39198, 384, '2019-05-10', 25, 'Birthday leave', 30, 0, 1, 276, 19),
(39199, 384, '2019-05-13', 25, 'Legal Holiday. Midterm Election.', 30, 9, 1, 276, 19),
(39200, 384, '2019-05-14', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(39201, 384, '2019-05-14', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(39202, 384, '2019-05-14', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(39203, 384, '2019-05-15', 28, 'Transfer to Midland Bldg.', 30, 11, 1, 276, 19),
(39204, 384, '2019-05-16', 29, 'Attend to cabling requirement of groups that is transferring from Alco', 30, 9, 1, 276, 19),
(39205, 384, '2019-05-17', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(39206, 384, '2019-05-17', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(39207, 384, '2019-05-17', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(39208, 384, '2019-05-20', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(39209, 384, '2019-05-20', 27, 'Attend to all cabling requirements at HO', 30, 6, 1, 276, 19),
(39210, 384, '2019-05-21', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(39211, 384, '2019-05-21', 27, 'Attend to cabling requirements at HO', 30, 6, 1, 276, 19),
(39212, 384, '2019-05-22', 28, 'Attend to all emails ', 30, 3, 1, 276, 19),
(39213, 384, '2019-05-22', 27, 'Attend to cabling requirement for EXAD', 30, 5, 1, 276, 19),
(39214, 384, '2019-05-22', 30, 'Monitor network activity', 30, 3, 1, 276, 19),
(39215, 384, '2019-05-21', 2, 'Create the ff users - Ms. Kristine Costelo\r\n\r\nJingle Abalos Dulzura - jadulzura\r\nKara Andrea Mendoza Ongpoco - kamongpoco\r\nCyrelle Jane Barbas Dadonza - cjbdadonza\r\nLily Sel Sabio Briones - lssbriones', 8, 1, 1, 4, 14),
(39216, 384, '2019-05-21', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\nTL#\r\n14069\r\n14070', 8, 1, 1, 277, 19),
(39217, 384, '2019-05-21', 2, 'Run sales refresh from May 12-18, 2019 - Ms. Alina Librea', 8, 0.5, 1, 277, 19),
(39218, 384, '2019-05-21', 12, 'Get yourself familiar with process maker default r&d site', 8, 2, 1, 276, 19),
(39219, 384, '2019-05-21', 2, 'Assist on generating the ff reports Consolidated Inventory by SKU for Men\'s, Ladies, Junior and Accessories as of today, 20 May 2019 - Ms. Shaina Pauline Abellera', 8, 2.5, 1, 3, 19),
(39220, 384, '2019-05-21', 31, 'Oversee HPE Nimble Storage firmware update.  Restarted Thor server via console. GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service reques', 31, 9, 1, 276, 19),
(39221, 443, '2019-05-21', 7, 'completion of technical requirements', 52, 8, 1, 276, 19),
(39222, 448, '2019-05-22', 4, 'Copy the programs for MTS maintenance from COR environment to MMS75OBJ in S75 environment', 50, 4, 1, 276, 19),
(39223, 452, '2019-05-22', 4, '(KTR) Changing credentials per brands ', 52, 8, 1, 276, 19),
(39224, 448, '2019-05-22', 4, 'Coding and testing the logging of MTS Number in MTS04 to MTSLOGF', 50, 2, 1, 276, 19),
(39225, 448, '2019-05-22', 7, 'Documenting the changes made in MTS01FM and MTS04', 50, 0.5, 1, 276, 19),
(39226, 454, '2019-05-22', 9, 'Discuss the changes to be made in INV046 by Sir Rey', 50, 0.5, 1, 276, 19),
(39227, 288, '2019-05-21', 4, 'Program modification: TRG111 for file APSUPP table', 26, 9, 1, 276, 19),
(39228, 288, '2019-05-22', 4, 'Program modification: TRG111 for APSUPP table', 26, 6, 1, 276, 19),
(39229, 453, '2019-05-22', 5, 'assessment and review on requirements and scope of modifications: POM044', 26, 3, 1, 276, 19),
(39230, 454, '2019-05-22', 4, 'Coding the changes for inserting available balance and the removal of 8 week Avg Sls and Weeks Supply', 50, 1, 1, 276, 19),
(39231, 254, '2019-05-21', 25, 'Day1 of 2, vmos batch 10', 13, 10, 1, 276, 19),
(39232, 254, '2019-05-22', 25, 'Day1 of 2, vmos batch 10', 13, 10, 1, 276, 19),
(39233, 384, '2019-05-22', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39234, 384, '2019-05-22', 2, 'Create IAS access for Ms. Lyka Lopez - Ms. Sheree See', 8, 0.5, 1, 159, 19),
(39235, 185, '2019-05-21', 25, 'Attends VMOS Event', 4, 9, 0, 296, 34),
(39236, 185, '2019-05-22', 25, 'Attends VMOS Event', 4, 9, 0, 296, 34),
(39237, 109, '2019-05-23', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(39240, 384, '2019-05-22', 2, 'Assist on generating Sell-Thru report as of April 30, 2019 and as of today - Ms. Diorella Tan', 8, 1.5, 1, 169, 19),
(39241, 384, '2019-05-22', 2, 'Delete masterfile on 11.17\r\nUpdate masterfile from text file on 11.17', 8, 2, 1, 276, 19),
(39242, 384, '2019-05-23', 2, 'Discrepancy on TL 225058 quantity received vs scanned quantity (Payless Butuan)', 22, 0.5, 1, 264, 2),
(39243, 384, '2019-05-23', 2, 'Discrepancy on TL 225197 quantity received vs scanned quantity (Payless Abreeza)', 22, 0.5, 1, 264, 2),
(39244, 384, '2019-05-23', 2, 'Discrepancy on TL 225281 quantity received vs scanned quantity (Payless SM Cebu)', 22, 1, 1, 264, 2),
(39245, 384, '2019-05-23', 2, 'Discrepancy on TL 226328 quantity received vs scanned quantity (Payless SM Pampanga)', 22, 0.5, 1, 264, 2),
(39246, 384, '2019-05-22', 2, 'Run inventory_workback as of May 21, 2019 - Ms. Patricia Anne Lopez', 8, 0.75, 1, 304, 36),
(39247, 384, '2019-05-22', 2, 'Assist on checking sales for Greenbelt 5 in IAS - Ms. Analyn Zacarias', 8, 0.75, 1, 241, 19),
(39248, 427, '2019-05-23', 12, 'analyze data, source requires to delete data that was already processed. itd will delete on ssi side. the same needs to be performed on omnirio side. ', 13, 4, 1, 3, 19),
(39249, 450, '2019-05-23', 15, 'Re-aligned fixing instruction script of COLOR', 4, 1, 1, 156, 19),
(39250, 450, '2019-05-23', 15, 'Re-aligned fixing instruction script of STYLE No.', 4, 1, 1, 156, 19),
(39251, 451, '2019-05-23', 15, 'Re-aligned fixing instruction script of STYLE No.', 4, 1, 1, 156, 19),
(39252, 451, '2019-05-23', 15, 'Re-aligned fixing instruction script of COLOR.', 4, 1, 1, 156, 19),
(39253, 109, '2019-05-10', 16, 'Checks on Inventory app discrepancy of Swarovski location onhand qty as of June to DEC 2017.', 4, 5, 1, 209, 19),
(39254, 109, '2019-05-10', 16, 'Review if solution address the Inventory Report app May 5 to May 9 Onhand result.', 4, 3, 1, 276, 19),
(39255, 384, '2019-05-23', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(39256, 384, '2019-05-23', 2, 'ZARA G3 and GB5 Log files for uploading', 39, 1.5, 1, 294, 6),
(39257, 384, '2019-05-23', 2, 'Manual transfer of Elastigirl database backup', 39, 1.5, 1, 276, 19),
(39258, 384, '2019-05-23', 2, 'POS2nAV last import upload balance but with error - Sales Audit Jenny ROse Jaranilla', 39, 1, 1, 276, 19),
(39259, 185, '2019-05-13', 25, 'Election Day', 35, 9, 0, 302, 34),
(39260, 185, '2019-05-01', 25, 'Labor Day Holiday', 35, 9, 0, 302, 34),
(39261, 453, '2019-05-23', 4, 'Program modifications and testing of related programs/objects: POM044, POM044FM', 26, 9, 1, 276, 19),
(39262, 185, '2019-05-09', 25, 'VMOS 2019', 35, 9, 0, 312, 34),
(39263, 185, '2019-05-22', 25, 'Attended SSI VMOS', 22, 9, 0, 312, 34),
(39264, 185, '2019-05-10', 25, 'VMOS 2019', 35, 9, 0, 312, 34),
(39265, 452, '2019-05-22', 33, 'Testing of Zara Backup Server', 35, 5, 1, 1, 6),
(39266, 185, '2019-05-21', 25, 'Attended SSI VMOS', 22, 9, 0, 312, 34),
(39267, 456, '2019-05-23', 5, 'Assessed the requirement of the project', 11, 1, 1, 169, 19),
(39268, 456, '2019-05-23', 9, 'Meeting with Merch regarding their request.', 11, 1, 1, 169, 19),
(39269, 454, '2019-05-23', 4, 'Coding and testing the changes made in INV046 for adding the Available Balance column', 50, 7, 1, 276, 19),
(39270, 456, '2019-05-23', 7, 'Composed minutes of the meeting', 11, 0.5, 1, 169, 19),
(39271, 384, '2019-05-23', 2, 'Reuploading of Logs on the 2F Alco', 39, 0.5, 1, 276, 19),
(39272, 457, '2019-05-23', 9, 'Meeting regarding POS requirement', 11, 1.5, 1, 294, 6),
(39273, 453, '2019-05-23', 3, 'Testing of the revised program', 11, 1, 1, 276, 19),
(39274, 454, '2019-05-23', 3, 'Testing of the program', 11, 1, 1, 276, 19),
(39275, 185, '2019-04-18', 25, 'Holy Thursday', 35, 9, 0, 302, 34),
(39276, 185, '2019-04-19', 25, 'Holy Friday', 35, 9, 0, 302, 34),
(39277, 454, '2019-05-23', 7, 'Documenting the changes in INV046 and its diplay file', 50, 1, 1, 276, 19),
(39278, 189, '2019-05-23', 9, 'Meeting with Sir Chris about PAT, IT plans. (Open forum)', 11, 2, 1, 276, 19),
(39279, 288, '2019-05-23', 9, 'Discussion with Mel on the timelines for MSD\'s Systems Request', 11, 0.5, 1, 276, 19),
(39280, 457, '2019-05-23', 9, 'Meeting regarding new XML Sales conversion to poll 04 and poll 05', 35, 1.5, 1, 294, 6),
(39281, 447, '2019-05-20', 10, 'Testing of poll master file for Payless', 35, 9, 1, 264, 2),
(39282, 456, '2019-05-23', 9, 'Discussion with Rova on the impact of additional item information in QLIK', 11, 0.5, 1, 169, 19),
(39283, 425, '2019-05-23', 20, 'Configuration and copying of CCRI repo and opt files', 35, 3.5, 1, 292, 1),
(39284, 447, '2019-05-23', 20, 'Slight modification to correct POLLING.ZIP file output.', 35, 1.5, 1, 264, 2),
(39285, 458, '2019-05-23', 9, 'Coordinate and meet with Cortefiel (Ms. Cris) to inform the principal of our inability to send the files weekly', 35, 0.5, 1, 138, 19),
(39286, 185, '2019-05-16', 25, 'Attend to Hospitalized Mother', 35, 9, 0, 298, 34),
(39287, 185, '2019-05-01', 25, 'Labor Day', 11, 9, 0, 302, 34),
(39288, 185, '2019-05-13', 25, 'Election Day', 11, 9, 0, 302, 34),
(39289, 432, '2019-05-21', 2, 'Loading of Initial Balance / Go Live', 11, 5, 1, 311, 19),
(39290, 317, '2019-05-21', 2, 'Provided assistance in validating active items of lacoste and provide conditions that should be applied on the extraction of balances.', 11, 4, 1, 3, 19),
(39291, 454, '2019-05-22', 9, 'Discussed the specs of the revision to the developer ', 11, 0.5, 1, 276, 19),
(39292, 454, '2019-05-22', 5, 'Assessed the requirement. Created the design', 11, 1, 1, 276, 19),
(39293, 448, '2019-05-22', 9, 'Discussed the specs of the PL Printing logging to the developer', 11, 0.5, 1, 276, 19),
(39294, 448, '2019-05-22', 5, 'Created a design on how to log date/time stamp when the PL is printed', 11, 1, 1, 276, 19),
(39295, 453, '2019-05-22', 9, 'Met with Merch to get the concern.', 11, 1, 1, 276, 19),
(39296, 453, '2019-05-22', 5, 'Created a design to cater the requirement of the user', 11, 1, 1, 276, 19),
(39297, 453, '2019-05-22', 9, 'Discussed the requirement to the developer and explained the design and specs', 11, 1, 1, 276, 19),
(39298, 384, '2019-05-23', 2, 'Manual transfer of RGOC0001 database backup', 39, 1, 1, 276, 19),
(39299, 459, '2019-05-22', 9, 'Internal meeting with IT on how to go about the requirement', 11, 1.5, 1, 281, 19),
(39300, 459, '2019-05-22', 9, 'Demo the new Utility to IT Team to give them idea on how the data is handled in JDA', 11, 1, 1, 276, 19),
(39301, 457, '2019-05-22', 9, 'Short discussion with Rova about the agenda of the meeting with ISCI IT Team', 11, 0.5, 1, 294, 6),
(39302, 432, '2019-05-23', 5, 'Testing of Tiffany Reports', 35, 2, 1, 311, 19),
(39303, 384, '2019-05-23', 2, 'Assistance on the Payment Journal changes on NAV.', 39, 1, 1, 276, 19),
(39304, 384, '2019-05-23', 2, 'MS Prod2 manual transfer of back up (ERIC)', 39, 1, 1, 276, 19),
(39305, 185, '2019-05-14', 25, 'Attend to urgent matter', 11, 9, 0, 298, 34),
(39306, 189, '2019-05-20', 7, 'Weekly reporting', 11, 0.5, 1, 276, 19),
(39307, 449, '2019-05-20', 5, 'Assessed the requirement. Created a design.', 11, 2, 1, 276, 19),
(39308, 449, '2019-05-20', 9, 'Discussed the requirement to the developer. Explained the design and technical specification.', 11, 1, 1, 276, 19),
(39309, 384, '2019-05-20', 2, 'Addressed the concern of Sys Ops regarding a sales amount that can\'t be handled by JDA Table. Provided solution and guided Sys Ops on how to go about it in JDA via Sales adjustment', 11, 1.5, 1, 141, 19),
(39310, 288, '2019-05-20', 5, 'Prepared the list of tables that will be archived. Relayed the requirement to Jeff on the approached on how the records will be archived (via incremental update).', 11, 1.5, 1, 276, 19),
(39311, 271, '2019-05-20', 17, 'Performed Spooled Storage clean up in JDAPROD1, JDAPROD2, and JDAPROD3', 11, 1.5, 1, 276, 19),
(39312, 432, '2019-05-20', 9, 'Discussion with Mel and Ms. Arlene about posting of initial balance of Tiffany and preparation for Go Live', 11, 1, 1, 276, 19),
(39313, 427, '2019-05-23', 12, 'Analyze how to address invalid mobile numbers identified by the CRM team.', 5, 2, 1, 3, 19),
(39314, 384, '2019-05-23', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39315, 427, '2019-05-23', 4, 'Create a table for invalid mobile numbers and insert the data provided by CRM.', 5, 1, 1, 3, 19),
(39316, 427, '2019-05-23', 4, 'Modify the class CRM in the lacoste repository.', 5, 2, 1, 3, 19),
(39317, 427, '2019-05-24', 4, 'Testing, debugging and deployment of the new code to the live environment.', 5, 2, 1, 3, 19),
(39318, 384, '2019-05-23', 2, 'Assist on checking Al-Myrah (Accents) items that have discrepancy in the JDA stock on hand- Ms. Anna Katherina Reyes\r\nAssist also on checking in IAS, if there hierarchy is correct\r\nRun end of month details to update the hiearchy in IAS', 8, 3.5, 1, 280, 19),
(39319, 377, '2019-05-20', 2, 'Generate sales data for mall sending, American Tourister Market Market.', 51, 0.75, 1, 215, 19),
(39320, 377, '2019-05-20', 2, 'Configure POS of Tiffany RCC Makati', 51, 0.5, 1, 311, 19),
(39321, 384, '2019-05-22', 12, 'Get yourself familiar ', 8, 1.5, 1, 276, 19),
(39322, 377, '2019-05-20', 27, 'Configure 3G router for Sala Stop Okada Manila', 51, 0.75, 1, 310, 17),
(39323, 377, '2019-05-20', 28, 'Sophos Endpoint migration to Sophos central with intercept X', 51, 2, 1, 276, 19),
(39324, 384, '2019-05-23', 2, 'Assist on checking sales, if tally for both JDA and Pentaho before sysops send an sales report', 8, 1.5, 1, 226, 19),
(39325, 377, '2019-05-23', 9, 'Installation Demo of Sophos InterceptX', 51, 1.5, 1, 276, 19),
(39326, 384, '2019-05-23', 2, 'Run inventory workback as of yesterday - Ms. Patricia Anne Lopez', 8, 1, 1, 304, 36),
(39327, 384, '2019-05-23', 12, 'Get your self familiar', 8, 1, 1, 276, 19),
(39328, 377, '2019-05-23', 2, 'Configure POS to access GSuite, BeautyBar Eastwood.', 51, 1.25, 1, 151, 19),
(39329, 377, '2019-05-23', 2, 'Configure POS to access GSuite, Lacoste Eastwood Mall', 51, 1.5, 1, 3, 19),
(39330, 377, '2019-05-23', 2, 'Configure POS to access GSuite, Kenneth Cole Eastwood Mall', 51, 0.75, 1, 147, 19),
(39331, 377, '2019-05-23', 29, 'Replace Network Switch, 4/f Alco Bldg.', 51, 1.5, 1, 276, 19),
(39332, 377, '2019-05-23', 27, 'Configure 3G router for Salad Stop Okada Manila', 51, 0.5, 1, 310, 17),
(39333, 377, '2019-05-23', 29, 'Sophos InterceptX Installation and cleanup, SSI Treasury 2', 51, 1.25, 1, 276, 19),
(39334, 377, '2019-05-23', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 0.75, 1, 276, 19),
(39335, 185, '2019-05-21', 25, 'VMOS Day 1', 51, 9, 1, 276, 19),
(39336, 185, '2019-05-22', 25, 'VMOS Day 2', 51, 9, 1, 276, 19),
(39337, 377, '2019-05-24', 27, 'Configure 3G router for Salad Stop Okada Manila', 51, 0.75, 1, 310, 17),
(39338, 432, '2019-05-17', 2, 'Prepared the list of items that will be retagged in preparation for the inventory count and go live', 11, 1.5, 1, 311, 19),
(39339, 353, '2019-05-24', 9, 'Meeting and alignment with Project Manager.', 35, 2, 1, 276, 19),
(39340, 384, '2019-05-24', 2, 'Checking of Price event issue', 35, 1.5, 1, 304, 36),
(39341, 432, '2019-04-25', 20, 'Uploading of Tiffany Items to 7.5 Environment', 35, 9, 1, 311, 19),
(39342, 443, '2019-05-23', 9, 'Use case Scenario CSQ Projects', 52, 8, 1, 276, 19),
(39343, 384, '2019-05-24', 2, 'Manual transfer of elastigirl server back up', 39, 1, 1, 276, 19),
(39344, 202, '2019-05-24', 32, 'Confirming May 1-21, 2019 sales if uploaded in JDA, then generate.', 52, 4, 1, 138, 19),
(39346, 384, '2019-05-13', 33, 'Coordinate polling concern for SSI brands	', 35, 4, 1, 276, 19),
(39347, 384, '2019-05-03', 33, 'Coordinate Muji Concern on Transfer Summary Report', 35, 4, 1, 304, 36),
(39348, 384, '2019-05-24', 2, 'Process maker video tutorial and exploration', 39, 4, 1, 276, 19),
(39349, 449, '2019-05-22', 4, 'development of subfile of the program', 46, 5, 1, 276, 19),
(39350, 459, '2019-05-24', 9, 'Meeting with Merch to discuss the options on how to resolve the issue. ', 11, 1.5, 1, 281, 19),
(39351, 449, '2019-05-22', 3, 'Test the updated program', 46, 2, 1, 276, 19),
(39352, 459, '2019-05-24', 9, 'Internal discussion with IT to prepare for the meeting', 11, 0.5, 1, 281, 19),
(39353, 449, '2019-05-22', 4, 'Fix the errors that found in testing', 46, 2, 1, 276, 19),
(39354, 449, '2019-05-24', 4, 'Continuation of development of search Function', 46, 6, 1, 276, 19),
(39355, 449, '2019-05-23', 23, 'Search about the limitation in passing parameters ', 46, 3, 1, 276, 19),
(39356, 384, '2019-05-23', 2, 'Discrepancy on TL 225063 quantity received vs actual scanned(Payless Butuan)', 22, 0.5, 1, 264, 2),
(39357, 449, '2019-05-24', 4, 'Help solve the problem appeared in coding TRFURC01', 50, 3, 1, 276, 19),
(39358, 457, '2019-05-24', 7, 'Prepared POLL04 and 05 data dictionary for mapping with HI POS', 11, 2, 1, 294, 6),
(39359, 384, '2019-05-23', 2, 'Check issue raised by Payless warehouse TL 201614 was included in the TL\'s for loading but status in JDA is already in received status and shipped by date of the TL is March 2018', 22, 0.5, 1, 264, 2),
(39360, 288, '2019-05-24', 4, 'program development: trigger programs and related objects in new as400 box.', 26, 9, 1, 276, 19),
(39361, 456, '2019-05-24', 15, 'Generated complete Masterfile of MK for reference of Merch.', 11, 1, 1, 169, 19),
(39362, 384, '2019-05-23', 2, 'Check below TL\'s with discrepancy for Payless Ayala Center Cebu\r\n\r\n Women’s 225282           Different quantity ordered and scanned\r\n Men’s 225253                No content in portal and scanner\r\n Children’s 225289           Different quantity ordered and scanned', 22, 2, 1, 264, 2),
(39363, 202, '2019-05-24', 9, 'Discussion with Jimmy about average cost rectification of items in JDA', 11, 0.5, 1, 138, 19),
(39364, 432, '2019-05-24', 2, 'Verified of there were sales loaded in JDA for the Brand. Reconciled with Pentaho report', 11, 1, 1, 311, 19),
(39365, 461, '2019-05-23', 2, 'Review of the JDA User Access Matrix file sent by John Alcasid of MSD', 22, 3.5, 1, 276, 19),
(39366, 454, '2019-05-24', 9, 'Discussion with Mel on the Plan to conduct UAT and training to Warehouse', 11, 0.5, 1, 275, 19),
(39367, 384, '2019-05-24', 2, 'NAV2009 access request', 39, 1, 1, 5, 15),
(39368, 183, '2019-05-24', 23, 'Review C++ programming and Subnetting', 50, 5, 1, 276, 19),
(39369, 384, '2019-05-24', 2, 'RGOC0001 manual back up transfer', 39, 1, 1, 276, 19),
(39370, 451, '2019-05-23', 15, 'Re-aligned fixing instruction script of SIZE.', 4, 1, 1, 156, 19),
(39371, 450, '2019-05-23', 15, 'Re-aligned fixing instruction script of SIZE.', 4, 1, 1, 156, 19),
(39372, 451, '2019-05-23', 15, 'Re-aligned fixing instruction script of UPC.', 4, 1, 1, 156, 19),
(39373, 450, '2019-05-23', 15, 'Re-aligned fixing instruction script of UPC.', 4, 1, 1, 156, 19),
(39374, 109, '2019-05-24', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(39375, 462, '2019-05-24', 16, 'Provide actual data to test to be able to solve the following Change log SR031519-1,SR040219-1,SR052419-1 that will address Pottery Barn / West Elm missing and zero Sales Cost of Parent SKU, also Returned Item with Parent SKU.', 4, 8, 1, 275, 19),
(39376, 449, '2019-05-24', 7, 'Create Technical Documentation of the program', 46, 2, 1, 276, 19),
(39377, 384, '2019-05-24', 32, 'Microsoft Office Assistance and Turn over', 39, 2, 1, 276, 19),
(39378, 425, '2019-05-24', 20, 'Copy Pentaho objects of GAP and GSRI.', 35, 4, 1, 292, 1),
(39379, 432, '2019-05-24', 3, 'Checking of Tiffany reports', 35, 1.5, 1, 311, 19),
(39380, 377, '2019-05-24', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 4.25, 1, 276, 19),
(39381, 377, '2019-05-24', 9, 'Sophos Intercept X Installation Demo.', 51, 1.5, 1, 276, 19),
(39382, 377, '2019-05-24', 2, 'Unable to access JDA, Superga Estancia Mall', 51, 0.75, 1, 183, 19),
(39383, 377, '2019-05-24', 28, 'Sophos Endpoint migration to Sophos central with intercept X', 51, 1.75, 1, 276, 19),
(39384, 424, '2019-05-22', 4, 'Create new Polling for 172.16.11.131\r\n', 16, 4, 1, 277, 19),
(39385, 424, '2019-05-22', 4, 'Create new Polling for 172.16.11.131\r\n', 16, 4, 1, 271, 19),
(39386, 432, '2019-05-23', 15, 'Create Po Summary Report by Class\r\n', 16, 2, 1, 311, 19),
(39387, 432, '2019-05-23', 15, 'Create PO Summary Report By SKU\r\n', 16, 2, 1, 311, 19),
(39388, 432, '2019-05-23', 15, 'Create PO Summary Report by SubClass\r\n', 16, 2, 1, 311, 19),
(39389, 432, '2019-05-23', 15, 'Create Po Summary Report by Sub-Dept\r\n', 16, 2, 1, 311, 19),
(39390, 384, '2019-05-24', 4, 'Continuing JDA Data Unification (Ongoing)\r\n', 16, 8, 1, 276, 19),
(39391, 384, '2019-05-20', 16, 'Modify RMES_ISSUANCE_REPORT_Pottery_Barn, change of query\r\n', 16, 2, 1, 276, 19),
(39392, 384, '2019-05-20', 16, 'Modify RMES_ISSUANCE_REPORT_CORTEFIEL, change of query\r\n', 16, 2, 1, 276, 19),
(39393, 384, '2019-05-20', 16, 'Modify RMES_ISSUANCE_REPORT_DESIGUAL_AND_FNF, change of query\r\n', 16, 2, 1, 276, 19),
(39394, 432, '2019-05-20', 15, 'Create Po Summary Report by Class\r\n', 16, 2, 1, 311, 19),
(39395, 432, '2019-05-21', 4, 'Create Store Daily Inventory Consolidation KTR \r\n', 16, 4, 1, 3, 19),
(39396, 424, '2019-05-21', 4, 'Create new Polling for 172.16.11.131\r\n', 16, 4, 1, 176, 19),
(39397, 384, '2019-05-24', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39398, 384, '2019-05-24', 2, 'Assist on checking if both Pentaho and JDA are tally for Hamleys sales - Ms. Claire Ann Cabugnason', 8, 0.75, 1, 226, 19),
(39399, 272, '2019-05-24', 12, 'Checking Reports of Tiffany', 52, 4, 1, 311, 19),
(39400, 384, '2019-05-24', 2, 'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\n- Tod\'s ST as of End May 2018 by SKU\r\n- Tod\'s ST as of End June 2018 by SKU\r\n- Tod\'s ST as of End December 2017 by SKU\r\n- Tod\'s ST as of End May 2017 by SKU\r\n- Tod\'s ST as of End December 2016 by SKU\r\n- Tod\'s ST as of End May 2016 by SKU\r\n', 8, 2.5, 1, 163, 19),
(39401, 384, '2019-05-24', 2, 'Run inventory workback as of today - Ms. Patricia Ann Lopez', 8, 0.75, 1, 304, 36),
(39402, 384, '2019-05-24', 2, 'Assist on checking SKU\'s not able to print in barcode\r\nAs per checking by Ms. Jane there are no price on prcpln (newly created sku)', 8, 1.5, 1, 304, 36),
(39403, 384, '2019-05-24', 17, 'Repair table inventory facts table', 8, 1.5, 1, 304, 36),
(39404, 185, '2019-05-06', 25, 'Went to Shake Shack Practice Event.', 11, 4.5, 0, 313, 34),
(39405, 185, '2019-05-06', 25, 'Attended Shake Shack Practice event', 22, 4.5, 0, 313, 34),
(39406, 384, '2019-05-24', 2, 'Discrepancy on TL 225062 quantity received vs scanned quantity (Payless SM Butuan)', 22, 0.5, 1, 264, 2),
(39407, 384, '2019-05-24', 2, 'Discrepancy on TL\'s 226364, 226362, 226305 quantity received vs scanned quantity (Payless Glorietta)', 22, 2, 1, 264, 2),
(39408, 463, '2019-05-27', 9, 'Discussion about the creation of the Maintenance of MK Additional Item Info with Sir Rey', 50, 0.5, 1, 276, 19),
(39409, 183, '2019-05-27', 23, 'Review Subnet Mask and how to calculate the subnet mask of the ip address', 50, 4, 1, 276, 19),
(39410, 384, '2019-05-24', 2, 'Manual received MTS 367326', 22, 0.25, 1, 8, 1),
(39411, 384, '2019-05-24', 2, 'Upload count result of M&S Rockwell in JDA CYSERV', 22, 0.5, 1, 4, 14),
(39412, 432, '2019-05-24', 5, 'Assessed the appropriate SKU Type for Services. Performed simulation to check how to skip inventory recording for such SKUs. Provided feedback to Sys Ops.', 11, 1.5, 1, 311, 19),
(39413, 384, '2019-05-24', 2, 'Manual received MTS 358840', 22, 0.25, 1, 8, 1),
(39414, 271, '2019-05-24', 2, 'Performed refresh of Current Price Update table as requested by Sys Ops ', 11, 0.5, 1, 276, 19),
(39415, 384, '2019-05-24', 2, 'Discrepancy on TL 226500, quantity received vs actual scanned(Payless Galleria)', 22, 1, 1, 264, 2),
(39416, 271, '2019-05-11', 2, 'Check all subsystems, batch jobs, calendars of all JDA Environments after the maintenance.', 11, 1.5, 1, 276, 19),
(39417, 271, '2019-05-18', 2, 'Check all subsystems, batch jobs, calendars of all JDA Environments after the maintenance.', 11, 1.5, 1, 276, 19),
(39418, 461, '2019-05-24', 2, 'JDA User Matrix creation of user menu(Merchandising)', 22, 4.5, 1, 276, 19),
(39419, 385, '2019-05-17', 2, 'Manually updated the SKU Types of accents items. ', 11, 1, 1, 276, 19),
(39420, 464, '2019-05-17', 9, 'Meeting with Merch to discuss the new requirements of the Principal', 11, 1, 1, 156, 19),
(39421, 464, '2019-05-17', 5, 'Assessed the requirements, relayed to Mel the efforts on the JDA side.', 11, 1.5, 1, 156, 19),
(39422, 271, '2019-05-17', 17, 'Performed Spooled Storage clean up in JDAPROD1, JDAPROD2, and JDAPROD3', 11, 1.5, 1, 276, 19),
(39423, 288, '2019-05-17', 9, 'Discussion with Mel on the design to cater the requirement of MSD regarding system controls', 11, 1, 1, 276, 19),
(39424, 430, '2019-05-17', 3, 'Testing of the program', 11, 1, 1, 276, 19),
(39425, 271, '2019-05-17', 2, 'Performed refresh of Current Price Update table as requested by Sys Ops', 11, 0.5, 1, 276, 19),
(39426, 384, '2019-05-25', 2, 'Provided assistance to Sys Ops in reversing Sales data in JDA', 11, 0.5, 1, 4, 14),
(39427, 238, '2019-05-23', 23, 'Review the logic of the program while waiting to fix the laptop', 46, 5, 1, 276, 19),
(39428, 463, '2019-05-27', 4, '- Coding and testing MKFLD01\r\n-Creating MKFLDF and MKFLDFM', 50, 3, 1, 276, 19),
(39429, 271, '2019-05-16', 32, 'Reviewed and approved the attendance sheet of Radix Programmers', 11, 0.5, 1, 276, 19),
(39430, 288, '2019-05-16', 5, 'Assessed the requirements of MSD regarding Stock Transfer Control. Thought of the overall design to handle the requirements. Provided feedback to Mel on the suggested alternatives. ', 11, 3.5, 1, 276, 19),
(39431, 391, '2019-05-16', 4, 'Deployed the Utility to all JDA Environments', 11, 1.5, 1, 276, 19),
(39432, 384, '2019-05-16', 10, 'Assessed the items provided by Sys Ops which claimed not being replenished via Auto Stock replenishment. Provided feedback to Sys Ops.', 11, 1.5, 1, 4, 14),
(39433, 459, '2019-05-16', 5, 'Reviewed the list of items provided by Merch. Assessed those UPCs that has different variants having the same SKU. Discussed my findings to Sir Fritz and shared my proposal on how to handle those in reports and in JDA', 11, 2, 1, 281, 19),
(39434, 463, '2019-05-27', 7, 'Documenting MKFLD01, MKFLDFM and MKFLDF', 50, 0.5, 1, 276, 19),
(39435, 185, '2019-05-15', 32, 'Migrated from Alco to Midland. Waited for Connection and PC Set up.', 11, 2, 0, 313, 34),
(39436, 384, '2019-05-27', 2, 'Reviewed the list of items provided by Merch that has very huge average cost. Checked the POs that were received and noted the cost and quantity. Provided feedback to Merch.', 11, 2, 1, 304, 36),
(39437, 463, '2019-05-27', 5, 'Created a design for the utility', 11, 1, 1, 169, 19),
(39438, 463, '2019-05-27', 9, 'Discussed the design and technical specs to the developer', 11, 0.5, 1, 169, 19),
(39439, 463, '2019-05-27', 3, 'Initial testing of the program', 11, 0.5, 1, 169, 19),
(39440, 384, '2019-05-27', 10, 'Provided assistance Sys Ops in checking their concern about the error encountered in the uploaded sales data of a certain location.', 11, 1.5, 1, 264, 2),
(39441, 449, '2019-05-27', 3, 'Initial testing of the utility.', 11, 0.5, 1, 276, 19),
(39442, 384, '2019-05-22', 33, 'Coordinate reports and b2b requirement from TENDAM principal of Cortefiel.', 35, 4, 1, 138, 19),
(39443, 384, '2019-05-17', 33, 'check and testing of FSRI polling', 35, 9, 1, 264, 2),
(39444, 427, '2019-05-26', 4, 'Checking and modification of SDI extraction.', 35, 4, 1, 3, 19),
(39445, 427, '2019-05-21', 5, 'Checking and modification of SDI Extraction script. Modify store / location criteria.', 35, 3, 1, 3, 19),
(39446, 384, '2019-05-21', 33, 'Payless polling testing and monitoring', 35, 5, 1, 264, 2),
(39447, 384, '2019-05-27', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(39448, 384, '2019-05-27', 2, 'NAV20009 Access request - Cheska Albuna', 39, 1.5, 1, 5, 15),
(39449, 425, '2019-05-27', 26, 'update target JNDI connection', 52, 8, 1, 292, 1),
(39450, 377, '2019-05-27', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 4, 1, 276, 19),
(39451, 377, '2019-05-27', 27, 'Configure 3G router, Samsonite Robinsons Midton', 51, 0.75, 1, 276, 19),
(39452, 266, '2019-05-22', 17, 'edited the script in CONSO Masterlist to properly load the Season data for Cortefiel Brands, accomplished a task of reloading the Sales data for Brand Cortefiel by editing the script of CONSO Sales and reloading all apps', 38, 8, 1, 276, 19),
(39453, 266, '2019-05-23', 17, 'meeting with Sir Tony, new specification for the Current Cost field value, edited the script of the Pottery Barn Sales app based on what was discussed', 38, 8, 1, 276, 19),
(39454, 377, '2019-05-27', 28, 'Create Policy in Sophos Central for RSMI Group', 51, 1.25, 1, 4, 14),
(39455, 266, '2019-05-24', 17, 'accomplished the initial task of showing the value for Current Cost of Parent SKUs and Component SKUs of Pottery Barn, new specification is discovered, value is now dependent on QTY sold sign', 38, 8, 1, 276, 19),
(39456, 377, '2019-05-27', 29, 'Remote assistance, no Internet access. ISWI Accounts Payable', 51, 0.75, 1, 268, 9),
(39457, 430, '2019-05-27', 9, 'Discussion with Mel on the UAT. ', 11, 0.5, 1, 276, 19),
(39458, 465, '2019-05-27', 9, 'Discussion with Mel on the requirement.', 11, 0.5, 1, 275, 19),
(39459, 384, '2019-05-27', 2, 'Manual transfer of RGOC0001 back up', 39, 1, 1, 276, 19),
(39460, 384, '2019-05-27', 2, 'Approved General Journal for Rejection and for adjustment assistance - NAV', 39, 1.5, 1, 264, 2),
(39461, 384, '2019-05-27', 2, 'Manual transfer of Elastigirl back up', 39, 1.5, 1, 276, 19),
(39462, 384, '2019-05-27', 2, 'Sales Parser Adjustment of Store Code for Old Navy Glorietta Counter 1-8', 39, 2, 1, 292, 1),
(39463, 185, '2019-05-27', 25, 'Planned Leave.', 4, 9, 0, 296, 34),
(39464, 449, '2019-05-27', 4, 'Retrofit the program in JDAPROD2', 46, 7, 1, 276, 19),
(39465, 109, '2019-05-28', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(39466, 384, '2019-05-27', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39467, 384, '2019-05-27', 2, 'Assist on checking if both Pentaho and JDA are tally', 8, 1, 1, 226, 19),
(39468, 384, '2019-05-27', 2, 'Run sales refresh for (May 19-25) - Ms. Alina Librea', 8, 0.5, 1, 277, 19),
(39469, 384, '2019-05-27', 2, 'Item Creation - Sir Mark Monillas', 8, 0.5, 1, 271, 19),
(39470, 384, '2019-05-27', 2, 'GSRI Data refresh', 35, 0.25, 1, 269, 3),
(39471, 384, '2019-05-27', 2, 'Checking of Poll files in QDLS re-trigger polling cron', 35, 0.25, 1, 304, 36),
(39472, 425, '2019-05-27', 4, 'Modification of SH ', 35, 0.5, 1, 292, 1),
(39473, 425, '2019-05-27', 26, 'Copy of GAP DM Data to 11.140 Database', 35, 5, 1, 292, 1),
(39474, 452, '2019-05-27', 32, 'Monitor and checking of testing of Zara ETL processing', 35, 1, 1, 294, 6),
(39475, 425, '2019-05-27', 5, 'Documentation of CCRI Decoupling process', 35, 1, 1, 292, 1),
(39476, 463, '2019-05-28', 9, 'Discuss the modifications and where to call the program MKFLD01 with Sir Rey and Ma\'am Jane', 50, 0.75, 1, 276, 19),
(39477, 384, '2019-05-27', 2, 'Problem on Letdown process for Payless warehouse', 22, 2.5, 1, 264, 2),
(39478, 384, '2019-05-27', 2, 'Assist Kristine of RMSI-IT on how to reprint picking document', 22, 0.5, 1, 4, 14),
(39479, 384, '2019-05-27', 2, 'Discrepancy on TL 226492, quantity received vs actual scanned', 22, 1, 1, 264, 2),
(39480, 384, '2019-05-27', 2, 'Discrepancy on TL 226105, quantity received vs actual scanned', 22, 0.25, 1, 264, 2),
(39481, 384, '2019-05-27', 2, 'Request to update hierarchy of below SKU\'s\r\n\r\nPlease update the dept and sub dept to Springfield hierarchy.\r\n\r\nSKU	UPC\r\n4577361	8413391196320\r\n4605699	8412999427706\r\n4577360	8413391196306\r\n4577357	8412999882642\r\n4605702	8412999853628\r\n4577356	8412999882604\r\n\r\n\r\n4587657	8413144895180\r\n4587646	8412999428130\r\n4587650	8412999492193\r\n4576533	8413144885082\r\n4576516	8412999409108\r\n4576584	8412999195957\r\n4576500	8412999195933\r\n4576526	8413144885068\r\n4587657	8413144895180\r\n \r\n\r\nPlease update the dept and sub dept to Cortefiel hierarchy.  \r\n\r\nSKU	UPC\r\n3618478	8429107852602\r\n3618260	8432963020429\r\n3617808	8432963020252\r\n3617816	8429107663987\r\n3618226	8429107663932\r\n3618491	8429107854903\r\n3617949	8429107797682\r\n3618494	8429107869679\r\n\r\nPlease update the dept and sub dept to Women Secret hierarchy.    \r\n\r\nSKU	UPC\r\n4239236	8429107281921\r\n', 22, 0.5, 1, 276, 19),
(39482, 384, '2019-05-27', 2, 'Kindly delete the following Mother JAN Codes:\r\n\r\nMother Jancode\r\n4550002311420\r\n4550002311425\r\n4500002311426\r\n4550002311427', 22, 0.25, 1, 304, 36),
(39483, 461, '2019-05-27', 2, 'JDA User Matrix creation of user menu(Merchandising)', 22, 4, 1, 276, 19),
(39484, 430, '2019-05-28', 4, 'additional modification to program: ITMDEA02, user testing and production deployment', 26, 9, 1, 276, 19),
(39485, 288, '2019-05-27', 4, 'program modifications: TRG111 for APSUPP file.', 26, 9, 1, 276, 19),
(39486, 449, '2019-05-28', 7, 'Create Technical Documentation of the program ', 46, 1, 1, 276, 19),
(39487, 449, '2019-05-28', 5, 'Review the codes ', 46, 4, 1, 276, 19),
(39488, 463, '2019-05-28', 4, '- Coding and testing the changes made in MKFLD01 and MKFLDFM\r\n- Coding and testing the additional function key in MST018 and the validation of its enablity and disability', 50, 4, 1, 276, 19),
(39489, 463, '2019-05-28', 7, 'Documenting the changes in MST018, MST018FM, MKFLD01, MKFLDFM', 50, 0.75, 1, 276, 19),
(39490, 377, '2019-05-27', 28, 'Sophos Endpoint migration to Sophos central with intercept X	', 51, 2.25, 1, 276, 19),
(39491, 377, '2019-05-28', 9, 'Sophos Intercept X Installation Demo, FSRI Team', 51, 1.25, 1, 264, 2),
(39492, 377, '2019-05-28', 27, 'Configure 3G router, Superga SM Megamall', 51, 0.75, 1, 183, 19),
(39493, 377, '2019-05-28', 27, 'Remote assistance, Installation Sophos intercept X. RMK user JCDeGuzman HR', 51, 2.5, 1, 301, 13),
(39494, 384, '2019-05-28', 2, 'Manual transfer of back up Elastigirl', 39, 1, 1, 276, 19),
(39495, 384, '2019-05-28', 2, 'SSI Payroll cannot access ERIC due to full logs ', 39, 1.5, 1, 276, 19),
(39496, 384, '2019-05-28', 2, 'Request for Biometric Synchronization', 39, 0.5, 1, 310, 17),
(39497, 384, '2019-05-28', 2, 'Requesting for NAV2009 Access', 39, 1, 1, 5, 15),
(39498, 379, '2019-04-17', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39499, 379, '2019-04-22', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39500, 379, '2019-04-23', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39501, 379, '2019-04-24', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39502, 379, '2019-04-25', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39503, 379, '2019-04-26', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39504, 379, '2019-04-29', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39505, 379, '2019-04-30', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39506, 379, '2019-05-02', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39507, 379, '2019-05-03', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39508, 379, '2019-05-06', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39509, 379, '2019-05-07', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39510, 379, '2019-05-08', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39511, 379, '2019-05-09', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39512, 379, '2019-05-10', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39513, 379, '2019-05-11', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39514, 377, '2019-04-22', 30, 'Restart Magneto,Thing\r\nSupport CAAC application connection to MSSQL\r\nCreate test VM for Domain controller and WSUS', 36, 8, 1, 276, 19),
(39515, 377, '2019-04-23', 30, 'Create 3 Pentaho server\r\nRestart Magneto, ELASTIGIRL\r\nInstall sophos to ELASTIGIRL,Thor,GreenLantern\r\nSupport Client connection to NAV thru ODBC', 36, 8, 1, 276, 19),
(39516, 377, '2019-04-24', 30, 'Finish all pentaho server build\r\nRestart Magneto\r\nSupport CAAC application\r\nCreate test server for mantis bug tracker. ', 36, 8, 1, 276, 19),
(39517, 377, '2019-04-25', 30, 'Support Pentaho MLSSIVT-APP01\r\nRestart Magneto\r\nInstall/configure MantisBT', 36, 8, 1, 276, 19),
(39518, 327, '2019-05-28', 15, 'Loading data to new KS Principal (Monthly), notices blank UPC, Style No., Sizes in output counter-check with JDA same blank result.', 4, 5, 1, 156, 19),
(39519, 449, '2019-05-28', 3, 'Create Test data and test the program', 46, 3, 1, 276, 19),
(39520, 377, '2019-04-26', 30, 'Finish config and server build for MantisBT.\r\nRestart magneto.\r\nInventory AWS server', 36, 8, 1, 276, 19),
(39521, 377, '2019-04-29', 30, 'Attend training for AS400\r\nSupport Pentaho admin console\r\nRestart Magneto and Thing server', 36, 8, 1, 276, 19),
(39522, 450, '2019-05-28', 15, 'Loading data to new KS Principal Weekly Report , notices blank UPC, Style No., Sizes in output counter-check with JDA same blank result.', 4, 3, 1, 156, 19),
(39523, 377, '2019-04-30', 30, 'Restart magneto / Thing\r\nRestart Host Fantastic Four\r\nDocument Connection of RDS and EC2 in aws', 36, 8, 1, 276, 19),
(39524, 377, '2019-05-02', 30, 'Re-Backup Magneto Structure\r\nRestart Magneto server\r\nRestart Host DEFENDER\r\nSupport NAV Application for Thor,Greenlantern and Elastigirl', 36, 8, 1, 276, 19),
(39525, 377, '2019-05-03', 30, 'Support Connection to MSSQL NAV 2017 \r\nSupport CAAC Application Sync\r\nCreate New Pentaho server for Zara\r\nUpdate MantisBT content ', 36, 8, 1, 276, 19),
(39526, 377, '2019-05-06', 30, 'Dump/load mysqldabases in RGOC0019\r\nCreate Database in mlccrivp-app01\r\nFix Grub in new Starfire VM\r\nRestart NAV Server ,ELASTIGIRL,Thor,GreenLantern\r\nRestart Magneto Server\r\nSupport Pentaho service in mlccrivp-app01', 36, 8, 1, 276, 19),
(39527, 377, '2019-05-07', 30, 'Edit MantisBT Logo and other\r\nConvert Dr.Armstrong to Vsphere\r\nRepair bootloader of Dr.armstrong\r\nRestart Magneto server', 36, 8, 1, 276, 19),
(39528, 377, '2019-05-09', 30, 'Restart magneto server\r\nTried Convert repair Robin boot loader', 36, 8, 1, 276, 19),
(39529, 377, '2019-05-10', 30, 'Tried fix convert Robin server Grub bootloader\r\nSupport CAAC application\r\nSupport NAV for Thor and GreenLantern\r\nRestart magneto', 36, 8, 1, 276, 19),
(39530, 377, '2019-05-14', 30, 'Support IronHide Network Connection\r\nSupport CAAC Application\r\nTried fix Thing,Violet Bootloader\r\nSupport Pentaho services for Flash,MLZARAVP-APP01\r\nRestart Magneto', 36, 8, 1, 276, 19),
(39531, 377, '2019-05-15', 30, 'support CAAC application\r\nRestart magneto\r\nSupport omni-lacoste user rights\r\nTest migration for xen server', 36, 8, 1, 276, 19),
(39532, 377, '2019-05-16', 30, 'Restart magneto\r\nSupport database of CAAC application\r\ninstallation/Configure  of Processmaker', 36, 8, 1, 276, 19),
(39533, 377, '2019-05-17', 30, 'Support NAV for Thor and GreenLantern\r\nSupport NAV of RMSI\r\nSupport CAAC application\r\nFinish installation/config of processmaker\r\nRestart magneto', 36, 8, 1, 276, 19),
(39534, 377, '2019-05-20', 30, 'Restart MAGNETO\r\nCheck MSSQL of OCTOONE\r\nReconfig MYSQL of 11.143\r\nAssist vendor for new Nimble Storage', 36, 8, 1, 276, 19),
(39535, 377, '2019-05-21', 30, 'Assist Vendor of HP for configuration of new nimble\r\nSupport Phoenix server ETP replication\r\nSupport NAV for GreenLantern,Thor,ELASTIGIRL', 36, 8, 1, 276, 19),
(39536, 377, '2019-05-22', 30, 'Support NAV for Greenlanter,Thor and Elastigirl\r\nSupport Pentaho for mlrgocvp-app01 mlzaravp-app01\r\nInstall Java in mlrgocvp-app01\r\nMigrated Thing server to vsphere', 36, 8, 1, 276, 19),
(39537, 377, '2019-05-23', 30, 'Support Pentaho server mlccrivp-app01\r\nsupport RGOC online\r\nFixing Converted Robin Bootloader', 36, 8, 1, 276, 19),
(39538, 443, '2019-05-28', 26, 'updating ccri', 52, 2, 1, 292, 1),
(39539, 377, '2019-05-24', 30, 'Restart services of Qlik,magneto server\r\nAdd additional 100GB to \r\nrestart magneto server mlccrivp-app01', 36, 8, 1, 276, 19),
(39540, 452, '2019-05-28', 26, 'updating ktr', 52, 2, 1, 276, 19),
(39541, 377, '2019-05-27', 30, 'Support CAAC application\r\nRestart Magneto\r\nRescan Hachiko server with sophos AV\r\nConversion finish with NAV-Test server\r\nConvert Robin from Xen to Vsphere', 36, 8, 1, 276, 19),
(39542, 377, '2019-05-28', 30, 'Finish Convert FLASH\r\nRestart magneto server\r\nSupport pentaho database mlccrivp-app01\r\nsupport CAAC application', 36, 8, 1, 276, 19),
(39543, 443, '2019-05-28', 7, 'CSQ UI proposed', 52, 4, 1, 276, 19),
(39544, 384, '2019-05-28', 2, 'Discrepancy on TL 226683 quantity received vs scanned quantity', 22, 0.25, 1, 264, 2),
(39545, 384, '2019-05-28', 2, 'Upload count result of M&S Trinoma(Location 26 and 2606) in JDA Cyserv', 22, 1, 1, 4, 14),
(39546, 384, '2019-05-28', 2, 'Discrepancy on TL\'s 226716 & TL 226695', 22, 0.5, 1, 264, 2),
(39547, 463, '2019-05-28', 2, 'Functional testing in 4n4 environment', 22, 0.5, 1, 169, 19),
(39548, 384, '2019-05-28', 2, 'Add Sales Sales reversal discrepancy report option  on MENRPT menu for TWL', 22, 0.25, 1, 276, 19),
(39549, 384, '2019-05-28', 2, 'Check issue on the reversed sales of Payless Online Store dated May 25', 22, 0.5, 1, 264, 2),
(39550, 384, '2019-05-28', 2, 'Manual transfer of RGOC0001 baack up', 39, 1, 1, 276, 19),
(39551, 384, '2019-05-28', 2, 'Payroll batch uploading not responding (ERIC)', 39, 1.5, 1, 276, 19),
(39552, 384, '2019-05-28', 2, 'Requesting for NAV2009 Access', 39, 0.5, 1, 294, 6),
(39553, 384, '2019-05-28', 2, 'Additional Computation basis - Additional computation basis (income deduction) for children\'s hour', 39, 1.5, 1, 264, 2),
(39554, 384, '2019-05-28', 2, 'Cannot connect to Warehouse biometric. Logs for May 1-15 for upload', 39, 0.5, 1, 276, 19),
(39555, 377, '2019-05-28', 29, 'No Network, Network Isolation 4f Alco Bldg.', 51, 1.5, 1, 276, 19),
(39556, 183, '2019-05-28', 23, 'Review Subnetting', 50, 3, 1, 276, 19),
(39557, 384, '2019-05-23', 28, 'Attend to all emails.', 30, 3, 1, 276, 19),
(39558, 384, '2019-05-23', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(39559, 384, '2019-05-23', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(39560, 384, '2019-05-24', 25, 'On Leave', 30, 0, 1, 276, 19),
(39561, 384, '2019-05-27', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(39562, 384, '2019-05-27', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(39563, 384, '2019-05-27', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(39564, 384, '2019-05-28', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(39565, 384, '2019-05-28', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(39566, 384, '2019-05-28', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(39567, 384, '2019-05-29', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(39568, 384, '2019-05-29', 27, 'Attend to all service request', 30, 5, 1, 276, 19),
(39569, 384, '2019-05-29', 30, 'Monitor network activity', 30, 3, 1, 276, 19),
(39570, 384, '2019-05-28', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39571, 384, '2019-05-28', 2, 'Assist on checking if both sales in Pentaho and JDA are tally', 8, 0.5, 1, 226, 19),
(39572, 425, '2019-05-28', 26, 'Copy GAP DW database to 11.140 server', 35, 1, 1, 292, 1),
(39573, 425, '2019-05-28', 20, 'modify GAP and GSRI polling', 35, 2, 1, 292, 1),
(39574, 425, '2019-05-28', 4, 'update JNDI connections and SH Scripts on CCRI Pentaho Server', 35, 3, 1, 292, 1),
(39575, 452, '2019-05-28', 3, 'Zara Testing of ETL', 35, 2, 1, 294, 6),
(39576, 353, '2019-05-28', 9, 'Discussion on Drive capacity usage and old 4R4 server', 35, 1, 1, 276, 19),
(39577, 384, '2019-05-28', 2, 'Run sales refresh from May 19 to 25 - Ms. Alina Librea', 8, 0.5, 1, 277, 19),
(39578, 384, '2019-05-28', 2, 'Assist on generating Sell-Thru report as of today - Ms. Jesse Ann Villamil', 8, 0.75, 1, 153, 19),
(39579, 384, '2019-05-28', 2, 'Assist on generating Sell-Thru report as of today - Ms. Jesse Ann Villamil', 8, 0.75, 1, 174, 19),
(39580, 384, '2019-05-28', 2, 'Run inventory workback as of today and run transfer refresh from Jan 1 - Present - Sir John Cartano', 8, 1, 1, 2, 19),
(39581, 384, '2019-05-28', 2, 'Run inventory workback as of today and run transfer refresh from Jan 1 - Present - Sir John Cartano', 8, 1, 1, 271, 19),
(39582, 384, '2019-05-28', 2, 'Item Creation (Shawarma Shack) - Ms. Anna Katherina Reyes\r\n', 8, 0.5, 1, 280, 19),
(39583, 384, '2019-05-28', 2, 'Assist on generating per Location Inventory report by sku - Ms. Ana Celine Gaddi', 8, 0.5, 1, 144, 19),
(39584, 384, '2019-05-28', 2, 'Run repair table for inventory facts\r\nRun inventory workback as of today', 8, 1.5, 1, 304, 36),
(39585, 384, '2019-05-27', 2, 'Assist on refreshing sales and generating Pentaho reports are only loading - Sir Nikki Descalzo', 8, 1, 1, 292, 1),
(39586, 384, '2019-05-27', 2, 'Run inventory workback for May 24,25 and 26', 8, 2, 1, 304, 36),
(39587, 384, '2019-05-27', 17, 'Trigger batch file for generating EOM sales\r\nLoad EOM sales for 172.16.1.118 (Humantorch)\r\n', 8, 2, 1, 3, 19),
(39588, 109, '2019-05-29', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(39589, 466, '2019-05-29', 16, 'Fix changes for measure Received Qty and Sell-Thru computations. To remove PO Received as Received Qty to Transfer-IN Qty as new Received Qty.', 4, 3, 1, 163, 19),
(39590, 183, '2019-05-27', 7, 'JDA System Flow documentation', 11, 2, 1, 276, 19),
(39591, 288, '2019-05-29', 4, 'incremental backup and sending modifications for file APSUPP.', 26, 9, 1, 276, 19),
(39592, 465, '2019-05-29', 9, 'Discussion about the additional validation in the pop-up window with Sir Rey', 50, 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
(39593, 466, '2019-05-29', 16, 'Fix for MGM Mika\'s inquiry on Current Retail and Current Cost missing result.\r\n\r\nList of SKU with null measure of Current retail and cost.\r\n\r\n4126642\r\n4126642\r\n4126648\r\n4126648\r\n4316630\r\n4227192\r\n4227192\r\n4227194\r\n4227194\r\n4230076\r\n4276492\r\n4276495\r\n4489873\r\n4489873\r\n4509994\r\n4509994\r\n4537859\r\n4537859\r\n4475721\r\n4475795\r\n4489667\r\n4436299\r\n4436444\r\n4370322\r\n4371876\r\n4385695\r\n4394838\r\n4445120\r\n4452415\r\n4519358\r\n4537764\r\n4316651\r\n4293807\r\n4293808\r\n4293810\r\n4293811\r\n4226604\r\n4226650\r\n4285244\r\n4475784\r\n4475785\r\n4489825\r\n4489826\r\n4489827\r\n4489828\r\n3704660\r\n3704661\r\n3704662\r\n3704665\r\n3704666\r\n4510093\r\n4510098\r\n4510100\r\n4510101\r\n4510102\r\n4287290\r\n4287291\r\n4287292\r\n4287293\r\n4476560\r\n4476563\r\n4476564\r\n4476567\r\n4476568\r\n4476569\r\n4510010\r\n4510012\r\n4510013\r\n4510015\r\n4510016\r\n4510025\r\n4510026\r\n4510027\r\n4328475\r\n4328491\r\n4312654\r\n4312655\r\n4312656\r\n4312657\r\n4312659\r\n4331036\r\n4331037\r\n4331038\r\n4331039\r\n4331041\r\n4360627\r\n4360629\r\n4360630\r\n4360631\r\n4360633\r\n4360635\r\n4371892\r\n4371893\r\n4371894\r\n4371895\r\n4371896\r\n4371898\r\n4347597\r\n4347598\r\n4226586\r\n4559872\r\n4559874\r\n4559875\r\n4559876\r\n4559877\r\n4559878\r\n2857057\r\n3805964\r\n4293360\r\n4293361\r\n4293362\r\n4293373\r\n4293374\r\n4293375\r\n4293376\r\n4293379\r\n4293395\r\n4293397\r\n4293398\r\n4293399\r\n4293401\r\n4293403\r\n4293404\r\n4293783\r\n4293784\r\n4293785\r\n4293786\r\n4293787\r\n4293788\r\n4293790\r\n4300305\r\n4300307\r\n4312603\r\n4312604\r\n4312606\r\n4312607\r\n4316520\r\n4316523\r\n4316539\r\n4316661\r\n4316662\r\n4316663\r\n4316664\r\n4316666\r\n4347295\r\n4347296\r\n4347299\r\n4371729\r\n4371734\r\n4371735\r\n4330305\r\n4330306\r\n4126910\r\n4126932\r\n4225587\r\n4276503\r\n4276504\r\n4276505\r\n4276508\r\n4276510\r\n4276511\r\n4475799\r\n4475800\r\n4475801\r\n4476548\r\n4489881\r\n4489882\r\n4489883\r\n4489884\r\n4489893\r\n4489894\r\n4489895\r\n4489896\r\n4489916\r\n4489917\r\n4489918\r\n4489920\r\n4489930\r\n4489931\r\n4489932\r\n4489933\r\n4489941\r\n4489942\r\n4489943\r\n4489944\r\n4490542\r\n4497356\r\n4497359\r\n4497366\r\n4497392\r\n4497395\r\n4497397\r\n4506731\r\n4506732\r\n4506733\r\n4506734\r\n4506744\r\n4506745\r\n4506746\r\n4546969\r\n4546970\r\n4546971\r\n4546992\r\n4546993\r\n4546994\r\n4546995\r\n', 4, 6, 1, 163, 19),
(39594, 377, '2019-05-28', 28, 'Joint testing with PLDT FE, Circuit reactivation Beautybar podium', 51, 0.5, 1, 151, 19),
(39595, 377, '2019-05-28', 2, 'Mall sending, Beautybar Robinsons Magnolia', 51, 0.75, 1, 151, 19),
(39596, 377, '2019-05-28', 2, 'Network rectification to POS, Beautybar Podium', 51, 1.75, 1, 151, 19),
(39597, 377, '2019-05-29', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 4, 1, 276, 19),
(39598, 185, '2019-05-27', 25, 'SL, was feeling weak, abdominal pain, and fever', 13, 8, 0, 297, 34),
(39599, 185, '2019-05-17', 25, 'swollen foot, and fever', 13, 8, 0, 297, 34),
(39600, 463, '2019-05-28', 15, 'Provided new masterfile with Season Description and Style to Merch.', 11, 0.5, 1, 169, 19),
(39601, 463, '2019-05-28', 5, 'Redesigned the Utility making it more user friendly. ', 11, 1, 1, 169, 19),
(39602, 463, '2019-05-28', 9, 'Discussed the new design to developer and provided new technical specs', 11, 0.5, 1, 169, 19),
(39603, 463, '2019-05-28', 3, 'Internal testing of the Utility', 11, 0.5, 1, 169, 19),
(39604, 183, '2019-05-28', 7, 'JDA System Flow documentation (continuation)', 11, 3, 1, 276, 19),
(39605, 461, '2019-05-28', 2, 'JDA User Matrix creation of user menu(Merchandising)', 22, 6, 1, 276, 19),
(39606, 459, '2019-05-28', 7, 'Documented the file structure/info of the new table for Reporting Group\'s reference', 11, 0.5, 1, 281, 19),
(39607, 384, '2019-05-28', 2, 'Created Price Event for Joe Fresh End of Season sale', 11, 1, 1, 277, 19),
(39608, 384, '2019-05-29', 2, 'Discrepancy on TL 225772, quantity received vs actual scanned', 22, 0.5, 1, 264, 2),
(39609, 288, '2019-05-28', 5, 'Assessed Stock Transfer Control request of MSD. Prepared the list of activities to accommodate the request. Provided timelines and sent in to Mel.', 11, 1, 1, 276, 19),
(39610, 430, '2019-05-28', 3, 'Testing of deactivation program', 11, 1, 1, 276, 19),
(39611, 384, '2019-05-29', 2, 'Update cost in INVCBL and CSHDET for the period March 4 - 10, March 11-17, March 18-21, March 22-30', 22, 2.5, 1, 138, 19),
(39612, 384, '2019-05-29', 2, 'Updating of cost in INVCBL and CSHDET for the period April 1-7, April 8-14, April 15-21 and April 22-30', 22, 2.5, 1, 138, 19),
(39613, 384, '2019-05-29', 2, 'Discrepancy on TL 225363 quantity received vs actual scanned', 22, 0.5, 1, 264, 2),
(39614, 384, '2019-05-29', 2, 'Fixed allocation error for below UPC\'s\r\n\r\n1200034658485 6\r\n\r\n\r\n1200034908207 1\r\n1200034908245 2\r\n1200034908238 1\r\n1200034908252 1\r\n1200034908283 1\r\n1200034908290 2\r\n1200034908917 1\r\n1200034908931 2\r\n1200034908948 2\r\n1200037885970 1\r\n1200037885987 1\r\n1200037885994 1\r\n\r\n\r\n1200016591106 1\r\n1200040700352 1\r\n1200040700376 2\r\n1200040700420 2\r\n1200040700406 1', 22, 0.5, 1, 8, 1),
(39615, 238, '2019-05-29', 23, 'Search about Prototype and review some codes about SQLRPGLE', 46, 8, 1, 276, 19),
(39616, 384, '2019-05-29', 2, 'Add Transfer Status Update Maintenance option in 4R4 environment', 22, 0.25, 1, 276, 19),
(39617, 384, '2019-05-29', 2, 'Update Transfers in B(Processing receipt status)', 22, 0.25, 1, 276, 19),
(39618, 465, '2019-05-29', 4, 'Coding TRF023 for the additional validation between the Transfer Quantity and the Available quantity', 50, 8.5, 1, 276, 19),
(39619, 183, '2019-05-29', 7, 'JDA System Flow documentation (continuation)', 11, 4, 1, 276, 19),
(39620, 465, '2019-05-29', 9, 'Discussed the design and technical specs to the developer', 11, 0.5, 1, 275, 19),
(39621, 459, '2019-05-29', 9, 'Meeting with Lois of Merch about the decision of M.s Malen on the approach to handle the items.', 11, 1, 1, 281, 19),
(39622, 384, '2019-05-29', 20, 'Reinstall Microsoft SQL 2008 and 2012 locally for the NAV2009 data extraction', 39, 4, 1, 276, 19),
(39623, 384, '2019-05-29', 2, 'Microsoft Office discussion and assistance with Internal Audit and Aika Novilla', 39, 1.5, 1, 276, 19),
(39624, 377, '2019-05-29', 27, 'Sophos Intercept X Installation, RMK Warehouse Sta. Ana EBEvangelista', 51, 2, 1, 301, 13),
(39625, 384, '2019-05-29', 2, 'Reinstall and reconfigure ERIC for GRC Rank and File ', 39, 1, 1, 276, 19),
(39626, 384, '2019-05-29', 2, 'NAV 2009 Access', 39, 1, 1, 5, 15),
(39627, 384, '2019-05-29', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 264, 2),
(39628, 377, '2019-05-29', 27, 'Sophos Intercept X Installation, RMSI Werehouse Tunasan ADAustria', 51, 1.5, 1, 4, 14),
(39629, 384, '2019-05-29', 2, 'Manual back up and transfer of elastigirl server', 39, 1, 1, 276, 19),
(39630, 202, '2019-05-29', 32, 'Corrected Cost of March and April to be Send in Principal.', 52, 8, 1, 138, 19),
(39631, 353, '2019-05-27', 4, 'Continuing JDA Data Unification (Ongoing)\r\n', 16, 8, 1, 276, 19),
(39632, 353, '2019-05-28', 4, 'Continuing JDA Data Unification (Ongoing)\r\n', 16, 8, 1, 276, 19),
(39633, 384, '2019-05-29', 2, 'Check Invoice Uploading, some items upload in JDA with double Landed Cost invoice number (PHL181004GHF-DC1, PHL181115GHF-DC1)\r\n', 16, 3, 1, 304, 36),
(39634, 353, '2019-05-29', 4, 'Modify JDA Data Extraction, data no tally in JDA live (Ongoing)\r\n', 16, 5, 1, 276, 19),
(39635, 109, '2019-05-30', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(39636, 384, '2019-05-29', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39637, 384, '2019-05-29', 2, 'Assist on checking if both sales in Pentaho and JDA are tally', 8, 0.5, 1, 226, 19),
(39638, 384, '2019-05-29', 2, 'Create Pentaho Access for the users - Ms. Kristine Costelo\r\n\r\nThis is now ok. We only provide access for M&S, kindly confirm if will also give them access to Debenhams.\r\nFrancisco C. Desalin - fcdesalin\r\nMark Allen T. Paredes - matparedes\r\nJeffry Gerald P. Dayao - jgpdayao\r\nJethro F. Sanglay - jfsanglay\r\nCatherine S. Odal - csodal\r\nGaile P. Setanos - gpsetanos\r\nElyca L. Canaria - elcanaria\r\nStephanie J. Cuevas - sjcuevas\r\nJoyce Lee L. Calabag - jllcalabag\r\nPauline E. Villongco - pevillongco\r\nAlexandria Lyn L. Zapanta - allzapanta', 8, 1.5, 1, 4, 14),
(39639, 465, '2019-05-30', 7, 'Documenting the added validation for TRF023 concerning if the transfer quantity is greater than available quantity', 50, 0.75, 1, 276, 19),
(39640, 384, '2019-05-29', 2, 'Assist on (accent) issue when the inventory is not reflecting in JDA.', 8, 1, 1, 280, 19),
(39641, 384, '2019-05-29', 2, 'Onsite support on checking Ms. Anna Celine Gaddi\'s computer.\r\nError on log-in\r\nCheck IAS connectio\r\nTried fresh install of IAS\r\nStill having an error', 8, 4, 1, 144, 19),
(39642, 465, '2019-05-30', 4, 'Coding and testing the added validation in TRF023 between the transfer and available quantity', 50, 4, 1, 276, 19),
(39643, 384, '2019-05-29', 2, 'Check problem on inventory of below SKU\'s\r\n\r\nSKU	DESCRIPTION\r\n4641268	Grape earrings (Jade)\r\n4641270	Grape earrings\r\n4641288	Pearl w/ stones bracelet\r\n', 22, 0.5, 1, 276, 19),
(39644, 271, '2019-05-29', 2, 'Checking of error log file, due to problem on the sales loading in 4r4 environment', 22, 1.5, 1, 276, 19),
(39645, 384, '2019-05-30', 2, 'Remote assistance PASI ASSISTANCE, uploading and testing of Object for PAYMENT JOURNAL  - SSI Finance', 39, 4, 1, 276, 19),
(39646, 450, '2019-05-30', 15, 'Test result set for Style No. , Color Code, Size, UPC.', 4, 3, 1, 156, 19),
(39647, 451, '2019-05-30', 15, 'Test result set for Style No. , Color Code, Size, UPC.', 4, 3, 1, 156, 19),
(39648, 377, '2019-05-29', 28, 'Sophos Intercept X Management', 51, 1.5, 1, 276, 19),
(39649, 377, '2019-05-30', 2, 'Rectification of network, assist Avasia personnel. Superga RCC ATC', 51, 0.75, 1, 183, 19),
(39650, 377, '2019-05-30', 9, 'Circuit termination discussion with MSD', 51, 1, 1, 276, 19),
(39651, 377, '2019-05-30', 27, 'Malware cleanup, Windows Server Elastigirl', 51, 3, 1, 276, 19),
(39652, 109, '2019-05-30', 15, 'Send to MTC Audre, Test data to tally Pottery Barn Sales Detail v9 vs instruction in FSD.\r\n\r\nData of Idept 2, Brand: Pottery Barn, JAN 15 2019 Regular SKU,  SKU with Components, and Combination of Regular SKU and SKU with Components.', 4, 1.5, 1, 275, 19),
(39653, 183, '2019-05-30', 23, 'Review how to calculate a subnet mask ', 50, 2.75, 1, 276, 19),
(39654, 377, '2019-05-30', 30, 'Restart Magneto,\r\nSupport pentaho mlccrivp-app01 inventory_workback.sh,\r\nSupport NAV server Elastigirl not enough space.', 19, 8, 1, 276, 19),
(39655, 384, '2019-05-29', 33, 'Coordinate Cortefiel sending of Sale data and Inventory to Principal', 35, 6, 1, 138, 19),
(39656, 320, '2019-05-29', 20, 'Checking of cron jobs in 11.140 and 1.175', 35, 1, 1, 292, 1),
(39657, 320, '2019-05-29', 4, 'update Sales Refresh for 11.140', 35, 2, 1, 292, 1),
(39658, 384, '2019-05-30', 20, 'Configuration of new exe of Sales Audit Parser', 39, 2, 1, 292, 1),
(39659, 384, '2019-05-30', 2, 'Manual transfer of Elastigirl Server', 39, 1, 1, 276, 19),
(39660, 462, '2019-05-30', 15, 'Send to MTC Audre, Test data to tally Pottery Barn Sales Detail v9 vs instruction in FSD. Data of Idept 2, Brand: Pottery Barn, Whole month of JAN 2019 Regular SKU, SKU with Components, and Combination of Regular SKU and SKU with Components.', 4, 1.5, 1, 275, 19),
(39661, 384, '2019-05-30', 2, 'RSCI NAV2009 Access', 39, 1, 1, 5, 15),
(39662, 384, '2019-05-30', 20, 'Testing installation of Smiley_Deduction for payroll', 39, 1, 1, 276, 19),
(39663, 463, '2019-05-30', 23, 'Search on how to upload CSV format to AS400.', 46, 1, 1, 276, 19),
(39664, 463, '2019-05-30', 5, 'Review some codes and commands on how to copy a file from CSV format to Physical File', 46, 2, 1, 276, 19),
(39665, 463, '2019-05-30', 4, 'Create a program that use to compare SKUs from MKWRKF to INVMST and update records in MKFLDF', 46, 5, 1, 276, 19),
(39666, 202, '2019-05-30', 32, 'May 1-21 2019 to update the correct cost to Ms. Jane ', 52, 4, 1, 138, 19),
(39667, 425, '2019-05-30', 26, 'Updating target JNDI database connection', 52, 2, 1, 269, 3),
(39668, 272, '2019-05-30', 12, 'checking the cause PO\'s missing.', 52, 2, 1, 281, 19),
(39669, 384, '2019-05-30', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39670, 384, '2019-05-30', 2, 'Remote support Ms. Anna Patricia Angeles on unable to access IAS\r\n172.16.194.112', 8, 1, 1, 276, 19),
(39671, 384, '2019-05-30', 2, 'Remote support for Ms. Jessa Mae Mogar IAS account assistance\r\n172.16.115.146', 8, 1, 1, 276, 19),
(39672, 384, '2019-05-30', 2, 'Assist on checking if both sales in Pentaho and JDA are tally', 8, 0.5, 1, 226, 19),
(39673, 384, '2019-05-30', 2, 'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\n1. CKJ - Per Location Inventory Report BY SKU (as of today)\r\n2. CKU - Per Location Inventory Report BY SKU (as of today)', 8, 1.5, 1, 144, 19),
(39674, 384, '2019-05-30', 2, 'Item Creation - Ms. Maribeth Distrajo\r\n\r\nUPC	DESCRIPTION	SSI_SKU	PRICE	BRAND\r\n8432963830288	3,5.FRQ.T.KIMONO JAQUA/0079/02     	4652520	1950	Springfield                                  \r\n8432963830295	3,5.FRQ.T.KIMONO JAQUA/0079/03     	4652521	1950	Springfield                                  \r\n8432963830301	3,5.FRQ.T.KIMONO JAQUA/0079/04     	4652522	1950	Springfield                                  \r\n8432963897236	3,5.FRQ.T.KIMONO JAQUA/0079/01     	4652523	1950	Springfield                                  \r\n', 8, 0.5, 1, 279, 19),
(39675, 384, '2019-05-30', 2, 'Assist on generating Sell-Thru report by SKU as of today - Ms. Ghia Vicente', 8, 0.75, 1, 163, 19),
(39676, 384, '2019-05-30', 2, 'Item Creation - Ms. Arlene Ortega Deguzman', 8, 1, 1, 284, 19),
(39677, 384, '2019-05-30', 2, 'Item Creatio (Storage Solutions - Accent) - Ms. Keith Anapi\r\nCreate new ETL for item creation', 8, 0.75, 1, 280, 19),
(39678, 377, '2019-05-30', 27, 'Remote assistance Installation Sophos intercept X, RMSI store', 51, 1.5, 1, 4, 14),
(39679, 377, '2019-05-30', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 2.75, 1, 276, 19),
(39680, 384, '2019-05-31', 2, 'Reinstallation of SQL 2008 R2 Express and manual back up and restoration of SSI 2009 NAV Back up', 39, 4, 1, 276, 19),
(39681, 377, '2019-05-31', 27, 'Troubleshooting, malware cleanup. Windows Server Elastigirl.', 51, 2.5, 1, 276, 19),
(39682, 463, '2019-05-31', 3, 'Test the program ', 46, 2, 1, 276, 19),
(39683, 463, '2019-05-31', 7, 'Create Technical Documentation of the program', 46, 1, 1, 276, 19),
(39684, 384, '2019-05-31', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(39685, 377, '2019-05-31', 30, 'Restart Magneto\r\nServer Monitoring\r\nSupport processmaker wrong email time.\r\nSupport pentaho for mlzaravp-app01', 36, 8, 1, 276, 19),
(39686, 183, '2019-05-31', 23, 'Review HTML5 programming', 50, 8.25, 1, 276, 19),
(39687, 463, '2019-05-31', 5, 'Review and test the program', 46, 5, 1, 276, 19),
(39688, 379, '2019-05-13', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39689, 379, '2019-05-14', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39690, 379, '2019-05-15', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39691, 379, '2019-05-16', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39692, 379, '2019-05-17', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39693, 185, '2019-05-21', 25, 'VL', 19, 8, 1, 276, 19),
(39694, 379, '2019-05-20', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39695, 379, '2019-05-22', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39696, 379, '2019-05-23', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39697, 379, '2019-05-24', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 11, 1, 276, 19),
(39698, 379, '2019-05-27', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 9, 1, 276, 19),
(39699, 379, '2019-05-28', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 9, 1, 276, 19),
(39700, 379, '2019-05-29', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 9, 1, 276, 19),
(39701, 379, '2019-05-30', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 9, 1, 276, 19),
(39702, 379, '2019-05-31', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 9, 1, 276, 19),
(39703, 384, '2019-05-31', 2, 'Requesting for NAV2009 Access', 39, 1, 1, 5, 15),
(39704, 384, '2019-05-31', 2, 'Requesting for NAV2009 Access', 39, 0.5, 1, 294, 6),
(39705, 384, '2019-05-31', 2, 'Adding of connection and new ip address for CCMC warehouse: 172.16.170.50', 39, 1, 1, 276, 19),
(39706, 384, '2019-05-31', 2, 'Additional brand to POS2NAV', 39, 0.5, 1, 276, 19),
(39707, 384, '2019-05-31', 2, 'ISRI Eric - Daily computation (Recompute and reprint batch file)', 39, 0.5, 1, 266, 8),
(39708, 377, '2019-05-31', 28, 'Sophos Intercept X deployment (Seeding) SSI Rockwell Back office PC', 51, 3, 1, 276, 19),
(39709, 377, '2019-05-31', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 3.5, 1, 276, 19),
(39710, 187, '2018-11-30', 7, 'Consolidated entry for November 2019', 13, 168, 1, 276, 19),
(39711, 187, '2018-12-31', 7, 'Consolidated work hour entry', 13, 168, 1, 276, 19),
(39712, 187, '2018-08-31', 7, 'consolidated entry for documentation', 13, 86, 1, 276, 19),
(39713, 187, '2018-03-31', 7, 'Consolidated entry for documentation', 13, 67.75, 1, 276, 19),
(39714, 185, '2019-05-27', 25, 'Vacation Leave', 5, 9, 0, 296, 34),
(39715, 185, '2019-05-28', 25, 'Vacation Leave', 5, 9, 0, 296, 34),
(39716, 185, '2019-05-29', 25, 'Vacation Leave', 5, 9, 0, 296, 34),
(39717, 185, '2019-05-30', 25, 'Vacation Leave', 5, 9, 0, 296, 34),
(39718, 185, '2019-05-31', 25, 'Vacation Leave', 5, 9, 0, 296, 34),
(39719, 384, '2019-05-31', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39720, 202, '2019-05-31', 2, 'Checking and Resolving shipment and Pricat Files.', 52, 8, 1, 138, 19),
(39721, 185, '2019-05-03', 25, 'Sick Leave, my head hurts so much.', 10, 8, 1, 297, 19),
(39722, 185, '2019-05-10', 25, 'Accompanied my aunt in hospital.', 10, 8, 1, 298, 19),
(39723, 185, '2019-05-13', 25, 'Election Day', 10, 8, 1, 302, 19),
(39724, 185, '2019-05-27', 25, 'Sick Leave, Abdominal pain', 10, 8, 1, 297, 19),
(39725, 185, '2019-05-28', 25, 'Sick Leave, Abdominal Pain, had checkup', 10, 8, 1, 297, 19),
(39726, 311, '2019-05-02', 4, '- search and modify the code for dsn less connection. Need to add an OBJ in the connection, as per sub-brand table is located in obj.\r\n- test the added query', 10, 8, 1, 276, 19),
(39727, 311, '2019-05-06', 4, '- re-modify the connection string.\r\n- add combobox in report filter for selection of brand and sub-brand and create function and command', 10, 8, 1, 276, 19),
(39728, 384, '2019-05-31', 2, 'Assist on checking if both sales in Pentaho and JDA are tally', 8, 0.5, 1, 226, 19),
(39729, 311, '2019-05-07', 4, '- re-modify connection string for calling multiple library.\r\n- add combobox in report filter for selection of brand and sub-brand and create function and command\r\n- re-modify reports query connected in JDA, remove the hash sign and add additional tables and fields for new heirarchy', 10, 4, 1, 276, 19),
(39730, 311, '2019-05-20', 4, '- add combobox in report filter for selection of brand and sub-brand and create function and command\r\n- re-modify reports query connected in JDA, add additional tables and fields for new heirarchy', 10, 8, 1, 276, 19),
(39731, 441, '2019-05-07', 4, '- Recheck program for connecting in JDA error.\r\n- As per checking, no error encountered, and give a patch to test on their side.', 10, 3, 1, 292, 1),
(39732, 441, '2019-05-08', 4, '- the given new patch is not working. \r\n- connect to the user remotely for checking\r\n- Recheck the program again for connecting in JDA error.', 10, 6, 1, 292, 1),
(39733, 441, '2019-05-09', 4, '- Recheck the program again for connecting in JDA error. and check the connection.', 10, 8, 1, 276, 19),
(39734, 384, '2019-05-14', 4, '- [Samsonite] Check uploaded data for May 14, 2019 concern in not tally of old gross versus in admin mall\r\n- move unit from Alco bldg into Midland due to aircon not working in Alco.', 10, 8, 1, 276, 19),
(39735, 384, '2019-05-15', 4, '- [Samsonite] Check uploaded data for May 14, 2019 concern in not tally of old gross versus in admin mall\r\n- Check and compare data from May 1-14 versus in Z-Reading.', 10, 9, 1, 276, 19),
(39736, 440, '2019-05-16', 4, '- Search for Transwell code and check the code for adding logo or image in barcode.\r\n- Add code in barcode app for tiffany', 10, 8, 1, 311, 19),
(39737, 440, '2019-05-17', 4, '- Search for Transwell code and check the code for adding logo or image in barcode.\r\n- Add code in barcode app for tiffany, resize the sku, desc and other output in barcode.\r\n- test the app upon printing barcode', 10, 7, 1, 311, 19),
(39738, 311, '2019-05-21', 4, '- modify reports query connected in JDA, add additional tables and fields for new heirarchy\r\n- Masterlist (By SKU,By Style)\r\n- Aging of Stocks Report (Aging of stocks by class,Aging of stocks by sku,Aging of stocks by style,Aging of stocks by sub-class,Aging of stocks by sub-dept)\r\n- Aging of Stocks Report per Season (Aging of Stocks Report by class,Aging of Stocks Report by sku,Aging of Stocks Report by style,Aging of Stocks Report by sub-class,Aging of Stocks Report by sub-dept)\r\n- PO Arrival Summary (Arrival Summary by class,Arrival Summary by season and class,Arrival Summary by season and style,Arrival Summary by season and sub-class,Arrival Summary by sku,Arrival Summary by style,Arrival Summary by sub-class,Arrival Summary by sub-dept)', 10, 8, 1, 276, 19),
(39739, 384, '2019-05-31', 2, 'Assist on checking Guam Inventory\r\nRun product_dim update to check if the orig_price change\r\nDelete the product_dim in mysql 171\r\nCheck if the changes take effect but as per checking the orig_price are still the same\r\nNote: To be checked again on Monday', 8, 2, 1, 269, 3),
(39740, 311, '2019-05-22', 4, '- modify reports query connected in JDA, add additional tables and fields for new heirarchy\r\n- PO Summary (PO Summary Report)\r\n- Consolidated Sales Report (Consolidated Sales Report by class,Consolidated Sales Report by season and class,\r\nConsolidated Sales Report by season and sub-class,Consolidated Sales Report by sku,Consolidated Sales Report by sku with status,Consolidated Sales Report by style,Consolidated Sales Report by sub-class,Consolidated Sales Report by sub-dept)\r\n- Per Location Sales Report (Per Location Sales Report by class,Per Location Sales Report by sku,Per Location Sales Report by style,Per Location Sales Report by sub-class,Per Location Sales Report by sub-dept)\r\n- Transaction Count Report (Transaction Count Report)', 10, 8, 1, 276, 19),
(39741, 384, '2019-05-31', 2, 'Run inventory_workback EOM for March 2019 - Sir Lawrence', 8, 0.75, 1, 267, 7),
(39742, 311, '2019-05-23', 4, '- modify reports query connected in JDA, add additional tables and fields for new heirarchy\r\n- Consolidated Inventory Valuation Report (Consolidated Inventory Valuation by class,Consolidated Inventory Valuation by season and style,Consolidated Inventory Valuation by sku,Consolidated Inventory Valuation by style,Consolidated Inventory Valuation by sub-class,Consolidated Inventory Valuation by sub-dept)\r\n- Per Location Inventory Valuation Report (Per Location Inventory Valuation by Class,Per Location Inventory Valuation by season and style,Per Location Inventory Valuation by sku,Per Location Inventory Valuation by style,Per Location Inventory Valuation by sub-class,Per Location Inventory Valuation by sub-dept)', 10, 8, 1, 276, 19),
(39743, 311, '2019-05-24', 4, '- modify reports query connected in JDA, add additional tables and fields for new heirarchy\r\n- Inventory Months to Carry Report (Inventory Months to Carry Report by sub-class)\r\n- Stock On Hand Per Store Report (Stock On Hand Per Store)\r\n- Sell Thru Report (Sell thru by class,Sell thru by season,Sell thru by season/class,Sell thru by season/style,Sell thru by season/sub-class,Sell thru by season/sub-dept)', 10, 6, 1, 276, 19),
(39744, 311, '2019-05-29', 4, '- modify reports query connected in JDA, add additional tables and fields for new heirarchy\r\n- Sell Thru Report (Sell thru by sku,Sell thru by style,Sell thru by sub-class,Sell thru by sub-dept)\r\n- Sell Thru All Locations Report (Sell thru all location by sku)\r\n- Sell Thru Report Per Month (Monthly sell thru report by season and style,Monthly sell thru report by sku)', 10, 4, 1, 276, 19),
(39745, 409, '2019-05-29', 4, '- modify report for excel output query for additional table for MK\r\n- additional table MKFLDF\r\n- additional field MFSKU-SKU,MFCOL-MK Color Name,MFCOLN- Color Name,MFMAT-Material,MFHARD-Hardware', 10, 4, 1, 169, 19),
(39746, 409, '2019-05-30', 4, '- modify report for excel output query for additional table for MK\r\n- additional table MKFLDF\r\n- additional field MFSKU-SKU,MFCOL-MK Color Name,MFCOLN- Color Name,MFMAT-Material,MFHARD-Hardware', 10, 8, 1, 169, 19),
(39747, 409, '2019-05-31', 4, '- modify report for excel output query for additional table for MK\r\n- additional table MKFLDF\r\n- additional field MFSKU-SKU,MFCOL-MK Color Name,MFCOLN- Color Name,MFMAT-Material,MFHARD-Hardware', 10, 8, 1, 169, 19),
(39748, 384, '2019-05-31', 2, 'Remote support regarding IAS error (Unable to connect)\r\nTried to register the ocx\'s and dll\'s but still getting the same error\r\nAs per John this have something to do with security issue, we need to allow first the ocx\'s or dll\'s to be added on the list in the security before registering it.', 8, 2, 1, 276, 19),
(39749, 384, '2019-05-31', 17, 'Prepare 11.17 and 1.118 server for the upcoming EOM this June 1, 2019', 8, 1.75, 1, 276, 19),
(39750, 384, '2019-06-03', 2, 'Requesting for NAV Connection', 39, 1, 1, 5, 15),
(39751, 384, '2019-06-03', 2, 'Manual transfer of back up Elastigirl Server', 39, 1, 1, 276, 19),
(39752, 384, '2019-06-03', 2, 'logs for ZARA GB5 May 17 to 31 - For uploading', 39, 1, 1, 294, 6),
(39753, 384, '2019-06-03', 2, 'Manual transfer of back up of RGOC0001 Server', 39, 1, 1, 276, 19),
(39754, 384, '2019-06-03', 2, 'Update of Head Office Logs May 16-31, 2019', 39, 2, 1, 276, 19),
(39755, 377, '2019-06-03', 30, 'Restart Magneto Server,\r\nSupport CAAC application\r\nSupport NAV server for Thor and Greenlantern', 36, 8, 1, 276, 19),
(39756, 463, '2019-06-03', 23, 'Search about embedded SQL: Queries, sequential cursor and error handling', 46, 8, 1, 276, 19),
(39757, 384, '2019-06-03', 2, 'requesting for the logs of May 16-31, 2019 biometric logs of 2nd & 5th flr. Midland  -Theresa Surio', 39, 1, 1, 276, 19),
(39758, 384, '2019-05-31', 2, 'Checking and uploading Pottery Barn POs (multiple POs)', 35, 5, 1, 275, 19),
(39759, 457, '2019-05-31', 9, 'Meeting with Jireh regarding ISCI poll file conversion', 35, 0.5, 1, 1, 6),
(39760, 384, '2019-05-31', 33, 'Checking of GSRI Concern', 35, 1.5, 1, 269, 3),
(39761, 384, '2019-05-31', 33, 'Attend coordinate cortefiel principal inquiry', 35, 2, 1, 138, 19),
(39762, 183, '2019-06-03', 23, 'Review HTML5 programming', 50, 9.5, 1, 276, 19),
(39763, 384, '2019-05-29', 10, 'Attend to the issue encountered by Sys Ops in the uploaded sales data in JDA in SSI 4R4', 11, 2, 1, 276, 19),
(39764, 384, '2019-06-03', 2, 'assistance regarding on the rounded net on our\r\nERIC. ', 39, 1, 1, 266, 8),
(39765, 384, '2019-06-03', 2, 'We would like to request for access to NAV of ISRI, ISFI, ISWI and ISAI for the account of Melody Arches (MCARCHES@RGOC.COM.PH).', 39, 1, 1, 282, 5),
(39766, 465, '2019-05-29', 3, 'Testing of the program', 11, 0.5, 1, 275, 19),
(39767, 391, '2019-05-29', 4, 'Implemented the program to SSI 4R4 Environment', 11, 1, 1, 276, 19),
(39768, 183, '2019-05-30', 7, 'JDA System Flow documentation (continuation)', 11, 8, 1, 276, 19),
(39769, 183, '2019-05-31', 7, 'JDA System Flow documentation (continuation)', 11, 8, 1, 276, 19),
(39770, 463, '2019-05-30', 5, 'Created a design to Automate integration of data from excel to DB2 where the additional info will be stored. Relayed the design to the developer.', 11, 1, 1, 169, 19),
(39771, 457, '2019-05-31', 9, 'Meeting with Sys Ops regarding mapping of HI POS to JDA', 11, 1, 1, 294, 6),
(39772, 189, '2019-06-03', 33, 'Reviewed the attendance sheet of Radix programmers and had it approved.', 11, 0.5, 1, 276, 19),
(39773, 288, '2019-06-03', 9, 'Meeting with IT Team regarding the project update.', 11, 1.5, 1, 276, 19),
(39774, 384, '2019-06-03', 10, 'Attend to the issue of Merch regarding processing of Orders in JDA. Relayed the concern to Data Integ Team', 11, 1, 1, 138, 19),
(39775, 384, '2019-06-03', 10, 'Attend to the issue of Sys Ops regarding unsuccessful processing of Albaran in JDA', 11, 1.5, 1, 268, 9),
(39776, 384, '2019-06-03', 10, 'Provided assistance to Sys Ops in reversing Sales Data in JDA', 11, 0.5, 1, 4, 14),
(39777, 384, '2019-06-01', 10, 'Attend to the concern of stores raised by sys ops regarding errors in POS due to duplicate items', 11, 2.5, 1, 276, 19),
(39778, 288, '2019-05-30', 4, 'Incremental backu-up and sending modifications for file APSUPP', 26, 9, 1, 276, 19),
(39779, 288, '2019-05-31', 4, 'Incremental backup and sending modifications for APSUPP, TRG111', 26, 8, 1, 276, 19),
(39780, 288, '2019-06-03', 4, 'Incremental backup and sending modifications for APSUPP, TRG111', 26, 9, 1, 276, 19),
(39781, 353, '2019-05-31', 4, 'Modify JDA Data Extraction, data no tally in JDA live (Ongoing)\r\n', 16, 6, 1, 276, 19),
(39782, 185, '2019-05-31', 25, 'Emergency Leave', 16, 2, 0, 298, 34),
(39783, 443, '2019-06-03', 5, 'Technical Specification (Data Structure) entity and attributes labeling.', 52, 4, 1, 276, 19),
(39784, 353, '2019-05-30', 4, 'Modify JDA Data Extraction, data no tally in JDA live (Ongoing)\r\n', 16, 8, 1, 276, 19),
(39785, 425, '2019-05-30', 20, 'CCRI Decoupling - modify GAP ETL and synchronization.', 35, 6, 1, 292, 1),
(39786, 202, '2019-06-03', 32, 'Send to Joan Inventory As of the Day and Resolving Creating PO\'s with Pricat files missing.', 52, 4, 1, 138, 19),
(39787, 353, '2019-06-03', 4, 'Create JDA Data Extraction - Masterfile (Ongoing)\r\n', 16, 8, 1, 276, 19),
(39788, 109, '2019-06-04', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 204, 19),
(39789, 109, '2019-06-03', 25, 'Planned Leave - Accompanied Immediate Family Member to Hospital.', 4, 9, 0, 296, 34),
(39790, 384, '2019-06-01', 17, 'Check EOM for 11.17 and Humantorch server. Connect via remote from Home', 8, 6, 1, 276, 19),
(39791, 384, '2019-06-03', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39792, 384, '2019-06-03', 2, 'Assist on checking if both sales in Pentaho and JDA are tally', 8, 0.5, 1, 226, 19),
(39793, 384, '2019-06-03', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nTL#\r\n14172', 8, 0.5, 1, 188, 19),
(39794, 384, '2019-06-03', 2, 'Assist on checking the ff reports - Ms. Ghia Vicente\r\n\r\n3. Tod\'s Sell Thru by SKU as of end May 2019  \r\n4.Tod\'s Per Location Inventory as of End May 2019', 8, 1, 1, 156, 19),
(39795, 384, '2019-06-03', 2, 'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\n3. Tod\'s Sell Thru by SKU as of end May 2019  \r\n4.Tod\'s Per Location Inventory as of End May 2019', 8, 1, 1, 163, 19),
(39796, 384, '2019-06-03', 2, 'Assist on generating the ff reports - Ms. Diadem Nieves\r\n\r\n> Sell Thru Report by SKU (Makeroom 1 and 2) as of today\r\n> Per Location Inventory by SKU (Makeroom 1 and 2) as of today', 8, 1, 1, 153, 19),
(39797, 384, '2019-06-03', 2, 'Assist on generating the ff reports - Ms. Diadem Nieves\r\n\r\n> Sell Thru Report by SKU (Makeroom 1 and 2) as of today\r\n> Per Location Inventory by SKU (Makeroom 1 and 2) as of today', 8, 1, 1, 174, 19),
(39798, 384, '2019-06-03', 2, 'Item Creation - Ms. Criselda Mendelebar\r\n\r\nTL #\r\n15876\r\n15878\r\n15877\r\n15879\r\n15885\r\n15880\r\n15882\r\n15884\r\n15881\r\n15883\r\n', 8, 1, 1, 281, 19),
(39799, 384, '2019-06-03', 2, 'Run prcpln update for GSR', 8, 1, 1, 269, 3),
(39800, 384, '2019-06-04', 2, 'Manual transfer of MSPROD2 Back up (INSYS and ERIC)', 39, 2, 1, 276, 19),
(39801, 384, '2019-06-04', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(39802, 463, '2019-06-04', 7, 'Create Technical documentation', 46, 1, 1, 276, 19),
(39803, 183, '2019-06-04', 23, 'Review HTML5 programming', 50, 5, 1, 276, 19),
(39804, 467, '2019-06-04', 9, 'Discuss the additional validations for the program TRF029 with Sir Rey', 50, 0.5, 1, 276, 19),
(39805, 185, '2019-06-03', 25, 'Attended to some personal matter', 22, 9, 0, 298, 34),
(39806, 202, '2019-06-04', 32, 'EDI May 22-31 ,2019 to Ms.Evi/Cris', 52, 1, 1, 138, 19),
(39807, 425, '2019-06-04', 26, 'Change Target JNDI to GSRI40DM/GSRI40DW', 52, 7, 1, 269, 3),
(39808, 384, '2019-06-04', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 264, 2),
(39809, 384, '2019-06-04', 2, 'Requesting for NAV Account and NAV Access for Ms. Shaira Auto ZARA Group', 39, 1, 1, 294, 6),
(39810, 384, '2019-06-04', 2, '> Hi Ms. Nina,\r\n Good afternoon.\r\nPlease see attached log file for uploading. Thanks.\r\n\r\n Regards,\r\n>\r\n> Mark Gonzales\r\n>', 39, 1, 1, 294, 6),
(39811, 384, '2019-06-04', 20, 'Installation of Nav.  - We would like to request for the installation of NAV for other brands\r\n> under MCARCHES@RGOC.COM.PH ', 39, 1, 1, 294, 6),
(39812, 377, '2019-06-04', 30, 'NAV2009 Greenlantern,Thor and Elastigirl Server Windows Update activity.\r\nSupport CAAC application\r\nServer Monitoring', 36, 8, 1, 276, 19),
(39813, 463, '2019-06-04', 23, 'Search about data area and data structure', 46, 7.5, 1, 276, 19),
(39814, 467, '2019-06-04', 4, 'Coding the additional validation for transfer number in TRF029 (Receive Transfers)', 50, 3.5, 1, 276, 19),
(39815, 377, '2019-06-04', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 2, 1, 276, 19),
(39816, 377, '2019-06-04', 29, 'Network Outage Globe Internet, network isolation Midland Datacenter', 51, 0.75, 1, 276, 19),
(39817, 384, '2019-06-04', 2, 'Assist Ms. Maylin  De Quiroz and Sir Warren Bagain on the NAV Training/Meeting 2F Midland', 39, 1, 1, 276, 19),
(39818, 377, '2019-06-04', 9, 'Malware removal alignment.', 51, 1.5, 1, 276, 19),
(39819, 377, '2019-06-04', 27, 'Malware removal, SSI-MEDino-Atty', 51, 0.75, 1, 276, 19),
(39820, 377, '2019-06-04', 27, 'Malware removal, SSI-ARomero-MGM7', 51, 0.75, 1, 276, 19),
(39821, 377, '2019-06-04', 27, 'Malware removal, SSI-KBAnapi-SPG', 51, 0.75, 1, 276, 19),
(39822, 377, '2019-06-04', 28, 'Create a Sophos Intercept X procedure for Stores', 51, 1.5, 1, 276, 19),
(39823, 377, '2019-06-04', 28, 'Sophos Central management.', 51, 1, 1, 276, 19),
(39824, 185, '2019-06-03', 25, 'Sick Leave', 51, 9, 1, 276, 19),
(39825, 109, '2019-06-04', 15, 'Pottery Barn Testing of One day and One Month result, date filtered JAN 2019 POTTERY BARN, CSDSTS = 0. IDEPT =2\r\n\r\nFor Regular Item, For Item with Components.', 4, 9, 1, 275, 19),
(39826, 185, '2019-06-05', 25, 'Special Non-Working Holiday', 4, 9, 0, 302, 34),
(39827, 384, '2019-06-05', 25, 'Eidul Fitr', 8, 8, 1, 276, 19),
(39828, 384, '2019-06-04', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39829, 384, '2019-06-04', 2, 'Assist on checking if both sales in Pentaho and JDA are tally', 8, 0.5, 1, 226, 19),
(39830, 384, '2019-06-04', 2, 'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\n- kate spade end inv per sku as of end April 2019\r\n- kate spade end inv per sku as of end May  2019\r\n', 8, 1.5, 1, 156, 19),
(39831, 384, '2019-06-04', 2, 'Assist on generating  per loc by sku as of today - Ms. Jennelisa Santonia', 8, 0.75, 1, 169, 19),
(39832, 384, '2019-06-04', 2, 'Run sales refresh for the month of May 2019 - Sir Janus', 8, 0.5, 1, 282, 5),
(39833, 384, '2019-06-04', 2, 'Run sales refresh for the month of May 2019 - Sir Janus', 8, 0.75, 1, 1, 6),
(39834, 384, '2019-06-04', 2, 'Run sales refresh for the month of May 2019 - Sir Janus', 8, 0.5, 1, 295, 6),
(39835, 384, '2019-06-04', 2, 'Run sales refresh for the month of May 2019 - Sir Janus', 8, 0.5, 1, 267, 7),
(39836, 384, '2019-06-04', 2, 'Run sales refresh for the month of May 2019 - Sir Janus', 8, 0.5, 1, 266, 8),
(39837, 384, '2019-06-04', 2, 'Run sales refresh for the month of May 2019 - Sir Janus', 8, 0.5, 1, 268, 9),
(39838, 384, '2019-06-04', 2, 'Checking on Cortefiel items with different vendor code.\r\n', 8, 1, 1, 138, 19),
(39839, 189, '2019-06-04', 25, 'Attend ITG Workshop on PostGres', 35, 9, 0, 313, 34),
(39840, 185, '2019-06-05', 25, 'Eid al-Fitr Holiday', 35, 9, 0, 302, 34),
(39841, 185, '2019-06-05', 25, 'End of Ramadan', 52, 8, 0, 302, 34),
(39842, 467, '2019-06-06', 4, 'Coding and testing the added validation in TRF029 concerning the current date/time and the date/time printed', 50, 4, 1, 276, 19),
(39843, 467, '2019-06-06', 7, 'Documenting the additional validation for TRF029 concerning the current date/time and the date/time printed', 50, 0.5, 1, 276, 19),
(39844, 185, '2019-06-05', 2, 'End of Ramadan', 22, 9, 0, 302, 34),
(39845, 384, '2019-05-29', 2, 'May we request for your assistance to check the following SKU\'s of Accents\r\nthat having problem on inventory.\r\n\r\nSKU DESCRIPTION\r\n4641268 Grape earrings (Jade)\r\n4641270 Grape earrings\r\n4641288 Pearl w/ stones bracelet\r\n', 22, 0.5, 1, 276, 19),
(39846, 109, '2019-06-06', 2, 'Daily checking and monitoring Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(39847, 384, '2019-05-29', 2, 'Please see additional SKU\'s of Accents that are having problem on inventory.\r\n\r\nDepartment Sub_dept Class UPC DESCRIPTION SSI_SKU PRICE QTY\r\nAccents Al-Myrah Pearl & Gems Pearl & Gems/Fashion 95021800175 6mm stud\r\nearrings 4513732 150 50\r\nAccents Al-Myrah Pearl & Gems Pearl & Gems/Fashion 95021800230 Pearl\r\nbracelet heart charm 4537449 350 20\r\nAccents Al-Myrah Pearl & Gems Pearl & Gems/Fashion 95021800232 Pearl\r\nbracelet w/ flowers 4537452 500 20', 22, 0.25, 1, 276, 19),
(39848, 384, '2019-05-30', 2, 'This is to ask for your assistance regarding Consolidated Report\r\nof TL# 226875. The correct total quantity should be 615, not 929.\r\n', 22, 1, 1, 264, 2),
(39849, 384, '2019-05-30', 2, 'Issue# 1:  Upon checking of Quantity Discrepancy in TL 226069 there was an error. \r\nIssue# 2: In kid’s category the total quantity is 152 but in consolidated report it’s 159. Actual received is 152. It should be Oty Ordered 152. Qty received 152.', 22, 1, 1, 264, 2),
(39850, 384, '2019-05-30', 2, 'Kids TL#226896\r\n\r\nCase pack # 18658/18502/19045 indicates no quantity, inspite it was scanned already and upon checking for edit of quantity, it appears error.', 22, 0.5, 1, 264, 2),
(39851, 384, '2019-05-30', 2, 'Please update the dept and sub dept to Springfield hierarchy.\r\n\r\n*SKU* *UPC*\r\n4587643 8412999431147\r\n\r\n\r\n4580217 8412999431437\r\n4555342 8413391088571\r\n4580219 8412999964317\r\n\r\nPlease update the dept and sub dept to Cortefiel hierarchy.\r\n\r\n*SKU* *UPC*\r\n3617832 8432963020221\r\n\r\nPlease update the dept and sub dept to Women Secret hierarchy.\r\n\r\n*SKU* *UPC*\r\n3798792 8429107897757\r\n3798791 8429107068195\r\n', 22, 0.5, 1, 276, 19),
(39852, 384, '2019-06-03', 2, 'Refresh product dim of Pottery Barn', 35, 1, 1, 275, 19),
(39853, 384, '2019-06-03', 2, 'Support for Pottery Barn report checking.', 35, 1, 1, 275, 19),
(39854, 384, '2019-05-30', 2, 'TL#: 226910, The Total Qty. Received does not tally with the Total Qty. Order and the Actual Received Quantity.\r\n\r\n', 22, 1, 1, 264, 2),
(39855, 384, '2019-06-03', 2, 'GSRI checking of Jobs', 35, 0.5, 1, 269, 3),
(39856, 384, '2019-06-03', 33, 'Cortefiel management task. Coordinate and check principal concern', 35, 1.5, 1, 138, 19),
(39857, 384, '2019-06-03', 9, 'Meeting with JDA Consolidation Team', 35, 1.5, 1, 276, 19),
(39858, 384, '2019-06-03', 2, 'Uploading of Pottery Barn PO', 35, 3, 1, 275, 19),
(39859, 384, '2019-05-30', 2, 'Discrepancy on conso report for TL 226907 quantity received vs.  actual scanned', 22, 1, 1, 264, 2),
(39860, 384, '2019-06-03', 2, 'Checking of CCRI Concern, Triggered refresh to correct variance in Sales', 35, 0.5, 1, 292, 1),
(39861, 185, '2019-05-02', 25, 'RMK Summer Outing', 35, 9, 0, 313, 34),
(39862, 384, '2019-05-30', 2, 'Kindly update the Cost in JDA  for the period May 1-7, 2019, May 8-14, May 15-21', 22, 2, 1, 138, 19),
(39863, 461, '2019-05-30', 2, 'JDA User Matrix creation of user menu(Merchandising)', 22, 2, 1, 276, 19),
(39864, 384, '2019-05-31', 2, 'Request for change of vendor code ', 22, 1, 1, 276, 19),
(39865, 384, '2019-05-31', 2, 'M&S Eastwood count result uploading', 22, 1, 1, 4, 14),
(39866, 384, '2019-05-31', 2, 'Error upon submitting scanned items from scanner to ewms portal(error not all tl\'s were submitted) for TL 226921', 22, 2.5, 1, 264, 2),
(39867, 384, '2019-06-04', 2, '>\r\n> Please see attached discrepancy report on the following TL number:\r\n>\r\n>\r\n>\r\n> Womens- TL # 226779\r\n>\r\n> Mens- TL # 226724\r\n>\r\n> Kids- TL # 22617\r\n>\r\n>\r\n>\r\n> Variance is coming from the difference between actual qty ordered vs. the\r\n> actual qty received.', 22, 2, 1, 264, 2),
(39868, 384, '2019-06-04', 2, 'We would like to ask assistance regarding the following TL’s were in the\r\nscanned by part was not Mr. Jomel Policarpio, we would like to have it\r\nupdated to SC Leonel Lumba.\r\n\r\n\r\n\r\nTL#:        226885,  226688\r\n', 22, 0.25, 1, 264, 2),
(39869, 384, '2019-06-04', 2, 'Check problem raised by Payless warehouse re: Let Downs not Approved/ Batch Allocation error in ewms', 22, 1, 1, 264, 2),
(39870, 384, '2019-06-06', 2, 'Manual transfer of RGOC0001 Server back up', 39, 1, 1, 276, 19),
(39871, 384, '2019-06-04', 2, 'user wms_ras has reached device session limit', 22, 0.25, 1, 264, 2),
(39872, 384, '2019-06-04', 2, 'Discrepancy on TL 226901 quantity received vs actual scanned on consolidated report', 22, 1.5, 1, 264, 2),
(39873, 384, '2019-06-04', 2, 'Discrepancy on TL 227133 for casepack# 19032 and 18614', 22, 0.5, 1, 264, 2),
(39874, 384, '2019-06-04', 2, 'Manual received MTS 350530 due to error in ewms', 22, 0.25, 1, 8, 1),
(39875, 384, '2019-06-04', 2, 'Check problem raised by Ms. Liby of RMSI-IT regarding invoice 01052019, error when performing costing and pricing', 22, 1, 1, 4, 14),
(39876, 384, '2019-06-06', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(39877, 393, '2019-06-06', 9, 'Demo and additional discussions with HR Manager and HR Recruitment.', 5, 2, 1, 294, 6),
(39878, 393, '2019-06-06', 4, 'Thorough testing in preparation for the demo.', 5, 4, 1, 294, 6),
(39879, 185, '2019-06-05', 25, 'End of Ramadan', 5, 9, 0, 302, 34),
(39880, 185, '2019-06-04', 9, 'Attend PostgreSQL event', 5, 9, 0, 313, 34),
(39881, 384, '2019-06-06', 2, 'Manual transfer of backup Elastigirl', 39, 1, 1, 276, 19),
(39882, 384, '2019-06-06', 2, 'Requesting for RSCI NAV Access', 39, 1, 1, 5, 15),
(39883, 353, '2019-02-28', 26, '****Accumulated Entries', 35, 35, 1, 276, 19),
(39884, 353, '2019-02-28', 5, '****Accumulated Entries', 35, 32, 1, 276, 19),
(39885, 353, '2019-03-25', 5, '****Accumulated Entries', 35, 150, 1, 276, 19),
(39886, 384, '2019-04-30', 5, '****Accumulated Entries', 35, 70, 1, 276, 19),
(39887, 353, '2019-04-30', 5, '****Accumulated Entries', 35, 70, 1, 276, 19),
(39888, 425, '2019-05-14', 5, '****Accumulated Entries', 35, 35, 1, 292, 1),
(39889, 377, '2019-06-06', 30, 'Restart Services of NAV server Greenlantern and Thor,\r\nSupport CAAC application,\r\nMake Server Inventory.', 36, 8, 1, 276, 19),
(39890, 384, '2019-06-06', 2, 'Error when costing and pricing of invoice# 01052019. re: Item on invoice box are not yet created', 22, 1, 1, 4, 14),
(39891, 384, '2019-06-04', 2, 'Discrepancies on the following TL nos.:\r\n\r\nMen TL# 226724- (particularly case pack # 17816 wherein ordered qty is 15, but received qty is 19)\r\nWomen TL# 226779- (particularly case pack # 18571 wherein ordered qty is only 6, but received qty is 10)', 22, 1, 1, 264, 2),
(39892, 384, '2019-06-04', 2, 'Discrepancy on TL 227110 (quantity received vs actual scanned) on consolidated report', 22, 0.5, 1, 264, 2),
(39893, 377, '2019-06-06', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 3, 1, 276, 19),
(39894, 384, '2019-06-04', 2, 'Discrepancy on TL 226475 (quantity received vs actual scanned) on consolidated report', 22, 0.5, 1, 264, 2),
(39895, 384, '2019-06-04', 2, 'For your assistance please. As we encounter error in JDA. We can\'t proceed\r\nto Option 03 (input CP SKU, PO no. & qty).', 22, 0.5, 1, 264, 2),
(39896, 377, '2019-06-06', 27, 'Malware removal, SSI-KTKILAKIGA-AVASIA', 51, 0.75, 1, 276, 19),
(39897, 377, '2019-06-06', 27, 'Malware removal, SSI-MCDISTRAJO-ITD', 51, 0.75, 1, 276, 19),
(39898, 377, '2019-06-06', 27, 'Malware removal, Sophos Installation. Thor Server', 51, 1, 1, 276, 19),
(39899, 377, '2019-06-06', 27, 'Malware removal, Elastigirl Server', 51, 0.5, 1, 276, 19),
(39900, 461, '2019-05-31', 2, 'JDA User Matrix creation of user menu(Merchandising)', 22, 4.5, 1, 276, 19),
(39901, 183, '2019-06-06', 23, 'Review HMTL5 programming', 50, 5, 1, 276, 19),
(39902, 384, '2019-06-06', 2, 'Discrepancy on TL 227176 quantities are doubled', 22, 1.5, 1, 264, 2),
(39903, 384, '2019-06-06', 2, 'Please update the dept and sub dept to Springfield hierarchy.\r\n\r\n*SKU* *UPC*\r\n4601211 8413391963502\r\n4609717 8413391956597\r\n4609674 8413391927269\r\n4609649 8413391490671\r\n4609680 8413391927368\r\n4588051 8413391954722\r\n4588075 8413391982688\r\n4587913 8412999911298\r\n4588058 8413391981421\r\n4587876 8412999484884\r\n4587878 8412999484877\r\n4552156 8413391639940\r\n4588023 8413391096927\r\n4587917 8412999911281\r\n4555340 8413391091380\r\n4587849 8412999456263\r\n4588074 8413391981568\r\n4588075 8413391982688\r\n4581989 8413391969504\r\n4588020 8413391096088\r\n4587917 8412999911281\r\n4588023 8413391096927\r\n4587920 8412999911304\r\n4588077 8413391982671\r\n4609682 8413391927436\r\n4609698 8413391927481\r\n4588075 8413391982688\r\n4588024 8413391096941\r\n4588076 8413391983234\r\n4588052 8413391963106\r\n4609665 8413391925500\r\n4609664 8413391925517\r\n4601210 8413391963489\r\n4588079 8413391982695\r\n4601234 8413391963922\r\n4601213 8413391963472\r\n4609665 8413391925500\r\n4552924 8412999216089\r\n4588073 8413391983203\r\n4601211 8413391963502\r\n4609717 8413391956597\r\n4587923 8412999911359\r\n4609742 8413391956603\r\n4555366 8413391183696\r\n4555370 8413391184556\r\n4601233 8413391963939\r\n4609673 8413391927313\r\n4588077 8413391982671\r\n4588082 8433299077385\r\n4609708 8413391956429\r\n4587906 8412999904467\r\n4587916 8412999911311\r\n4588022 8413391093919\r\n4564301 8413391095500\r\n4609649 8413391490671\r\n4609712 8413391956528\r\n4609751 8413391961027\r\n4588087 8413391983227\r\n4588032 8413391151879\r\n4588051 8413391954722\r\n4609748 8413391960679\r\n4601230 8413391963861\r\n4601215 8413391960846\r\n4555250 8412999820460\r\n4587933 8412999931296\r\n4587907 8412999904481\r\n4587869 8412999484853\r\n4555298 8412999900926\r\n4555283 8412999898308\r\n4555392 8413391095159\r\n4555305 8412999924977\r\n4588059 8413391963083\r\n4609686 8413391927450\r\n4609750 8413391964004\r\n\r\n4587644 8412999431130\r\n4587645 8412999492209\r\n4587633 8412999423586\r\n4587647 8412999441566\r\n4587638 8412999423654\r\n4587649 8412999492186\r\n4587645 8412999492209\r\n4587656 8413144895203\r\n4587656 8413144895203\r\n4587644 841', 22, 0.5, 1, 276, 19),
(39904, 384, '2019-06-06', 2, 'Discrepancy on TL 226167 for casepack 18958', 22, 0.5, 1, 264, 2),
(39905, 384, '2019-06-06', 2, 'Discrepancy-TL# 227168(quantity received vs. actual scanned) on consolidated receiving report', 22, 0.5, 1, 264, 2),
(39906, 384, '2019-06-06', 2, 'Discrepancy-TL# 226184(quantity received vs. actual scanned) on consolidated receiving report', 22, 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
(39907, 384, '2019-06-06', 2, 'This is to inform you about today’s delivery; we encountered a glitch in\r\nthe android scanner.\r\nFor TL 227269 packaging materials  and 227026 Accessories checked or\r\nscanned by, was under my name Danica Cajiles but it was our CASHIER who\r\nscanned the items, Maria Luisa Catioc\r\n\r\n', 22, 0.25, 1, 264, 2),
(39908, 384, '2019-06-06', 2, 'We have an error on our EWMS, Childrens category with TL # 227236. We received total of 238 pcs but the Ordered QTY is only 233', 22, 0.5, 1, 264, 2),
(39909, 384, '2019-06-06', 2, 'Request for re-checking please *TL#226171.*\r\nAs per store, Total Quantity is 468* only, upon checking and generating the Conso Report it\'s appears 587.', 22, 0.5, 1, 264, 2),
(39910, 384, '2019-06-06', 2, 'For Deletion\r\n> 2010 to 2018 PO\'s\r\n> Invoice # Order #  JDA PO NO.  Lot # Description Category Qty\r\n> D2-003233A 640851 2501 84079 LOW-IVED BLK CRINKLE PAT CHELSEA-P WOMENS 855\r\n> D2-003233A 640852 2502 88655 LOW-IVED GOLD GLITTER CHELSEA- P WOMENS 855\r\n> 12-010724A 640588 2486 91341 DXW EXOTIC KYLIE WEDGE PMP- T WOMENS 435', 22, 0.25, 1, 264, 2),
(39911, 384, '2019-06-06', 2, 'May we ask your assistance please regarding the matter below:\r\nTL #: 226489\r\nCATEGORY: Children’s\r\nMTS Total : 397\r\nActual Received Total : 397\r\nEWMS Summary Total: 394\r\n', 22, 0.25, 1, 264, 2),
(39912, 384, '2019-06-06', 2, 'Uploading of M&S Lanang Count Result in JDA CYSERV', 22, 0.5, 1, 4, 14),
(39913, 393, '2019-06-06', 4, 'Remove other employment status other than probationary and seasonal.', 5, 0.5, 1, 294, 6),
(39914, 393, '2019-06-06', 4, 'Modify the PRF and change the name of employee from dropdown to textbox.', 5, 1, 1, 294, 6),
(39915, 393, '2019-06-06', 4, 'Add button \'Done\' and its functionality to the HR Recruitment module', 5, 1, 1, 294, 6),
(39916, 393, '2019-06-06', 4, 'Change the flow of the program. HR Recruitment should be the last.', 5, 0.5, 1, 294, 6),
(39917, 384, '2019-06-06', 2, 'Change of Biometrics IP Massimo Dutti Greenbelt 5', 39, 1.5, 1, 267, 7),
(39918, 384, '2019-06-06', 2, 'Thor, Elastigirl, Greenlantern windows update assistance', 39, 2, 1, 276, 19),
(39920, 384, '2019-06-06', 2, 'Run FSCAN for biologs update', 39, 1, 1, 264, 2),
(39921, 288, '2019-06-04', 4, 'Incremental backup and sending modifications: for file APSUPP', 26, 5, 1, 276, 19),
(39922, 271, '2019-06-04', 4, 'Program development: update programs for vendor code update in INVMST, INVUPC, CSTPLN from csv file', 26, 4, 1, 276, 19),
(39923, 202, '2019-06-06', 2, 'requesting the Shipment Files from the principal', 52, 1, 1, 281, 19),
(39924, 202, '2019-06-06', 2, 'requesting for PRICAT Files from the principal', 52, 1, 1, 138, 19),
(39925, 425, '2019-06-06', 26, 'additional: update the email notification.', 52, 6, 1, 269, 3),
(39926, 384, '2019-06-06', 2, 'Delete invoice# 00016410 in SHPFLE table', 22, 0.25, 1, 4, 14),
(39927, 384, '2019-06-06', 2, 'Discrepancy on TL 226171 on conso report (quantity received vs actual scanned)', 22, 0.25, 1, 264, 2),
(39928, 384, '2019-06-06', 2, 'Extraction of Hermes Masterfile', 22, 0.5, 1, 308, 1),
(39929, 384, '2019-06-06', 2, 'Discrepancy on TL 227283 on conso report (quantity received vs actual scanned)', 22, 0.5, 1, 264, 2),
(39930, 384, '2019-06-06', 2, 'Upload count result for location 3706', 22, 0.5, 1, 4, 14),
(39931, 384, '2019-06-06', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39932, 384, '2019-06-06', 2, '\r\nAssist on checking if both sales in Pentaho and JDA are tally', 8, 0.5, 1, 226, 19),
(39933, 384, '2019-06-06', 2, 'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\n1. CALVIN KLEIN JEANS\r\n- Daily Sales Report BY SKU (May 1 - 31, 2019)\r\n- Per Location Inventory Report BY SKU (as of May 31, 2019)\r\n- PO Arrival Summary BY SKU (January 1 - May 31, 2019)', 8, 0.75, 1, 144, 19),
(39934, 384, '2019-06-06', 2, 'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\n2. CALVIN KLEIN PERFORMANCE \r\n- Daily Sales Report BY SKU (May 1 - 31, 2019)\r\n- Per Location Inventory Report BY SKU (as of May 31, 2019)\r\n- PO Arrival Summary BY SKU (January 1 - May 31, 2019)\r\n\r\n3. CALVIN KLEIN UNDERWEAR\r\n- Daily Sales Report BY SKU (May 1 - 31, 2019)\r\n- Per Location Inventory Report BY SKU (as of May 31, 2019)\r\n- PO Arrival Summary BY SKU (January 1 - May 31, 2019)\r\n', 8, 1.5, 1, 150, 19),
(39935, 384, '2019-06-06', 2, 'Remote support Ms. Ana Romero (172.16.114.39) regarding IAS Per Location Inventory SQL Error', 8, 1, 1, 161, 19),
(39936, 384, '2019-06-06', 2, 'Item Creation - Ms. Maribeth Distrajo\r\n\r\n15550-47pcs\r\n15549-34pcs\r\n15548-618 pcs\r\n', 8, 0.75, 1, 281, 19),
(39937, 384, '2019-06-06', 2, 'Assist on checking  Lacoste TWL May 2019 Inventory is already usable - Ms. Kimberley Ann Dula\r\n', 8, 1, 1, 3, 19),
(39938, 384, '2019-06-06', 2, 'Create IAS access for Ms. Anna Louie Alvaran\r\n\r\nLongchamp\r\nDKNY\r\nReiss\r\nAnne Klein 2', 8, 0.5, 1, 221, 19),
(39939, 468, '2019-06-06', 23, 'Create AFLOA using Process Maker. ', 4, 8, 1, 301, 13),
(39940, 384, '2019-06-06', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\nTL#\r\n14160\r\n14161\r\n14163\r\n14164\r\n14166\r\n14168\r\n14169\r\n14171\r\n14172\r\n14174\r\n14175\r\n14176\r\n14251\r\n14254\r\n14256\r\n14257\r\n14332', 8, 1, 1, 277, 19),
(39941, 288, '2019-06-06', 4, 'incremental backup and sending: modifications', 26, 9, 1, 276, 19),
(39942, 185, '2019-06-05', 25, 'holiday: ', 26, 9, 0, 302, 34),
(39943, 384, '2019-06-07', 2, 'Discrepancy on TL 226493 on conso report (quantity received vs. actual scanned)', 22, 1.5, 1, 264, 2),
(39944, 185, '2019-06-05', 25, 'Ramadan', 11, 9, 0, 302, 34),
(39945, 185, '2019-06-06', 25, 'On leave', 11, 9, 0, 298, 34),
(39946, 189, '2019-06-03', 7, 'Created weekly report', 11, 1, 1, 276, 19),
(39947, 288, '2019-06-03', 7, 'Created Project activity report for Mel in line with the upcoming Project Update meeting', 11, 1, 1, 276, 19),
(39948, 384, '2019-06-03', 10, 'Provided assistance to Sys Ops with regards to their concern problem of the users in accessing Transfers', 11, 1, 1, 4, 14),
(39949, 469, '2019-06-07', 9, 'Meeting and data preparation for Systems Operations use.', 13, 4, 1, 276, 19),
(39950, 384, '2019-06-03', 2, 'Attend to the concern of Sys Ops regarding items created for 1-POS with wrongly assigned Brand Code. Provided solution on how to address the issue.', 11, 1, 1, 138, 19),
(39951, 384, '2019-06-07', 7, 'Create procedure on how to access additional info menu on SKU maintenance', 22, 0.5, 1, 169, 19),
(39952, 353, '2019-06-04', 4, 'Create JDA Data Extraction - Masterfile (Ongoing)\r\n', 16, 8, 1, 276, 19),
(39953, 185, '2019-06-05', 25, 'Holiday\r\n', 16, 8, 0, 302, 34),
(39954, 384, '2019-06-07', 2, 'Update access of below JDA account for the reprint MTS menu option\r\n\r\nJF_JMB\r\nJF_EDS\r\nJF_JGA\r\nCOR_RABG\r\nCOR_JAA\r\nCOR_MAA\r\nPBS_EVD\r\nPBS_RGB\r\nPBS_CMD\r\nPBS_RAC\r\nPBS_MDG\r\nPBS_RAG\r\nPBS_JAA\r\nPBS_RPD', 22, 0.5, 1, 276, 19),
(39955, 384, '2019-06-07', 2, 'Re-open PO# 7416', 22, 0.25, 1, 277, 19),
(39956, 238, '2019-06-06', 23, 'Search and review about CL program', 46, 5, 1, 276, 19),
(39957, 238, '2019-06-06', 23, 'Search about SQL and HTML', 46, 4, 1, 276, 19),
(39958, 384, '2019-06-07', 2, 'Discrepancy on TL 226229 on conso report(quantity received vs actual scanned)', 22, 0.5, 1, 264, 2),
(39959, 468, '2019-06-07', 23, 'Creation of RMSI Supplies Request', 4, 3.5, 1, 4, 14),
(39960, 377, '2019-06-07', 30, 'Support CAAC application connection to Database,\r\nSupport Phoenix server RDP connection,\r\nSupport Pentaho of mlrscivp-app01,\r\nServer Monitoring.', 36, 7, 1, 276, 19),
(39961, 384, '2019-06-07', 2, 'Perform inventory masterfile refresh', 22, 1, 1, 276, 19),
(39962, 461, '2019-06-07', 2, 'JDA User Matrix creation of user menu(Store)', 22, 3, 1, 276, 19),
(39963, 468, '2019-06-07', 23, 'Creation of RSCI Supplies  Request', 4, 3.5, 1, 5, 15),
(39964, 463, '2019-06-07', 4, 'Transfer and test the sources of MKFLD01, MKFLDFM, MST018 and MST018FM from JDAPROD2 to JDAPROD1', 50, 4, 1, 276, 19),
(39965, 467, '2019-06-07', 4, 'Coding and testing TRF029 in JDAPROD3', 50, 5.5, 1, 276, 19),
(39966, 463, '2019-06-07', 4, 'Deployment of the Utility in Live Environment', 11, 1.5, 1, 169, 19),
(39967, 463, '2019-06-07', 3, 'Test run of the program', 11, 0.5, 1, 169, 19),
(39968, 463, '2019-06-07', 4, 'Provided assistance to Bel in uploading the records of additional info from excel to DB2', 11, 1, 1, 169, 19),
(39969, 463, '2019-06-07', 7, 'Sent the procedure to Ms. Missy and provided info about the implementation in JDA and IAS via email.', 11, 1.5, 1, 169, 19),
(39970, 467, '2019-06-07', 3, 'Internal testing of the program', 11, 1, 1, 276, 19),
(39971, 288, '2019-06-07', 9, 'Discussion with Mel on the update with regards to Transfer Controls. ', 11, 1, 1, 276, 19),
(39972, 463, '2019-06-07', 4, 'Retrofit the program in PROD1 ', 46, 8, 1, 276, 19),
(39973, 384, '2019-06-07', 2, 'Provided feedback to Merch on how to correct the arrival cost of items affected by duplicated items in invoice. Provided solution on how to permanently address the issue', 11, 1.5, 1, 304, 36),
(39974, 109, '2019-06-07', 2, 'Qlik Utilization Google slides 2, 3, 4.', 4, 3, 1, 276, 19),
(39975, 384, '2019-06-07', 2, 'Provided assistance to Sys Ops in clearing the inventory of location 9825', 11, 1, 1, 6, 1),
(39976, 379, '2019-06-03', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 9, 1, 276, 19),
(39977, 379, '2019-06-04', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 9, 1, 276, 19),
(39978, 379, '2019-06-07', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 9, 1, 276, 19),
(39979, 185, '2019-06-05', 25, 'Hoilday - Eidul-Fitar.', 19, 9, 1, 276, 19),
(39980, 185, '2019-06-06', 25, 'VL', 19, 9, 1, 276, 19),
(39981, 384, '2019-06-06', 2, 'Muji Sales Refresh', 35, 1, 1, 304, 36),
(39982, 425, '2019-06-06', 17, 'Debugging of Product Dim', 35, 8, 1, 292, 1),
(39983, 425, '2019-06-07', 20, 'CCRI Decoupling - Updating of Reports and creating JNDI Connection, Checking of Cron jobs, checking of Database reports, updating reports connection to JNDI ', 35, 8, 1, 292, 1),
(39984, 384, '2019-06-07', 32, 'Coordinate and support Tendam principal and Merchandising concerns', 35, 1, 1, 138, 19),
(39986, 254, '2019-06-10', 7, 'Reviews and updates of solution documentations on drive and wiki', 13, 4, 1, 276, 19),
(39987, 254, '2019-06-07', 7, 'Reviews and updates of solution documentations on drive and wiki', 13, 4, 1, 276, 19),
(39988, 254, '2019-06-06', 7, 'Reviews and updates of solution documentations on drive and wiki', 13, 4, 1, 276, 19),
(39989, 254, '2019-06-05', 7, 'Reviews and updates of solution documentations on drive and wiki', 13, 4, 1, 276, 19),
(39990, 254, '2019-06-04', 7, 'Reviews and updates of solution documentations on drive and wiki', 13, 4, 1, 276, 19),
(39991, 254, '2019-06-03', 7, 'Reviews and updates of solution documentations on drive and wiki', 13, 4, 1, 276, 19),
(39992, 425, '2019-06-07', 26, 'GSRI report', 52, 6, 1, 269, 3),
(39993, 202, '2019-06-07', 15, 'Sales Refresh', 52, 2, 1, 138, 19),
(39994, 384, '2019-06-10', 2, 'Delete the following duplicate order#\r\n\r\nInvoice #	Order #\r\n12-015940A	641190\r\n52-003048A	641303\r\n12-014452A	642740\r\nD2-005012A	641531\r\n', 22, 0.25, 1, 264, 2),
(39995, 384, '2019-06-10', 2, 'We would like to ask for your assistance to change the unit cost under PO\r\nnumbers 16266 and 16269.\r\nChanges are due to the discount granted to us by the supplier for the 2\r\nlots.\r\n\r\nOrder # Lot # PO # Category Description Qty Unit LC New Unit LC\r\n1000032 500028 16266 WOMENS SMC BLACK NATALIE SLIDE    1,200 408.75 359.70\r\n1000035 500031 16269 WOMENS SMC COGNAC DANIELLE SANDAL    1,200 360.00\r\n316.80', 22, 0.5, 1, 264, 2),
(39996, 467, '2019-06-10', 4, 'Coding and testing the additional validations for TRF029 in JDAPROD2 and 3 concerning the transfer numbers in table TRFHDR, PCKLOGF, MTSLOGF, TRFUBLF', 50, 4.75, 1, 276, 19),
(39997, 467, '2019-06-10', 9, 'Discuss the additional validation concerning the existing transfer numbers in TRFUBLF for TRF029 in JDAPROD2 and 3 with Sir Rey', 50, 0.5, 1, 276, 19),
(39998, 384, '2019-06-07', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(39999, 384, '2019-06-07', 2, 'Assist on checking if both sales in Pentaho and JDA are tally', 8, 0.5, 1, 226, 19),
(40000, 384, '2019-06-07', 2, 'Run sales refresh for the month of May 2019 - Sir Janus', 8, 0.75, 1, 266, 8),
(40001, 384, '2019-06-07', 2, 'Run sales refresh for the month of May 2019 - Sir Janus', 8, 0.75, 1, 268, 9),
(40002, 384, '2019-06-07', 2, 'Item Creation (RMK) - Sir Noel Dacumos', 8, 0.5, 1, 280, 19),
(40003, 384, '2019-06-07', 2, 'Assist on checking hierarchy of cache-cache on JDA 4r4 - Ms. Wendy Olalia', 8, 0.5, 1, 284, 19),
(40004, 384, '2019-06-07', 2, 'Assist on ICG access - Ms. Carissa Banzon', 8, 1, 1, 276, 19),
(40005, 384, '2019-06-10', 2, 'Check discrepancy on TL 227168 on Conso report (quantity received  vs actual scanned)', 22, 0.5, 1, 264, 2),
(40006, 384, '2019-06-10', 2, 'Check discrepancy on TL 227390 on Conso report (quantity received  vs actual scanned)', 22, 0.5, 1, 264, 2),
(40007, 384, '2019-06-10', 2, 'Check discrepancy on TL 227293 on Conso report (quantity received  vs actual scanned)', 22, 0.5, 1, 264, 2),
(40008, 384, '2019-06-07', 25, 'Vacation Leave ( Planned Leave)', 39, 9, 1, 276, 19),
(40009, 384, '2019-06-10', 2, 'Manual transfer of Elastigirl Back up', 39, 1, 1, 276, 19),
(40010, 384, '2019-06-07', 9, 'Discussion regarding IAS testing for MK with Ms. Mel and Jovie', 8, 1, 1, 276, 19),
(40011, 384, '2019-06-07', 2, 'Run inventory workback for the missing dates', 8, 2, 1, 304, 36),
(40012, 470, '2019-06-10', 5, 'Created the utility design.', 11, 1.5, 1, 276, 19),
(40013, 470, '2019-06-10', 9, 'Discussion with the developer on the specs of the program', 11, 0.5, 1, 276, 19),
(40014, 467, '2019-06-10', 9, 'Discussed to the developer the additional condition the should be applied in the program', 11, 0.5, 1, 276, 19),
(40015, 189, '2019-06-10', 7, 'Weekly reporting', 11, 1, 1, 276, 19),
(40016, 288, '2019-06-10', 2, 'Executed the Item Deactivation program in Live Environment for Superga. Provided report to Mel.', 11, 1.5, 1, 276, 19),
(40017, 377, '2019-06-06', 28, 'Sophos Central management.', 51, 3, 1, 276, 19),
(40018, 384, '2019-06-10', 2, 'Manual transfer of RGOC0001 back up', 39, 1, 1, 276, 19),
(40019, 384, '2019-06-04', 10, 'Provided assistance to Sys Ops in checking their concern with regards to Invoice Costing in JDA', 11, 1, 1, 4, 14),
(40020, 384, '2019-06-04', 2, 'Provided assistance to Sys Ops in clearing the inventory balance of location 9825 and 9827', 11, 1, 1, 8, 1),
(40021, 384, '2019-06-04', 10, 'Check the concern of Sys Ops regarding Sales Posting error for loyalty sales transactions. Parsed the sales file. Provided documentation of the error for CYware\'s reference', 11, 2.5, 1, 264, 2),
(40022, 384, '2019-06-10', 2, 'Deletion and sorting of my rgoc email', 39, 2, 1, 276, 19),
(40023, 384, '2019-06-08', 2, 'Checked the concern of Adran with regards to EOD inaccessible path.', 11, 1, 1, 276, 19),
(40024, 271, '2019-06-04', 17, 'Performed disk and spool storage clean up in JDAPROD1, JDAPROD2, and JDAPROD3', 11, 2, 1, 276, 19),
(40025, 384, '2019-06-04', 2, 'Provided assistance to Sys Ops of M&S Davao WH and Sale Item location', 11, 1.5, 1, 4, 14),
(40026, 384, '2019-06-04', 2, 'Performed record refresh for Current Price table in SSI 4R4 Environment', 11, 1, 1, 4, 14),
(40027, 423, '2019-06-10', 9, 'Discussion with Mel on the concern of ICG with regards to the proper Transaction Type that should be used for Inventory adjustment due to Sales Reversal', 11, 1, 1, 204, 19),
(40028, 384, '2019-06-10', 2, 'Performed record refresh for Current Price table in SSI 4R4 Environment', 11, 1, 1, 276, 19),
(40029, 185, '2019-06-12', 25, 'Independence Day', 11, 9, 0, 302, 34),
(40030, 384, '2019-06-10', 2, 'Provided assistance to Sys Ops in Loading count of location 9010 and 9825', 11, 0.5, 1, 8, 1),
(40031, 306, '2019-06-10', 4, 'Add include admin checkbox to include/exclude admin hours.', 5, 1, 1, 276, 19),
(40032, 468, '2019-06-10', 23, 'REGULAR SUPPLIES for RMSI, Current Date variable, multi-user assignment.', 4, 4, 1, 4, 14),
(40034, 468, '2019-06-10', 23, 'REGULAR SUPPLIES for RSCI, Current Date variable, multi-user assignment.', 4, 4, 1, 5, 15),
(40035, 384, '2019-06-05', 2, 'Provided assistance to Sys Ops in uploading the count result of M&S Abreeza and Subloc in JDA', 11, 2, 1, 4, 14),
(40036, 185, '2019-06-07', 25, 'Vacation Leave.', 51, 9, 1, 276, 19),
(40037, 377, '2019-06-10', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 3, 1, 276, 19),
(40038, 377, '2019-06-10', 2, 'No network service, Ray Gomez IT', 51, 0.5, 1, 276, 19),
(40039, 377, '2019-06-10', 27, 'Network Isolation, Zara SM Megamall', 51, 1.5, 1, 1, 6),
(40040, 377, '2019-06-10', 30, 'Remove snapshot in Magneto server.\r\nAdd additional CPU for Thor and Greenlantern server,\r\nSupport pentaho of mlccrivp-app01,\r\nServer Monitoring.', 36, 8, 1, 276, 19),
(40041, 384, '2019-06-10', 9, 'Discussion with Jimmy on the approach to handle PRICAT and DISADV in excel version', 11, 0.5, 1, 138, 19),
(40042, 470, '2019-06-10', 9, 'Discussion with sir Rey about the specs of the program', 46, 0.5, 1, 276, 19),
(40043, 430, '2019-06-10', 9, 'Discussion with Mel on how to go about preventing the deactivated items from being downloaded to POS', 11, 0.5, 1, 276, 19),
(40044, 470, '2019-06-10', 4, 'Create Physical File needed in the program', 46, 1.5, 1, 276, 19),
(40045, 470, '2019-06-10', 4, 'Development of Display file of the program', 46, 0.5, 1, 276, 19),
(40046, 384, '2019-06-10', 2, 'Provided assistance to Ms. Arlene on the table that should be queried in order to trace the historical records of count results.', 11, 0.5, 1, 276, 19),
(40048, 384, '2019-06-10', 2, 'Assist Ms. Liby on the sales reversal of below RMSI stores:\r\n\r\nMOA\r\nPaseo\r\nMarquee\r\nEastwood\r\nAbreeza\r\nLanang\r\nCentral Square Cafe\r\nShangri-la', 22, 0.5, 1, 4, 14),
(40049, 377, '2019-06-10', 27, 'Sophos Intercept X installation, CCSI-JSSANTOS', 51, 1.5, 1, 292, 1),
(40050, 384, '2019-06-10', 2, 'Check problem on PO 149391, cannot print barcode (item has no price)', 22, 0.5, 1, 175, 19),
(40051, 384, '2019-06-10', 2, 'Check the following issues:\r\n1.       Pell No. LD0001013, Box No. 82003247 is still in ASSIGNED status due to \'No records found!\' reflected as WHSE team has already zeroed the MTS 358650 before the box was scanned and received in the store as this was intended to TNM  instead of SLP. We cannot received entire Pell No. as this is still in ASSIGNED status\r\n\r\nPell No. SL0000111, Box No. 82000471 also in ASSIGNED status due to some items scanned causing the app for scanners to crash thus we decided to manually input the quantity through the EWMS portal. Upon checking there is no discrepancy after manual input we cannot receive the pell no. as it is still in ASSIGNED status', 22, 1, 1, 5, 15),
(40052, 470, '2019-06-10', 4, 'Development of the program', 46, 6.5, 1, 276, 19),
(40053, 470, '2019-06-10', 5, 'Review the specs of the program', 46, 0.5, 1, 276, 19),
(40054, 183, '2019-06-10', 23, 'Review HMTL5 programming', 50, 4.5, 1, 276, 19),
(40055, 384, '2019-06-10', 2, 'Manual received MTS 368383', 22, 0.5, 1, 8, 1),
(40056, 384, '2019-06-10', 2, 'May I request for access to NAV of our new employee Lloyd Rick G. Lazaga from Specialty Lifestyle Concepts, Inc. under accounting department.\r\nusername: LGLazaga', 39, 0.5, 1, 270, 10),
(40057, 393, '2019-06-10', 4, 'Modify the submission of personnel request that when the requestor is from head office, the request will automatically be sent to HR Manager.', 5, 3, 1, 294, 6),
(40058, 377, '2019-06-10', 2, 'Network Isolation, Superdry Central Square', 51, 0.5, 1, 206, 19),
(40059, 393, '2019-06-10', 4, 'Modify the HR Operations module to only view operations requests.', 5, 2, 1, 294, 6),
(40060, 384, '2019-06-10', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(40061, 393, '2019-06-10', 4, 'Modify the HR Manager and HR Recruitment modules to display all requests from operations and head office.', 5, 2, 1, 294, 6),
(40062, 393, '2019-06-10', 4, 'Modify the personnel requests view to include a \"new\" icon if the position is new.', 5, 1, 1, 294, 6),
(40063, 393, '2019-06-07', 4, 'Modify the HR Managers view to display a new icon for the new/additional positions.', 5, 2, 1, 294, 6),
(40064, 393, '2019-06-07', 4, 'Modify the Division Managers view to display a new icon for the new/additional positions.', 5, 2, 1, 294, 6),
(40065, 393, '2019-06-07', 12, 'Analyze and conceptualize on how UI for all new requests.', 5, 3, 1, 294, 6),
(40066, 384, '2019-06-10', 2, 'Manual transfer of MS PROD2 back up (ERIC and INSYS)', 39, 1, 1, 276, 19),
(40067, 384, '2019-06-10', 2, 'Monitoring of NAV 2009 and NAV2017 Servers', 39, 2, 1, 276, 19),
(40068, 109, '2019-06-10', 2, 'Daily checking and monitoring of Qlik task scheduler - error on CPU Utilization slow running of tasks.', 4, 2, 1, 276, 19),
(40069, 467, '2019-06-11', 7, 'Documenting the additional validations for TRF029 in JDAPROD2 and 3', 50, 0.75, 1, 276, 19),
(40070, 353, '2019-06-06', 4, 'Continuing JDA Data Unification (Ongoing)\r\n', 16, 8, 1, 276, 19),
(40071, 353, '2019-06-07', 4, 'Continuing JDA Data Unification (Ongoing)\r\n', 16, 8, 1, 276, 19),
(40072, 457, '2019-06-10', 4, 'Create Hi POS Extraction (Ongoing)\r\n', 16, 8, 1, 294, 6),
(40073, 461, '2019-06-10', 2, 'JDA User Matrix creation of user menu(Store)', 22, 4.5, 1, 276, 19),
(40074, 384, '2019-06-11', 2, 'Quantity discrepancy on TL 226577 on conso report(quantity received vs actual scanned)', 22, 0.5, 1, 264, 2),
(40075, 470, '2019-06-10', 3, 'Test the program', 46, 0.5, 1, 276, 19),
(40076, 384, '2019-06-11', 2, 'Load count result of M&S ATC(Location 6) in JDA CYSERV', 22, 0.5, 1, 4, 14),
(40077, 384, '2019-06-10', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(40078, 384, '2019-06-10', 2, 'Analyze IAS packaging material concern | Ms. Analyn Zacarias', 8, 1, 1, 241, 19),
(40079, 384, '2019-06-10', 2, 'IAS testing of MK additional column | Ms. Mel & Jovie', 8, 2, 1, 169, 19),
(40080, 384, '2019-06-10', 2, 'Run sales refresh for Joe Fresh, Jun 2-8, 2019 | Ms. Alina Librea', 8, 0.5, 1, 277, 19),
(40081, 384, '2019-06-10', 2, 'Assist on IAS sales for Hamleys | Ms. Sophia Tillmann', 8, 1, 1, 226, 19),
(40082, 384, '2019-06-10', 2, 'Run inventory workback as of yesterday | Monitoring', 8, 1, 1, 304, 36),
(40083, 384, '2019-06-11', 2, 'Manual transfer of elastigirl back up', 39, 1, 1, 276, 19),
(40084, 384, '2019-06-11', 2, 'Manual transfer of MSPROD2 Server (ERIC and INSYS)', 39, 1, 1, 276, 19),
(40085, 377, '2019-06-10', 28, 'Sophos central Management.', 51, 2, 1, 276, 19),
(40086, 384, '2019-06-11', 2, 'Manual transfer of RGOC0001 back up', 39, 1, 1, 276, 19),
(40087, 377, '2019-06-11', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 3, 1, 276, 19),
(40088, 377, '2019-06-11', 27, 'Sophos Intercept X installation, CCSI-JSSANTOS', 51, 1, 1, 292, 1),
(40089, 377, '2019-06-11', 27, 'Malware removal, Install Sophos Intercept X Server- APP01-PRD-RGOC-VM-ML', 51, 1.5, 1, 276, 19),
(40090, 377, '2019-06-11', 2, 'Network Isolation, Access on RCC JDA. Montblanc Greenbelt 5', 51, 0.5, 1, 276, 19),
(40091, 377, '2019-06-11', 28, 'Sophos Central management.', 51, 1.75, 1, 276, 19),
(40092, 202, '2019-06-10', 15, 'Create sales refresh report and testing', 52, 3, 1, 138, 19),
(40093, 202, '2019-06-10', 32, 'EDI June 1-9,2019 if JDA loaded confirming. ', 52, 1, 1, 138, 19),
(40094, 425, '2019-06-10', 26, 'Update Report connection', 52, 4, 1, 269, 3),
(40095, 384, '2019-06-11', 2, 'Microsoft Assistance on MGM5, and activation of Microsoft Office for Ms. Ana Romero', 39, 3, 1, 276, 19),
(40096, 109, '2019-06-11', 2, 'Daily checking and monitoring of Qlik task scheduler - error on CPU Utilization slow running of tasks.', 4, 1, 1, 276, 19),
(40097, 109, '2019-06-11', 2, 'Report on allowing ports of Qlik to the Infra team. Send email of Qlik Server ports.\r\n', 4, 1.5, 1, 276, 19),
(40098, 450, '2019-06-11', 16, 'Validating new Kate Spade Weekly Principal Report', 4, 2, 1, 156, 19),
(40099, 451, '2019-06-11', 16, 'Validating new Kate Spade Monthly Principal Report', 4, 2, 1, 156, 19),
(40100, 288, '2019-06-07', 4, 'program development: incremental backup and sending modifications for file CSHDET inew SST environment', 26, 5, 1, 276, 19),
(40101, 288, '2019-06-10', 4, 'program development: incremental backup and sending modifications for file CSHDET in new environment SST', 26, 9, 1, 276, 19),
(40102, 468, '2019-06-11', 23, 'to assign REGULAR SUPPLIES of RMSI with Value based Assignment at Create Request task.', 4, 2, 1, 4, 14),
(40103, 468, '2019-06-11', 23, 'to assign REGULAR SUPPLIES of RSCI with Value based Assignment at Create Request task.', 4, 2, 1, 5, 15),
(40104, 467, '2019-06-11', 4, 'Testing the additional validation concerning if the transfer number exists in TRFUBLF table for TRF029 in JDAPROD2 and 3', 50, 4, 1, 276, 19),
(40105, 377, '2019-06-11', 30, 'Support Qlik server High CPU utilization,\r\nReview port requirement for Qlik server,\r\nRestart Pentaho services for RGOC2004,\r\nServer Monitoring.', 36, 6, 1, 276, 19),
(40106, 183, '2019-06-11', 23, 'Review HTML5 programming', 50, 4.25, 1, 276, 19),
(40107, 384, '2019-06-11', 2, 'Check discrepancy on TL 226577 on conso report(quantity received vs actual scanned)', 22, 0.5, 1, 264, 2),
(40108, 384, '2019-06-11', 2, 'Update vendor code and sub-dept of below UPC:\r\n\r\nShould be change to Primary Vendor: 110- Cortefiel SubDept: 19 - Cortefiel\r\n\r\n8429107857584\r\n8429107870651\r\n8429107898068\r\n8429107890819\r\n8429107851353\r\n8432963206465\r\n8429107950544\r\n8429107890840\r\n8429107876189\r\n8429107800818\r\n8429107780776\r\n8429107879586\r\n8429107846540\r\n8432963198838\r\n8432963202030\r\n\r\nChange to Primary Vendor: 111- Springfield SubDept: 17 - Springfield\r\n\r\n8413144883941\r\n8413144883972', 22, 0.5, 1, 138, 19),
(40109, 461, '2019-06-11', 9, 'Meeting with MSD for some clarification on the user matrix.. Preview of the user matrix access created in JDA', 22, 0.5, 1, 276, 19),
(40110, 461, '2019-06-11', 2, 'JDA User Matrix creation of user menu(Warehouse)', 22, 6.5, 1, 276, 19),
(40112, 384, '2019-06-11', 2, 'Testing of controlled items extraction for nav 2009', 39, 3, 1, 276, 19),
(40113, 185, '2019-06-12', 25, 'Independence day', 22, 9, 0, 302, 34),
(40114, 384, '2019-06-07', 2, 'Check quantity discrepancy on TL 226229 (quantity received vs actual scanned) on conso report', 22, 0.5, 1, 264, 2),
(40115, 185, '2019-06-12', 25, 'Independence day', 8, 8, 1, 276, 19),
(40116, 384, '2019-06-11', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(40117, 384, '2019-06-11', 2, 'Check sales for both JDA and Pentaho ( Hamleys)  | Ms. Claire Ann Cabugnason', 8, 0.5, 1, 226, 19),
(40118, 384, '2019-06-11', 2, 'Run inventory workback as of yesterday (MUJI) | Monitoring', 8, 1.5, 1, 304, 36),
(40119, 185, '2019-06-12', 25, 'Independence day', 5, 9, 0, 302, 34),
(40120, 393, '2019-06-11', 4, 'Develop the report for PRF.', 5, 9, 1, 294, 6),
(40121, 384, '2019-06-11', 2, 'Item Creation - Ms. Kate Darlene Rico\r\n\r\nTL#\r\n14352\r\n14353\r\n14354\r\n14357\r\n14355\r\n14356\r\n14358\r\n14359\r\n14360', 8, 1.5, 1, 277, 19),
(40122, 384, '2019-06-11', 2, 'Assist on generating sell-thru report as of today - Ms. Jesse Ann Villamil', 8, 0.75, 1, 153, 19),
(40123, 384, '2019-06-11', 2, 'Assist on generating sell-thru report as of today - Ms. Jesse Ann Villamil', 8, 0.75, 1, 174, 19),
(40124, 384, '2019-06-11', 2, 'Assist on generating the ff reports - Ms. Anna Celine Gaddi\r\n\r\n Sell Thru report per SKU of CKJ from Dec 2017 - May 2018\r\n Sell Thru report per SKU of CKJ from Dec 2018 - May 2019\r\n', 8, 2, 1, 144, 19),
(40125, 384, '2019-06-10', 2, 'Transfer Locaste (TWL) database backup for EOM last month on the local drive of my PC (114.132)', 8, 1.5, 1, 3, 19),
(40126, 384, '2019-06-11', 2, 'SUpport for MD Rebajas', 11, 9, 1, 294, 6),
(40127, 185, '2019-06-12', 25, 'Independence Day', 52, 8, 0, 302, 34),
(40128, 202, '2019-06-11', 9, 'Meeting With Ms.Cris and Evie', 52, 1, 1, 276, 19),
(40129, 202, '2019-06-11', 5, 'Create a Flowchart Diagram for Discussion from inbound to outbound ', 52, 3, 1, 276, 19),
(40130, 425, '2019-06-11', 26, 'Database connection update', 52, 4, 1, 269, 3),
(40131, 377, '2019-06-11', 2, 'Network Isolation, no head office connection. Hugo Boss Greenbelt 5', 51, 0.75, 1, 181, 19),
(40132, 377, '2019-06-11', 27, 'Network Isolation, Intermittent connection Network Printer. Zara Head Office', 51, 0.5, 1, 294, 6),
(40133, 384, '2019-06-13', 2, 'ERIC Exad -  Checking of Transaction logs (Ms. Carmela Lauresta)', 39, 2, 1, 276, 19),
(40134, 185, '2019-06-12', 25, 'Holiday', 51, 9, 1, 276, 19),
(40135, 377, '2019-06-13', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 3.5, 1, 276, 19),
(40136, 377, '2019-06-13', 27, 'Sophos Intercept X installation, CCSI-JSSANTOS', 51, 0.25, 1, 292, 1),
(40137, 377, '2019-06-13', 27, 'Sophos Intercept X re-installation, rgoc0026 server.', 51, 0.5, 1, 276, 19),
(40138, 377, '2019-06-13', 27, 'Configure 3g router, Samsonite Robinson\'s Midtown.', 51, 0.75, 1, 276, 19),
(40139, 377, '2019-06-13', 2, 'Network isolation, cannot connect on Superga POS at Alco Bldg. SSI-NGuevara-EBG', 51, 1, 1, 276, 19),
(40140, 384, '2019-06-13', 2, 'Check error encountered by Payless regarding batch allocation process. All TL\'s are in R status', 22, 1.5, 1, 264, 2),
(40141, 384, '2019-06-13', 2, 'Check error reported by Payless IT on automatic sales uploading', 22, 0.5, 1, 264, 2),
(40142, 384, '2019-06-13', 2, 'Check problem on issue reported by RMSI-IT regarding floating on-order for SKU 151593', 22, 0.5, 1, 4, 14),
(40143, 384, '2019-06-13', 2, 'Check quantity discrepancy on TL 227637(quantity received vs actual scanned) on conso report', 22, 1, 1, 264, 2),
(40144, 384, '2019-06-13', 2, 'Check error on the releasing of PEL 10126 and 10127', 22, 0.5, 1, 5, 15),
(40145, 384, '2019-06-13', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(40146, 384, '2019-06-13', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 264, 2),
(40147, 384, '2019-06-13', 2, 'Check below UPC\'s with error during allocation.\r\n\r\n1200034740722 1\r\n1200034902588 1\r\n1200034658485 6\r\n1200019206724 1\r\n1200026643024 1\r\n1200026643116 1\r\n1200018697042 1\r\n1200018446008 1\r\n1200027152020 1\r\n1200021151845 2\r\n1200022944972 2\r\n1200034902588 1\r\n1200019321700 1\r\n1200021145714 1\r\n1200021241126 1\r\n1200034740722 1\r\n1200007011873 1\r\n1420008939345 1\r\n1420030168300 1\r\n1420056019303 6\r\n1200022457717 1\r\n1200010913782 1\r\n1420035881587 1', 22, 0.5, 1, 8, 1),
(40148, 384, '2019-06-13', 2, 'Check quantity discrepancy (quantity received vs quantity scanned) on conso report', 22, 0.5, 1, 264, 2),
(40149, 377, '2019-06-13', 28, 'Sophos Central Management.', 51, 3.5, 1, 276, 19),
(40150, 377, '2019-06-13', 2, 'Network isolation, no head office connection. SSI Greenbelt 4', 51, 0.5, 1, 276, 19),
(40151, 109, '2019-06-13', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app - Error on Workback CONSO.', 4, 1, 1, 276, 19),
(40152, 109, '2019-06-13', 2, 'Re-running of TRANSFORM CONSO Workback', 4, 2, 1, 276, 19),
(40153, 185, '2019-06-12', 25, 'National Holiday.', 4, 9, 0, 302, 34),
(40154, 183, '2019-06-13', 23, 'Review HMTL5 programming', 50, 4, 1, 276, 19),
(40155, 463, '2019-06-13', 4, 'Coding and testing the additional field in MKFLD01, re-design MKFLDFM and added a field in MKFLDF ', 50, 4, 1, 276, 19),
(40156, 463, '2019-06-14', 7, 'Documenting the changes made in MKFLDF, MKFLDFM and MKFLD01', 50, 4, 1, 276, 19),
(40157, 473, '2019-06-11', 9, 'Meeting with Merch, MSD, and ICG about NARS migration to SSI JDA', 11, 1.5, 1, 314, 19),
(40158, 473, '2019-06-11', 7, 'Created WBS for NARS migration ot SSI JDA', 11, 1.5, 1, 314, 19),
(40159, 384, '2019-06-13', 2, 'Manual transfer of Elastigirl backup', 39, 1, 1, 276, 19),
(40160, 473, '2019-06-11', 5, 'Reviewed documentation on how to set up concessionaire in JDA 7.50', 11, 1.5, 1, 314, 19),
(40161, 384, '2019-06-11', 9, 'Discussion with Jimmy on the concern of Merch regarding average cost in JDA. Provided instruction to Jane on how to troubleshoot the issue.', 11, 1.5, 1, 138, 19),
(40162, 467, '2019-06-11', 3, 'Testing of the revised program', 11, 0.5, 1, 276, 19),
(40163, 470, '2019-06-13', 3, 'Testing of the program.', 11, 0.5, 1, 276, 19),
(40164, 377, '2019-06-13', 30, 'Restart RGOC0009,\r\nSupport CAAC application,\r\nSupport/ Configure Hachiko server,\r\nRun full scan of sophos on Hachiko server,\r\nServer monitoring.\r\n', 36, 9, 1, 276, 19),
(40165, 202, '2019-06-13', 9, 'Discuss the flowchart', 52, 1, 1, 276, 19),
(40166, 202, '2019-06-13', 5, 'Studying the full process/flow of pentaho', 52, 3, 1, 276, 19),
(40167, 202, '2019-06-13', 5, 'Update the flowchart full process', 52, 2, 1, 276, 19),
(40168, 425, '2019-06-13', 26, 'continuation', 52, 2, 1, 269, 3),
(40169, 473, '2019-06-13', 5, 'Check SKU Collision of NARS items Vs. SSI JDA 4R4 and 7.50', 11, 1.5, 1, 314, 19),
(40170, 473, '2019-06-13', 7, 'Provided the details to Mel on the missing item information from the downloaded Masterfile Report from RCC', 11, 1.5, 1, 314, 19),
(40171, 384, '2019-06-13', 2, 'Reclassed the hierarchy of certain items to GWP. Provided info to QLIK Team', 11, 1, 1, 138, 19),
(40172, 463, '2019-06-13', 2, 'Accompanied Arvin to Merch in updating their IAS.', 11, 0.5, 1, 169, 19),
(40173, 384, '2019-06-13', 10, 'Checked what caused full member of WORKFILE table. Provided details to Jane and ask her to endorse the issue to CLICKTECH', 11, 1.5, 1, 264, 2),
(40174, 384, '2019-06-13', 9, 'Discussion with jimmy on the file structure of PRICAT and DSADV files.', 11, 0.5, 1, 138, 19),
(40175, 459, '2019-06-13', 9, 'Discussion with Rova on the management\'s final decision on the project and how to go about it.', 11, 1, 1, 281, 19),
(40176, 463, '2019-06-13', 9, 'Provided details to Developer on the additional field the Mech has requested.', 11, 0.5, 1, 169, 19),
(40177, 384, '2019-06-13', 9, 'Provided instruction to Jane on how to go about fixing unsuccessfully released Price Event in the system.', 11, 0.5, 1, 5, 15),
(40178, 384, '2019-06-11', 10, 'Provided assistance to Jane in checking the concern of ICG regarding unsuccessful posting of inventory adjustment', 11, 1.5, 1, 264, 2),
(40179, 271, '2019-06-11', 17, 'Performed clean up in JDAPROD1', 11, 1, 1, 276, 19),
(40180, 470, '2019-06-11', 3, 'Create a test data for the program', 46, 8, 1, 276, 19),
(40181, 470, '2019-06-13', 3, 'Retrofit the program in Prod2', 46, 8, 1, 276, 19),
(40182, 468, '2019-06-13', 23, 'REGULAR SUPPLIES of RSCI update adding Email notifications.', 4, 2, 1, 5, 15),
(40183, 468, '2019-06-13', 23, 'REGULAR SUPPLIES of RMSI update adding Email notifications.', 4, 1, 1, 4, 14),
(40184, 468, '2019-06-13', 23, 'SUPPLIES for PURCHASE of RSCI update adding Email notifications.', 4, 1, 1, 5, 15),
(40185, 468, '2019-06-13', 23, 'SUPPLIES for PURCHASE of RMSI update adding Email notifications.', 4, 1, 1, 4, 14),
(40186, 384, '2019-06-13', 9, 'Microsoft Office Meeting and updates with Sir Gabs, Aika and Yvette', 39, 1.5, 1, 276, 19),
(40187, 384, '2019-06-13', 5, 'Microsoft office documentation and update', 39, 1.5, 1, 276, 19),
(40188, 384, '2019-06-13', 2, 'May we request a POS TO NAV for Dashing Diva RCC Makati.\r\nBrand code: 444\r\nLocation code: 352\r\n\r\n', 39, 1, 1, 276, 19),
(40189, 384, '2019-06-11', 2, 'Check Price Event Uploading, can\'t upload file \'Samsonite June Independence Day Sale 2019.xlxs\r\n', 16, 3, 1, 276, 19),
(40190, 457, '2019-06-11', 4, 'Create Hi POS Extraction (Ongoing)\r\n', 16, 3, 1, 1, 6),
(40191, 471, '2019-06-11', 2, 'Check Cost Update, total unit price of invoice number \'02353\' not tally in the total unit price from accounting (Ongoing)\r\n', 16, 2, 1, 1, 6),
(40192, 185, '2019-06-12', 25, 'Holiday', 16, 8, 0, 302, 34),
(40193, 471, '2019-06-13', 2, 'Check Cost Update, total unit price of invoice number \'02353\' not tally in the total unit price from accounting (Ongoing)\r\n', 16, 4, 1, 1, 6),
(40194, 457, '2019-06-13', 4, 'Create Hi POS Extraction (Ongoing)\r\n', 16, 4, 1, 1, 6),
(40195, 393, '2019-06-13', 4, 'Continue to work on the report for PRF', 5, 9, 1, 294, 6),
(40196, 377, '2019-06-14', 27, 'Sophos Intercept X installation, CCSI-JSSANTOS', 51, 0.75, 1, 292, 1),
(40197, 377, '2019-06-14', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 1.5, 1, 276, 19),
(40198, 377, '2019-06-14', 27, 'Network Isolation, no internet access. SSI Central Square.', 51, 0.75, 1, 276, 19),
(40199, 377, '2019-06-14', 28, 'Sophos Central management.', 51, 2, 1, 276, 19),
(40200, 377, '2019-06-14', 9, 'Sophos intercept X Deployment discussion.', 51, 1, 1, 276, 19),
(40201, 472, '2019-06-10', 7, 'Create WBS for Project Activities', 35, 0.5, 1, 306, 19),
(40202, 425, '2019-06-10', 17, 're-triggering of cron jobs for, checking if cron is running', 35, 2.5, 1, 292, 1),
(40203, 425, '2019-06-10', 13, 'GSRI Decoupling - Modify ETL connection point to 11.40 database. ', 35, 6, 1, 269, 3),
(40204, 473, '2019-06-11', 9, 'Meeting with Merch regarding new brand NARS', 35, 1.5, 1, 314, 19),
(40205, 384, '2019-06-11', 2, 'Check 11.124 server concern', 35, 2, 1, 264, 2),
(40206, 425, '2019-06-11', 3, 'Check GSRI cron sync', 35, 4, 1, 269, 3),
(40207, 472, '2019-06-11', 9, 'Meeting with Cortefiel to discuss EDI concerns ', 35, 1.5, 1, 269, 3),
(40208, 384, '2019-06-11', 25, 'Standby support for MD', 35, 3, 1, 267, 7),
(40209, 384, '2019-06-12', 25, 'Standby Support for Rebajas', 35, 6, 1, 267, 7),
(40210, 319, '2019-06-13', 13, 'Update recipients in the Mailer for Ecom Daily Inventory', 35, 0.5, 1, 276, 19),
(40211, 384, '2019-06-13', 12, 'Payless price event concern', 35, 2.5, 1, 264, 2),
(40212, 472, '2019-06-13', 9, 'Cortefiel meeting discussion on the flow chart created by Eli', 35, 1, 1, 138, 19),
(40213, 384, '2019-06-13', 12, 'Zara Invoice uploading concern ', 35, 4, 1, 1, 6),
(40214, 425, '2019-06-13', 20, 'Decoupling checking and updating of ETL connection ', 35, 1, 1, 269, 3),
(40215, 384, '2019-06-14', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(40216, 384, '2019-06-14', 2, 'Manual transfer of Elastigirl backup', 39, 1, 1, 276, 19),
(40217, 384, '2019-06-14', 2, 'Manual transfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(40218, 384, '2019-06-14', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 264, 2),
(40219, 288, '2019-06-11', 4, 'Utility program for physical file source creation: CRTFLEcl, CRTFLE01', 26, 9, 1, 276, 19),
(40220, 202, '2019-06-14', 32, 'EDI June 1-9,2019 and update format requested by principal.', 52, 2, 1, 276, 19),
(40221, 425, '2019-06-14', 26, 'Update Database Connection', 52, 2, 1, 269, 3),
(40222, 202, '2019-06-14', 32, 'Checking report using Inventory facts table', 52, 4, 1, 276, 19),
(40223, 288, '2019-06-13', 4, 'Utility program development, auto creation of physical file source: CRTFLEcl, CRTFLE01', 26, 9, 1, 276, 19),
(40224, 288, '2019-06-14', 4, 'Incremental backup and sending program development for file CSHDET.', 26, 8, 1, 276, 19),
(40225, 470, '2019-06-14', 7, 'document the programs', 46, 7.5, 1, 276, 19),
(40226, 185, '2019-06-12', 25, 'National Holiday', 26, 9, 1, 302, 34),
(40228, 377, '2019-06-14', 30, 'Support CAAC application,\r\nCheck Baton email notification,\r\nServer Monitoring.', 36, 8, 1, 276, 19),
(40229, 384, '2019-06-14', 2, 'Uploading of NAV Objects for Sales Journal', 39, 1, 1, 276, 19),
(40230, 384, '2019-06-14', 2, 'Round off total of Gross income of Daily basis employee problem', 39, 1, 1, 266, 8),
(40231, 109, '2019-06-14', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app - CONSO app hangs proceeding to manual running it.', 4, 5, 1, 276, 19),
(40232, 109, '2019-06-14', 2, 'Validate Pottery Barn FEB 2019 not tally.', 4, 2, 1, 276, 19),
(40233, 109, '2019-06-14', 2, 'Re-running of MGM06 CONSO to update KS Principal Report, MGM04 custom report, MGM05 custom report.', 4, 3, 1, 276, 19),
(40234, 384, '2019-06-14', 2, 'Assistance on PASI regarding on the Uploaded Object for the update of Sales Journal', 39, 3, 1, 276, 19),
(40235, 183, '2019-06-14', 23, 'Review HTML5 programming', 50, 4.5, 1, 276, 19),
(40236, 377, '2019-06-14', 28, 'Completion of Hostname for TheatLog190523 https://docs.google.com/spreadsheets/d/1npGwRKGqTzdB_FAWOUQeWo_k1Aw7ENLeHO2Sv80P0X8/edit?usp=sharing', 51, 1, 1, 276, 19),
(40237, 377, '2019-06-14', 27, 'Installation assistance Sophos Intercept x, FSRI-PJANACAY', 51, 0.5, 1, 264, 2),
(40238, 377, '2019-06-14', 9, 'Lacoste concerns discussions.', 51, 0.5, 1, 276, 19),
(40239, 377, '2019-06-14', 27, 'SDWAN Installation assistance, Salad Stop Ortigas', 51, 1, 1, 310, 17),
(40240, 384, '2019-06-13', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(40241, 384, '2019-06-14', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(40242, 384, '2019-06-13', 2, 'Assist on checking if both sales in Pentaho and JDA are tally', 8, 0.5, 1, 226, 19),
(40243, 384, '2019-06-14', 2, 'Assist on checking if both sales in Pentaho and JDA are tally', 8, 0.5, 1, 226, 19),
(40244, 384, '2019-06-13', 2, 'Remote support IAS error | Ms. Liana Katrina Igna', 8, 0.75, 1, 276, 19),
(40245, 384, '2019-06-13', 2, 'Run inventory workback as of yesterday (MUJI)', 8, 0.75, 1, 304, 36),
(40246, 384, '2019-06-13', 2, 'Remote support IAS error | Ms. Kristin Tiongco', 8, 0.5, 1, 276, 19),
(40247, 384, '2019-06-13', 2, 'Item Creation (JoeFresh) | Ms. Kate Darlene Rico', 8, 1.5, 1, 277, 19),
(40248, 384, '2019-06-13', 2, 'Item Creation (EGG) | Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(40249, 384, '2019-06-13', 2, 'Create docu for TWL installation (IAS)', 8, 1.5, 1, 3, 19),
(40250, 384, '2019-06-13', 2, 'Patch new IAS exe for MK users | Sir Rey', 8, 0.5, 1, 169, 19),
(40251, 384, '2019-06-13', 2, 'Item Creation (JoeFres) | Ms. Salome Natalio', 8, 0.5, 1, 303, 19),
(40252, 384, '2019-06-14', 2, ' Remote support patch new IAS exe (MK) | Ms. Karen Reodica-Guinto', 8, 0.5, 1, 169, 19),
(40253, 384, '2019-06-14', 2, 'Remote support patch new IAS exe (MK) | error | Ms. Diorella Tan', 8, 0.5, 1, 169, 19),
(40254, 384, '2019-06-14', 2, 'Run inventory workback as of yesterday (MUJI)', 8, 0.75, 1, 304, 36),
(40255, 384, '2019-06-14', 2, 'Remote support IAS error | Ms. Nicole Guevara', 8, 0.5, 1, 276, 19),
(40256, 384, '2019-06-14', 2, 'Item Creation (JoeFresh) | Ms. Keith Anapi', 8, 0.5, 1, 277, 19),
(40257, 384, '2019-06-14', 2, ' Item Creation (RMK) | Ms. Allison Louise Itable', 8, 0.5, 1, 280, 19),
(40258, 384, '2019-06-14', 2, 'Create Pentaho access on .124 (ICG) | Ms. Sally Leria\r\n\r\nRenan A. Oniñeza - raonineza\r\nLady Cindy B. Villanueva - lcbvillanueva \r\nLouise Nicola S. Perin - lnsperin\r\nElizabeth J. Bantugan - ejbantugan\r\nVanessa Clarize D. Eleazar - vcdeleazar \r\nFrancis Adrian T. Aguirre - fataguirre', 8, 0.75, 1, 264, 2),
(40259, 384, '2019-06-14', 2, ' Assist on checking of Inventory closed store (Payless) | Ms. Sally Leria', 8, 2.5, 1, 264, 2),
(40260, 377, '2019-06-17', 28, 'Completion of Hostname for TheatLog190523 https://docs.google.com/spreadsheets/d/1npGwRKGqTzdB_FAWOUQeWo_k1Aw7ENLeHO2Sv80P0X8/edit?usp=sharing', 51, 2, 1, 276, 19),
(40261, 377, '2019-06-17', 27, 'Data room visitation, All buildings.', 51, 3.25, 1, 276, 19),
(40262, 377, '2019-06-17', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 1, 1, 276, 19),
(40263, 463, '2019-06-17', 4, 'Implementation to live environment of the programs modified for MK Requirement', 50, 4, 1, 276, 19),
(40264, 188, '2019-06-17', 7, 'Accumulated hours spent on invoice processing covering data validations, reclassifications, meetings, etc.', 13, 5, 1, 276, 19),
(40265, 188, '2019-06-07', 32, 'Accumulated hours spent on invoice processing covering data validations, reclassifications, meetings, etc.', 13, 4, 1, 276, 19),
(40266, 393, '2019-06-17', 9, 'Second Demo', 5, 1, 1, 294, 6),
(40267, 393, '2019-06-17', 4, 'Prepare for the demo', 5, 3, 1, 294, 6),
(40268, 393, '2019-06-14', 4, 'Develop the export to excel functionality.', 5, 5, 1, 294, 6),
(40269, 393, '2019-06-14', 4, 'Develop a functionality to add a user type to users.', 5, 4, 1, 294, 6),
(40270, 384, '2019-06-17', 2, 'Manual transfer of Elastigirl Backup', 39, 1, 1, 276, 19),
(40271, 384, '2019-06-17', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(40272, 384, '2019-06-17', 2, 'Manual transfer of RGOC0001 back up', 39, 1, 1, 276, 19),
(40273, 384, '2019-06-17', 2, 'Run FSCAN for biologs udpate', 39, 0.5, 1, 264, 2),
(40274, 384, '2019-06-14', 2, 'Offsite/Remote Support for SSI', 11, 9, 1, 276, 19),
(40275, 470, '2019-06-17', 9, 'Discussion with Jane on the UAT of the module', 11, 0.5, 1, 276, 19),
(40276, 467, '2019-06-17', 9, 'Discussed the programmer the additional validation that should be applied in Receiving transfer.', 11, 0.5, 1, 276, 19),
(40277, 384, '2019-06-17', 2, 'Updating of biometric logs H.O June 01-15, 2019', 39, 2.5, 1, 276, 19),
(40278, 377, '2019-06-17', 30, 'Restart Pentaho server of mlccrivp-app01,\r\nSupport CAAC application,\r\nInventory for Server room,\r\nServer Monitoring.', 36, 8, 1, 276, 19),
(40279, 185, '2019-06-14', 25, 'Personal Leave', 22, 9, 0, 296, 34),
(40280, 463, '2019-06-17', 4, 'Update group name in MKFLDF', 46, 8, 1, 276, 19),
(40281, 109, '2019-06-17', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app - all CONSO did not finish on time before 9AM. Qlik server still process slow informed MTC Audre to clean tasks and apps that are duplicated also to run only one CONSO app at a time. ', 4, 2, 1, 276, 19),
(40282, 474, '2019-06-17', 15, 'Proceed to create Dimension and Measures for KS Top line Report, based on submitted Sample format.', 4, 6, 1, 156, 19),
(40283, 474, '2019-06-17', 15, 'Data loading of KS Top line Report.', 4, 3, 1, 156, 19),
(40284, 384, '2019-06-15', 2, 'Request to update cost of below PO\'s due to additional QC fee\r\n\r\nOrder #	Lot #	PO #	Category	Description	Qty	Unit LC	New Unit LC\r\n1000053	500049	16312	WOMENS	SOW BLUSH JUSTIN SPORTS SANDAL	   1,200	450.00 	459.00 \r\n1000054	500050	16313	WOMENS	SOW BLACK DEBORAH SPORTS SANDAL	   1,200	412.50 	420.75 \r\n1000055	500051	16314	MENS	SOW BLUE OLIVER SPORTS SANDAL	   1,200	450.00 	459.00 \r\n1000056	500052	16315	MENS	SOW BLACK OLIVER SPORTS SANDAL	   1,200	450.00 	459.00 \r\n1000057	500053	16316	MENS	SOR BLACK CALVIN RUNNER	   1,500	543.75 	554.63 \r\n1000058	500054	16317	MENS	SOR GREY CALVIN RUNNER	   1,500	543.75 	554.63 \r\n1000059	500055	16318	MENS	SOR WHITE CALVIN RUNNER	   1,500	543.75 	554.63 \r\n1000060	500056	16319	CHILDRENS	SOW BLUE/GREEN ALLIE S SANDAL TOD	   1,200	360.00 	367.20 \r\n1000061	500057	16320	CHILDRENS	SOW NAVY/PINK ALLIE S SANDAL TOD	   1,200	360.00 	367.20 \r\n1000062	500058	16321	CHILDRENS	SOW BLUE/GREEN ALLIE S SANDAL EXT	   1,200	371.25 	378.68 \r\n1000063	500059	16322	CHILDRENS	SOW NAVY/PINK ALLIE S SANDAL EXT	   1,200	371.25 	378.68 \r\n', 22, 2, 1, 264, 2),
(40285, 384, '2019-06-15', 2, 'Discrepancy on TL 226800 (quantity received vs actual scanned) on conso report', 22, 0.5, 1, 264, 2),
(40286, 384, '2019-06-17', 2, 'Check below UPC with error during allocation:\r\n\r\n155760100009 1\r\n155760700025 1\r\n1200018145604 1\r\n1200024961502 1\r\n1200027679817 1\r\n1200003723183 1\r\n1200006813485 1\r\n1200014910749 2\r\n1200016318246 2\r\n1200016780234 1\r\n1200022918454 1\r\n1200005130200 1\r\n1200022743728 1\r\n1200001974396 1\r\n1200005110073 1\r\n1200015568680 1\r\n1200015569298 3\r\n1200015986217 1\r\n1200015986262 1\r\n1200015568680 1\r\n1200015569298 3\r\n1200015986217 1\r\n1200015986262 1\r\n1420057484025 1\r\n1200014936862 1\r\n1200022688852 1\r\n129569000068 1\r\n1200006763858 1\r\n1420054157441 1\r\n1200022822522 1\r\n1200018146113 1\r\n1200022958757 1\r\n1200024514081 1\r\n1420005047241 1\r\n1200001898692 1\r\n1200001898708 1\r\n1420034678874 1\r\n1200006174432 1\r\n1200009054571 1\r\n1200024420085 1\r\n1420036156844 1\r\n1420057479427 1\r\n1200015533855 1\r\n1200021335559 1\r\n1420055979752 1\r\n1200022709588 1', 22, 0.5, 1, 8, 1),
(40287, 384, '2019-06-15', 10, 'Attend to ASR issue', 11, 1.5, 1, 5, 15),
(40288, 384, '2019-06-17', 2, 'Discrepancy on TL 227439 (quantity received vs actual scanned) on conso report', 22, 0.5, 1, 264, 2),
(40289, 384, '2019-06-17', 2, 'Discrepancy on TL 227385 (quantity received vs actual scanned) on conso report', 22, 0.5, 1, 264, 2),
(40290, 384, '2019-06-17', 2, 'To update the dept and sub dept to Springfield hierarchy.\r\n\r\n*SKU* *UPC*\r\n4587632 8412999423579\r\n4576525 8413144885099\r\n4587637 8412999423685\r\n4576503 8412999065199\r\n4576506 8412999208008\r\n4576536 8413144936272\r\n4576536 8413144936272\r\n4576535 8413144936241\r\n4576534 8413144936265\r\n', 22, 0.5, 1, 279, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(40291, 384, '2019-06-17', 2, 'To update the dept and sub dept to Cortefiel hierarchy\r\n\r\n*SKU* *UPC*\r\n3618415 8429107788666\r\n3618497 8429107790522\r\n3618389 8429107868641\r\n3618311 8429107868627\r\n', 22, 0.25, 1, 138, 19),
(40292, 384, '2019-06-17', 2, 'Check/update in-transit quantities on stores 281 and 50', 22, 1, 1, 264, 2),
(40293, 384, '2019-06-17', 2, 'Check discrepancy on TL 227437(quantity received vs actual scanned) on conso report', 22, 0.5, 1, 264, 2),
(40294, 470, '2019-06-17', 2, 'Add menu option on ICG menu. Prepare test data for Wendesday\'s demo to ICG and MSD', 22, 4, 1, 276, 19),
(40295, 384, '2019-06-17', 9, 'Microsoft Office sorting, meeting and turn over of license to Internal Audit', 39, 2.5, 1, 276, 19),
(40296, 376, '2019-06-17', 4, 'Coding and testing the additional changes for TRF029 in JDAPROD2', 50, 1.5, 1, 276, 19),
(40297, 448, '2019-06-17', 4, 'Coding and testing the additional changes for PCK024 in JDAPROD2', 50, 1.5, 1, 276, 19),
(40298, 448, '2019-06-17', 4, 'Coding and testing the additional changes for MTS04 in JDAPROD2', 50, 1, 1, 276, 19),
(40299, 425, '2019-06-17', 26, 'JNDI connection', 52, 3, 1, 269, 3),
(40300, 202, '2019-06-17', 32, 'EDI Sales June 10-16,2019', 52, 1, 1, 276, 19),
(40301, 202, '2019-06-17', 12, 'Checking Report using inventory_facts', 52, 4, 1, 138, 19),
(40302, 377, '2019-06-17', 28, 'Completion of details, Sophos SEC Inventory: 06152019. https://docs.google.com/spreadsheets/d/1QHOA5vD5et0eFDluI0e8oxSmpn-_d3Z6NaLlLUXG2YM/edit?usp=sharing', 51, 1, 1, 276, 19),
(40303, 377, '2019-06-17', 9, 'Palo Alto Live POC Testing (Discussion).', 51, 1.75, 1, 276, 19),
(40304, 377, '2019-06-17', 2, 'Network Isolation, cannot access JDA. Pottery Barn Estancia Mall', 51, 0.5, 1, 275, 19),
(40305, 377, '2019-06-18', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 2.5, 1, 276, 19),
(40306, 384, '2019-06-03', 28, 'Attend to all emails.', 30, 3, 1, 276, 19),
(40307, 384, '2019-06-03', 27, 'Attend to all service request.', 30, 4, 1, 276, 19),
(40308, 384, '2019-06-03', 30, 'MOnitor Network activity', 30, 2, 1, 276, 19),
(40309, 384, '2019-06-04', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(40310, 384, '2019-06-04', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(40311, 384, '2019-06-04', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(40312, 384, '2019-06-05', 25, 'Holiday', 30, 9, 1, 276, 19),
(40313, 384, '2019-06-06', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(40314, 384, '2019-06-06', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(40315, 384, '2019-06-06', 30, 'Monitor Network acticity', 30, 2, 1, 276, 19),
(40316, 384, '2019-06-07', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(40317, 384, '2019-06-07', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(40318, 384, '2019-06-07', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(40320, 384, '2019-06-10', 25, 'Attend SSI VMOS', 30, 11, 1, 276, 19),
(40321, 384, '2019-06-11', 25, 'Attend SSI VMOS', 30, 12.5, 1, 276, 19),
(40322, 384, '2019-06-12', 28, 'Attend to all emails', 30, 4, 1, 276, 19),
(40323, 384, '2019-06-12', 27, 'Attend to all service request', 30, 5, 1, 276, 19),
(40324, 384, '2019-06-12', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(40325, 384, '2019-06-13', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(40326, 384, '2019-06-13', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(40327, 384, '2019-06-13', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(40328, 384, '2019-06-14', 28, 'Attend to all emails', 30, 4, 1, 276, 19),
(40329, 384, '2019-06-14', 27, 'Attend to all service request', 30, 3, 1, 276, 19),
(40330, 384, '2019-06-18', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(40331, 384, '2019-06-14', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(40332, 384, '2019-06-17', 25, 'On Leave', 30, 0, 1, 276, 19),
(40333, 384, '2019-06-18', 28, 'Attend to all emails', 30, 4, 1, 276, 19),
(40334, 377, '2019-06-18', 28, 'Completion of Hostname for TheatLog190523 https://docs.google.com/spreadsheets/d/1npGwRKGqTzdB_FAWOUQeWo_k1Aw7ENLeHO2Sv80P0X8/edit?usp=sharing', 51, 1.25, 1, 276, 19),
(40335, 384, '2019-06-18', 27, 'Attend to all service request', 30, 3, 1, 276, 19),
(40336, 384, '2019-05-30', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(40337, 384, '2019-05-30', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(40338, 384, '2019-05-30', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(40339, 384, '2019-05-31', 28, 'Attend  to all emails', 30, 3, 1, 276, 19),
(40340, 384, '2019-05-31', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(40341, 384, '2019-05-31', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(40342, 448, '2019-06-18', 4, 'Coding and testing MTS04 in JDAPROD2', 50, 5.5, 1, 276, 19),
(40343, 384, '2019-06-18', 2, 'Manual transfer of RGOC0001 back up', 39, 1, 1, 276, 19),
(40344, 384, '2019-06-17', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(40345, 384, '2019-06-17', 2, 'Assist on checking if both sales in Pentaho and JDA are tally', 8, 0.5, 1, 226, 19),
(40346, 384, '2019-06-17', 2, 'Item Creation (RMK) | Sir Raphael Gicaraya', 8, 0.75, 1, 280, 19),
(40347, 384, '2019-06-17', 2, 'Item Creation (JoeFresh) | Ms. Claire Ann Cabugnaso', 8, 1, 1, 277, 19),
(40348, 384, '2019-06-17', 2, 'Run inventory workback as of yesterday (MPC)', 8, 0.75, 1, 304, 36),
(40349, 384, '2019-06-17', 2, 'Test new TWL exe | ICG', 8, 2, 1, 276, 19),
(40350, 271, '2019-06-18', 12, 'sales reversal discrepancy report checking for store 561 with transaction date 03/24/19', 26, 2, 1, 138, 19),
(40351, 384, '2019-06-17', 2, 'Assist on checking closed payless stores | Ms. Sally Leria', 8, 2, 1, 264, 2),
(40352, 271, '2019-06-18', 4, 'manual trigger, auto item creation job', 26, 0.5, 1, 276, 19),
(40353, 288, '2019-06-17', 4, 'program development: incremental backup and sending in new JDA Environment SST.', 26, 8, 1, 276, 19),
(40354, 288, '2019-06-18', 4, 'program development: incremental backup and sending for new JDA Environment SST', 26, 5.5, 1, 276, 19),
(40355, 384, '2019-06-18', 2, 'Manual transfer of Elastigirl backup', 39, 1, 1, 276, 19),
(40356, 384, '2019-06-18', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(40357, 384, '2019-06-18', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 264, 2),
(40358, 377, '2019-06-18', 30, 'Assist Vendor of Veeam B&R,\r\nCheck utilization of Qlik and Bigbert server,\r\nCheck DMS error in Docu1 server,\r\nServer Monitoring', 36, 8, 1, 276, 19),
(40359, 377, '2019-06-18', 9, 'Sophos Intercept X discussion', 51, 1.75, 1, 276, 19),
(40360, 425, '2019-06-14', 17, 'Decoupling - PO , Transfers, Inventory Workback ETL', 35, 9, 1, 8, 1),
(40361, 377, '2019-06-18', 28, 'Installation Sophos Central, Windows Server MLRGOCVP-BK01', 51, 0.5, 1, 276, 19),
(40362, 377, '2019-06-18', 28, 'Sophos Central Management', 51, 2.5, 1, 276, 19),
(40363, 183, '2019-06-18', 23, 'Review HTML5 programming', 50, 3.25, 1, 276, 19),
(40364, 468, '2019-06-18', 23, 'Process Maker DEV instance issues and concern, list out all error encountered during testing.', 4, 2, 1, 4, 14),
(40365, 384, '2019-06-18', 2, 'Logs for uploading ZARA GB5, G3 and SLPI', 39, 1.5, 1, 294, 6),
(40366, 384, '2019-06-18', 20, 'Installation of Insys for Ms. Yolanie Gaid', 39, 2, 1, 294, 6),
(40367, 384, '2019-06-18', 7, 'Microsoft Sorting and Documentation', 39, 1.5, 1, 276, 19),
(40368, 202, '2019-06-18', 32, 'EDI Sales June 10-16,2019 to Principal', 52, 4, 1, 276, 19),
(40369, 425, '2019-06-18', 26, 'JNDI connection update to 11.140', 52, 4, 1, 269, 3),
(40370, 384, '2019-06-17', 2, 'Check issue raised by Debenhams Shangri-la.:\r\n\r\nPlease be informed that we have not scanned the 70 subloc items  of Box 82000580 under MTS 359088, 359140 as all the scanners that we have triedsays \'RSCI STOPPED!\'. We have even assigned it to other staff yet it still failed, thus we manually count and input it on EWMS afterward since it matched the item on hand. However, we cannot receive it on EWMS since as it\r\nappears \'OPEN\' instead of \'RECEIVE\'.', 22, 1, 1, 5, 15),
(40371, 384, '2019-06-18', 2, 'Check / fixed issue raised by Payless Robinsons Naga, error encountered upon submitting scanned items to portal re: not all items were submitted resulting to variance in consolidated report (quantity received vs actual scanned)', 22, 2, 1, 264, 2),
(40372, 384, '2019-06-18', 2, 'Request to update scanner name from Ms. Rose Ann Galang  to Paula Jessica San Juan for TL 227589\r\n', 22, 0.25, 1, 264, 2),
(40373, 384, '2019-06-18', 2, 'Error in TL 227747 (discrepancy on conso report re: quantity received vs actual scanned)', 22, 1, 1, 264, 2),
(40374, 384, '2019-06-18', 2, 'Check issue raised by  the M&S stores since last week  regarding printing of ZARA JDA documents at M&S(remote locations)printer.\r\n', 22, 0.5, 1, 4, 14),
(40375, 384, '2019-06-18', 2, 'Check discrepancy report under TL # 227829 wherein based on the total quantity order on EMWS portal it is reflected as 573, but the consolidated report reflects 627.\r\n', 22, 0.5, 1, 264, 2),
(40376, 384, '2019-06-18', 2, 'Check discrepancy report under TL # 22712 on conso report (quantity received vs actual scanned)', 22, 0.5, 1, 264, 2),
(40377, 470, '2019-06-18', 2, 'Continuation of testing and preparation of Test data for June 19 demo to ICG and MSD', 22, 4.25, 1, 276, 19),
(40378, 384, '2019-06-18', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(40379, 384, '2019-06-18', 2, 'Item Creation (F&F) | Ms. Alina Librea ', 8, 1, 1, 271, 19),
(40380, 384, '2019-06-18', 2, 'Item Creation (Aeropostale) | Ms. Alina Librea', 8, 1, 1, 2, 19),
(40381, 384, '2019-06-18', 2, 'Check sales for both JDA and Pentaho ( Hamleys)  | Ms. Claire Ann Cabugnason', 8, 0.5, 1, 226, 19),
(40382, 384, '2019-06-18', 2, 'Assist on generating Sell-thru by SKU (MAKEROOM) | Ms. Diadem Nieves', 8, 0.75, 1, 153, 19),
(40383, 384, '2019-06-18', 2, 'Assist on generating Sell-thru by SKU (MAKEROOM) | Ms. Diadem Nieves', 8, 0.75, 1, 174, 19),
(40384, 384, '2019-06-18', 17, 'Run inventory workback as of yesterday (MPC) | Monitoring', 8, 0.75, 1, 304, 36),
(40385, 384, '2019-06-18', 2, 'Assist on generating the ff reports - Ms. Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2 \r\nSell Thru by Style/Season\r\nas of end May 2019\r\n\r\nand \r\n\r\nAnne Klein 2 \r\nSell Thru by Sku \r\nas of end  May 20\r\n', 8, 1, 1, 141, 19),
(40386, 384, '2019-06-18', 2, 'Patch new IAS exe (MK) | Ms. Missy Padilla', 8, 0.75, 1, 169, 19),
(40387, 384, '2019-06-18', 2, 'Assist on generating Sell-thru by SKU (DKNY) | Ms. Patrice Salas', 8, 0.5, 1, 145, 19),
(40388, 109, '2019-06-19', 2, 'Daily checking and monitoring of Qlik task scheduler, backup and report app - All task did not delivered in time, RAW Layer time has been disabled.', 4, 1, 1, 276, 19),
(40389, 384, '2019-06-19', 2, 'Refresh eWMS Test data in JDA and eWMS portal', 22, 1, 1, 264, 2),
(40390, 457, '2019-06-14', 4, 'Create Hi POS Extraction (Ongoing)\r\n', 16, 4, 1, 1, 6),
(40391, 353, '2019-06-14', 4, 'Continuing JDA Data Unification (Ongoing)\r\n', 16, 4, 1, 276, 19),
(40392, 384, '2019-06-17', 2, 'Update edi_location table, add b2b id (9825, 9827)\r\n', 16, 2, 1, 292, 1),
(40393, 353, '2019-06-17', 4, 'Continuing JDA Data Unification (Ongoing)\r\n', 16, 6, 1, 276, 19),
(40394, 353, '2019-06-18', 4, 'Continuing JDA Data Unification (Ongoing)\r\n', 16, 4, 1, 276, 19),
(40395, 457, '2019-06-18', 4, 'Create Hi POS Extraction (Ongoing)\r\n', 16, 4, 1, 1, 6),
(40396, 384, '2019-06-17', 27, 'Inventory of decommissioned servers for transfer to Warehouse for safekeeping.  GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 1, 276, 19),
(40397, 384, '2019-06-18', 27, 'Oversee the PM of AS400 server.  GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 1, 276, 19),
(40398, 474, '2019-06-19', 15, 'Added version 1.0: To Validated and Publish app Kate Spade Top Line Report in MGM06\r\n\r\nValidated vs Qlik Standard and Custom Report vs JDA', 4, 4, 1, 156, 19),
(40399, 451, '2019-06-19', 15, 'Added version 1.3: To Validate and Publish app Kate Spade Monthly Principal Report v1.3 - In MGM06 Validated vs Qlik Standard and Custom Report vs JDA.', 4, 2, 1, 156, 19),
(40400, 377, '2019-06-19', 30, 'Restart Pentaho services in MLCCRIVP-APP01,\r\nCreate IMR for Qlik server,\r\nRestart Jazz server,\r\nopen sshd services on hachiko server,\r\nServer Monitoring.', 36, 8, 1, 276, 19),
(40401, 421, '2019-06-19', 4, 'Coding and testing RVSLOG01, RVSLOG02, RVSLOGFM, RVSLOGP1 in JDAPROD3', 50, 8.5, 1, 276, 19),
(40402, 327, '2019-06-18', 2, 'Reloading of Kate Spade Workback, Kate Spade Monthly for continue Development of report app.', 4, 2, 1, 156, 19),
(40403, 109, '2019-06-18', 2, 'Reloading of Kate Spade Workback, Kate Spade Monthly and Weekly Principal Report of Published Report app for Ms Bea\'s Request to sent output of Kate Spade.', 4, 3, 1, 156, 19),
(40404, 377, '2019-06-18', 27, 'Installation of SDWAN assistance. Salad Stop CyberScape Gamma.', 51, 0.5, 1, 310, 17),
(40405, 109, '2019-06-19', 2, 'Manual Reload of RAW to Transform of Brand Cortefiel due Scheduler timely delivery did not take effect.', 4, 1, 1, 138, 19),
(40406, 109, '2019-06-19', 2, 'Manual Reload of RAW to Transform of Brand PotteryBarn due Scheduler timely delivery did not take effect.', 4, 1, 1, 275, 19),
(40407, 109, '2019-06-19', 2, 'Manual Reload of RAW to Transform of Brand in 4R4 instance due Scheduler timely delivery did not take effect.', 4, 1, 1, 276, 19),
(40408, 377, '2019-06-19', 9, 'Sophos intercept X Deployment', 51, 2.75, 1, 276, 19),
(40409, 377, '2019-06-19', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 1.75, 1, 276, 19),
(40410, 377, '2019-06-19', 27, 'Network isolation, test FSP connectivity SSI Stores RCC Makati', 51, 0.75, 1, 276, 19),
(40411, 377, '2019-06-19', 27, 'Sophos Intercept X Installation assistance, M&S Galleria.', 51, 1, 1, 4, 14),
(40412, 377, '2019-06-19', 27, 'Sophos request allow Maidenform Sites, RMK Head Office', 51, 0.5, 1, 301, 13),
(40413, 450, '2019-06-19', 15, 'Reloading of Kate Spade Workback, Kate Spade Weekly for continue Development of report app.', 4, 2, 1, 156, 19),
(40414, 474, '2019-06-18', 15, 'Reloading of Kate Spade Workback, Kate Spade Top Line Report for continue Development of report app.', 4, 2, 1, 156, 19),
(40415, 425, '2019-06-19', 26, 'Testing Report', 52, 4, 1, 269, 3),
(40416, 202, '2019-06-19', 2, 'Update cortefiel KTR outbound .xlsx format issue', 52, 4, 1, 276, 19),
(40417, 384, '2019-06-19', 28, 'Attend to all emails.', 30, 3, 1, 276, 19),
(40419, 384, '2019-06-19', 27, 'Attend to all service request', 30, 5, 1, 276, 19),
(40420, 384, '2019-06-19', 30, 'Monitor network activity', 30, 3.5, 1, 276, 19),
(40421, 384, '2019-06-20', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(40422, 384, '2019-06-20', 27, 'Attend  to all service request', 30, 4, 1, 276, 19),
(40423, 384, '2019-06-20', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(40424, 377, '2019-06-19', 28, 'Sophos Intercept X management.', 51, 1, 1, 276, 19),
(40425, 377, '2019-06-19', 27, 'Generate report, Store list with an intermittent connection.', 51, 1.25, 1, 276, 19),
(40426, 377, '2019-06-20', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques', 51, 2, 1, 276, 19),
(40427, 377, '2019-06-20', 2, 'Cannot perform EOD. Bally Rockwell', 51, 0.75, 1, 234, 19),
(40428, 377, '2019-06-20', 28, 'Sophos intercept X management.', 51, 1.5, 1, 276, 19),
(40429, 109, '2019-06-20', 2, 'Daily checking and monitoring of Qlik task scheduler, backup and report app.', 4, 1, 1, 276, 19),
(40430, 202, '2019-06-20', 2, 'Women Secret, Processing shipment file for the missing box number.', 52, 1, 1, 281, 19),
(40431, 443, '2019-06-20', 5, 'Project Development Timeline', 52, 3, 1, 276, 19),
(40432, 425, '2019-06-20', 26, 'Testing Report and SQL script', 52, 4, 1, 269, 3),
(40433, 377, '2019-06-20', 30, 'Removal of IBM Chassis in server room,\r\nCheck hachiko smb services,\r\nChecking of processmaker services,\r\nSupport CAAC application,\r\nServer Monitoring.', 36, 8, 1, 276, 19),
(40434, 109, '2019-06-20', 2, 'Re-reload of Transform CONSO Workback, cause by slow running in Qlik task scheduler.', 4, 6, 1, 276, 19),
(40435, 327, '2019-06-20', 15, 'Published Kate Spade Monthly Principal Report v1.6, Audre\'s work and modification but version is not correct renaming app to v1.6.', 4, 1, 1, 156, 19),
(40436, 450, '2019-06-20', 15, 'Published Kate Spade Monthly Principal Report v1.3, Audre\'s work and modification but version# is not correct renaming and re-publishing app to v1.4.', 4, 1, 1, 156, 19),
(40437, 421, '2019-06-20', 4, 'Coding and testing RVSLOG01, RVSLOG02, RVSLOGFM, RVSLOGP1 in JDAPROD3', 50, 8, 1, 276, 19),
(40438, 384, '2019-06-20', 2, 'Testing of New APK android version for the pending issues on Store receiving module at New Solid Building', 22, 4.5, 1, 264, 2),
(40439, 384, '2019-06-20', 2, 'Discrepancy on TL 227890 on conso report (actual qty scanned vs quantity received)', 22, 0.5, 1, 264, 2),
(40440, 470, '2019-06-19', 9, 'Demo with ICG and MSD', 22, 1.5, 1, 276, 19),
(40441, 384, '2019-06-20', 2, 'Manual transfer of Elastigirl backup', 39, 1, 1, 276, 19),
(40442, 384, '2019-06-20', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(40443, 384, '2019-06-20', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 264, 2),
(40444, 463, '2019-06-18', 7, 'Create Technical Documentation', 46, 8, 1, 276, 19),
(40445, 470, '2019-06-19', 4, 'Modify the program', 46, 9, 1, 276, 19),
(40446, 449, '2019-06-20', 4, 'Add print function on the program', 46, 8, 1, 276, 19),
(40447, 384, '2019-06-20', 7, 'Created documentation for NAV, Insys and ERIC', 39, 3, 1, 276, 19),
(40448, 384, '2019-06-20', 2, 'Manual back up of RGOC00001 server', 39, 1, 1, 276, 19),
(40449, 384, '2019-06-20', 20, 'Installation and configuration of ERIC for Ms. Anne Rae bautista', 39, 2, 1, 264, 2),
(40450, 384, '2019-06-19', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(40451, 384, '2019-06-19', 2, 'Assist on checking if both sales in Pentaho and JDA are tally', 8, 0.5, 1, 226, 19),
(40452, 384, '2019-06-19', 2, 'Assist on Closed Payless Stored | Ms. Sally Leria', 8, 2, 1, 264, 2),
(40453, 384, '2019-06-19', 2, 'Assist on IAS error (DUNE) | Sir Gilbert Buembo', 8, 1, 1, 208, 19),
(40454, 384, '2019-06-19', 17, 'Run sql backup on 11.17 (IAS) | Ms. Jovie Quijano', 8, 2, 1, 3, 19),
(40455, 384, '2019-06-19', 2, 'Run Inventory workback as yesterday (MPC)', 8, 0.75, 1, 304, 36),
(40456, 384, '2019-06-19', 2, 'Run inventory workback June 16 and product_dim (FSRI)', 8, 0.75, 1, 264, 2),
(40457, 384, '2019-06-20', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(40458, 384, '2019-06-20', 2, 'Check sales for both JDA and Pentaho ( Hamleys)  | Ms. Claire Ann Cabugnason', 8, 0.5, 1, 226, 19),
(40459, 384, '2019-06-20', 2, 'Run sales refresh for June 2019 and edit sales report script (Cache-cache) | Ms. Kimberley Ann Dula', 8, 1.5, 1, 284, 19),
(40460, 384, '2019-06-20', 2, 'Assist on IAS error and install sql server per ed (DUNE) | Sir Gilbert Buembo', 8, 1, 1, 208, 19),
(40461, 384, '2019-06-20', 2, 'Run Inventory workback as yesterday (MPC) ', 8, 0.75, 1, 304, 36),
(40462, 384, '2019-06-20', 2, 'Check CIR All Locations (FSRI) | Ms. Sally Leria', 8, 1, 1, 264, 2),
(40463, 384, '2019-06-20', 2, 'Assist on Zero OH (Ninewest) | Ms. Lalaine Ann Cainila', 8, 1, 1, 158, 19),
(40464, 384, '2019-06-20', 2, 'Testing of new IAS exe for MK', 8, 1.25, 1, 169, 19),
(40465, 384, '2019-06-19', 2, 'Check discrepancy on TL 226941  on conso report(quantity received vs. actual scanned). Some case packs has double/triple quantity, some have zero quantity\r\nUpdate scanner names for TL\'s 226923,226817,226942,226929', 22, 2, 1, 264, 2),
(40466, 109, '2019-06-21', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(40467, 109, '2019-06-21', 2, 'Re-activate task - CONSO MGM06 Workback', 4, 1, 1, 276, 19),
(40468, 109, '2019-06-21', 2, 'Re-activate task - CONSO MGM04 Workback', 4, 1, 1, 276, 19),
(40469, 109, '2019-06-21', 2, 'Re-activate task - CONSO Tory Burch', 4, 1, 1, 190, 19),
(40470, 384, '2019-06-19', 2, 'ZARA and Brands Rebajas Update support', 11, 9, 1, 294, 6),
(40471, 288, '2019-06-19', 9, 'Demo of Transfer Receiving Controls', 11, 2, 1, 276, 19),
(40472, 288, '2019-06-19', 4, 'program development: incremental backup and sending utility programs ', 26, 9, 1, 276, 19),
(40473, 384, '2019-06-21', 2, 'Manual transfer of database back up Elastigirl', 39, 1, 1, 276, 19),
(40474, 384, '2019-06-21', 9, 'ProcessMaker/BATON FORMS - Demo\r\n', 39, 3, 1, 4, 14),
(40475, 377, '2019-06-21', 30, 'Assist vendor inspection on server room,\r\nSupport CAAC application,\r\nCheck GCP server superga,\r\nServer monitoring.', 36, 8, 1, 276, 19),
(40476, 384, '2019-06-21', 2, 'Manual transfer of RGOC0001 back up', 39, 1, 1, 276, 19),
(40477, 384, '2019-06-21', 2, 'Manual transfer of MS PROD 2 (ERIC and INSYS ) Server backup', 39, 1, 1, 276, 19),
(40478, 384, '2019-06-21', 20, 'Reconfiguration of ERIC Ms. Anne Rae of Payroll', 39, 2, 1, 264, 2),
(40479, 421, '2019-06-21', 4, 'Testing RVSLOG01 and RVSLOG02 in JDAPROD3', 50, 1, 1, 276, 19),
(40480, 421, '2019-06-21', 7, 'Documenting modified programs for MSD Requirement', 50, 5, 1, 276, 19),
(40481, 376, '2019-06-21', 7, 'Documenting TRF029 for SSI SYS OPS in JDAPROD3', 50, 0.75, 1, 276, 19),
(40482, 448, '2019-06-21', 7, 'Documenting PCK024 and MTS04 in JDAPROD2', 50, 2, 1, 276, 19),
(40483, 384, '2019-06-21', 2, 'We would like to request for access to NAV of ISRI, ISFI, ISWI and ISAI for the Accounts Receivable account of IS Brands (is.brands.artrade1@rgoc.com.ph)\r\n\r\nYou may also delete the access of Adam Sial (assial@rgoc.com.ph) to the NAV of these four brands since we do not use this user account anymore.\r\n', 39, 1, 1, 294, 6),
(40484, 377, '2019-06-20', 27, 'Generate reports, Intermittent connections.\r\nhttps://docs.google.com/document/d/1LX3YBBQGltQ-Ci9crd9U6JsgiJrrnTuNcj7pq4FnaQA/edit?usp=sharing', 51, 2.25, 1, 276, 19),
(40485, 377, '2019-06-20', 28, 'Create procedure, Disable tamper protection Sophos Intercept X', 51, 2, 1, 276, 19),
(40486, 377, '2019-06-21', 27, 'Generate reports, Intermittent connections. https://docs.google.com/document/d/1LX3YBBQGltQ-Ci9crd9U6JsgiJrrnTuNcj7pq4FnaQA/edit?usp=sharing', 51, 3, 1, 276, 19),
(40487, 377, '2019-06-21', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques', 51, 1, 1, 276, 19),
(40488, 377, '2019-06-21', 27, 'Installation assistance, Sophos intercept x. RMK Warehouse Sta. Ana Rachel Dayawon', 51, 2, 1, 301, 13),
(40489, 377, '2019-06-21', 27, 'Sophos Intercept X Isolation, blocking system restore. Zara Cebu', 51, 0.75, 1, 294, 6),
(40490, 377, '2019-06-20', 27, 'Installation assistance, Sophos intercept X. M&S Galleria.', 51, 0.5, 1, 4, 14),
(40491, 377, '2019-06-21', 28, 'Sophos Intercept X Management.', 51, 1.75, 1, 276, 19),
(40492, 377, '2019-06-21', 27, 'Installation assistance. Gap Paseo.', 51, 0.5, 1, 8, 1),
(40493, 425, '2019-06-21', 26, 'Report Testing', 52, 2, 1, 269, 3),
(40494, 443, '2019-06-21', 9, 'Discuss Timeline', 52, 2, 1, 276, 19),
(40495, 202, '2019-06-21', 12, 'Checking creating PO\'s error', 52, 4, 1, 279, 19),
(40496, 109, '2019-06-24', 2, 'Daily checking and monitoring of Qlik task scheduler, backup and report apps - fixing slow runtime at CONSO Workback.', 4, 1, 1, 276, 19),
(40497, 414, '2019-06-24', 15, 'Publish to UAT, added modification on Sum of Onhand formula getting only End of Date selection as Onhand Quantity.', 4, 1, 1, 182, 19),
(40498, 109, '2019-06-21', 2, 'Re-activate task MGM03 - PotterBarn West Elm Sale Report', 4, 1, 1, 275, 19),
(40499, 109, '2019-06-21', 2, 'Re-activate task MGM04 - Brand Performance Report', 4, 1, 1, 276, 19),
(40500, 109, '2019-06-21', 2, 'Re-activate task MGM05 - Monthly Business Review Report', 4, 1, 1, 276, 19),
(40501, 109, '2019-06-21', 2, 'Re-activate task MGM06 - Inventory Aging By Season Report', 4, 1, 1, 276, 19),
(40502, 474, '2019-06-21', 15, 'Create task scheduler for MGM06 SSI Kate Spade Top Line Report, Create Stream and add MGM10 Users in Security Rules.', 4, 1, 1, 156, 19),
(40503, 450, '2019-06-21', 15, 'Create task scheduler for MGM06 SSI Kate Spade Weekly Principal Report, Create Stream and add MGM10 Users in Security Rules.', 4, 1, 1, 156, 19),
(40504, 477, '2019-06-24', 2, 'Assessed FSD of Womensecret for JDA field and table data source.', 4, 1, 1, 281, 19),
(40505, 384, '2019-06-21', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(40506, 384, '2019-06-21', 2, 'Check sales for both JDA and Pentaho ( Hamleys)  | Ms. Claire Ann Cabugnason', 8, 0.5, 1, 226, 19),
(40507, 384, '2019-06-21', 2, 'Checking of Inventory listing BIR (SSI) | Sir Allan Modino', 8, 1.5, 1, 276, 19),
(40508, 384, '2019-06-21', 2, 'Run inventory workback as of yesterday (MPC) | Monitoring', 8, 1, 1, 304, 36),
(40509, 384, '2019-06-21', 2, 'Assist on unable to access IAS (ICG) | Sir Laudimer Luico', 8, 0.5, 1, 276, 19),
(40510, 384, '2019-06-21', 2, 'Assist on generating IAS reports (Steve Madden) | Ms. Heukokerna Gaw', 8, 0.5, 1, 184, 19),
(40511, 384, '2019-06-21', 9, 'Attend Processmaker demo', 8, 3, 1, 4, 14),
(40512, 478, '2019-06-24', 9, 'Discuss the additional field and validation in TBL005 with Sir Rey', 50, 0.5, 1, 276, 19),
(40513, 479, '2019-05-10', 9, 'Kick-off meeting for the MUJI Global Supply Chain Management upgrade.', 13, 1, 1, 304, 36),
(40514, 377, '2019-06-24', 27, 'Generate reports, Intermittent connections. https://docs.google.com/document/d/1LX3YBBQGltQ-Ci9crd9U6JsgiJrrnTuNcj7pq4FnaQA/edit?usp=sharing', 51, 0.5, 1, 276, 19),
(40515, 377, '2019-06-24', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques', 51, 3, 1, 276, 19),
(40516, 377, '2019-06-24', 28, 'Centreon management.', 51, 1.5, 1, 276, 19),
(40517, 377, '2019-06-24', 28, 'Create a malware removal procedure. \r\nhttps://docs.google.com/document/d/12n5eU-cwvjrba_AyDtrlXqEsmIk_xzgua4MKm131pMQ/edit?usp=sharing', 51, 1, 1, 276, 19),
(40518, 377, '2019-06-24', 28, 'Sophos Central management.', 51, 2.75, 1, 276, 19),
(40519, 109, '2019-06-24', 2, 'Run ServerStat 2.17 analysis of log output file.', 4, 1, 1, 276, 19),
(40520, 384, '2019-06-23', 2, 'Provided assistance to Sys Ops in reversing Sales Data in JDA', 11, 0.5, 1, 4, 14),
(40521, 377, '2019-06-24', 2, 'Cannot access Gmail, Setup proxy setting. 158 extension ATC', 51, 0.25, 1, 276, 19),
(40522, 384, '2019-06-24', 2, 'Manual transfer of Elastigirl backup', 39, 1, 1, 276, 19),
(40523, 377, '2019-06-24', 30, 'Create new Pentaho server,\r\nInstall processmaker,\r\nSupport CAAC application,\r\nRestart Bigbert.', 36, 8, 1, 276, 19),
(40524, 384, '2019-06-24', 2, 'Remote assistance with PASI regarding on the Controlled Items extraction', 39, 4.5, 1, 276, 19),
(40525, 183, '2019-06-24', 23, 'JDA Hands-on Training by SysOps', 26, 9, 1, 276, 19),
(40526, 271, '2019-06-20', 4, 'Production deployment: Area SQM programs and related objects, testing.', 26, 4, 1, 276, 19),
(40527, 271, '2019-06-20', 4, 'MTS report program checking in test environment: MTS04', 26, 4, 1, 276, 19),
(40528, 288, '2019-06-21', 4, 'program development: incremental backup and sendng programs in new jda environment SST.', 26, 9, 1, 276, 19),
(40529, 109, '2019-06-24', 2, 'Check on Audre\'s Prada v1.1, runtime and data consistency versus JDA and standard report.', 4, 3, 1, 182, 19),
(40530, 109, '2019-06-24', 2, 'Check on Audre\'s Pottery Barn Sales Detail v9, Month of FEB 2019 discrepancy.', 4, 1, 1, 275, 19),
(40531, 478, '2019-06-24', 4, 'Coding TBL005 for the additional field and its validations in JDAPROD2', 50, 8.5, 1, 276, 19),
(40532, 384, '2019-06-24', 2, 'Manual transfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(40533, 384, '2019-06-24', 2, 'NAV permission problem. Lloyd Lazaga', 39, 2.5, 1, 270, 10),
(40534, 384, '2019-06-24', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(40535, 384, '2019-06-24', 2, 'Check sales for both JDA and Pentaho ( Hamleys)  | Ms. Claire Ann Cabugnason', 8, 0.5, 1, 226, 19),
(40536, 384, '2019-06-24', 2, 'Item Creation (JoeFresh) | Ms. Salome Natalio', 8, 1.5, 1, 277, 19),
(40537, 384, '2019-06-24', 2, 'Run inventory workback as of yesterday\r\nRun sales refresh for June 1-23, 2019 - Ms. Rizza Victoria Villegas', 8, 1.5, 1, 304, 36),
(40538, 384, '2019-06-24', 2, 'Item Creation (SPF) | Ms. Criselda Mendelebar', 8, 0.75, 1, 279, 19),
(40539, 384, '2019-06-24', 2, 'Assist on Pentaho sales report (Hamleys) | Ms. Sophia Tillmann', 8, 0.75, 1, 226, 19),
(40540, 384, '2019-06-24', 2, 'Assist on checking variance on OH (GSRI) | Sir Ivan Opina', 8, 2, 1, 269, 3),
(40541, 425, '2019-06-17', 17, 'Updating of KTR and Jobs', 35, 8, 1, 292, 1),
(40542, 384, '2019-06-17', 12, 'Check Payless Report concern', 35, 1, 1, 264, 2),
(40543, 425, '2019-06-18', 20, 'Sales, PO, Transfer Refresh, CSV Sales and Inventory', 35, 9, 1, 292, 1),
(40544, 462, '2019-06-25', 2, 'Prepare Month of March 2019 Sales jda data.', 4, 2, 1, 275, 19),
(40545, 480, '2019-06-19', 9, 'Meeting with Ms. Jane of CRM regarding the process and requirements of ETP Data Harvest Automation for CRM', 35, 2, 1, 3, 19),
(40546, 384, '2019-06-19', 12, 'Check CCSI Price Event uploading concern', 35, 4, 1, 8, 1),
(40547, 384, '2019-06-19', 12, 'check Payless Report concern', 35, 3, 1, 264, 2),
(40548, 384, '2019-06-20', 25, 'Yearly Rebajas support', 35, 9, 1, 1, 6),
(40549, 109, '2019-06-25', 2, 'Provide inputs in  ServerStat v2.17', 4, 1.5, 1, 276, 19),
(40550, 480, '2019-06-21', 11, 'Create ETP Data Harvest Automation Diagram. Current and Proposed process.', 35, 4, 1, 3, 19),
(40551, 384, '2019-06-21', 11, 'Attend to Cortefiel concern and process inquiry', 35, 5, 1, 138, 19),
(40552, 384, '2019-06-21', 2, 'Check discrepancy on TL 226793 on conso report (quantity received vs actual scanned)', 22, 0.5, 1, 264, 2),
(40553, 384, '2019-06-21', 2, 'Check discrepancy on TL 227709 on conso report (quantity received vs actual scanned)', 22, 0.5, 1, 264, 2),
(40554, 384, '2019-06-21', 2, 'Assist Thyn of M&S on the sales reversal of M&S SLPI for June 20, 2019', 22, 0.5, 1, 4, 14),
(40555, 384, '2019-06-21', 2, 'Request to re-open the following PO#\r\n\r\n16312\r\n16314\r\n16315\r\n16316\r\n16317\r\n16318', 22, 0.5, 1, 264, 2),
(40556, 384, '2019-06-24', 2, 'Request to update back status of below TL with B and Z status:\r\nTL#         Date          Status\r\n1537195 2/18/19     Z SHIPMENT PENDING\r\n1564948 5/21/19     Z SHIPMENT PENDING\r\n1570900 6/14/19     Z SHIPMENT PENDING\r\n1519648 12/12/18     Z SHIPMENT PENDING\r\n1519086 12/11/18     Z SHIPMENT PENDING\r\n1516592 12/02/18     Z SHIPMENT PENDING\r\n1521530 12/19/18     Z SHIPMENT PENDING\r\n1514535 11/27/18     Z SHIPMENT PENDING\r\n1506080 10/31/18     Z SHIPMENT PENDING\r\n1520933 12/17/18 12/17/18   B Processing of Receipt Requested\r\n', 22, 0.5, 1, 276, 19),
(40557, 384, '2019-06-24', 2, 'Update access of below users in JDA for the new menu option in warehouse.\r\n\r\n1. PBS_RDC - Ryann Caraan\r\n2. PBS_RDD - Rex De Leon\r\n', 22, 0.25, 1, 275, 19),
(40558, 384, '2019-06-24', 2, 'Check discrepancy on TL 228190 on conso report(total quantity received vs actual scanned)', 22, 1, 1, 264, 2),
(40559, 384, '2019-06-24', 2, 'Check discrepancy on TL 227490 on conso report(total quantity received vs actual scanned)', 22, 1, 1, 264, 2),
(40560, 384, '2019-06-24', 2, 'Check/Fixed below issues as reported by Ms. Sally of Payless:\r\n\r\n1. Error in batch allocation for ewms\r\n2. Error in Transfer creation, cannot select products in JDA\r\n3. Users cannot login to JDA (error message: account has reached session device limit)', 22, 3, 1, 264, 2),
(40561, 481, '2019-06-25', 9, 'Meeting with the Logistics IS Group regarding the process flow', 5, 1, 1, 294, 6),
(40562, 86, '2019-06-24', 4, 'Modify the report to show all dates based on the selected dates including the date with no biometric entries (i.e. weekends, holidays)', 5, 9, 1, 292, 1),
(40563, 309, '2019-06-21', 4, 'In the report module, show all dates including holidays and weekends based on the filter being specified.', 5, 9, 1, 264, 2),
(40564, 377, '2019-06-25', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques', 51, 2.75, 1, 276, 19),
(40565, 377, '2019-06-25', 9, 'SDWAN Discussion Batch 2', 51, 1.5, 1, 276, 19),
(40566, 377, '2019-06-25', 28, 'Sophos Central Management.', 51, 2.25, 1, 276, 19),
(40567, 109, '2019-06-25', 2, 'sent Qlik backup procedure', 4, 0.5, 1, 276, 19),
(40568, 109, '2019-06-25', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app - CONSO Workback hangs other task running simultaneous.', 4, 1, 1, 276, 19),
(40569, 377, '2019-06-25', 30, 'Install Processmaker to MLRGOCVP-APP01,\r\nFinish Migration of PROJ1 server and Exchange server,\r\nServer monitoring', 36, 8, 1, 276, 19),
(40570, 377, '2019-06-25', 27, 'Sophos Central, Add exclusion of directories for Qlik Server.', 51, 0.75, 1, 276, 19),
(40571, 377, '2019-06-25', 27, 'Malware cleanup assistance, ISCI-ECPadungao', 51, 0.5, 1, 294, 6),
(40572, 109, '2019-06-25', 2, 'Reply to Sir Chris inquiries and Notice on un-publishing of page in RGOC wiki - Qlik site Backup procedure.', 4, 1, 1, 276, 19),
(40573, 478, '2019-06-25', 4, 'Coding and testing TBL005 for the additional field and its validations in JDAPROD2', 50, 7, 1, 276, 19),
(40574, 384, '2019-06-21', 28, 'Attend to all emails.', 30, 3, 1, 276, 19),
(40575, 384, '2019-06-21', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(40576, 384, '2019-06-21', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(40577, 384, '2019-06-24', 28, 'Attend to emails', 30, 3, 1, 276, 19),
(40578, 384, '2019-06-24', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(40579, 384, '2019-06-24', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(40580, 384, '2019-06-25', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(40581, 384, '2019-06-25', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(40582, 384, '2019-06-25', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(40584, 384, '2019-06-26', 28, 'Attend to all emails', 30, 4, 1, 276, 19),
(40585, 384, '2019-06-26', 27, 'Attend to all service request', 30, 5, 1, 276, 19),
(40586, 384, '2019-06-26', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(40587, 109, '2019-06-25', 2, 'Address all Customized Report task in scheduler to be ready before lunch.', 4, 2, 1, 276, 19),
(40588, 109, '2019-06-24', 2, 'Addressed all Customized Report in Qlik to be ready before lunch.', 4, 2, 1, 276, 19),
(40589, 109, '2019-06-25', 2, 'Collaborate to Audre the need to have Inventory Report app ready before lunch on June 28.', 4, 2, 1, 276, 19),
(40590, 109, '2019-06-13', 2, 'Re-Informed Audre about June 19 deadline of Publishing to UAT of All request Report app of Kate Spade, PRADA, Pottery Barn.', 4, 2, 1, 276, 19),
(40591, 202, '2019-06-24', 2, 'checking Error creating PO\'s', 52, 5, 1, 279, 19),
(40592, 443, '2019-06-24', 7, 'CSQ Estimate Timeline', 52, 3, 1, 276, 19),
(40593, 425, '2019-06-25', 26, 'Test Report (sql_mode)', 52, 5, 1, 269, 3),
(40594, 443, '2019-06-25', 5, 'CSQ Development Function Points and Estimate ', 52, 3, 1, 276, 19),
(40595, 384, '2019-06-24', 2, 'Remove below duplicate order:\r\n\r\n  Invoice #    Order #  JDA PO NO.  Lot # Description Category                                 Qty\r\n12-014452A 642740 3031 85530 PRE STS IRINA BALLET FLAT BROWN WOMENS 540', 22, 0.25, 1, 264, 2),
(40596, 384, '2019-06-24', 2, 'Discrepancy on TL 227488 (actual scanned vs quantity received column) in conso report', 22, 0.5, 1, 264, 2),
(40597, 384, '2019-06-25', 2, 'Discrepancy on TL 227451 (actual scanned vs quantity received column) in conso report', 22, 0.5, 1, 264, 2),
(40598, 384, '2019-06-25', 2, 'Assist on the reversal of M&S Shangri-la for June 24, 2019', 22, 0.25, 1, 4, 14),
(40599, 384, '2019-06-25', 10, 'Addressed the concern of Adran regarding the error on the EOD of SSI. Identified the caused and provided solution.', 11, 1, 1, 276, 19),
(40600, 384, '2019-06-25', 7, 'Gathered the disk utilization of all JDA Environments as required by Sir Migs,', 11, 8, 1, 276, 19),
(40601, 479, '2019-06-24', 7, 'Documentation of JDA menu list for Merchandising, Warehouse, ICG and Store with detailed description', 22, 2.5, 1, 304, 36),
(40602, 384, '2019-06-25', 2, 'Delete below duplicate order:\r\nInvoice #	Order #	 JDA PO NO. 	Lot #	Description	Category	Qty\r\nD2-001774A	640397	2279	97167	CSE YLW TWIST WVN T-STRP FLT SLG-T	WOMENS	345\r\n42-005089A	642661	2506	98491	LOW FRN BLACK EMILY PEEPTOE-P	WOMENS	780\r\nD2-003608A	642597	2655	45084	PRE-WW IVED BLK BELIEVE STEP IN-P	WOMENS	780\r\n12-009460A	642755	2451	97303	ROS-MIN TAUPE OST WAKEFIELD WALLET	ACCESSORIES	336\r\n42-005089A	642623	2505	98492	LOW FRN TAN EMILY PEEPTOE-T	WOMENS	780\r\nD2-004383A	642524	2671	97575	INT DFX BLK TONI CROCO MD WDG SLG-S	WOMENS	450\r\n52-003044A	642989	2772	98245	INT CIT IVED BAL GREY	WOMENS	720\r\n\r\n', 22, 0.5, 1, 264, 2),
(40603, 473, '2019-06-24', 4, 'Development of item creation program designed for the requirement of Nars.', 11, 6, 1, 314, 19),
(40604, 473, '2019-06-24', 3, 'Testing of item creation program.', 11, 0.5, 1, 314, 19),
(40605, 479, '2019-06-25', 7, 'Documentation of JDA menu list for Merchandising, Warehouse, ICG and Store with detailed description', 22, 7, 1, 304, 36),
(40606, 473, '2019-06-24', 4, 'Execution of the program to Live Environment', 11, 0.5, 1, 314, 19),
(40607, 384, '2019-06-19', 2, 'Discrepancy report on TL 227071 (actual scanned vs quantity received in conso report)', 22, 0.5, 1, 264, 2),
(40608, 384, '2019-06-19', 2, 'Check/Fixed below issues on Store receiving module for for Abreeza Davao:\r\n1.Discrepancy on TL 226941 (actual scanned vs. quantity received) in conso report\r\n2. Incorrect scanner name for TL\'s 226923,226817,226942,226929', 22, 1.5, 1, 264, 2),
(40609, 478, '2019-06-24', 5, 'Assessed the requirement and created the design.', 11, 1.5, 1, 276, 19),
(40610, 384, '2019-06-19', 2, 'Discrepancy on TL 226802 (actual scanned vs qty received column in conso report)', 22, 0.5, 1, 264, 2),
(40611, 478, '2019-06-24', 9, 'Discussed the requirement and technical specification to the developer', 11, 0.5, 1, 276, 19),
(40612, 384, '2019-06-20', 2, '2010 to 2018 PO\'s\r\nInvoice # Order #  JDA PO NO.  Lot # Description Category Qty\r\n32-006556A 642956 2512 97173 INT AWK BLK/WHT PLAID SLIDER MENS 624\r\n12-012322A 642756 2727 97309 ROS-MIN GRP GTR WAKEFIELD WLT ACCESSORIES 336\r\n12-009331A 642300 2450 97072 FAN-BRH PRINT BOHO XBDY ACCESSORIES 300\r\nTOTAL 3\r\n\r\nFor Deletion\r\n2010 to 2018 PO\'s\r\nInvoice # Order #  JDA PO NO.  Lot # Description Category Qty', 22, 0.5, 1, 264, 2),
(40613, 384, '2019-06-20', 2, 'Discrepancy on TL 226813 on conso report (actual qty scanned vs quantity received)', 22, 0.5, 1, 264, 2),
(40614, 384, '2019-06-20', 2, 'Discrepancy on TL 226923 on conso report (actual qty scanned vs quantity received)', 22, 0.5, 1, 264, 2),
(40615, 384, '2019-06-20', 2, 'Discrepancy on TL 227890 on conso report (actual qty scanned vs quantity received)', 22, 0.5, 1, 264, 2),
(40616, 467, '2019-06-26', 9, 'Discussion about the additional validation in TRF029 concerning the records existing in STRPRVF ', 50, 0.5, 1, 276, 19),
(40617, 478, '2019-06-26', 4, 'Coding and testing the additional validations in TBL005 in JDAPROD2', 50, 4, 1, 276, 19),
(40618, 479, '2019-06-26', 7, 'Documentaion of JDA menu list for Merchandising, Warehouse, ICG and Store with detailed description', 22, 3, 1, 304, 36),
(40619, 384, '2019-06-26', 2, 'Assist John of Debs IT on the reversal of Debenhams RCC Sales for June 24 2019', 22, 0.5, 1, 5, 15),
(40620, 384, '2019-06-26', 2, 'Manual transfer or Elastigirl backup', 39, 1, 1, 276, 19),
(40621, 384, '2019-06-26', 2, 'Manual transfer of MSPROD2 Server (ERIC and INSYS)', 39, 1.5, 1, 276, 19),
(40623, 384, '2019-06-26', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(40624, 384, '2019-06-26', 2, 'Request to update hierarchy of items under Lot 182135', 22, 0.5, 1, 264, 2),
(40625, 384, '2019-06-26', 2, 'Check discrepancy on TL 227299 (actual scanned vs quantity received in Conso report)\r\n', 22, 0.5, 1, 264, 2),
(40626, 384, '2019-06-25', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep \r\n', 8, 1, 1, 276, 19),
(40627, 384, '2019-06-25', 2, 'Assist on generating Sell-thru report by SKU (DKNY) | Ms. Patrice Salas', 8, 0.75, 1, 145, 19),
(40628, 384, '2019-06-25', 2, 'Assist on Transfer out report error (WMS) | Ms. Judith Ann Batas', 8, 1.5, 1, 264, 2),
(40629, 384, '2019-06-26', 2, 'Check discrepancy on TL 227243 (actual scanned vs quantity received in Conso report)', 22, 0.5, 1, 264, 2),
(40630, 384, '2019-06-25', 2, 'Assist on Pentaho sales report (Hamleys) | Ms. Sophia Tillmann', 8, 1, 1, 226, 19),
(40631, 384, '2019-06-25', 2, 'Remote support on IAS error | Ms. Jesse Ann Villamil\r\nPatch new IAS2 exe and reports\r\nInstall sql server per ed', 8, 1.75, 1, 153, 19),
(40632, 384, '2019-06-25', 2, 'Assist on Transfer reports (WMS) | Ms. Sally Leria \r\nEdit stored procedure on the database\r\nConfigure OBDC connection on the report', 8, 2, 1, 264, 2),
(40633, 377, '2019-06-25', 9, 'Circuit validation, Store closing discussion.', 51, 1.75, 1, 276, 19),
(40634, 377, '2019-06-26', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques', 51, 1.75, 1, 276, 19),
(40635, 377, '2019-06-26', 27, 'Circuit validation, Aeropostale Stores.', 51, 2, 1, 2, 19),
(40636, 377, '2019-06-26', 28, 'Sophos Central management.', 51, 2.25, 1, 276, 19),
(40637, 377, '2019-06-26', 9, 'SDWAN batch 2 deployment discussion.', 51, 0.5, 1, 276, 19),
(40638, 377, '2019-06-26', 27, 'Grant Gsuite access, Warehouse 7 users.', 51, 0.25, 1, 276, 19),
(40639, 377, '2019-06-26', 9, 'Zara head office user cannot access to other store locations.', 51, 0.5, 1, 276, 19),
(40640, 377, '2019-06-26', 9, 'Store closing circuit termination.', 51, 0.5, 1, 276, 19),
(40641, 477, '2019-06-26', 15, 'Query JDA field and test run QLIK side of things.', 4, 6, 1, 281, 19),
(40642, 479, '2019-06-26', 7, 'Documentation of JDA Menus with Usage.', 11, 2.5, 1, 304, 36),
(40643, 288, '2019-06-26', 4, 'Added and simulated new Transaction type for Sales Adjustment for JDA 7.50 Version', 11, 1.5, 1, 276, 19),
(40644, 384, '2019-06-26', 2, 'Check discrepancy on TL 227244 (actual scanned vs quantity received in Conso report)', 22, 0.5, 1, 264, 2),
(40645, 384, '2019-06-26', 4, 'Added Multiple entry function on Transaction Entry Screen.', 11, 3.5, 1, 277, 19),
(40646, 384, '2019-06-26', 2, 'Request for data refresh of JDA and eWMS test environment', 22, 1, 1, 264, 2),
(40647, 457, '2019-06-26', 9, 'Discussion with Rova on the process flow of HI POS integration to JDA', 11, 0.5, 1, 294, 6),
(40648, 377, '2019-06-26', 30, 'Finish configuration of Processmaker in MLRMSIVP-APP01 server,\r\nCheck apache of Dev.superga.ph,\r\nServer monitoring.', 36, 8, 1, 276, 19),
(40649, 449, '2019-06-21', 4, 'Continuation of development of the added program', 46, 8, 1, 276, 19),
(40650, 449, '2019-06-24', 4, 'Create printer file for the program', 46, 4, 1, 276, 19),
(40651, 449, '2019-06-24', 4, 'Development of printer file', 46, 4.5, 1, 276, 19),
(40652, 449, '2019-06-25', 5, 'Analyze and review some program that has same function', 46, 8.5, 1, 276, 19),
(40653, 478, '2019-06-26', 3, 'Testing of the program', 11, 0.5, 1, 276, 19),
(40654, 467, '2019-06-26', 9, 'Discussed to the programmer the additional control to consider the provincial tag on Transfer Receiving control.', 11, 0.5, 1, 276, 19),
(40655, 384, '2019-06-26', 2, 'Hi Ms. Nina,\r\n>\r\n> For additional store on POS to NAV\r\n>\r\n>                                  DUNE\r\n>\r\n> Location                         Store Code                    Brand Code\r\n> TRINOMA (415)                  740                              453', 39, 0.75, 1, 276, 19),
(40656, 384, '2019-06-26', 9, 'A quick chat with Sir Chris regarding the Navision Diagram', 39, 0.25, 1, 276, 19),
(40657, 185, '2019-06-25', 25, 'SL - Fever and Migraine', 39, 9, 1, 276, 19),
(40658, 384, '2019-06-26', 7, 'Diagram creation regarding NAV2009 and NAV2017', 39, 3, 1, 276, 19),
(40659, 384, '2019-06-26', 2, 'NAV Access request for Ms. Mica Torres', 39, 0.5, 1, 276, 19),
(40660, 384, '2019-06-26', 2, 'NAV Access request for Accounts payable 12', 39, 0.5, 1, 276, 19),
(40661, 185, '2019-06-19', 25, 'VL - Accompany brother to School', 39, 9, 1, 276, 19),
(40662, 467, '2019-06-26', 4, 'Coding TRF029 for the additional validations in JDAPROD2', 50, 4.75, 1, 276, 19),
(40663, 109, '2019-06-26', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(40664, 109, '2019-06-26', 2, 'Qlik Applications diagram.', 4, 3, 1, 276, 19),
(40665, 109, '2019-06-26', 2, 'Re-running of MGM06 CONSO for MGM06 custom reports.', 4, 1, 1, 276, 19),
(40666, 109, '2019-06-27', 2, 'Daily checking and monitoring of Qlik task scheduler, back up, report app.', 4, 1, 1, 276, 19),
(40667, 377, '2019-06-26', 27, 'Zara head office, malware cleanup assistance.', 51, 0.75, 1, 294, 6),
(40668, 377, '2019-06-26', 28, 'Circuit validation, Globe Inactive circuits.', 51, 1, 1, 276, 19),
(40669, 377, '2019-06-27', 27, 'Sophos intercept X Installation, RMK-RTDayawon (Continuation)', 51, 0.75, 1, 301, 19),
(40670, 377, '2019-06-27', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques', 51, 3, 1, 276, 19),
(40671, 384, '2019-06-27', 2, 'Manual transfer of Elastigil backup', 39, 1, 1, 276, 19),
(40672, 109, '2019-06-27', 2, 'SALES REFRESH of SALES STREAM for GRUPO Cortefiel June 23 2019 is not tally, new item hierarchy has been currently loaded.', 4, 2, 1, 138, 19),
(40673, 109, '2019-06-27', 2, 'Re-run of CONSO Master lists, CONSO Sales, Sales Detail, Sales Forecast. For Concessionaire CORTEFIEL new item hierarchy', 4, 2, 1, 138, 19),
(40674, 109, '2019-06-27', 2, 'Add new Section Access of WOMEN\'s SECRET for RGOC\\NSCHUA, add file to Server', 4, 2, 1, 281, 19),
(40675, 467, '2019-06-27', 4, 'Coding and testing the validations for TRF029 in JDAPROD2', 50, 5.5, 1, 276, 19),
(40676, 384, '2019-06-26', 17, 'Run inventory workback as of yesterday (MPC)', 8, 0.75, 1, 304, 36),
(40677, 384, '2019-06-26', 2, 'Assist on generating Sell-thru report by SKU as of today (Kate Spade) | Ms. Ghia Vicente\r\n', 8, 1, 1, 156, 19),
(40678, 384, '2019-06-26', 2, 'Assist on generating Sell-thru report by SKU as of today (Kate Spade) | Ms. Ghia Vicente', 8, 0.75, 1, 163, 19),
(40679, 384, '2019-06-26', 17, 'Run inventory workback as of yesterday (GSRI) | Sir Ivan Opina\r\nAssist on generating Per Location Inventory Valuation by SKU', 8, 1.5, 1, 269, 3),
(40680, 384, '2019-06-26', 2, 'Assist on Transfer reports (WMS) | Ms. Sally Leria', 8, 3, 1, 264, 2),
(40681, 384, '2019-06-26', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(40682, 477, '2019-06-27', 15, 'Extractor\'s for RAW Women\'s Secret B, getting table \r\n1 Table: ITMOLDF\r\n1 Field : IOSKU\r\n\r\n2 Table: LOCOLDF\r\n2 Field: LOLOC\r\n', 4, 2, 1, 281, 19),
(40683, 384, '2019-06-27', 2, 'Manual transfer of RGOC0001', 39, 1, 1, 276, 19),
(40684, 384, '2019-06-27', 2, 'NAV 2009 file extraction Controlled Items ', 39, 4, 1, 276, 19),
(40685, 377, '2019-06-27', 30, 'Support CAAC application,\r\nFinish Set-up of MLRMSI-APP01 server,\r\nRe-create SSL for Dev.superga.ph server,\r\nServer Monitoring.', 36, 8, 1, 276, 19),
(40686, 449, '2019-06-27', 4, 'Modify the program based on the result in testing ', 46, 8, 1, 276, 19),
(40687, 384, '2019-06-27', 2, 'REQUEST FOR EMAIL AND NAV ACCOUNT FOR NEW EMPLOYEE - ', 39, 1, 1, 292, 19),
(40688, 384, '2019-06-27', 2, 'NAV ACcess problem. Testing of access and domain for Mr. Lloyd Lazaga', 39, 2, 1, 276, 19),
(40689, 384, '2019-06-19', 2, 'Process I0020_batch\r\n', 16, 2, 1, 4, 14),
(40690, 457, '2019-06-19', 4, 'Create Hi POS Extraction version 2 (Ongoing)\r\n', 16, 6, 1, 1, 6),
(40691, 353, '2019-06-20', 4, 'Continuing JDA Data Unification - Masterfile (Ongoing)\r\n', 16, 8, 1, 276, 19),
(40692, 353, '2019-06-21', 4, 'Modify JDA Data Extraction, edit SQL query for the extraction of table (CSHPLN, INSMST,INSCOL,INSSIZ) \r\n', 16, 4, 1, 276, 19),
(40693, 353, '2019-06-21', 4, 'Continuing JDA Data Unification - Masterfile (Ongoing)\r\n', 16, 4, 1, 276, 19),
(40694, 353, '2019-06-24', 4, 'Continuing JDA Data Unification - Masterfile \r\n', 16, 6, 1, 276, 19),
(40695, 353, '2019-06-24', 4, 'Create JDA Data Unification - Transaction (Ongoing)\r\n', 16, 2, 1, 276, 19),
(40696, 473, '2019-06-25', 4, 'Create Daily Polling \r\n', 16, 6, 1, 314, 19),
(40698, 457, '2019-06-25', 4, 'Create Hi POS Extraction version 2 (Ongoing)\r\n', 16, 2, 1, 1, 6),
(40699, 457, '2019-06-26', 4, 'Create Hi POS Extraction version 2 (Ongoing)\r\n', 16, 8, 1, 1, 6),
(40700, 473, '2019-06-27', 4, 'Modify the query of Poll51 extraction\r\n', 16, 3, 1, 314, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(40701, 457, '2019-06-27', 4, 'Create Hi POS Extraction version 2 (Ongoing)\r\n', 16, 5, 1, 276, 19),
(40702, 478, '2019-06-27', 4, 'Coding TBL005 for additional validations in JDAPROD3', 50, 3, 1, 276, 19),
(40703, 109, '2019-06-28', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(40704, 477, '2019-06-28', 15, 'Run data loading.', 4, 2, 1, 281, 19),
(40705, 185, '2019-06-27', 25, 'Personal Leave', 22, 9, 0, 296, 34),
(40706, 384, '2019-06-28', 2, 'Request to update cost of items for below PO\'s due to additional QC fee:\r\n\r\nOrder #	Lot #	PO #	Category	Description	Qty	Unit LC	New Unit LC\r\n1000042	500038	16385	WOMEN\'S	SOT BLACK AMANDA STRAPPY HEEL	        720	611.25 	623.48 \r\n1000043	500039	16386	WOMEN\'S	SOT NUDE AMANDA STRAPPY HEEL	        720	611.25 	623.48 \r\n1000044	500040	16387	WOMEN\'S	SOW BLACK ALISON SLING FLAT	      1,200	510.00 	520.20 \r\n1000045	500041	16388	WOMEN\'S	SOW NUDE ALISON SLING FLAT	      1,200	510.00 	520.20 \r\n1000046	500042	16389	WOMEN\'S	SOW BLACK CAMILLE POINT	      1,200	510.00 	520.20 \r\n1000047	500043	16390	WOMEN\'S	SOW NUDE CAMILLE POINT	      1,200	510.00 	520.20 \r\n1000048	500044	16391	WOMEN\'S	SOW BLACK CAMILLA 2PC POINT	      1,200	468.75 	478.13 \r\n1000049	500045	16392	WOMEN\'S	SOW BLUSH CAMILLA 2PC POINT	      1,200	468.75 	478.13 \r\n1000050	500046	16393	WOMEN\'S	SOW BLACK LAUREN PNT TOE MULE	        720	536.25 	546.98 \r\n1000051	500047	16394	WOMEN\'S	SOW NUDE LAUREN PNT TOE MULE	        720	536.25 	546.98 \r\n1000052	500048	16395	WOMEN\'S	SOW SNAKE LAUREN PNT TOE MULE	        720	536.25 	546.98 \r\n', 22, 1, 1, 264, 2),
(40707, 384, '2019-06-28', 2, 'Update status of MTS 373002 from Shipment pending(Z) to allocated(A)', 22, 0.25, 1, 8, 1),
(40708, 384, '2019-06-28', 2, 'Assist RMSI IT on the reversal of M&S MOA sales for June 27, 2019', 22, 0.25, 1, 4, 14),
(40709, 384, '2019-06-28', 2, 'Request to delete the following duplicate TL on eWMS portal:\r\n\r\n                                     *TL Number          Ship By Date*\r\n\r\n1)      Limketkai Mall      229123                 07/24/19\r\n\r\n2)      Centrio Mall          229124                 07/24/19\r\n\r\n3)      SM Gensan          229125                 07/23/19\r\n\r\n4)      KCC Gensan        229126                 07/23/19\r\n\r\n5)      Rob Butuan          229127                 07/24/1', 22, 0.5, 1, 264, 2),
(40710, 384, '2019-06-28', 2, 'Check and fixes discrepancy on TL 228386( quantity received vs actual scanned) on conso report', 22, 0.5, 1, 264, 2),
(40711, 384, '2019-06-28', 2, 'Check and fixes discrepancy on TL 228546( quantity received vs actual scanned) on conso report', 22, 0.5, 1, 264, 2),
(40712, 384, '2019-06-28', 2, 'Check and fixes discrepancy on TL 228435( quantity received vs actual scanned) on conso report', 22, 0.5, 1, 264, 2),
(40713, 384, '2019-06-28', 2, 'Request to update Invoice# 01212019, insert PO# 4916 and update status to 4', 22, 0.25, 1, 4, 14),
(40714, 384, '2019-06-22', 7, 'Documentation about back up stratgey of NAV, ERIC and INSYS', 39, 9, 1, 276, 19),
(40715, 384, '2019-06-28', 2, 'Manual transfer of Elastigil Backup', 39, 1, 1, 276, 19),
(40716, 384, '2019-06-28', 2, 'Manual transfer of MSPROD 2 Server (ERIC and INSYS)', 39, 1, 1, 276, 19),
(40717, 384, '2019-06-28', 2, 'Organize backup transfer from 172.16.1.235 server. (ERIC, NAV2009,NAV2017,INSYS)', 39, 2, 1, 276, 19),
(40718, 384, '2019-06-28', 2, 'Add additional option in WHSMNU for PO inquiry', 22, 0.5, 1, 275, 19),
(40719, 384, '2019-06-28', 2, 'Prepare and simulate test data for the UAT on JDA Stock Transfer Module Modification. ', 22, 1, 1, 276, 19),
(40720, 443, '2019-06-28', 11, 'Accumulated hours spent on CSQ, Meeting, design, coaching, documentation.', 13, 6, 1, 276, 19),
(40721, 443, '2019-06-27', 11, 'Accumulated hours spent on CSQ, Meeting, design, coaching, documentation.', 13, 4, 1, 276, 19),
(40722, 443, '2019-06-26', 11, 'Accumulated hours spent on CSQ, Meeting, design, coaching, documentation.', 13, 4, 1, 276, 19),
(40723, 443, '2019-06-25', 11, 'Accumulated hours spent on CSQ, Meeting, design, coaching, documentation.', 13, 2, 1, 276, 19),
(40724, 443, '2019-06-24', 11, 'Accumulated hours spent on CSQ, Meeting, design, coaching, documentation.', 13, 2, 1, 276, 19),
(40725, 473, '2019-06-26', 16, 'update idept', 52, 3, 1, 314, 19),
(40726, 425, '2019-06-26', 26, 'Test Report', 52, 3, 1, 269, 3),
(40727, 443, '2019-06-26', 7, 'Function Points', 52, 2, 1, 276, 19),
(40728, 473, '2019-06-27', 26, 'update stores proc', 52, 3, 1, 314, 19),
(40729, 443, '2019-06-27', 9, 'Discussion', 52, 1, 1, 276, 19),
(40730, 443, '2019-06-27', 7, 'Update ERD', 52, 2, 1, 276, 19),
(40731, 202, '2019-06-27', 2, 'PRICAT', 52, 2, 1, 279, 19),
(40732, 377, '2019-06-28', 30, 'Assist admin to pull-out old server in server room,\r\nRestart Cortifiel server,\r\nRestart Pentaho services MLCCRIVP-APP01,\r\nAdd another 50GB storage to JAZZ server,\r\n\r\n', 36, 8, 1, 276, 19),
(40733, 473, '2019-06-28', 16, 'Create Report', 52, 6, 1, 314, 19),
(40734, 443, '2019-06-28', 9, 'Discussion UI', 52, 2, 1, 276, 19),
(40735, 109, '2019-06-28', 2, 'Send copies of file\r\n\r\nServerStat v2.17 logs.zip\r\nQlikLogs.zip\r\nWindowsEventLogs.zip', 4, 1, 1, 276, 19),
(40736, 478, '2019-06-28', 4, 'Coding and testing TBL005 for the additional validations in JDAPROD3', 50, 4.5, 1, 276, 19),
(40737, 467, '2019-06-28', 4, 'Coding and testing TRF029 for the additional validations in JDAPROD3', 50, 4.5, 1, 276, 19),
(40738, 384, '2019-06-28', 2, 'Retrieving  and access for the old NAV User ( Regine Racca) for the  temporary use of Lloyd Lazaga', 39, 2.5, 1, 270, 10),
(40739, 384, '2019-06-28', 2, 'For addition on POS2nav - 158 ext. Paseo', 39, 1, 1, 276, 19),
(40740, 384, '2019-06-28', 2, 'ERIC Connection - RMSI (Cannot Connect to the ERIC Server)', 39, 1.5, 1, 4, 14),
(40741, 109, '2019-06-28', 2, 'Pre-Build of JDA v QLIK extraction to CONSO app.', 4, 6.5, 1, 276, 19),
(40742, 109, '2019-06-28', 2, 'Re-running of MGM06 - Kate Spade Custom Reports.', 4, 1.5, 1, 156, 19),
(40743, 384, '2019-06-28', 2, 'Assist Sir Jong in checking the cause for the zero BTF\'s for Home Division Style#3069019022', 22, 0.25, 1, 5, 15),
(40744, 384, '2019-06-28', 2, 'To update the dept and sub dept to Springfield hierarchy.\r\n\r\n*SKU* *UPC*\r\n4587642 8412999441511\r\n135031 8413144885204\r\n4587641 8412999441528\r\n4587642 8412999441511\r\n4418954 8429107978142', 22, 0.25, 1, 279, 19),
(40745, 384, '2019-06-28', 2, 'To update the dept and sub dept to Cortefiel hierarchy\r\n\r\n*SKU* *UPC*\r\n3617865 8432963038059\r\n3618406 8429107869662\r\n3618217 8432963021112\r\n3618493 8429107869549', 22, 0.25, 1, 138, 19),
(40746, 449, '2019-06-28', 4, 'Retrofit the Unreceived Transfer Inquiry program ', 46, 8, 1, 276, 19),
(40747, 449, '2019-06-26', 4, 'Continuation of development of the program', 46, 9, 1, 276, 19),
(40748, 384, '2019-07-01', 2, 'Delete invoice# 83291061 in SHPFLE table', 22, 0.5, 1, 4, 14),
(40749, 384, '2019-07-01', 2, 'Check discrepancy on TL#  228856 on conso report (quantity received vs actual scanned)', 22, 0.5, 1, 264, 2),
(40750, 384, '2019-07-01', 2, 'Prepare test data for UAT for JDA Stock Transfer Module Modifications for Store', 22, 1, 1, 276, 19),
(40751, 384, '2019-07-01', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(40752, 384, '2019-07-01', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 264, 2),
(40753, 384, '2019-07-01', 20, 'Manual transfer of Elastigirl Backup', 39, 1, 1, 276, 19),
(40754, 384, '2019-07-01', 2, 'Rechecking of biometric logs for zara cebu and zara slpi', 39, 1, 1, 294, 6),
(40755, 109, '2019-07-01', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(40756, 109, '2019-07-01', 2, 'CONSO Workback slow running almost half day.', 4, 1, 1, 276, 19),
(40757, 477, '2019-07-01', 15, 'Create duplicate copy of CONSO Master list to create new script for WOMEN\'s SECRET B', 4, 4, 1, 281, 19),
(40759, 384, '2019-07-01', 9, 'UAT for JDA Stock Transfer Module Modifications for Store', 22, 2, 1, 276, 19),
(40760, 478, '2019-07-01', 4, 'Coding and testing TBL005 in JDAPROD3', 50, 3, 1, 276, 19),
(40761, 467, '2019-07-01', 4, 'Coding and testing TRF029 in JDAPROD3', 50, 3, 1, 276, 19),
(40762, 384, '2019-07-01', 2, 'Update SHPHDR add PO#4917 for Invoice#83291062.', 22, 0.25, 1, 4, 14),
(40763, 384, '2019-07-01', 2, 'User CCRI_JOR has reached device session limit', 22, 0.25, 1, 8, 1),
(40764, 377, '2019-07-01', 30, 'Assist Electrician in 4th flr Cabinet no power,\r\nRestart pentaho services for MLCSRIVP-APP01 and RGOC0024,\r\nOpen Qlick require port in Qlick sense server.', 36, 8, 1, 276, 19),
(40765, 475, '2019-07-01', 4, 'Development of reference number input of the program', 46, 7.5, 1, 277, 19),
(40766, 478, '2019-07-01', 7, 'Documenting TBL005 from JDAPROD2 and JDAPROD3', 50, 0.75, 1, 276, 19),
(40767, 384, '2019-07-01', 20, 'Reinstallation and Reconfigurartion of ERIC', 39, 2.5, 1, 5, 15),
(40768, 384, '2019-07-01', 2, 'uploading/updating of Biometric Logs H.O June 16-30, 2019', 39, 2, 1, 276, 19),
(40769, 384, '2019-07-01', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 4, 14),
(40770, 409, '2019-06-03', 4, '- modify report for excel output query for additional table for MK - additional table MKFLDF - additional field MFSKU-SKU,MFCOL-MK Color Name,MFCOLN- Color Name,MFMAT-Material,MFHARD-Hardware\r\n- test the added fields, generate by sku reports', 10, 8, 1, 169, 19),
(40772, 311, '2019-06-04', 4, '- remodified the by sku reports for adding a query for MK where requested field is added. (MFSKU-SKU,MFCOL-MK Color Name,MFCOLN- Color Name,MFMAT-Material,MFHARD-Hardware)\r\n- modified the stored procedure for adding the requested field and table.', 10, 8, 1, 169, 19),
(40773, 311, '2019-06-06', 4, '- remodified the by sku reports for adding a query for MK where requested field is added. (MFSKU-SKU,MFCOL-MK Color Name,MFCOLN- Color Name,MFMAT-Material,MFHARD-Hardware)\r\n- modified the stored procedure for adding the requested field and table.\r\n- alter the table where reports is connected, add the requested fields for MK.', 10, 8, 1, 169, 19),
(40774, 311, '2019-06-07', 4, '- modified the IAS 3, add field of brand and sub brand, add tables needed to left join and add it on filter on the query also added additional query for MK for their request of additional tables (MFSKU-SKU,MFCOL-MK Color Name,MFCOLN- Color Name,MFMAT-Material,MFHARD-Hardware).', 10, 8, 1, 276, 19),
(40775, 311, '2019-06-10', 4, '- modified the IAS 3, add field of brand and sub brand, add tables needed to left join and add it on filter on the query also added additional query for MK for their request of additional tables and fixing the error in all sell thru report.', 10, 8, 1, 276, 19),
(40780, 482, '2019-06-14', 4, '- modified the polling program for excluding inactive sku.', 10, 0.5, 1, 183, 19),
(40781, 409, '2019-06-11', 4, '- created a solution of IAS 2 for transwell for requested report.', 10, 1, 1, 3, 19),
(40782, 409, '2019-06-11', 4, '- modified the IAS 2 for MK for fixing some errors encountered upon testing and add additional field (MFSKU-SKU,MFCOL-MK Color Name,MFCOLN- Color Name,MFMAT-Material,MFHARD-Hardware) in the SQL stored procedure used in some reports', 10, 7, 1, 169, 19),
(40783, 409, '2019-06-13', 4, '- add mkfldf table in sql and fix errors encountered in IAS2 upon testing', 10, 4, 1, 169, 19),
(40784, 311, '2019-06-13', 4, '- fixed an error eoncountered in sell thru in ias 3 upon modifying for adding new heirarchy.', 10, 4, 1, 276, 19),
(40785, 311, '2019-06-14', 4, '- fixed an error in IAS 3 in sell thru report and add table and field on all the table used by sell thru reports and modified the query for additional table for new heirarchy', 10, 6.5, 1, 276, 19),
(40786, 409, '2019-06-17', 4, '- fixed an error in IAS encountered upon testing, for the requested reports.', 10, 2, 1, 3, 19),
(40787, 311, '2019-06-17', 4, '- modified the query of these report \" Ferragamo snap shot report per season/style , top ten sales report all styles , top ten sales report all class , top ten sales report all sub class , top ten sales report all sub dept , Merchandise Information Sheet by sku, Price Event per location by sku , 15/30 Monthly Report by Season and style,  Transfer list report\" of IAS 3 for new heirarchy and additional table for MK.', 10, 6, 1, 276, 19),
(40788, 409, '2019-06-18', 4, '- Re-modified the IAS 2 report queries connected to JDA, sql tables and sql stored procedures for requested additional field (MFGRPN - Group_Name)', 10, 8, 1, 169, 19),
(40789, 409, '2019-06-19', 4, '- Check and modify the IAS 2 for the concern in per location inventory valuation report, the GM percentage field is shown in hardware field', 10, 2, 1, 169, 19),
(40790, 311, '2019-06-19', 4, '- modified the IAS 3 MSSQL tables and stored procedures for aging reports, adding the brand and sub-brand field, and changing the filter from idept into brand and add condition for MK requested tables.', 10, 6, 1, 276, 19),
(40791, 409, '2019-06-20', 4, '- Re-modify the SQL tables for IAS 2, remove the added fileds for MK as per some user is having a error.', 10, 2, 1, 276, 19),
(40792, 384, '2019-06-20', 4, '- Check and Debug the Mall Sending for Muji MOA, it\'s not generating files.', 10, 6, 1, 304, 36),
(40793, 384, '2019-06-21', 4, '-Check and Debug the Mall Sending for Muji Megamall, it\'s not generating files. \r\n- Modified the query for selecting the data from SQL from server. it\'s selecting too long.', 10, 8, 1, 304, 36),
(40794, 384, '2019-06-24', 4, '- Debug the mall sending and check the muji server for sql configuration. having an error upon selecting data from sql.', 10, 7.5, 1, 304, 36),
(40795, 384, '2019-06-25', 4, '- Check the mall sending of Muji, if changes take effect', 10, 4, 1, 304, 36),
(40796, 384, '2019-06-25', 4, '- check the concern in mall sending of Lush for 0 in file generated for old accumulated sales.', 10, 3, 1, 154, 19),
(40797, 482, '2019-06-25', 4, '- support the error encountered while testing the polling for excluding inactive sku', 10, 2, 1, 183, 19),
(40798, 482, '2019-06-24', 4, '- Modify the Polling, add success message for poll51.', 10, 0.5, 1, 183, 19),
(40799, 384, '2019-06-26', 4, '- Check the mall sending of Muji, if changes take effect for the concern in no files generated and the cause is having an error when selecting data in mysql.', 10, 7, 1, 304, 36),
(40800, 384, '2019-06-26', 4, '- . check the concern in mall sending of Lush for 0 in file generated for old accumulated sales.', 10, 1, 1, 154, 19),
(40801, 384, '2019-06-27', 4, '- Check the mall sending for adding the condition of if no previous end of date, the old sale will still compute from the start of mall.', 10, 5, 1, 154, 19),
(40802, 384, '2019-06-28', 4, '- Check the mall sending for concern in negative refund and not generating flg files.', 10, 3, 1, 7, 1),
(40803, 457, '2019-06-27', 9, '- System Development in Hi POS Replacement Project', 10, 2, 1, 1, 6),
(40804, 457, '2019-06-28', 5, '- Check the mall sending for the tables and fileds used.', 10, 5, 1, 1, 6),
(40805, 384, '2019-07-01', 4, '- Check, Modified and test the mall sending for Old Navy for concern in positive value for refund and not automatically creating .flg.', 10, 5, 1, 7, 1),
(40806, 384, '2019-07-01', 4, '- Modified the mall sending for lush Estancia for the computation of old gross if no EOD.', 10, 3, 1, 154, 19),
(40807, 384, '2019-06-27', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(40808, 384, '2019-06-28', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(40809, 384, '2019-06-27', 2, 'Assist on checking if both Pentaho and JDA are tally (Hamleys) | Ms. Claire Ann Cabuganason', 8, 0.5, 1, 276, 19),
(40810, 384, '2019-06-27', 17, 'Run inventory workback as of yesterday (MPC)', 8, 1, 1, 304, 36),
(40811, 384, '2019-06-27', 2, 'Assist on Transfer reports (WMS) | Ms. Sally Leria', 8, 2.5, 1, 264, 2),
(40812, 384, '2019-06-27', 2, 'Assist on IAS error not enough storage is available | Ms. Carissa Joy Camba (ICG)', 8, 1, 1, 276, 19),
(40813, 384, '2019-07-01', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(40814, 384, '2019-07-01', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(40815, 384, '2019-07-01', 30, 'Monitor Network activity', 30, 2, 1, 276, 19),
(40816, 384, '2019-07-02', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(40817, 384, '2019-07-02', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(40818, 384, '2019-07-02', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(40819, 384, '2019-06-27', 2, 'Transfer Sales Report by Data Range (Invaud in JDA) from 133 to 124 (ICG) | Sir Allan Modino', 8, 2, 1, 264, 2),
(40820, 384, '2019-07-02', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(40821, 384, '2019-07-02', 2, 'Manual transfer of Elastigirl backup', 39, 1, 1, 276, 19),
(40822, 384, '2019-07-02', 2, 'Testing on the error nav access of Mr. Lloyd Lazaga ', 39, 2.5, 1, 276, 19),
(40823, 384, '2019-06-28', 2, 'Assist on checking if both Pentaho and JDA are tally (Hamleys) | Ms. Claire Ann Cabuganason', 8, 0.5, 1, 226, 19),
(40825, 384, '2019-06-28', 17, 'Run inventory workback as of yesterday (MPC) | Ms. Danica Joy Peralta', 8, 0.75, 1, 304, 36),
(40826, 384, '2019-06-28', 2, 'Item Creation (RMK) | Sir Raphael Gicaraya', 8, 0.5, 1, 280, 19),
(40827, 384, '2019-06-28', 2, 'Item Creation (SPF) | Ms. Nika Riane So', 8, 1, 1, 279, 19),
(40828, 384, '2019-06-28', 2, 'Assist on generating Sell-thru report (Longchamp) | Ms. Karina Vera', 8, 0.75, 1, 221, 19),
(40829, 384, '2019-06-28', 2, 'Prepare IAS server (11.17 & 1.118) for the upcoming EOM', 8, 2, 1, 276, 19),
(40830, 384, '2019-06-28', 2, 'Assist on generating Transaction Jan 1 Jun 22 (AK2) | Ms. Beatrice Alyssa Dayrit ', 8, 0.5, 1, 141, 19),
(40831, 477, '2019-07-02', 15, 'Create separate CONSO Masterlists copy for Development of WomenSecret New Item Master Table.', 4, 5, 1, 276, 19),
(40832, 384, '2019-07-02', 2, 'For addition on POS2nav - 158 ext. Paseo', 39, 0.75, 1, 276, 19),
(40833, 384, '2019-07-02', 20, 'Reinstallation and configuration of ERIC to new pc FSRI Payroll', 39, 2, 1, 264, 2),
(40834, 449, '2019-07-02', 7, 'Create Technical Documentation', 46, 8, 1, 276, 19),
(40835, 384, '2019-07-02', 31, 'Initial Live POC of PaloAlto Firewall', 30, 6, 1, 276, 19),
(40836, 384, '2019-07-02', 2, 'Manual transfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(40837, 384, '2019-07-02', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 5, 15),
(40838, 467, '2019-07-02', 7, 'Documenting modified programs together with TRF029 in JDAPROD2 and JDAPROD3', 50, 8.25, 1, 276, 19),
(40839, 109, '2019-07-02', 2, 'Update RAW - SSI - Master List, for SSI Brand status update of ACTIVE/INACTIVE/FINISHING.\r\nscript update on Lines of INVMST and INVDPT.', 4, 5, 1, 276, 19),
(40840, 384, '2019-07-01', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep', 8, 1, 1, 276, 19),
(40841, 384, '2019-07-01', 2, 'Item Creation (EGG) | Ms. Keith Anapi ', 8, 0.5, 1, 280, 19),
(40842, 384, '2019-07-01', 2, 'Assist on generating CSR reports (FSRI) | Ms. Sally Leria', 8, 1.5, 1, 264, 2),
(40843, 384, '2019-07-01', 2, 'Create Pentaho access for NARS users | Ms. Manelle Halili', 8, 0.75, 1, 314, 19),
(40844, 384, '2019-07-01', 2, 'Item Creation (SPF) | Ms. Criselda Mendelebar', 8, 0.75, 1, 279, 19),
(40845, 384, '2019-07-01', 2, 'Assist on generating Sell-thru reports (Jimmy Choo) | Ms. Allysa Jane Agorto', 8, 0.75, 1, 188, 19),
(40846, 384, '2019-07-01', 2, 'Run sales refresh for all Zara brands for June 2019 | Sir Janus', 8, 0.5, 1, 282, 5),
(40847, 384, '2019-07-01', 2, 'Run sales refresh for all Zara brands for June 2019 | Sir Janus', 8, 0.75, 1, 294, 6),
(40848, 384, '2019-07-01', 2, 'Run sales refresh for all Zara brands for June 2019 | Sir Janus', 8, 0.5, 1, 267, 7),
(40849, 384, '2019-07-01', 2, 'Run sales refresh for all Zara brands for June 2019 | Sir Janus', 8, 0.5, 1, 266, 8),
(40850, 384, '2019-07-01', 2, 'Run sales refresh for all Zara brands for June 2019 | Sir Janus', 8, 0.5, 1, 268, 9),
(40851, 202, '2019-07-01', 32, 'EDI confrim', 52, 1, 1, 276, 19),
(40852, 384, '2019-07-02', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep', 8, 1, 1, 276, 19),
(40853, 384, '2019-07-02', 2, 'Assist on checking if both Pentaho and JDA are tally (Hamleys) | Ms. Claire Ann Cabuganason', 8, 0.5, 1, 226, 19),
(40854, 384, '2019-07-02', 2, 'Run inventory workback as of yesterday (MPC) | Monitoring', 8, 0.75, 1, 304, 36),
(40855, 202, '2019-07-01', 2, 'SPF Pricat Checking', 52, 2, 1, 276, 19),
(40856, 384, '2019-07-02', 2, 'Assist on generating Sell-thru report as of June 30 (MK&TOD) | Ms. Ghia Vicente', 8, 0.75, 1, 169, 19),
(40857, 384, '2019-07-02', 2, 'Assist on generating Sell-thru report as of June 30 (MK&TOD) | Ms. Ghia Vicente', 8, 0.75, 1, 163, 19),
(40858, 384, '2019-07-02', 2, 'Assist on generating Sell-thru report as of June 30 (CKJ) | Ms. Ana Celine Gaddi', 8, 0.75, 1, 144, 19),
(40859, 443, '2019-07-01', 4, 'CSQ File Management( Reading file)', 52, 5, 1, 276, 19),
(40860, 384, '2019-07-02', 2, 'Assist on generating Per location inventory valuation by SKU (Kenneth Cole) | Ms. Ma. Rhealen Tanguilig', 8, 1, 1, 147, 19),
(40861, 384, '2019-07-02', 2, 'Run inventory workback as of June 30 (FSRI) | Ms. Sally Leria ', 8, 1.5, 1, 264, 2),
(40862, 202, '2019-07-02', 32, 'EDI sending to Principal', 52, 1, 1, 276, 19),
(40863, 202, '2019-07-02', 2, 'Discrepancy Checking', 52, 6, 1, 281, 19),
(40864, 377, '2019-06-27', 9, 'Kickoff SDWAN Batch 2, Discussion.', 51, 1.5, 1, 276, 19),
(40865, 443, '2019-07-02', 9, 'meeting', 52, 1, 1, 276, 19),
(40866, 377, '2019-06-27', 28, 'Sophos Central management.', 51, 2, 1, 276, 19),
(40867, 384, '2019-07-02', 2, 'Fixed jobs in MSGW status in JDA.. Clean up of members under WORKFILE table', 22, 2, 1, 264, 2),
(40868, 377, '2019-06-27', 28, 'Circuit validation.\r\nhttps://docs.google.com/spreadsheets/d/1c-2drToOO8YRsygeULlu1jJZ6uE8-G0AA7U7vPOUZzw/edit#gid=1098508403\r\nhttps://docs.google.com/spreadsheets/d/1crlsZq7CKl_L2oyJVjzB2W2PcdWFjHBRTiajZQ9QEaw/edit#gid=1826147319\r\nhttps://docs.google.com/spreadsheets/d/1ofCdU5YVLIUPur7F1oJJ7gZvvfnVLMN7s_7Q6YUHJBY/edit#gid=952327346', 51, 1.75, 1, 276, 19),
(40869, 377, '2019-07-02', 28, 'Circuit validation. https://docs.google.com/spreadsheets/d/1c-2drToOO8YRsygeULlu1jJZ6uE8-G0AA7U7vPOUZzw/edit#gid=1098508403 https://docs.google.com/spreadsheets/d/1crlsZq7CKl_L2oyJVjzB2W2PcdWFjHBRTiajZQ9QEaw/edit#gid=1826147319 https://docs.google.com/spreadsheets/d/1ofCdU5YVLIUPur7F1oJJ7gZvvfnVLMN7s_7Q6YUHJBY/edit#gid=952327346	', 51, 4, 1, 276, 19),
(40870, 185, '2019-06-28', 25, 'Sick Leave', 51, 9, 1, 276, 19),
(40871, 185, '2019-07-01', 25, 'Sick Leave', 51, 9, 1, 276, 19),
(40872, 384, '2019-07-02', 2, 'Check/Fixed discrepancy on TL 228784 on conso report(quantity received vs. actual scanned)', 22, 0.5, 1, 264, 2),
(40873, 377, '2019-07-02', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques', 51, 2, 1, 276, 19),
(40874, 377, '2019-07-02', 29, 'Network Isolation, down PaloAlto firewall.', 51, 1, 1, 276, 19),
(40875, 377, '2019-07-02', 28, 'Sophos Central Management.', 51, 2, 1, 276, 19),
(40876, 384, '2019-07-02', 2, 'Check issue raised by Jessie of IT on different prices in PRCPLN1 for style 2230204357', 22, 0.5, 1, 5, 15),
(40877, 384, '2019-07-02', 2, 'To update the dept and sub dept to Springfield hierarchy.\r\n\r\n*SKU* *UPC*\r\n4576529 8413144883958\r\n4576523 8412999480893\r\n\r\n\r\n\r\nTo update the dept and sub dept to Cortefiel hierarchy\r\n\r\n*SKU* *UPC*\r\n3723697 8432963212589\r\n3723639 8429107761355\r\n3618084 8432963206519\r\n3618179 8429107847097\r\n3618229 8429107663895\r\n3618179 8429107847097\r\n3618388 8429107950544\r\n3618082 8429107846953\r\n3618290 8429107870545\r\n3617845 8432963039391\r\n3618501 8429107789748\r\n3617965 8429107788406\r\n3617845 8432963039391\r\n3618501 8429107789748\r\n3617965 8429107788406\r\n\r\n\r\n\r\nTo update the dept and sub dept to Women\'s Secret hierarchy.\r\n\r\n*SKU* *UPC*\r\n3798799 8433882887629\r\n', 22, 0.5, 1, 276, 19),
(40878, 384, '2019-07-02', 2, 'Fix  MTS# 377260, shipment pending status.', 22, 0.25, 1, 4, 14),
(40879, 384, '2019-07-02', 2, 'Assist Lawrence on the uploading of sales of Location 1600 from June 24 - 30', 22, 0.5, 1, 295, 6),
(40880, 384, '2019-07-02', 2, 'Check problem on  TL 228992- SM MANILA under LD-000003340 didn\'t change to SHIPPED STATUS in JDA although it is already shipped in portal.', 22, 0.5, 1, 264, 2),
(40881, 384, '2019-07-02', 2, 'Check TL#229309 error: transfer is being modified by another user', 22, 0.5, 1, 264, 2),
(40882, 384, '2019-07-02', 2, 'Update scanner name to  Aries Trinidad.for the following TL#\r\n\r\n1.       228748\r\n\r\n2.       228930\r\n\r\n3.       228961\r\n\r\n4.       228960\r\n\r\n5.       228956\r\n\r\n6.       228958\r\n\r\n7.       228954\r\n\r\n8.       228955', 22, 0.5, 1, 264, 2),
(40883, 384, '2019-07-02', 2, 'Please look at this snap shot of consolidated report compare to the\r\nattached photo of unlisted items, it should be 2 items UPC 174120848 and\r\n1788910637.\r\n\r\n', 22, 0.5, 1, 264, 2),
(40884, 384, '2019-07-02', 2, 'Fix TL 227886. Discrepancy on total quantity received and actual scanned in consolidated report', 22, 0.5, 1, 264, 2),
(40885, 384, '2019-07-02', 2, 'Assist Ms. Cris Agloro. Error accessing inquiry in JDA', 22, 0.5, 1, 271, 19),
(40886, 384, '2019-07-02', 2, 'Assist Ms. Belle Salisi in sales uploading of location 61 for July 1, 0 audit total displayed in cash balancing', 22, 0.5, 1, 264, 2),
(40887, 457, '2019-06-27', 9, 'Meeting with ZARA and ISCI regarding HI POS development updates and Integration Concern', 35, 2, 1, 294, 6),
(40888, 473, '2019-06-28', 4, 'Nars report include additional requirement', 35, 5, 1, 314, 19),
(40889, 384, '2019-07-03', 2, 'Check/Fixed discrepancy on TL 229107 on conso report (quantity received vs actual scanned)', 22, 0.5, 1, 264, 2),
(40890, 384, '2019-07-03', 2, 'Check problem on letdown.. No data display in ewms portal', 22, 0.5, 1, 264, 2),
(40891, 425, '2019-06-28', 4, 'CCRI EDI development and updating of connection', 35, 4, 1, 292, 1),
(40892, 384, '2019-07-03', 2, 'Check/Fixed discrepancy on TL 228917 on conso report (quantity received vs actual scanned)', 22, 0.5, 1, 264, 2),
(40893, 384, '2019-07-03', 2, 'Delete below duplicate order:\r\n\r\nInvoice #	Order #	 JDA PO NO. 	Lot #	Description	Category	Qty\r\n42-007212A	642990	2736	91055	DXM WW BLK MICAH S/O	MENS	780\r\n32-007704A	642992	2818	96361	MBC WHT RENN CORK MID WDG THG-P	WOMENS	720', 22, 0.25, 1, 264, 2),
(40894, 384, '2019-07-03', 2, 'Manual transfer of Elastigirl backup', 39, 1, 1, 276, 19),
(40895, 384, '2019-07-03', 2, 'Request to clear data in CYSERV', 22, 0.25, 1, 8, 1),
(40896, 473, '2019-06-27', 4, 'Nars report creation', 35, 5, 1, 314, 19),
(40897, 457, '2019-06-27', 9, 'Meeting with Sir Chris to discuss XML to mall sending development strategy', 35, 2, 1, 294, 6),
(40898, 384, '2019-07-03', 2, 'logs for uploading June 16 to July 1 - ZARA Cebu, ZARA SLP, ZARA PPI', 39, 1.5, 1, 294, 6),
(40899, 384, '2019-07-03', 2, 'Manual transfer of MSPROD2 Server (ERIC and INSYS)', 39, 1.5, 1, 276, 19),
(40900, 483, '2019-07-03', 9, 'Discussion about the development of a new program SLSAVG01 for Sales Average Cost Adjusment with Sir Rey', 50, 1, 1, 276, 19),
(40901, 384, '2019-06-28', 22, 'Supervise the pull-out of decommissioned servers/equipment.  These were transported to SSI Admin Warehouse.  GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 1, 276, 19),
(40902, 384, '2019-07-02', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. Testing of services after switchover to Palo Alto firewall:  exchange, proxy servers, email appliance.', 31, 10, 1, 276, 19),
(40903, 384, '2019-07-03', 2, 'For your assistance. Please see below P.O. with discrepancy in Received Retail In JDA, the PO no. 16344 shows the received retail is *2,346,000.00 *but the correct figure is* 2,550,000.00*', 22, 1, 1, 264, 2),
(40904, 377, '2019-07-02', 30, 'Standby support for PA implementation activity,\r\nRestart MLCSRIVP-APP01 server,\r\nSupport CAAC application,\r\nRe-create Veeam B&R server,\r\nServer monitoring', 36, 8, 1, 276, 19),
(40905, 377, '2019-07-03', 30, 'Add additional 100GB to MLRGOCVP-APP02 server,\r\nSupport CAAC application,\r\nRestart vsftp services on Omnirio server,\r\nServer monitoring.', 36, 8, 1, 276, 19),
(40906, 477, '2019-07-03', 15, 'Continue Create separate CONSO Masterlists copy for Development of WomenSecret New Item Master Table.', 4, 5, 1, 281, 19),
(40907, 384, '2019-07-03', 2, 'Cannot connect to ISCI EXAD ERIC. Ms. Krystal Balinado', 39, 1.75, 1, 276, 19),
(40908, 384, '2019-07-03', 2, 'Error on uploading on POS2NAV. JDA File is invalid', 39, 0.5, 1, 276, 19),
(40909, 384, '2019-07-03', 20, 'Reinstallation and Reconfiguration of Jet Reports - Maridel Solima', 39, 1.5, 1, 276, 19),
(40910, 384, '2019-07-03', 2, 'Manual transfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(40911, 384, '2019-07-03', 2, 'Coordination and confirmation on the Controlled Items on NAV 2009 to SSI Admin', 39, 0.25, 1, 276, 19),
(40912, 483, '2019-07-03', 4, 'Coding SLSAVG01, designing SLSAVGFM and creating SLSAVGF in JDAPROD3', 50, 8, 1, 276, 19),
(40913, 185, '2019-06-26', 25, 'Vacation Leave', 35, 9, 0, 298, 34),
(40914, 473, '2019-06-25', 4, 'Update Nars reports', 35, 9, 1, 314, 19),
(40915, 272, '2019-06-24', 32, 'Discussion with Sir Chris re-SDLC and document requirements, design diagram', 35, 5, 1, 276, 19),
(40916, 109, '2019-07-03', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(40917, 109, '2019-07-03', 2, 'Re-running of CONSO Workback ', 4, 5, 1, 276, 19),
(40918, 443, '2019-07-03', 9, 'meeting', 52, 1, 1, 276, 19),
(40919, 202, '2019-07-03', 2, 'discrepancies check', 52, 4, 1, 281, 19),
(40920, 272, '2019-07-03', 12, 'Payless Discrepancies check ETL', 52, 3, 1, 264, 2),
(40921, 185, '2019-05-01', 25, 'Labor Day', 52, 8, 0, 302, 34),
(40922, 185, '2019-05-13', 25, 'Election Day', 52, 8, 0, 302, 34),
(40923, 384, '2019-06-28', 2, 'Check Invoice Uploading, total cost * quantity of invoice number (83291061) not tallied in the total fron I0115_Billing table\r\n', 16, 4, 1, 4, 14),
(40924, 353, '2019-06-28', 4, 'Check if all the tables from Data Extraction is tally in Data Unification (Ongoing)\r\n', 16, 4, 1, 276, 19),
(40925, 353, '2019-07-01', 4, 'Check if all the tables from Data Extraction is tally in Data Unification (Ongoing)\r\n', 16, 8, 1, 276, 19),
(40926, 384, '2019-07-02', 2, 'Check Invoice Uploading, total cost * quantity of invoice number (83291061) not tallied in the total fron I0115_Billing table\r\n', 16, 4, 1, 4, 14),
(40927, 353, '2019-07-02', 4, 'Check if all the tables from Data Extraction is tally in Data Unification (Ongoing)\r\n', 16, 4, 1, 276, 19),
(40928, 384, '2019-07-03', 2, 'Check RA Creation, error during the generation\r\n', 16, 3, 1, 4, 14),
(40929, 353, '2019-07-03', 4, 'Check if all the tables from Data Extraction is tally in Data Unification (Ongoing)\r\n', 16, 5, 1, 276, 19),
(40930, 384, '2019-07-03', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(40931, 384, '2019-07-03', 2, 'Item Creation (Women Secret) | Ms. Arlene Ortega Deguzman', 8, 0.5, 1, 138, 19),
(40932, 384, '2019-07-03', 2, 'Item Creation (Aeropostale) | Ms. Arlene Ortega Deguzman', 8, 0.5, 1, 2, 19),
(40933, 384, '2019-07-03', 2, 'Item Creation (Joe Fresh) | Ms. Arlene Ortega Deguzman', 8, 0.5, 1, 277, 19),
(40934, 384, '2019-07-03', 2, 'Item Creation (Springfield) | Ms. Arlene Ortega Deguzman', 8, 0.5, 1, 279, 19),
(40935, 384, '2019-07-03', 2, 'Item Creation (F&F) | Ms. Arlene Ortega Deguzman', 8, 0.5, 1, 271, 19),
(40936, 384, '2019-07-03', 2, 'Item Creation (Cortefiel) | Ms. Maribeth Distrajo', 8, 0.5, 1, 138, 19),
(40937, 384, '2019-07-03', 2, 'Assist on generating Sell-Thru report as of June 30, 2019 (Kenneth Cole) | Ms. Ma. Rhealen Tanguilig', 8, 0.5, 1, 147, 19),
(40938, 384, '2019-07-03', 2, 'Assist on generating Per Loc Sales report Jan 1 to May 31, 2019 (Beauty Bar and Dashing Diva)  | Ms. Jackieline Garcia', 8, 0.25, 1, 171, 19),
(40939, 384, '2019-07-03', 2, 'Assist on generating Per Loc Sales report Jan 1 to May 31, 2019 (Beauty Bar and Dashing Diva)  | Ms. Jackieline Garcia', 8, 0.25, 1, 151, 19),
(40940, 384, '2019-07-03', 2, 'Assist on generating Sell-Thru report as of June 30, 2019 (Makeroom I & Makeroom II) | Ms. Diadem Nieves', 8, 0.5, 1, 153, 19),
(40941, 384, '2019-07-03', 2, 'Assist on generating Sell-Thru report as of June 30, 2019 (Makeroom I & Makeroom II) | Ms. Diadem Nieves', 8, 0.5, 1, 174, 19),
(40942, 384, '2019-07-03', 2, 'Assist on Lot 182315 to be updated in Inventory report (FSRI)', 8, 0.75, 1, 264, 2),
(40943, 384, '2019-07-03', 2, 'Assist on checking if both Pentaho and JDA are tally (Hamleys) | Ms. Claire Ann Cabuganason', 8, 0.5, 1, 226, 19),
(40944, 384, '2019-07-03', 2, 'Run inventory workback for May 31, 2019 (ISCI) | Sir Lawrence', 8, 0.75, 1, 1, 6),
(40945, 288, '2019-06-25', 4, 'Program development: Incremental Backup and Sending modifications: TRG110, trigger file setup and utility program dev.', 26, 9, 1, 276, 19),
(40946, 288, '2019-06-26', 4, 'Program development: Incremental Backup and Sending modifications: TRG111, trigger file setup and utility program dev.', 26, 9, 1, 276, 19),
(40947, 288, '2019-06-27', 4, 'Program development: Incremental Backup and Sending modifications: TRG008, trigger file setup and utility program dev.', 26, 4.5, 1, 276, 19),
(40948, 288, '2019-06-28', 4, 'Program development: Incremental Backup and Sending modifications: TRG005, trigger file setup and utility program dev.', 26, 4.5, 1, 276, 19),
(40949, 183, '2019-06-27', 23, 'MSD: Product Supply Process Training', 26, 4.5, 1, 276, 19),
(40950, 183, '2019-06-28', 23, 'MSD: Product Supply Process Training', 26, 4.5, 1, 276, 19),
(40951, 185, '2019-07-01', 25, 'sick leave', 26, 9, 0, 297, 34),
(40952, 288, '2019-07-02', 4, 'Program development: Incremental Backup and Sending modifications: TRG006, trigger file setup and utility program dev for file INSMST.', 26, 9, 1, 276, 19),
(40953, 288, '2019-07-03', 4, 'Program development: Incremental Backup and Sending modifications: TRG007, trigger file setup and utility program dev for file CSHTRN.', 26, 9, 1, 276, 19),
(40954, 288, '2019-07-04', 4, 'Program development: Incremental Backup and Sending modifications: TRG009, trigger file setup and utility program dev for file INSCOL.', 26, 9, 1, 276, 19),
(40955, 384, '2019-07-04', 2, 'Assistance on PASI regarding on the Controlled Items of NAV2009 (Extraction of files, checking of FA Codes, FA Dimensions etc..)', 39, 3, 1, 276, 19),
(40956, 384, '2019-07-04', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(40957, 377, '2019-07-03', 28, 'Sophos Central Management.', 51, 2, 1, 276, 19),
(40958, 377, '2019-07-03', 28, 'Circuit validation. https://docs.google.com/spreadsheets/d/1c-2drToOO8YRsygeULlu1jJZ6uE8-G0AA7U7vPOUZzw/edit#gid=1098508403 https://docs.google.com/spreadsheets/d/1crlsZq7CKl_L2oyJVjzB2W2PcdWFjHBRTiajZQ9QEaw/edit#gid=1826147319 https://docs.google.com/spreadsheets/d/1ofCdU5YVLIUPur7F1oJJ7gZvvfnVLMN7s_7Q6YUHJBY/edit#gid=952327346		', 51, 4, 1, 276, 19),
(40959, 377, '2019-07-03', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques', 51, 3, 1, 276, 19),
(40960, 377, '2019-07-04', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques', 51, 3, 1, 276, 19),
(40961, 377, '2019-07-04', 28, 'Sophos Central management', 51, 2, 1, 276, 19),
(40962, 384, '2019-07-04', 2, 'Manual transfer of Elastigirl Backup', 39, 1, 1, 276, 19),
(40963, 377, '2019-07-04', 30, 'Re-create Veeam Backup,\r\nSupport pentaho connection to mysql,\r\nServer monitoring.', 36, 8, 1, 276, 19),
(40964, 446, '2019-07-03', 4, 'Deployed the Old Item Maintenance program in Cortifiel Production Environment', 46, 0.5, 1, 276, 19),
(40965, 446, '2019-07-03', 4, 'Creation of records for RASKUs for women secret', 46, 8, 1, 276, 19),
(40966, 384, '2019-07-04', 2, 'Manual transfer ofo RGOC0001', 39, 1, 1, 276, 19),
(40967, 384, '2019-07-04', 2, 'Assistance on EXAD regarding on the access problem on ISCI Eric (User is not maintained on this company)', 39, 2, 1, 276, 19),
(40968, 384, '2019-07-04', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 264, 2),
(40969, 377, '2019-07-04', 27, 'Installation assistance, Sophos Intercept X. Payless Paseo', 51, 1.5, 1, 264, 2),
(40970, 377, '2019-07-04', 27, 'Installation assistance, Sophos Intercept X. Stradivaruis SM Aura', 51, 1.5, 1, 268, 9),
(40971, 483, '2019-07-04', 4, 'Coding SLSAVG01 and designing SLSAVGFM in JDAPROD3', 50, 9, 1, 276, 19),
(40972, 109, '2019-07-05', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report apps.', 4, 1, 1, 276, 19),
(40973, 109, '2019-07-05', 2, 'Re-running of Monthly Business Review app.', 4, 2, 1, 276, 19),
(40974, 109, '2019-07-05', 2, 'Update Qlik License status, changes in number of acquired token of MGM10 - removed EPLAURENA token access.', 4, 1, 1, 276, 19),
(40975, 384, '2019-07-05', 2, 'Manual transfer of Elastigirl Server backup', 39, 1, 1, 276, 19),
(40976, 384, '2019-07-05', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(40977, 384, '2019-07-05', 2, 'Manual transfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(40978, 109, '2019-07-05', 2, 'Save Monthly Business Review version 2.7, to check for improvement in change of speed loading apps by unchecking include zero values.', 4, 2, 1, 276, 19),
(40979, 353, '2019-07-04', 4, 'Check JDA Data Unification, no data insert in table INVAUD (Ongoing)\r\n', 16, 8, 1, 276, 19),
(40980, 384, '2019-07-05', 2, 'Assistance on the biometric problem of Lacoste Legaspi. (biologs) ', 39, 0.75, 1, 3, 19),
(40981, 109, '2019-07-05', 2, 'Published Pottery Barn v9.', 4, 2, 1, 276, 19),
(40982, 384, '2019-07-03', 2, 'Check discrepancy on TL 228771 (actual scanned vs quantity received in conso)', 22, 0.5, 1, 264, 2),
(40983, 384, '2019-07-03', 2, 'Monitoring of job submitted in JDA due to slow processing', 22, 3, 1, 276, 19),
(40984, 484, '2019-07-05', 17, 'created new qvd for workback 2019', 38, 8, 1, 276, 19),
(40985, 484, '2019-07-05', 9, 'Create Service Request for Change log Conso Workback runtime workaround, this is to ease up speed of loading CONSO Workback to Inventory Report. Discuss with Audre the details of this and informed her the target finish at July 18 2019', 4, 2, 1, 276, 19),
(40986, 384, '2019-07-04', 2, 'Manual received MTS 366067 iin JDA due to error in JDA\r\n', 22, 0.25, 1, 8, 1),
(40987, 377, '2019-07-04', 28, 'Circuit validation. https://docs.google.com/spreadsheets/d/1c-2drToOO8YRsygeULlu1jJZ6uE8-G0AA7U7vPOUZzw/edit#gid=1098508403 https://docs.google.com/spreadsheets/d/1crlsZq7CKl_L2oyJVjzB2W2PcdWFjHBRTiajZQ9QEaw/edit#gid=1826147319 https://docs.google.com/spreadsheets/d/1ofCdU5YVLIUPur7F1oJJ7gZvvfnVLMN7s_7Q6YUHJBY/edit#gid=952327346	', 51, 1.5, 1, 276, 19),
(40988, 109, '2019-06-27', 2, 'ask for Sir Ariel\'s help to reset password of RGOC\\NSCHUA.', 4, 1, 1, 281, 19),
(40989, 377, '2019-07-05', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques', 51, 2.25, 1, 276, 19),
(40990, 377, '2019-07-05', 28, 'Data cabinet preparation for Estee lauder Lucky China Town Mall', 51, 1, 1, 283, 19),
(40991, 377, '2019-07-05', 27, 'Desktop Isolation Slow performance, Installed Sophos Intercept X. FSRI-MRAMOS.', 51, 0.75, 1, 264, 2),
(40992, 384, '2019-07-05', 2, 'Adding the new IP address of Samsonite Southmall and 158 ATC on INSYS.', 39, 2, 1, 276, 19),
(40993, 384, '2019-07-05', 2, 'Support regarding the problem of Maridel Solima Jet Reports generation ( Reinstallation and Reconfiguration )', 39, 2.5, 1, 276, 19),
(40994, 384, '2019-07-05', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(40995, 393, '2019-07-02', 4, 'Create a workflow diagram of the application.', 5, 2, 1, 294, 6),
(40996, 393, '2019-07-05', 4, 'Modify the HR Recruitment view module to accommodate the request from the HR.', 5, 4, 1, 294, 6),
(40997, 446, '2019-07-05', 4, 'Creation of Location records for RASKUs for women secret', 46, 8, 1, 276, 19),
(40998, 189, '2019-07-04', 9, 'Meet with Jovie and familiarize all her tasks.', 5, 2, 1, 276, 19),
(40999, 189, '2019-07-04', 9, 'Discussion about the project of Christian Eli to familiarize his task.', 5, 1, 1, 276, 19),
(41000, 485, '2019-07-02', 4, 'Created a new environment for the multi-entity Online application for LOA and TAF.', 5, 4, 1, 276, 19),
(41001, 485, '2019-07-02', 9, 'Meeting with Sir Chris and Sir Fritz regarding the request of Ms. Carmela about the multi-entity Online Application for LOA and TAF.', 5, 2, 1, 276, 19),
(41002, 366, '2019-07-02', 9, 'IT alignment meeting with MSD and PO.', 5, 1, 1, 276, 19),
(41003, 393, '2019-07-03', 5, 'Continue creating the workflow.', 5, 5, 1, 294, 6),
(41004, 189, '2019-07-03', 9, 'Meeting with Sir Chris. Live talk/discussion for IT-SD, Defining our Process', 5, 2, 1, 276, 19),
(41005, 485, '2019-07-03', 9, 'Demo the program and meeting with Sir Fritz and Sir Chris', 5, 1, 1, 276, 19),
(41006, 384, '2019-06-28', 4, 'Investigate the reported bugs of ASR Debenhams regarding the JDAX - Zeroed out BTF\'s', 5, 4, 1, 5, 15),
(41007, 483, '2019-07-05', 4, 'Coding SLSAVG01 in JDAPROD3', 50, 8.75, 1, 276, 19),
(41008, 189, '2019-07-01', 33, 'Accumulated hours spend on vendor meeting, internal process improvement, etc.', 13, 2, 1, 276, 19),
(41009, 189, '2019-07-02', 33, 'Accumulated hours spend on vendor meeting, internal process improvement, etc.', 13, 2, 1, 276, 19),
(41010, 189, '2019-07-03', 33, 'Accumulated hours spend on vendor meeting, internal process improvement, etc.', 13, 2, 1, 276, 19),
(41011, 189, '2019-07-04', 33, 'Accumulated hours spend on vendor meeting, internal process improvement, etc.', 13, 2, 1, 276, 19),
(41012, 189, '2019-07-05', 33, 'Accumulated hours spend on vendor meeting, internal process improvement, etc.', 13, 2, 1, 276, 19),
(41013, 189, '2019-07-08', 33, 'Accumulated hours spend on vendor meeting, internal process improvement, etc.', 13, 2, 1, 276, 19),
(41014, 187, '2019-07-01', 9, 'Accumulated hours spent on leadership meetings and operational deliveries.', 13, 4, 1, 276, 19),
(41015, 187, '2019-07-02', 9, 'Accumulated hours spent on leadership meetings and operational deliveries.', 13, 4, 1, 276, 19),
(41016, 187, '2019-07-03', 9, 'Accumulated hours spent on leadership meetings and operational deliveries.', 13, 4, 1, 276, 19),
(41017, 187, '2019-07-04', 9, 'Accumulated hours spent on leadership meetings and operational deliveries.', 13, 4, 1, 276, 19),
(41018, 187, '2019-07-05', 9, 'Accumulated hours spent on leadership meetings and operational deliveries.', 13, 4, 1, 276, 19),
(41020, 443, '2019-07-01', 11, 'CSQ tasks coaching, peer review, Project management,  etc.', 13, 2, 1, 276, 19),
(41021, 443, '2019-07-02', 11, 'CSQ tasks coaching, peer review, Project management,  etc.', 13, 2, 1, 276, 19),
(41022, 443, '2019-07-03', 11, 'CSQ tasks coaching, peer review, Project management,  etc.', 13, 2, 1, 276, 19),
(41023, 443, '2019-07-05', 11, 'CSQ tasks coaching, peer review, Project management,  etc.', 13, 2, 1, 276, 19),
(41024, 443, '2019-07-04', 11, 'CSQ tasks coaching, peer review, Project management,  etc.', 13, 2, 1, 276, 19),
(41025, 443, '2019-07-08', 11, 'CSQ tasks coaching, peer review, Project management,  etc.', 13, 2, 1, 276, 19),
(41026, 486, '2019-07-05', 9, 'Meeting with Nino, covering General topics pertaining to internal systems.', 13, 1, 1, 276, 19),
(41027, 185, '2019-07-05', 25, 'Planned Leave', 8, 8, 0, 276, 19),
(41032, 384, '2019-07-04', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(41033, 384, '2019-07-04', 2, 'Item Creation kiss and fly (Reynoso) | Ms. Keith Anapi \r\nCreate new ktr for Reynoso', 8, 0.5, 1, 280, 19),
(41034, 384, '2019-07-04', 17, 'Run inventory workback as of today (MPC)', 8, 0.75, 1, 304, 36),
(41035, 384, '2019-07-04', 2, 'Run product_dim update to update the master file in Pentaho (FSRI) | Ms. Sally Leria\r\nRun inventory workback as of June 30 (FSRI) | Ms. Sally Leria', 8, 1.5, 1, 264, 2),
(41036, 384, '2019-07-04', 17, 'Create backup database for ISMS2018 IAS (SSI)', 8, 1.5, 1, 276, 19),
(41037, 384, '2019-07-04', 17, 'Create backup database for ISMSTRANSWELL (TRANSWELL)', 8, 1.5, 1, 3, 19),
(41038, 384, '2019-07-04', 2, 'Assist on generating Per Loc Inv by SKU as of today (MK) | Ms. Jennelisa Santonia ', 8, 0.5, 1, 169, 19),
(41039, 384, '2019-07-04', 2, 'Assist on checking if both Pentaho and JDA are tally (Hamleys) | Ms. Claire Ann Cabuganason', 8, 0.5, 1, 226, 19),
(41040, 384, '2019-07-06', 10, 'Attend to the concern of Sys Ops on unsuccessful loading of Sales in JDA', 11, 1, 1, 4, 14),
(41041, 384, '2019-07-07', 2, 'Loading of M&S Tunasan Warehouse in JDA', 11, 7.5, 1, 4, 14),
(41042, 384, '2019-07-06', 2, 'Check why there were no PLs generated for the day', 11, 1, 1, 5, 15),
(41043, 288, '2019-07-08', 9, 'Meeting with Warehouse Ops about Transfer receiving controls', 11, 1, 1, 276, 19),
(41044, 465, '2019-07-08', 9, 'Discussed with Jane the approach for the presentation of revised programs to Warehouse', 11, 1, 1, 275, 19),
(41045, 449, '2019-07-08', 5, 'Assessed the report requirement of Warehouse and created a new design. ', 11, 1.5, 1, 276, 19),
(41046, 449, '2019-07-08', 9, 'Discussed the technical specs to the developer of the new report layout.', 11, 0.5, 1, 276, 19),
(41047, 183, '2019-07-05', 7, 'Created a documentation of Item Information Table relationship for JDA 4R4', 11, 2, 1, 276, 19),
(41048, 189, '2019-07-05', 5, 'Prepared Recommendation for Renewal of Contract of Edgar Paje (continuation)', 11, 2, 1, 276, 19),
(41049, 189, '2019-07-04', 5, 'Prepared Recommendation for Renewal of Contract of Edgar Paje', 11, 2.5, 1, 276, 19),
(41050, 384, '2019-07-05', 10, 'Checked what caused unsuccessful loading of Sales in JDA', 11, 1.75, 1, 4, 14),
(41051, 384, '2019-07-05', 5, 'Reviewed the documentation made by Jane for Make up / Break up', 11, 0.5, 1, 275, 19),
(41052, 384, '2019-07-08', 2, 'Attend to the concern of Sys Ops regarding issue on polling for Burberry', 11, 0.5, 1, 159, 19),
(41053, 487, '2019-07-05', 9, 'Requirements gathering with ICG', 11, 0.5, 1, 276, 19),
(41054, 487, '2019-07-05', 5, 'Created a design based on the gathered requrement', 11, 1.5, 1, 276, 19),
(41055, 446, '2019-07-05', 2, 'Provided assistance to Bel in uploading sales records in the table', 11, 0.5, 1, 138, 19),
(41056, 189, '2019-07-05', 32, 'Reviewed the list of task performed by Jane from her \"Work at Home\"', 11, 0.25, 1, 276, 19),
(41057, 384, '2019-07-08', 9, 'Meeting with MSD on Warehouse processes of Pottery Barn', 11, 1.5, 1, 275, 19),
(41058, 384, '2019-07-06', 7, 'Microsoft office assistance for Aika Novilla', 39, 6.5, 1, 276, 19),
(41059, 377, '2019-07-05', 28, 'Circuit validation. https://docs.google.com/spreadsheets/d/1c-2drToOO8YRsygeULlu1jJZ6uE8-G0AA7U7vPOUZzw/edit#gid=1098508403 https://docs.google.com/spreadsheets/d/1crlsZq7CKl_L2oyJVjzB2W2PcdWFjHBRTiajZQ9QEaw/edit#gid=1826147319 https://docs.google.com/spreadsheets/d/1ofCdU5YVLIUPur7F1oJJ7gZvvfnVLMN7s_7Q6YUHJBY/edit#gid=952327346', 51, 3, 1, 276, 19),
(41060, 377, '2019-07-05', 28, 'Sophos Intercept X management.', 51, 2, 1, 276, 19),
(41061, 377, '2019-07-08', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 2.5, 1, 276, 19),
(41062, 377, '2019-07-08', 28, 'Assist PLDT tech, restoration of NTT data link. Midland Datacenter.', 51, 4.75, 1, 276, 19),
(41063, 384, '2019-07-08', 9, 'Live talk/discussion for IT-SPT, Defining our Process', 39, 2, 1, 276, 19),
(41064, 377, '2019-07-08', 28, 'Sophos Central Management.', 51, 1.5, 1, 276, 19),
(41065, 384, '2019-07-08', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(41066, 384, '2019-07-08', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 264, 2),
(41067, 384, '2019-07-08', 2, 'Manual transfer of Elastigirl Backup', 39, 1, 1, 276, 19),
(41068, 384, '2019-07-08', 2, 'Manual transfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(41069, 384, '2019-07-08', 2, 'Requesting for NAV2009 Access.', 39, 0.5, 1, 5, 15),
(41070, 183, '2019-07-08', 9, 'Live Talk/Discussion for IT-SPT, Defining our Process', 22, 2, 0, 276, 19),
(41071, 384, '2019-07-08', 2, 'Extracted adjustments made for Zalora following the posting of count result in JDA', 11, 1, 1, 4, 14),
(41072, 384, '2019-07-04', 2, 'Assist Jeff Eusebio in the uploading of count result to CYSERV', 22, 0.25, 1, 8, 1),
(41073, 384, '2019-07-04', 2, 'Update location code of PO 47025 from Megamall to Springfield', 22, 0.25, 1, 277, 19),
(41074, 384, '2019-07-08', 5, 'Reviewed the source code of Order Processing program to identify how it treats duplicates items records in one invoice.', 11, 1, 1, 138, 19),
(41075, 384, '2019-07-08', 2, 'Rectified the cost of certain packaging materials SKU as requested by Sys Ops', 11, 0.5, 1, 5, 15),
(41076, 384, '2019-07-08', 10, 'Checked the issue encountered by user when reopening certain PO', 11, 0.5, 1, 277, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(41077, 384, '2019-07-04', 2, 'Check problem on the eWMS Letdown process for payless warehouse. Womens and packaging materials category are still in open status but with scanned quantity eWMS portal. \r\nPerform the following steps:\r\n\r\n1. Cascade issue to Clicktech\r\n2. Assist Clicktech on the remote access\r\n3. Manually run letdown cron job\r\n4. Check status of items in JDA(Check if quantity on slot on pending and committed column is already zero)\r\n', 22, 5, 1, 264, 2),
(41078, 384, '2019-07-04', 2, 'Check shipment pending issue as reported Thyn of IT', 22, 0.25, 1, 4, 14),
(41079, 384, '2019-07-04', 2, 'Manual received carton 774003462 and 774003345', 22, 0.25, 1, 8, 1),
(41080, 384, '2019-07-04', 2, 'Assist Jireh of ZARA-it on the job submitted in JDA before lunch but have not been completed.', 22, 0.25, 1, 1, 6),
(41081, 183, '2019-07-03', 9, 'Meeting with Sir Chris regarding PMLC and SDLC', 11, 2, 1, 276, 19),
(41082, 384, '2019-07-04', 2, 'Check/Fixed discrepancy on TL 228779 (actual scanned qty vs total quantity received in conso report)', 22, 0.5, 1, 264, 2),
(41083, 183, '2019-07-02', 9, 'JDA Overview for the IT ECOM MAnager', 11, 1, 1, 276, 19),
(41084, 384, '2019-07-04', 2, 'Check/Fixed discrepancy on TL 228771(actual quantity scanned vs total quantity received in conso report)', 22, 0.5, 1, 264, 2),
(41085, 384, '2019-07-04', 9, 'Meeting with MSD on Pottery Barn Warehouse Processes', 11, 2, 1, 275, 19),
(41086, 384, '2019-07-04', 2, 'Check issue raised by Love of warehouse.. Load# 3351, 3353 and 3354 did not shipped normally, percent ship in portal is less than 100%\r\nStep to resolve: Re-run cron job', 22, 1, 1, 264, 2),
(41087, 384, '2019-07-04', 2, 'Extract list of case pack SKU\'s with corresponding component and quantity as requested by Allan of ICG', 22, 0.5, 1, 264, 2),
(41088, 384, '2019-07-08', 2, 'Transfer of 3 boxes of MS Office to Internal Audit', 39, 0.75, 1, 276, 19),
(41089, 384, '2019-07-08', 7, 'Creation of documents regarding the Catalog Services and Importance of App Support', 39, 1.25, 1, 276, 19),
(41090, 384, '2019-07-08', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 5, 15),
(41091, 109, '2019-07-04', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 9, 1, 276, 19),
(41092, 483, '2019-07-08', 4, 'Coding & testing SLSAVG01 and re-design  SLSAVGFM, Coding SLSAVG02 and creating SLSWRKF  in JDAPROD3', 50, 9, 1, 276, 19),
(41093, 377, '2019-07-08', 28, 'Circuit validation. https://docs.google.com/spreadsheets/d/1c-2drToOO8YRsygeULlu1jJZ6uE8-G0AA7U7vPOUZzw/edit#gid=1098508403 https://docs.google.com/spreadsheets/d/1crlsZq7CKl_L2oyJVjzB2W2PcdWFjHBRTiajZQ9QEaw/edit#gid=1826147319 https://docs.google.com/spreadsheets/d/1ofCdU5YVLIUPur7F1oJJ7gZvvfnVLMN7s_7Q6YUHJBY/edit#gid=952327346', 51, 0.75, 1, 276, 19),
(41094, 377, '2019-07-08', 27, 'Installation assistance, Sophos Intercept X. Gap Paseo', 51, 1, 1, 292, 1),
(41095, 377, '2019-07-09', 28, 'Circuit validation. https://docs.google.com/spreadsheets/d/1c-2drToOO8YRsygeULlu1jJZ6uE8-G0AA7U7vPOUZzw/edit#gid=1098508403 https://docs.google.com/spreadsheets/d/1crlsZq7CKl_L2oyJVjzB2W2PcdWFjHBRTiajZQ9QEaw/edit#gid=1826147319 https://docs.google.com/spreadsheets/d/1ofCdU5YVLIUPur7F1oJJ7gZvvfnVLMN7s_7Q6YUHJBY/edit#gid=952327346', 51, 2, 1, 276, 19),
(41096, 183, '2019-07-08', 23, 'Live talk/discussion for IT-SPT, Defining our Process', 26, 2, 1, 276, 19),
(41097, 288, '2019-07-08', 4, 'program development: archiving/incremental backup and sending modifications: utility programs', 26, 6.5, 1, 276, 19),
(41098, 384, '2019-07-09', 9, 'Discussion regarding the NAV 2009 Data extracted', 39, 1, 1, 276, 19),
(41099, 384, '2019-07-09', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(41100, 488, '2019-06-24', 11, 'Create WBS for Women Secret Project', 35, 2, 1, 281, 19),
(41101, 384, '2019-06-24', 32, 'Coordinate with Cortefiel group concerning file exchange procedure.', 35, 1, 1, 138, 19),
(41102, 384, '2019-07-09', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 264, 2),
(41103, 384, '2019-07-09', 2, 'Manual transfer of Elastigirl backup', 39, 1, 1, 276, 19),
(41104, 377, '2019-07-09', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 3, 1, 276, 19),
(41105, 377, '2019-07-09', 27, 'Installation assistance, Sophos Intercept X. Gap Paseo', 51, 1.5, 1, 292, 1),
(41106, 353, '2019-07-05', 4, 'Check JDA Data Unification, no data insert in table INVAUD (Ongoing)\r\n', 16, 4, 1, 276, 19),
(41107, 377, '2019-07-09', 9, 'Firewall POC preparation.', 51, 1.5, 1, 276, 19),
(41108, 353, '2019-07-05', 4, 'Modify JDA Data Unification - Transaction, remove the step of inserting data to INVAUD\r\n', 16, 2, 1, 276, 19),
(41109, 353, '2019-07-05', 4, 'Process JDA Data Unification - Transaction Lacoste brand from 170101 to 190531\r\n', 16, 2, 1, 276, 19),
(41110, 384, '2019-07-08', 4, 'Modify Invoice Uploading, change the 2 digit decemal of Total Cost to 3 digit\r\n', 16, 3, 1, 4, 14),
(41111, 353, '2019-07-08', 4, 'Modify JDA Data Unification - Transaction, add the step of inserting data to INVAUD\r\n', 16, 2, 1, 276, 19),
(41112, 353, '2019-07-08', 4, 'Process JDA Data Unification - Transaction Lacoste brand from 170101 to 190531\r\n', 16, 3, 1, 276, 19),
(41113, 384, '2019-07-08', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(41114, 384, '2019-07-08', 2, 'Item Creation (SPF) - Ms. Maribeth Distrajo', 8, 0.75, 1, 279, 19),
(41115, 384, '2019-07-08', 17, 'Restart pentaho web (FSRI)', 8, 0.5, 1, 264, 2),
(41116, 384, '2019-07-08', 2, 'Request for masterfile (Reyonoso) - Ms. Keith Anapi\r\nRequest for masterfile (XOXO Ice Cream)\r\nRequest for masterfile (Three Guys and a Grill)', 8, 0.5, 1, 280, 19),
(41117, 384, '2019-07-08', 2, 'Run Sales refresh (Hamleys) - Ms. Sophia Tillmann', 8, 0.5, 1, 226, 19),
(41118, 384, '2019-07-08', 2, 'Item Creation (Luzon) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(41119, 384, '2019-07-08', 2, 'Assist on generating Sell-Thru and Per Loc Inv val by SKU as of June 2019 Report (Tods) - Ms. Ghia Vicente', 8, 0.75, 1, 163, 19),
(41120, 384, '2019-07-08', 2, 'Assist on generating Sell-Thru and Per Loc Inv val by SKU as of June 2019 Report (MK) - Ms. Ghia Vicente', 8, 0.75, 1, 169, 19),
(41121, 384, '2019-07-08', 2, 'Remote support Ms. Ghia regarding IAS error (MK)', 8, 1, 1, 169, 19),
(41122, 384, '2019-07-08', 9, 'Updated invitation: Live talk/discussion for IT-SPT, Defining our Process @ Mon Jul 8, 2019 10am - 12pm (PHT)', 8, 1.5, 1, 276, 19),
(41123, 109, '2019-07-09', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(41124, 109, '2019-07-09', 2, 'Re-running of CONSO Workback ToryBurch', 4, 1, 1, 190, 19),
(41125, 109, '2019-07-09', 2, 'Emailed by Beth to refresh Qlik for Cortefiel late upload of sale polling, process reloading of RAW - Cortefiel - Sales refresh.', 4, 1, 1, 138, 19),
(41126, 109, '2019-07-09', 2, 'Emailed by Beth to refresh Qlik for Cortefiel late upload of sale polling, Transform - Cortefiel - Sales refresh', 4, 1, 1, 138, 19),
(41127, 384, '2019-07-09', 7, 'Microsoft Ofice assistance with Aika Novilla', 39, 2, 1, 276, 19),
(41128, 477, '2019-07-08', 2, 'Modification on Conso masterlists script for Women Secret B', 4, 4, 1, 276, 19),
(41129, 109, '2019-07-08', 2, 'Daily checking and monitoring of Qlik task scheduler, back up, report app.', 4, 1, 1, 276, 19),
(41130, 477, '2019-07-08', 2, 'Discussing with Audre the FSD - Women Secret, for script analysis in creation of RAW - Women Secret B.', 4, 1.5, 1, 281, 19),
(41131, 462, '2019-07-08', 2, 'Re-running of Pottery Barn / West Elm Sales Detail in MGM03 Stream.', 4, 1, 1, 275, 19),
(41132, 109, '2019-07-08', 2, 'Discussing with Audre, Tory Burch Workback modification as based on FSD - Tory Burch Principal Report.', 4, 1.5, 1, 190, 19),
(41133, 109, '2019-07-08', 2, 'Re-running of Tory Burch Workback , CONSO Tory Burch.', 4, 1, 1, 190, 19),
(41134, 483, '2019-07-09', 4, 'Coding & testing SLSAVG01 and SLSAVG02 in JDAPROD3 ', 50, 9, 1, 276, 19),
(41135, 384, '2019-07-09', 2, 'TEsting of Lloyd LAzaga NAV Access', 39, 1, 1, 270, 10),
(41136, 384, '2019-07-09', 2, 'Testing of IS.BRANDARTRADE1 NAV Access', 39, 1, 1, 294, 6),
(41137, 384, '2019-07-09', 2, 'Uploading of Stradivarius Cebu logs', 39, 0.5, 1, 268, 9),
(41138, 384, '2019-07-09', 2, 'Ramil Galit - POS2NAV Table for uploading is already full or currently in use problem', 39, 0.5, 1, 276, 19),
(41139, 465, '2019-07-09', 9, 'Demo of the enhancement on WMS', 11, 7, 1, 275, 19),
(41140, 449, '2019-07-08', 4, 'Modify the program based on the added specs', 46, 8.5, 1, 276, 19),
(41141, 449, '2019-07-09', 4, 'Discussion with sir Rey about the technical specs of the new report layout.', 46, 0.5, 1, 276, 19),
(41142, 449, '2019-07-09', 4, 'Continuation of development of the new report layout.', 46, 7, 1, 276, 19),
(41143, 266, '2019-05-27', 4, 'scripting and development for Pottery Barn app and its Current Cost field', 38, 8, 1, 276, 19),
(41144, 266, '2019-05-28', 25, 'QMC tasks and Qlik operations monitoring, validation of data', 38, 8, 1, 276, 19),
(41145, 266, '2019-05-29', 17, 'Prada Report validation of values, Pottery barn Report script modification, QMC task monitoring', 38, 8, 1, 276, 19),
(41146, 266, '2019-05-30', 17, 'QMC task monitoring, script modification for Swarovski Workback data for year 2017, tallying of values for Sales Cost field with Pottery Barn Sales app ', 38, 8, 1, 276, 19),
(41147, 266, '2019-06-03', 17, 'assessment of Pottery Barn 9 for the Sales Cost field, Restart of Qlik Services, Manual reload of sales data for Prada', 38, 8, 1, 276, 19),
(41148, 266, '2019-06-04', 17, 'tallying of Pottery barn data set by month of January 2019', 38, 8, 1, 276, 19),
(41149, 266, '2019-06-06', 17, 'assistance for sir Chris login thru Qlik, Kate Spade custom report concern regarding On Hand QTY field value', 38, 8, 1, 276, 19),
(41150, 266, '2019-06-07', 17, 'Reload of Sales Data from RAW to Transform for Cortefiel brands, scripting and data modelling for Kate Spade Sales data, Restart of Qlik Services in the server', 38, 8, 1, 276, 19),
(41151, 266, '2019-06-10', 17, 'creation of app for reload of Sales Data for Cortefiel brands, clean up of QMC task scheduler, creation of new custom tag, discovery of malware in the Qlik server, scripting for Kate Spade Sales details app', 38, 8, 1, 276, 19),
(41152, 266, '2019-06-11', 17, 'Raised the concern regarding the problem in CPU of Qlik Sense server\r\nAssisted in making the firewall to allow qlik sense so that users can access Qlik\r\nAssessment of all the unused apps in the QMC to save extra space/storage\r\nValidation of Kate Spade custom report app', 38, 8, 1, 276, 19),
(41153, 266, '2019-06-13', 17, 'changed the qmc task schedule of RAW SSI Masterlist to 2:30AM daily, meeting with Ms. Rova for updates and status, reloading of CONSO Workback, deleted unused apps in the QMC to save space/storage, commented script part for LACTWL in CONSO Workback', 38, 8, 1, 276, 19),
(41154, 266, '2019-06-14', 17, 'QMC Tasks monitoring, task for Kate Spade Monthly Principal Report, and validation of data, reloading of three CONSO data extractors (Sales, PO/Transfer/Audit, Workback), restart of qlik sense services, revision in QMC task schedules', 38, 8, 1, 276, 19),
(41155, 266, '2019-06-17', 17, 'Qmc task monitoring, Kate spade monthly principal report, Manual reloading of data extractors, Creation of new QMC task schedules for data extractors, Reloading of all extractors starting at 11:50PM', 38, 8, 1, 276, 19),
(41156, 266, '2019-06-18', 17, 'Qmc task monitoring, Kate spade monthly principal report, Manual reloading of data extractors, Reloaded Inventory app thru QMC task, Assessment of the raised concern regarding Event ID 300 error in Qlik Sense service dispatcher and Qlik Engine', 38, 8, 1, 276, 19),
(41157, 266, '2019-06-19', 17, 'Qmc task monitoring, Submitted the custom app for Kate Spade “Monthly” and \"Weekly\" Principal report, Submitted the custom app for Prada Principal Report, Manual reloading of data extractors, Reloaded Inventory app thru QMC task, Enabled QMC tasks for proper reloading of data', 38, 8, 1, 276, 19),
(41158, 266, '2019-06-24', 17, 'Qmc task monitoring, Modified the custom app for PRADA Sales and OnHand QTY Report to combine two sheets into one, then submitted it for validation/checking\r\nManual reloading of CONSO-Workback and Inventory app, Enabled the QMC tasks for CONSO Worback extractor and Inventory app report\r\nAssistance to the Incident report regarding Qlik Server Error – Opened a ticket to Qlik Support to assess the issue', 38, 8, 1, 276, 19),
(41159, 266, '2019-06-25', 17, 'QMC Tasks monitoring, validation of Parent SKUs for brand Prada, assistance to coordinating with Qlik Support for the Qlik Server error, assessment of new service requests', 38, 8, 1, 276, 19),
(41160, 266, '2019-06-26', 17, 'Qmc task monitoring, validation of new value for Sales Cost and QTY sold for brand Prada\r\nforwarded to Qlik Support the status of Qlik Server error, manual reloading of CONSO Workback, assessment of Workback data in the server', 38, 8, 1, 276, 19),
(41161, 377, '2019-07-09', 28, 'Create a manual for SDWAN level 1 troubleshooting. https://docs.google.com/document/d/1rVWtE-HKhexPlL8fxhI-avxZDxtEY0FUo6QDlTxxZlg/edit?usp=sharing', 51, 1, 1, 276, 19),
(41162, 266, '2019-06-27', 17, 'Qmc task monitoring, validation of new value for Sales Cost and QTY sold for brand Prada February and March 2019, Manually reloaded Inventory app after CONSO Workback, Manually reloaded CONSO Masterlist and Sales Details app, assessment of Workback related tasks in the QMC', 38, 8, 1, 276, 19),
(41163, 266, '2019-06-28', 17, 'Qmc task monitoring\r\nassessment of Workback data of all instances\r\nCommunicate with Qlik support regarding the pending issue, additional qlik server status information was sent to them ', 38, 8, 1, 276, 19),
(41164, 266, '2019-07-01', 17, 'QMC Tasks monitoring (Support) \r\nassistance to coordinating with Qlik Support for the Qlik Server error thru online ticket, \r\nAssessment of Workback data, it\'s file size, frequency of use and the group of users \r\nAssessment of New given tasks ', 38, 8, 1, 276, 19),
(41165, 384, '2019-07-10', 9, 'BATON Demo and Testing', 39, 2, 1, 4, 14),
(41166, 384, '2019-07-10', 2, 'Manual transfer of Elastigirl Backup', 39, 1, 1, 276, 19),
(41167, 384, '2019-07-10', 2, 'Manual transfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(41168, 377, '2019-07-10', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 4, 1, 276, 19),
(41169, 384, '2019-07-10', 20, 'Reinstallaton and reconfiguration of Jet Reports of Ms. Jovie Pialda', 39, 2.5, 1, 264, 2),
(41170, 384, '2019-07-10', 7, 'Microsoft Office Assistance with Aika Novilla', 39, 2.5, 1, 276, 19),
(41171, 377, '2019-07-10', 2, 'Cannot LogIn in POS, Lacoste Central Square.', 51, 0.5, 1, 3, 19),
(41172, 377, '2019-07-10', 2, 'Unable to do End of day, Aerosoles SM Aura', 51, 0.5, 1, 177, 19),
(41173, 377, '2019-07-10', 27, 'Modify policy, cannot access https://eaccreg.bir.gov.ph/ACCREG/login.html. SSI-ACPILA-LIA', 51, 2, 1, 276, 19),
(41174, 109, '2019-07-10', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(41175, 353, '2019-07-10', 4, 'Process JDA Data Unification - Transaction Beauty Bar brand from 090101 to 190531\r\n', 16, 5, 1, 276, 19),
(41176, 353, '2019-07-10', 4, 'Start composing query for Product Dim Refresh for the JDA Consolidation (Ongoing)\r\n', 16, 3, 1, 276, 19),
(41177, 384, '2019-07-09', 2, 'Check SKU number 1324236 0 reflected price in Polling\r\n', 16, 3, 1, 275, 19),
(41178, 353, '2019-07-09', 4, 'Process JDA Data Unification - Transaction Lacoste brand from 090101 to 161231\r\n', 16, 3, 1, 276, 19),
(41179, 384, '2019-07-09', 2, 'Check Sales and Inventory in 172.16.11.140 not tally the total sales quantity from the Sales and Inventory of 172.16.1.175\r\n', 16, 2, 1, 292, 1),
(41180, 384, '2019-07-09', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(41181, 384, '2019-07-09', 2, 'Assist on TWL IAS unable to connect (LACOSTE) - Ms. Catherine Lopez', 8, 2, 1, 3, 19),
(41182, 384, '2019-07-09', 2, 'Assist on generating Sell-thru report as of today (DKNY) - Ms. Ms. Anna Louie Alvaran', 8, 0.75, 1, 145, 19),
(41183, 384, '2019-07-09', 2, 'Item Creation (JoeFresh) - Ms. Salome Natalio', 8, 0.75, 1, 277, 19),
(41184, 384, '2019-07-09', 2, 'Run sales refresh for June 2019 (Pullandbear) - Sir Lawrence Deogracias', 8, 0.75, 1, 3, 19),
(41185, 384, '2019-07-09', 2, 'Create new ktr for new brand in kissNFly (I Love Milktea) - Ms. Keith Anapi', 8, 1.25, 1, 280, 19),
(41186, 384, '2019-07-09', 2, 'Provide masterfile for the following brands Three Guys and a Grill, XOXO and Reynoso', 8, 1.5, 1, 280, 19),
(41187, 384, '2019-07-10', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep \r\n', 8, 1, 1, 276, 19),
(41188, 384, '2019-07-10', 2, 'Assist on generating Sell-thru report as of June 30, 2019 (MAKEROOM & MAKEROOM II) - Ms. Diadem Nieves', 8, 1.5, 1, 153, 19),
(41189, 384, '2019-07-10', 2, 'Update IAS access of Ms. Ingrid Yazon (STEVE MADDEN)', 8, 0.5, 1, 184, 19),
(41190, 384, '2019-07-10', 2, 'Assist on checking IAS sales for May 2019 (AK) - Ms. Beatrice Dayrit', 8, 0.5, 1, 141, 19),
(41191, 384, '2019-07-10', 2, 'Assist on checking onhand discrepancy versus JDA and IAS (Accents) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(41192, 384, '2019-07-10', 2, 'Run Transfer refresh for March 2019 (FSRI) - Sir Allan Modino', 8, 0.75, 1, 264, 2),
(41193, 384, '2019-07-10', 2, 'Assist on IAS error TWL (Lacoste) - Ms. Katherene Joyce Fugoso', 8, 1.25, 1, 3, 19),
(41194, 483, '2019-07-10', 4, 'Coding & testing SLSAVG01 for additional validations in JDAPROD3', 50, 9, 1, 276, 19),
(41195, 384, '2019-07-10', 9, 'Demo regarding process maker', 8, 2, 1, 4, 14),
(41196, 384, '2019-07-11', 20, 'Installation and Configuration of POS2NAV of Sir Ramil Galit', 39, 1, 1, 276, 19),
(41197, 384, '2019-07-11', 2, 'Run FSCAN for bologs update', 39, 1.5, 1, 294, 6),
(41198, 109, '2019-07-10', 2, 'Kate Spade Weekly Principal Report', 4, 1.5, 1, 156, 19),
(41199, 109, '2019-07-10', 2, 'Kate Spade Monthly Principal Report', 4, 1.5, 1, 156, 19),
(41200, 109, '2019-07-10', 2, 'TOD\'s Sell-Thru', 4, 1.5, 1, 163, 19),
(41201, 109, '2019-07-11', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 9, 1, 276, 19),
(41202, 109, '2019-07-10', 2, 'Prepare Process Maker (BATON) presentation, demo and testing of Regular Supplies, Supplies for Purchase processes.', 4, 1.5, 1, 276, 19),
(41203, 477, '2019-07-11', 15, 'Testing, Scripting, and reloading of custom CONSO Women-Secret Masterlist.', 4, 3, 1, 281, 19),
(41204, 384, '2019-07-11', 9, 'Meeting with Sir Gabs and Aika regarding Microsoft Office', 39, 0.75, 1, 276, 19),
(41205, 384, '2019-07-11', 2, 'Cannot Access NAV 2017 due to full user. - Phoebe Molase', 39, 0.75, 1, 304, 36),
(41206, 483, '2019-07-11', 4, 'Coding & testing SLSAVG01 and SLSAVG02 in JDAPROD3', 50, 7.5, 1, 276, 19),
(41207, 449, '2019-07-10', 3, 'Test the program', 46, 2, 1, 276, 19),
(41208, 449, '2019-07-10', 23, 'Discussion with sir Rey about the new design of the program', 46, 0.5, 1, 276, 19),
(41209, 449, '2019-07-10', 4, 'Modify the program based on the new design', 46, 5.5, 1, 276, 19),
(41210, 449, '2019-07-04', 7, 'Create Technical documentation and list of done programs', 46, 8.5, 1, 276, 19),
(41211, 483, '2019-07-11', 7, 'Documentation of the created programs in JDAPROD3', 50, 1.25, 1, 276, 19),
(41212, 384, '2019-07-11', 7, 'Microsoft Office Assistance with Aika Novilla', 39, 2.5, 1, 276, 19),
(41213, 384, '2019-07-11', 2, 'Manual Transfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(41215, 384, '2019-07-11', 2, 'Checking of Jet Engine Problem of Ms. Jovie', 39, 1.5, 1, 264, 2),
(41216, 202, '2019-07-05', 2, 'cost not match from generated EDI to JDA analysis', 52, 3, 1, 276, 19),
(41217, 443, '2019-07-05', 32, 'daily task', 52, 5, 1, 276, 19),
(41218, 202, '2019-07-08', 32, 'EDI sales confirm', 52, 1, 1, 276, 19),
(41219, 202, '2019-07-08', 12, 'Qty issue', 52, 4, 1, 281, 19),
(41220, 443, '2019-07-08', 32, 'Daily task', 52, 3, 1, 276, 19),
(41221, 202, '2019-07-09', 32, 'EDI sales to principal', 52, 2, 1, 276, 19),
(41222, 202, '2019-07-09', 12, 'qty issue JDA', 52, 2, 1, 281, 19),
(41223, 443, '2019-07-09', 32, 'Daily task', 52, 4, 1, 276, 19),
(41224, 425, '2019-07-10', 32, 'Testing', 52, 1, 1, 269, 3),
(41225, 202, '2019-07-10', 12, 'qty issue', 52, 3, 1, 281, 19),
(41226, 443, '2019-07-10', 32, 'Daily Task', 52, 4, 1, 276, 19),
(41227, 202, '2019-07-11', 12, 'Checking generated EDI and JDA are match cost', 52, 2, 1, 276, 19),
(41228, 443, '2019-07-11', 32, 'Daily Task', 52, 4, 1, 276, 19),
(41229, 202, '2019-07-04', 12, 'Discrepancies check', 52, 3, 1, 281, 19),
(41230, 473, '2019-07-04', 16, 'Update report', 52, 4, 1, 314, 19),
(41231, 384, '2019-07-11', 16, 'Update overlap alignment in report', 52, 2, 1, 304, 36),
(41232, 465, '2019-07-08', 9, 'Discussion with Sir Rey on the approach for the presentation of revised programs to Warehouse', 22, 1, 1, 275, 19),
(41233, 465, '2019-07-09', 9, 'Demo of the enhancement on WMS', 22, 5, 1, 275, 19),
(41234, 266, '2019-07-02', 25, 'QMC Tasks monitoring\r\nassistance to coordinating with Qlik Support for the Qlik Server error\r\nClean up of unused QMC apps and tasks \r\nChanging of QMC task ', 38, 8, 1, 276, 19),
(41235, 266, '2019-07-03', 25, 'QMC Tasks monitoring, Clean up of unused QMC apps and tasks \r\nassessment of script for the data extractors ', 38, 8, 1, 276, 19),
(41236, 266, '2019-07-04', 17, 'Qmc task monitoring\r\nassistance to coordinating with Qlik Support for the Qlik Server error\r\nClean up of unused QMC apps and tasks\r\nAssessment of new task regarding qmc workback task', 38, 8, 1, 276, 19),
(41237, 266, '2019-07-05', 17, 'start of developing for the new data model/scripting for CONSO Workback data', 38, 4, 1, 276, 19),
(41238, 266, '2019-07-08', 17, 'Qmc task monitoring\r\nSupport in disabling task for Conso Workback and Inventory report, Custom tasks, SR070819-1: Women’s Secret Brand Tagging\r\nSR070419-1: Conso Workback new data model', 38, 4, 1, 276, 19),
(41239, 384, '2019-07-05', 2, 'Check discrepancy on TL 228835(actual scanned vs quantity received in conso report)', 22, 0.5, 1, 264, 2),
(41240, 384, '2019-07-05', 2, 'Follow up and coordination with Clicktek on the letdown issue for packaging materials.. Provide assistance to Edu of Clicktek on the remote access', 22, 1.5, 1, 264, 2),
(41241, 384, '2019-07-05', 2, 'Request to add PO 4919 under Inv# 83291063. in Shphdr table in JDA', 22, 0.5, 1, 4, 14),
(41242, 384, '2019-07-05', 2, 'Check status of MTS 373477 ', 22, 0.25, 1, 8, 1),
(41243, 384, '2019-07-05', 2, 'Check discrepancy on TL 228771 for casepack 19007.. incorrect quantity received in consolidated report', 22, 0.25, 1, 264, 2),
(41244, 384, '2019-07-05', 2, 'Check discrepancy on TL#228776 (actual scanned vs quantity received in conso report)', 22, 1, 1, 264, 2),
(41245, 384, '2019-07-05', 2, 'Coordinate with WSI regarding the requested SKU\'s for re-trigger that is still have no ADD action in JDA', 22, 1, 1, 275, 19),
(41246, 384, '2019-07-08', 2, 'Request to change the cost of items for below PO\'s/Order#\r\n\r\nOrder #	Lot #	WMS PO #	Category	Sub-dept	Class	Description	Qty	Unit LC	New Unit LC\r\n1000027	500023	16361	WOMENS	W SANDALS	BOXED	BNF PNK RAINES SLD	  1,125	557.00	594.63\r\n1000028	500024	16362	WOMENS	W SANDALS	BOXED	BNF GRY CASSANDRA THG	  1,125	602.47	642.03\r\n', 22, 1, 1, 264, 2),
(41247, 384, '2019-07-08', 2, 'Request to delete Inv#83291061 in SHPFLE', 22, 0.5, 1, 4, 14),
(41248, 384, '2019-07-12', 2, 'Assistance on the microsoft office with NIkki Descalzo', 39, 1.5, 1, 292, 1),
(41249, 384, '2019-07-10', 2, 'Check issue on eWMS. Users cannot login to portal.. Disk space issue.. \r\nClean-up of disk space by moving previous backup to local pc temporarily', 22, 2, 1, 264, 2),
(41250, 384, '2019-07-10', 2, 'Request to cancel TL 63402', 22, 0.5, 1, 276, 19),
(41251, 384, '2019-07-10', 2, 'Request to check who create, shipped  and received TL\'s 1562522, 1562812 and 1563589', 22, 0.5, 1, 3, 19),
(41252, 384, '2019-07-10', 2, 'Request to upload 0 for the ff sub-loc\r\n9105\r\n9106\r\n9107 ', 22, 1, 1, 4, 14),
(41253, 384, '2019-07-10', 2, 'Cancel TL 63393', 22, 0.5, 1, 275, 19),
(41254, 384, '2019-07-10', 2, 'Check discrepancy on TL 228383 (actual scanned vs quantity received) in conso report', 22, 1, 1, 264, 2),
(41255, 384, '2019-07-10', 2, 'Check issue raised by Jessie of Debs IT on LD#1076.. Document shows that it\'s already in loading document  but not in the loading list. \r\nCascade issue to Clicktek', 22, 1, 1, 5, 15),
(41256, 384, '2019-07-10', 2, 'Check discrepancy on TL 229394 (actual scanned vs quantity received in conso report)', 22, 1.5, 1, 264, 2),
(41257, 465, '2019-07-09', 2, 'Prepare test data to be used on the demo to warehouse', 22, 2, 1, 275, 19),
(41258, 384, '2019-07-12', 2, 'ERIC Access Problem - Krystal Balinado EXAD', 39, 2.5, 1, 276, 19),
(41260, 384, '2019-07-10', 5, 'Provided the details of Server Utilization of RMSI', 11, 1.5, 1, 4, 14),
(41261, 187, '2019-07-08', 33, 'Accumulated hours spent on leadership meetings and operational deliveries.', 13, 4, 1, 276, 19),
(41262, 187, '2019-07-09', 33, 'Accumulated hours spent on leadership meetings and operational deliveries.', 13, 4, 1, 276, 19),
(41263, 187, '2019-07-10', 33, 'Accumulated hours spent on leadership meetings and operational deliveries.', 13, 4, 1, 276, 19),
(41264, 187, '2019-07-11', 33, 'Accumulated hours spent on leadership meetings and operational deliveries.', 13, 4, 1, 276, 19),
(41265, 187, '2019-07-12', 33, 'Accumulated hours spent on leadership meetings and operational deliveries.', 13, 4, 1, 276, 19),
(41266, 443, '2019-07-12', 11, 'FSD review, meeting with PO, TSD update, estimation update, file structure, and other project management, etc.', 13, 2, 1, 276, 19),
(41267, 443, '2019-07-11', 11, 'FSD review, meeting with PO, TSD update, estimation update, file structure, and other project management, etc.', 13, 2, 1, 276, 19),
(41268, 384, '2019-07-11', 4, 'Created a program to fix the Manufacturer Numbers of SKUs which are found to have leading blanks on the value. Tested the program and executed the program to live environment', 11, 2.5, 1, 4, 14),
(41269, 483, '2019-07-11', 3, 'Internal Testing of the program', 11, 1, 1, 276, 19),
(41270, 384, '2019-07-11', 12, 'Analyze the data from ICS Vs. the uploaded count result in JDA to identify the items with discrepancies and need to be adjusted. Provided report to RMSI Sysops and provided recommendation', 11, 3, 1, 4, 14),
(41271, 384, '2019-07-11', 2, 'Performed freezing of Balances of Warehouse', 11, 1, 1, 5, 15),
(41272, 384, '2019-07-11', 2, 'Update unit of measure for below SKU\'s\r\n\r\n1693248\r\n1693675', 22, 0.25, 1, 275, 19),
(41273, 461, '2019-07-11', 9, 'Quick discussion with John of MSD and Rova regarding the agreed menu for JDA', 22, 0.75, 1, 276, 19),
(41274, 384, '2019-07-11', 12, 'Analyzed the movements of certain items to trace what ceuses discrepancy on IAS arrival report.', 11, 1, 1, 221, 19),
(41275, 189, '2019-07-11', 9, 'Meeting with the whole IT on the plan for area migration to Alco 2nd Floor', 11, 0.5, 1, 276, 19),
(41276, 384, '2019-07-11', 2, 'Loading of count result for sub-locations 9102, 9103, 9104, 9109', 22, 2, 1, 4, 14),
(41277, 384, '2019-07-11', 17, 'Reques to delete duplicate order for below invoice:\r\n\r\nInvoice #	Order #	 JDA PO NO. 	Lot #	Description	Category	Qty\r\n42-004451A	640595	2439	95915	LOW FRN BRN JENERR SIDE BOW WDG- S	WOMENS	855\r\n52-002249A	642596	2563	94116	INT AWK IVED STITCH TG BLK/BLK	MENS	585\r\n32-005838A	642528	2525	97525	SSN CHP GRY CORAL MOVE-IT SPORT OXF	WOMENS	780\r\n32-007701A	642576	2877	58664	PRN TOD PINK PRINCESS GLITTER FLAT	CHILDRENS	1005\r\nD2-007700A	643363	3179	99175	CCP BRN SYLVIA PANT BOOT-T	WOMENS	780\r\nD2-003608A	642658	2656	93882	SSALM CCP WW IVED RED VIENNA SLD-S	WOMENS	1230\r\nD2-003608A	642750	2659	98814	SSF CCP IVED GRY MNSWR KARMEN PMP-T	WOMENS	540\r\n', 22, 0.5, 1, 264, 2),
(41278, 384, '2019-07-11', 2, 'Check discrepancy on TL228047 (actual scanned vs quantity received) on conso report', 22, 1.5, 1, 264, 2),
(41279, 189, '2019-07-11', 9, 'Team meeting ', 22, 0.5, 1, 276, 19),
(41280, 384, '2019-07-11', 2, 'Check issue raised by Love of warehouse regarding Employee sale TL\'s which are already in received status in JDA but still being downloaded in scanner.\r\nTagged column is_load in wms_picking_list table ', 22, 3.5, 1, 264, 2),
(41281, 425, '2019-07-01', 4, 'GSRI Reports updating', 35, 6, 1, 269, 1),
(41282, 473, '2019-07-01', 4, 'Finalize NARS report design, include column check columns  ', 35, 3, 1, 314, 19),
(41283, 490, '2019-07-02', 33, 'Coordinate checking of cost in Sales Data sent to principal', 35, 4, 1, 138, 19),
(41284, 384, '2019-07-02', 5, 'Coordinate concern on Invoice cost variance', 35, 5, 1, 4, 14),
(41285, 473, '2019-07-03', 20, 'Refresh Data from source and deploy updated NARS Report', 35, 2, 1, 314, 19),
(41286, 384, '2019-07-12', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(41287, 266, '2019-07-09', 25, 'Monitoring for task status\r\nDiscussion regarding Tory Burch workback data and QMC task schedule\r\nDiscussion regarding the SSI Qlik operations status, as well as brainstorming for new ideas/approach in problem solving\r\nChanging of QMC task for Transform Workback tory burch to run after MGM12 workback,\r\nChanging of MGM03 Pottery Barn report to run after Aging report daily\r\nReloading of the CONSO Workback extractor', 38, 8, 1, 276, 19),
(41288, 266, '2019-07-10', 25, 'QMC monitoring, enabling of some custom tasks, email to Qlik Support, generating qvd for workback data', 38, 8, 1, 276, 19),
(41289, 266, '2019-07-12', 17, 'QMC tasks monitoring, meeting with sir Tony regarding the changes for the flow of task schedule, preparation of data for new data model in all brands inventory data', 38, 4, 1, 276, 19),
(41290, 384, '2019-07-12', 2, 'Change of Effective Date - ERIC\r\nD NO.	NAME	BRAND	EFFECTIVE DATE ENCODED	CHANGE TO\r\n15596	AVILA, BONG CUEVAS	ISCI	10/3/2018	10/2/2018', 39, 1.5, 1, 264, 2),
(41291, 449, '2019-07-11', 4, ' Development of the program base on the new design', 46, 8, 1, 276, 19),
(41292, 449, '2019-07-12', 4, 'Debug and review the Codes', 46, 5, 1, 276, 19),
(41293, 449, '2019-07-12', 3, 'Test the program ', 46, 1, 1, 276, 19),
(41294, 449, '2019-07-12', 7, 'Add in Technical documentation all the new function and design of the program. ', 46, 2, 1, 276, 19),
(41295, 384, '2019-07-12', 2, 'Manual transfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(41296, 384, '2019-07-12', 2, 'Manual transfer of Elastigirl backup', 39, 1, 1, 276, 19),
(41297, 483, '2019-07-12', 7, 'Documentation of the created programs in JDAPROD3', 50, 5, 1, 276, 19),
(41298, 483, '2019-07-12', 4, 'Implementation of the created programs in Cortefiel Group Production Environment', 50, 3.5, 1, 276, 19),
(41299, 384, '2019-07-13', 2, 'Installation and configuration of Ms. Leah Salamat PC', 39, 1.5, 1, 276, 19),
(41300, 384, '2019-07-13', 2, 'Checking and configuring the NAV of Mr. Lloyd Lazaga. Access problem', 39, 2, 1, 270, 10),
(41301, 188, '2019-07-15', 33, 'Accumulated hours spent in reviewing the staff\'s PAT entries, and generating the entity sharing for ClickTech', 13, 2, 1, 276, 19),
(41303, 384, '2019-07-04', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41304, 384, '2019-07-04', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(41305, 384, '2019-07-04', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41306, 384, '2019-07-05', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41307, 384, '2019-07-05', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(41308, 384, '2019-07-05', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41309, 384, '2019-07-08', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41310, 384, '2019-07-08', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(41311, 384, '2019-07-08', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41312, 384, '2019-07-09', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41313, 384, '2019-07-09', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(41314, 384, '2019-07-09', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41315, 384, '2019-07-10', 31, 'Live POC testing for Palo Alto Firewall', 30, 9, 1, 276, 19),
(41316, 384, '2019-07-11', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41317, 384, '2019-07-11', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(41318, 384, '2019-07-11', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41319, 384, '2019-07-12', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(41320, 384, '2019-07-12', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41321, 384, '2019-07-06', 31, 'Live POC testing of PaloAlto firewall', 30, 7, 1, 276, 19),
(41322, 384, '2019-07-15', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41323, 384, '2019-07-15', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(41324, 384, '2019-07-15', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41325, 384, '2019-07-11', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(41326, 384, '2019-07-11', 2, 'Assist Ms. Catherine Lopez regarding IAS error (LACOSTE) - Ms. Catherine Lopez', 8, 2, 1, 3, 19),
(41327, 384, '2019-07-03', 28, 'Attend to all emails', 30, 4, 1, 276, 19),
(41328, 384, '2019-07-03', 27, 'Attend to all service request', 30, 5, 1, 276, 19),
(41329, 384, '2019-07-11', 2, 'Update Masterfile of 11.17 - Ms. Del Conde', 8, 1, 1, 280, 19),
(41330, 384, '2019-07-11', 2, 'Item Creation Grupo Cortefiel (SPF,CTF,WS)  - Ms. Maribeth Distrajo', 8, 2, 1, 138, 19),
(41331, 384, '2019-07-11', 2, 'Create Pentaho access for Ms. Honeyleen E. Matos (MPC) - Sir Roland Austria', 8, 0.5, 1, 304, 36),
(41332, 384, '2019-07-03', 30, 'Monitor network activity', 30, 3, 1, 276, 19),
(41333, 384, '2019-07-11', 2, 'Item Creation (SPF) - Ms. Nikka Rianne So', 8, 0.75, 1, 279, 19),
(41334, 384, '2019-07-11', 2, 'Run sales refresh  0623 to 062919 (GAP) - Sir Ivan Opina', 8, 0.5, 1, 8, 1),
(41335, 384, '2019-07-12', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(41336, 384, '2019-07-12', 2, 'Assist on generating Inventory report in IAS (MAKEROOM) - Ms. Diadem Nieves', 8, 1, 1, 153, 19),
(41337, 384, '2019-07-12', 2, 'Assist on generating Sell-Thru report as of June 30 (Swarovski) - Ms. Julie Ann Dumlao', 8, 1, 1, 209, 19),
(41338, 384, '2019-07-12', 2, 'Run Sales refresh for Pullandbear June 2019- Sir Lawrence Deogracias', 8, 0.75, 1, 282, 5),
(41339, 384, '2019-07-12', 2, 'Item Creation (SPF) - Ms. Criselda Mendelebar', 8, 2.5, 1, 279, 19),
(41340, 384, '2019-07-12', 2, 'Item Creation (INSPIRA) - Ms. Keith Anapi', 8, 0.75, 1, 280, 19),
(41342, 384, '2019-07-15', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(41343, 384, '2019-07-15', 2, 'Back up logs for ZARA PPR 0613 to 0713', 39, 0.75, 1, 294, 6),
(41344, 384, '2019-07-15', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 264, 2),
(41345, 384, '2019-07-15', 2, 'Manual transfer of Elastigirl server backup', 39, 1, 1, 276, 19),
(41346, 377, '2019-07-10', 28, 'Sophos Central Management', 51, 2, 1, 276, 19),
(41347, 377, '2019-07-11', 2, 'Network isolation. Lacoste Trinoma Mall', 51, 0.75, 1, 3, 19),
(41348, 377, '2019-07-11', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 3.5, 1, 276, 19),
(41349, 377, '2019-07-11', 27, 'Sophos Intercept X installation assistance. Payless Venice', 51, 0.75, 1, 264, 2),
(41350, 377, '2019-07-11', 27, 'Sophos uninstallation assistance, SSI EBG.', 51, 0.5, 1, 276, 19),
(41351, 384, '2019-07-15', 9, 'Quick discussion with Admin regarding on the controlled items migration from NAV 2009 to NAV 2017', 39, 0.25, 1, 276, 19),
(41352, 377, '2019-07-11', 27, 'Sophos policy creation, cannot access PhilHealth sites. SSI-RRMarlla-PD.', 51, 2, 1, 276, 19),
(41353, 377, '2019-07-11', 27, 'Sophos policy creation, cannot access BIR sites. SSI-ACPILA-LIA', 51, 0.5, 1, 276, 19),
(41354, 377, '2019-07-11', 9, 'Meeting and discussion, AV for POS VM.', 51, 1, 1, 276, 19),
(41355, 377, '2019-07-12', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 4, 1, 276, 19),
(41356, 377, '2019-07-12', 9, 'Discuss Action Plan for the Review of SSI Head Office Network', 51, 1, 1, 276, 19),
(41357, 377, '2019-07-12', 27, 'Sophos policy creation, cannot access BIR sites. SSI-ACPILA-LIA', 51, 1, 1, 276, 19),
(41358, 377, '2019-07-12', 27, 'Sophos policy creation, cannot access PhilHealth sites. SSI-RRMarlla-PD.', 51, 0.75, 1, 276, 19),
(41359, 377, '2019-07-12', 28, 'Locate cisco 24ports switch service unit.', 51, 1.5, 1, 276, 19),
(41360, 377, '2019-07-12', 28, 'Sophos central management.', 51, 0.75, 1, 276, 19),
(41361, 377, '2019-07-15', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 4, 1, 276, 19),
(41362, 377, '2019-07-15', 9, 'Sophos InterceptX installation concerns on SSI POS vm\'s.', 51, 1, 1, 276, 19),
(41363, 377, '2019-07-15', 28, 'Sophos central management.', 51, 1, 1, 276, 19),
(41364, 384, '2019-07-15', 27, 'Oversee the replacement of defective contactor of AC Unit 1, the activity was done by Maneze Engr.  GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 1, 276, 19),
(41365, 384, '2019-07-12', 2, 'Loading of Warehouse count in JDA', 11, 5.5, 1, 5, 15),
(41366, 384, '2019-07-13', 10, 'Checked why there were no created PLs for Pasig Warehouse', 11, 0.5, 1, 4, 14),
(41367, 384, '2019-07-13', 2, 'Provided assistance to Sys Ops in reversing sales data in JDA', 11, 0.5, 1, 4, 14),
(41368, 384, '2019-07-14', 2, 'Provided assistance to Sys Ops in reversing sales data in JDA', 11, 0.5, 1, 4, 14),
(41370, 492, '2019-07-15', 9, 'Discussed the requirement and technical specifications to programmer', 11, 1, 1, 276, 19),
(41371, 384, '2019-07-15', 10, 'Reviewed JDAPROD1 server log to identify what caused unsuccessful processing of logs and provided feedback to Sys Ops', 11, 2, 1, 276, 19),
(41372, 457, '2019-07-15', 7, 'Provided the complete list of tender codes in JDA to Sys Ops', 11, 1, 1, 294, 6),
(41373, 189, '2019-07-15', 7, 'Prepared weekly update report.', 11, 0.5, 1, 276, 19),
(41374, 384, '2019-07-15', 2, 'Provided assistance to Jane in attending the issue of Sys Ops regarding sales reversal', 11, 1.5, 1, 264, 2),
(41375, 271, '2019-07-01', 17, 'Performed disk and spool storage clean up in JDAPROD1, JDAPROD2, and JDAPROD3', 11, 2.5, 1, 276, 19),
(41376, 189, '2019-07-01', 32, 'Verified the attendance sheet of Edgar and Bel', 11, 1, 1, 276, 19),
(41377, 384, '2019-07-01', 2, 'Provided assistance to  DIteam in attending the issue regarding DESADV.', 11, 1.5, 1, 306, 19),
(41378, 384, '2019-07-15', 9, 'Short discussion with Mel on the requirement of Tiffany in setting up concessionaire items in JDA', 11, 1, 1, 311, 19),
(41379, 465, '2019-07-01', 5, 'Created a plan for the demo and UAT of the enhancement made in WMS. Created test data', 11, 3, 1, 275, 19),
(41380, 459, '2019-07-01', 9, 'Discussed the approach to Pentaho and QLIK team in handling duplicated SKUs in the report', 11, 1, 1, 281, 19),
(41381, 288, '2019-07-09', 4, 'program development: archiving/incremental bakcup and sending for file INVAUD, update of utility programs', 26, 8, 1, 276, 19),
(41382, 492, '2019-07-15', 23, 'Discussion with Sir Rey about the specs of the program', 46, 0.5, 1, 276, 19),
(41383, 288, '2019-07-10', 4, 'program development: archiving/ incremental backup and sending for file INVCBL update of utility programs', 26, 7, 1, 276, 19),
(41384, 271, '2019-07-10', 4, 'manual trigger/ auto item creation job schedule, with debug and work file removal of excess members. MSTCTL', 26, 2, 1, 276, 19),
(41385, 288, '2019-07-11', 4, 'program development: archiving / incremental backup and sending for file INVDPT, update of utility programs.', 26, 7, 1, 276, 19),
(41386, 271, '2019-07-11', 7, 'documents updating while waiting for WIFI configuration by Infra c/o sir lito', 26, 2, 1, 276, 19),
(41387, 288, '2019-07-05', 4, 'program development: archiving / incremental backup and sending for file INSCOL updating of utility programs', 26, 9, 1, 276, 19),
(41388, 288, '2019-07-12', 4, 'program development: archiving / incremental backup and sending for INVDSC update of utility programs.', 26, 9, 1, 276, 19),
(41389, 492, '2019-07-15', 4, 'Development of validation of the program', 46, 8.25, 1, 276, 19),
(41391, 384, '2019-07-15', 2, 'Remote assistance with PASI regarding on the controlled items migration', 39, 2.5, 1, 276, 19),
(41392, 384, '2019-07-15', 2, 'Manual transfer of RGOC0001 back up', 39, 1, 1, 276, 19),
(41393, 384, '2019-07-15', 2, 'Manual transfer of RGOC0001 back up', 39, 1, 1, 276, 19),
(41395, 384, '2019-07-15', 2, 'Requesting of INSYS Connection - Ms. Krystal Balinado', 39, 0.5, 1, 276, 19),
(41396, 384, '2019-07-16', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 276, 19),
(41397, 384, '2019-07-16', 2, 'Uploading and Updating the biometric logs for Head Office - KRystal Balinado', 39, 2.5, 1, 276, 19),
(41398, 384, '2019-07-16', 2, 'Assistance with Ms. Jen Accad regarding on the new sales audit staff (for the domain/nav access)', 39, 0.75, 1, 276, 19),
(41399, 384, '2019-07-16', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(41400, 109, '2019-07-16', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 9, 1, 276, 19),
(41401, 384, '2019-07-12', 16, 'Update Report', 52, 3, 1, 304, 36),
(41402, 443, '2019-07-12', 32, 'Daily Task', 52, 5, 1, 276, 19),
(41403, 443, '2019-07-15', 32, 'Daily Task', 52, 6, 1, 276, 19),
(41404, 443, '2019-07-15', 9, 'CSQ Progress Presentatiion', 52, 2, 1, 276, 19),
(41405, 189, '2019-07-04', 9, 'Meeting', 52, 1, 1, 276, 19),
(41407, 384, '2019-07-16', 2, 'Microsoft Product Key finder testing on the users ', 39, 0.75, 1, 276, 19),
(41408, 384, '2019-07-16', 2, 'Manual transfer of Elastigirl server backup', 39, 1, 1, 276, 19),
(41409, 384, '2019-07-16', 2, 'Assistance in the transfer of EXAD ( ERIC COnnection)', 39, 2, 1, 276, 19),
(41410, 377, '2019-07-15', 27, 'PLDT SOA circuit notations. Maylin Dequiroz Accounting.', 51, 1.5, 1, 276, 19),
(41411, 377, '2019-07-15', 27, 'Request access to allow https://www.gap.com in Sophos web blocking.', 51, 0.5, 1, 276, 19),
(41412, 377, '2019-07-15', 27, 'Configure 3G router for samsonite Midtown.', 51, 0.5, 1, 276, 19),
(41413, 377, '2019-07-15', 28, 'List of IP preparation for SSI Stores RCC Makati, revert to VPN.', 51, 0.5, 1, 276, 19),
(41414, 377, '2019-07-16', 27, 'List of IP preparation for SSI Stores RCC Makati, revert to VPN.	', 51, 0.75, 1, 276, 19),
(41416, 377, '2019-07-16', 27, 'PLDT SOA circuit notations. Maylin Dequiroz Accounting.', 51, 1, 1, 276, 19),
(41417, 377, '2019-07-16', 27, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 4.25, 1, 276, 19),
(41418, 109, '2019-07-15', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 9, 1, 276, 19),
(41419, 109, '2019-07-12', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 9, 1, 276, 19),
(41420, 384, '2019-07-15', 2, 'Update SHPHDR add PO# 4930 to invoice 35178', 22, 0.25, 1, 4, 14),
(41422, 384, '2019-07-15', 2, 'Update UM of SKU 1645911', 22, 0.25, 1, 275, 19),
(41423, 384, '2019-07-15', 2, 'Reverse and re-upload sales for Payless Cabanatuan for July 14,2019', 22, 0.5, 1, 264, 2),
(41424, 492, '2019-07-16', 4, 'Review and Test the program', 46, 8, 1, 276, 19),
(41425, 384, '2019-07-15', 2, 'Check issue on the discrepancy report for TL#226069', 22, 0.5, 1, 264, 2),
(41427, 384, '2019-07-15', 2, 'Check problem on the uploading of SOD for GU 06-19 arrivals, carton id\'s were doubled upon uploading.. \r\nRequest to remove old carton id\'s', 22, 1, 1, 269, 3),
(41429, 384, '2019-07-15', 2, 'Check discrepancy on TL 229935.. actual quantity scanned does not tally with the quantity received column in consolidated report', 22, 1, 1, 264, 2),
(41431, 384, '2019-07-17', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(41432, 384, '2019-07-15', 2, 'Check discrepancy on TL 229931. Tt shows that in our Portal we received 357 pcs in WOMENS CATEGORY with TL# 229931 but when we generate the consolidated report it shows that 354 pcs', 22, 0.5, 1, 264, 2),
(41434, 384, '2019-07-16', 2, 'Check concern of Jessie Guangco regarding SKU  5365431, invalid in INVMST but included in warehouse count file ', 22, 1, 1, 5, 15),
(41435, 384, '2019-07-17', 2, 'requesting for nav access - ms. Francisca Albuna', 39, 0.5, 1, 5, 15),
(41436, 384, '2019-07-16', 2, 'Check discrepancy on TL 229974, actual scanned does not tally with quantity received column in conso report', 22, 1, 1, 264, 2),
(41437, 384, '2019-07-16', 2, 'Assist Jeffrey Eusebio on posting of zero count for below location:\r\n\r\n7930\r\n7960\r\n7980', 22, 1, 1, 8, 1),
(41438, 384, '2019-07-16', 2, 'Request for account creation of Jonathan de Ocampo (Receiving function only)', 22, 0.5, 1, 1, 6),
(41439, 384, '2019-07-16', 2, 'Request to remove old carton id\'s in Gap masterfile upload menu', 22, 1.5, 1, 8, 1),
(41440, 384, '2019-07-17', 2, 'Updating the backup on 172.16.1.235 server (ERIC, NAV and INSYS)', 39, 2, 1, 276, 19),
(41441, 384, '2019-07-17', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 1, 276, 19),
(41442, 384, '2019-07-17', 2, 'Testing of the product key for Microsoft Office and Document Assessment', 39, 2, 1, 276, 19),
(41443, 384, '2019-07-17', 2, 'printing error of purchase order w/ fixed asset  - Ms. Dory Mustacia (NAV)', 39, 0.75, 1, 292, 1),
(41444, 384, '2019-07-17', 9, 'Quick discussion with Sir Gabs regarding on the Internal Audit\'s validation about Microsoft Office', 39, 0.25, 1, 276, 19),
(41445, 185, '2019-06-05', 25, 'Holiday', 38, 8, 0, 302, 34),
(41446, 185, '2019-06-12', 25, 'Holiday', 38, 8, 0, 302, 34),
(41447, 185, '2019-06-20', 25, 'Vacation leave', 38, 8, 0, 296, 34),
(41448, 185, '2019-06-21', 25, 'Vacation Leave', 38, 8, 0, 296, 34),
(41449, 185, '2019-07-11', 25, 'Sick Leave', 38, 8, 0, 297, 34),
(41450, 384, '2019-07-17', 2, 'Manual transfer of Elastigirl Server backup', 39, 1, 1, 276, 19),
(41451, 384, '2019-07-17', 2, 'Manual transfer of RGOC0001 backup (NAV)', 39, 1, 1, 276, 19),
(41453, 377, '2019-07-16', 28, 'Sophos central management.', 51, 3, 1, 276, 19),
(41454, 377, '2019-07-17', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 3, 1, 276, 19),
(41455, 377, '2019-07-17', 28, 'Sophos central management.', 51, 1, 1, 276, 19),
(41456, 377, '2019-07-17', 27, 'Meraki MR42 Installation, FSRI Head Office', 51, 5, 1, 264, 2),
(41457, 109, '2019-07-17', 2, 'Daily checking and monitoring of Qlik task scheduler, backup and report apps.', 4, 9, 1, 276, 19),
(41458, 443, '2019-07-16', 32, 'Daily Task', 52, 4, 1, 276, 19),
(41459, 202, '2019-07-16', 32, 'EDI Sales to Joan', 52, 2, 1, 276, 19),
(41460, 473, '2019-07-16', 12, 'Sales Report ', 52, 2, 1, 314, 19),
(41461, 185, '2019-07-17', 25, 'Leave', 52, 8, 0, 297, 34),
(41462, 109, '2019-07-18', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(41463, 489, '2019-07-16', 20, 'User login creation (Admin/RMSI/RSCI)', 4, 0.5, 1, 4, 14),
(41464, 489, '2019-07-16', 20, 'Calendar setting', 4, 0.5, 1, 4, 14),
(41465, 489, '2019-07-18', 20, 'User Group creation', 4, 0.5, 1, 4, 14),
(41466, 489, '2019-07-18', 20, 'Roles creation', 4, 0.5, 1, 4, 14),
(41467, 489, '2019-07-17', 20, 'Encoding of User information (First Name, Last Name, Username, Email, Location, default Password)', 4, 2, 1, 4, 14),
(41468, 489, '2019-07-18', 20, 'Email SMTP configuration', 4, 1, 1, 4, 14),
(41469, 489, '2019-07-18', 20, 'UI/UX setting', 4, 0.5, 1, 4, 14),
(41470, 489, '2019-07-17', 20, 'Import/Testing of Process - Regular Supplies', 4, 0.5, 1, 4, 14),
(41471, 489, '2019-07-18', 20, 'Import/Testing of Process - Supplies of Purchase', 4, 0.5, 1, 4, 14),
(41473, 384, '2019-07-15', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(41474, 384, '2019-07-15', 2, 'Assist on checking Accents onhand in JDA and IAS (Accents) - Ms. Keith Anapi', 8, 1.5, 1, 280, 19),
(41475, 384, '2019-07-15', 2, 'Assist on generating Per Location Inventory Valuation by SKU as of today (Kenneth Cole) - Ms. Rhealen Tanguilig', 8, 0.75, 1, 147, 19),
(41476, 384, '2019-07-15', 2, 'Create new ktr and item creation (I Love Milk Tea) - Ms. Keith Anapi', 8, 0.75, 1, 280, 19),
(41477, 384, '2019-07-15', 2, 'Assist on checking TWL End June 2019 inventory discrepancy (Lacoste) - Ms. Kimbelery Ann Dula', 8, 1.5, 1, 3, 19),
(41478, 384, '2019-07-15', 2, 'Assist Ms. Analyn Zacarias regarding sales in IAS (Marc Jacbos)', 8, 0.5, 1, 179, 19),
(41479, 384, '2019-07-15', 2, 'Assist on checking if both Pentaho and JDA are tally (Hamleys) - Ms. Claire Ann Cabugnason', 8, 0.5, 1, 226, 19),
(41480, 384, '2019-07-15', 2, 'Item Creation (JoeFresh) - Ms. kate Darlene Rico', 8, 0.75, 1, 277, 19),
(41481, 384, '2019-07-15', 2, 'Assist Pentaho error while generating (CCRI) - Sir Ernie Bryan Fulgencio', 8, 0.5, 1, 8, 1);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(41482, 384, '2019-07-16', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(41483, 384, '2019-07-18', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(41484, 384, '2019-07-18', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 5, 15),
(41486, 384, '2019-07-18', 2, 'May I request for an additional brand to POS2NAV\r\n\r\nBrand name: 158 designers blvd extension\r\nBrand code: 446\r\nStore code: 1406\r\nLocation name: Central Square\r\nLocation code: 312 - Mr. Ramil Galit', 39, 0.75, 1, 276, 19),
(41487, 384, '2019-07-18', 2, 'Manual transfer of Elastigirl Backup', 39, 1, 1, 276, 19),
(41488, 384, '2019-07-18', 2, 'Assistance for Ms. Aj Castillo regarding on her domain access \"User profile cannot be loaded\" error.', 39, 1.75, 1, 276, 19),
(41489, 353, '2019-07-11', 4, 'Continue composing of query for Product Dim Refresh for the JDA Consolidation\r\n', 16, 4, 1, 276, 19),
(41490, 353, '2019-07-11', 4, 'Create Product Dim Upload kettle for the JDA Consolidation\r\n', 16, 4, 1, 276, 19),
(41491, 384, '2019-07-12', 2, 'Check Invoice Uploading, total quantity and total cost  of invoice number 01242019 not tallied in the total fron I0115_Billing table\r\n', 16, 4, 1, 4, 14),
(41492, 384, '2019-07-12', 2, 'Check Downloading of Poll04 and Poll05 SKUs number (3904768, 3904766) not reflected in Poll Files\r\n', 16, 4, 1, 271, 19),
(41493, 353, '2019-07-15', 4, 'Create Product Dim Upload Job for the JDA Consolidation\r\n', 16, 2, 1, 276, 19),
(41494, 353, '2019-07-15', 4, 'Create ssi_conso_product_dim_refresh.sh for the JDA Consolidation\r\n', 16, 2, 1, 276, 19),
(41495, 353, '2019-07-15', 4, 'Process Product Dim Upload for Lacoste and Beauty Bar in 172.16.11.141\r\n', 16, 4, 1, 276, 19),
(41496, 384, '2019-07-16', 4, 'Modify Per Location Consolidated Inventory Valuation as Of, add Current Cost column\r\n', 16, 3, 1, 304, 36),
(41497, 353, '2019-07-16', 4, 'Check and modify the query of Product Dim Upload Job for the JDA Consolidation, some items are duplicate\r\n', 16, 4, 1, 276, 19),
(41498, 353, '2019-07-16', 4, 'Process Product Dim Upload for Lacoste in 172.16.11.141\r\n', 16, 1, 1, 276, 19),
(41499, 384, '2019-07-17', 4, 'Modify the query of  Per Location Consolidated Inventory Valuation as Of, apply the cost discount in column Current Cost\r\n', 16, 4, 1, 304, 36),
(41500, 384, '2019-07-17', 2, 'Process Product Dim Refresh\r\n', 16, 1, 1, 304, 36),
(41501, 384, '2019-07-17', 4, 'Check Per Location Consolidated Inventory Valuation as Of, error during the generation in BI (Ongoing)\r\n', 16, 1, 1, 304, 36),
(41502, 384, '2019-07-17', 2, 'Check Daily Sales Report, no data in the generated file\r\n', 16, 2, 1, 2, 19),
(41503, 384, '2019-07-18', 2, 'Reconnection of the Add-Ins on Jet Reports - Ms. Lenette Rillera', 39, 2, 1, 276, 19),
(41504, 384, '2019-07-18', 2, 'Requesting for NAV Access of the new admin staff - Mr. Ryan Abellis', 39, 0.5, 1, 276, 19),
(41505, 384, '2019-07-18', 2, 'Manual transfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(41507, 384, '2019-07-18', 2, 'Update allocation of below UPC\'s\r\n\r\n1200041228800	\r\n1200041228817	\r\n1200041228824	\r\n1200041228831	\r\n1200041228848	\r\n1200041228855	\r\n1200041245913	\r\n1200041245920	\r\n1200041245937	\r\n1200041245944	\r\n1200041245951	\r\n1200043273723	\r\n1200043273730	\r\n1200043273747	\r\n1200043273754	\r\n1200043273761	\r\n1200034908207	\r\n1200034908238	\r\n1200034908245	\r\n1200034908252	\r\n1200034908283	\r\n1200034908290	\r\n1200034908917	\r\n1200034908931	\r\n1200034908948	\r\n1200037885970	\r\n1200037885987	\r\n1200037885994	\r\n', 22, 0.5, 1, 8, 1),
(41508, 479, '2019-07-18', 9, 'GSCM 2nd Workshop', 22, 2.5, 1, 304, 36),
(41509, 384, '2019-07-18', 2, 'Check discrepancy on TL 230215(actual scanned vs quantity received) in conso report', 22, 0.5, 1, 264, 2),
(41510, 384, '2019-07-18', 2, 'Check issue raised by Payless warehouse, TL 230594 and 230600 did not change to shipped status, but already shipped in ewms portal', 22, 0.5, 1, 264, 2),
(41511, 384, '2019-07-18', 2, 'Check discrepancy of TL 230160 (actual scanned vs quantity received) in conso report', 22, 1, 1, 264, 2),
(41513, 384, '2019-07-16', 2, 'Check discrepancy of TL 229882 (actual scanned vs quantity received) in conso report', 22, 1, 1, 264, 2),
(41514, 384, '2019-07-17', 2, 'Remove duplicate order for below invoice:\r\nInvoice #	Order #	 JDA PO NO. 	Lot #	Description	Category	Qty\r\n52-002249A	642596	2563	94116	INT AWK IVED STITCH TG BLK/BLK	MENS	585', 22, 0.5, 1, 264, 2),
(41515, 384, '2019-07-17', 2, 'Check discrepancy on TL 230093(actual scanned vs quantity received) in conso report', 22, 1, 1, 264, 2),
(41516, 384, '2019-07-16', 2, 'Run sales refresh for July 2019 (OLDNAVY) - Sir Christian John Poseo', 8, 0.5, 1, 7, 1),
(41517, 384, '2019-07-16', 2, 'Grant ICG access to Pentaho reports for Tiffany&Co - Sir Alexander Sultan', 8, 0.5, 1, 311, 19),
(41518, 384, '2019-07-16', 2, 'Run inventory work back as of July 14 and Assist in generating inventory report (GSRI) - Sir Nikki Descalzo', 8, 1, 1, 269, 3),
(41519, 384, '2019-07-16', 2, 'Assist on generating Sell-Thru report as of June 30 (Swarovski) - Ms. Julie Ann Dumlao', 8, 0.75, 1, 209, 19),
(41520, 384, '2019-07-16', 2, 'Assist in Inventory report as source tag as all Local and Assist on generating CSR report (FSRI) - Ms. Sally Leria ', 8, 1.5, 1, 264, 2),
(41521, 384, '2019-07-16', 2, ' Assist in generating Sell-Thru and Per Loc Inv by SKU as today (Salvator Ferragamo) - Ms. Linneth Lentija', 8, 0.75, 1, 139, 19),
(41522, 384, '2019-07-16', 2, 'Run sales and inventory work back as of today (MPC) - Ms. Rizza Villegas', 8, 0.75, 1, 304, 36),
(41523, 384, '2019-07-16', 2, 'Item Creation (SPF) - Ms. Claire Ann B. Cabugnason', 8, 0.5, 1, 279, 19),
(41524, 384, '2019-07-16', 7, 'Item Creation Manual | N|A | On going', 8, 0.75, 1, 276, 19),
(41525, 384, '2019-07-17', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(41526, 384, '2019-07-17', 2, 'Assist in checking if both Pentaho and Jda are tally (Hamleys) - Ms. Claire Ann Cabugnson', 8, 0.5, 1, 226, 19),
(41527, 384, '2019-07-17', 2, ' Run inventory workback as of yesterday (MPC) - Ms. Rizza Villegas', 8, 0.75, 1, 304, 36),
(41528, 384, '2019-07-17', 2, 'Assist in generating Sell-thru report as of June 30 (CKJ) - Ms. Anevay Paige Tiu', 8, 0.75, 1, 144, 19),
(41529, 384, '2019-07-17', 2, 'Item Creation (CTF) - Ms. Keith Anapi', 8, 0.75, 1, 138, 19),
(41530, 384, '2019-07-19', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(41531, 384, '2019-07-17', 2, 'Remote support regarding IAS error (ICG) - Ms. Mary Jane Christine Umal', 8, 1, 1, 276, 19),
(41532, 384, '2019-07-17', 2, 'Item Creation (JoeFresh) Ms. Salome Natalio', 8, 0.75, 1, 277, 19),
(41533, 384, '2019-07-17', 2, 'Assist in generating Sell-thru report as of today (TODS) - Ms. Ghia Vicente', 8, 1, 1, 163, 19),
(41534, 384, '2019-07-17', 2, 'Assist in checking IAS price versus corrected price on JDA (Storage Solutions) - Ms. Keith Anapi ', 8, 1.5, 1, 280, 19),
(41535, 384, '2019-07-18', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(41536, 384, '2019-07-18', 2, 'Assist in checking IAS price versus corrected price on JDA (Storage Solutions) - Ms. Keith Anapi', 8, 1.5, 1, 280, 19),
(41537, 384, '2019-07-18', 2, ' Create Pentaho access for Ms. Marxine Kaye E. Benavidez (RMSI) - Ms. Kristine Costelo', 8, 0.5, 1, 4, 14),
(41538, 384, '2019-07-18', 2, 'Assist in checking if both Pentaho and Jda are tally (Hamleys) - Ms. Claire Ann Cabugnson', 8, 0.5, 1, 226, 19),
(41539, 384, '2019-07-18', 2, 'Remote Support regarding IAS error while generating Sell-thru report (AX) - Ms. Patricia Cuna', 8, 1.5, 1, 146, 19),
(41540, 384, '2019-07-18', 7, 'Create One POS (Item Creation), Manual\r\nHow to\'s', 8, 2.75, 1, 276, 19),
(41541, 495, '2019-07-19', 4, 'Coding and creating USRDSCF, USRDSCCL and USRDSC01', 50, 5.75, 1, 5, 15),
(41542, 495, '2019-07-19', 9, 'Discussion of the task of creating the program for User Description with Sir Rey', 50, 1, 1, 5, 15),
(41543, 384, '2019-07-19', 2, 'Manual transfer of Elastigirl Server backup', 39, 1, 1, 276, 19),
(41544, 384, '2019-07-19', 20, 'Installation and Configuration of NAV - Ms. AJ Castillo', 39, 1.5, 1, 276, 19),
(41545, 377, '2019-07-18', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 1.5, 1, 276, 19),
(41546, 377, '2019-07-18', 27, 'Sophos Intercept X Installation assistance, Hackett Rockwell', 51, 1.25, 1, 276, 19),
(41547, 377, '2019-07-18', 27, 'Sophos Intercept X Installation assistance, Kiss&Fly Back Office PC', 51, 2, 1, 276, 19),
(41548, 384, '2019-07-19', 27, 'Oversee the mounting of New Nimble storage to rack 4.  The mounting of the storage server was done by engineers from Trends and HP.  GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 1, 276, 19),
(41549, 377, '2019-07-18', 28, 'Installation assistance PLDT SDWAN Device, Datacenter.', 51, 3, 1, 276, 19),
(41550, 384, '2019-07-19', 2, 'Manual transfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(41551, 377, '2019-07-18', 28, 'Sophos central management.', 51, 1.25, 1, 276, 19),
(41552, 377, '2019-07-19', 30, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 4, 1, 276, 19),
(41553, 384, '2019-07-19', 2, 'NAV Access problem on the FSHI Accounting (new user) Access denied problem', 39, 1.5, 1, 276, 19),
(41554, 384, '2019-07-19', 2, 'Access denied problem on the new employee on Admin. NAV', 39, 1.5, 1, 276, 19),
(41555, 384, '2019-07-19', 2, 'Testing of script provided by Internal Audit for the checking of product key of Microsoft', 39, 1, 1, 276, 19),
(41556, 384, '2019-07-18', 15, 'Re-create Per Location Consolidated Inventory Valuation as Of report\r\n', 16, 3, 1, 304, 36),
(41557, 457, '2019-07-18', 4, 'Start creating HiPOS Extraction Version 3 (Ongoing)\r\n', 16, 1, 1, 1, 6),
(41558, 384, '2019-07-18', 16, 'Modify Per Location Consolidated Inventory Valuation as Of, all zero cost discount will display current cost\r\n', 16, 2, 1, 304, 36),
(41559, 384, '2019-07-18', 16, 'Check Per Location Sales Report by SKU, no data diplay from 190624 to 190701\r\n', 16, 2, 1, 2, 19),
(41560, 384, '2019-07-19', 4, 'Modify Downloading of Poll04 and Poll05 for Aeropostale, change the sku of generated file from 4r4 SKU to 7.5 SKU\r\n', 16, 3, 1, 2, 19),
(41561, 384, '2019-07-19', 16, 'Check some items in Inventory that reflect average cost zero\r\n', 16, 2, 1, 304, 36),
(41562, 353, '2019-07-19', 4, 'Create PO Refresh for the JDA Consolidation (Ongoing)\r\n', 16, 2, 1, 276, 19),
(41563, 185, '2019-07-19', 25, 'Planned Leave', 16, 1, 0, 296, 34),
(41564, 384, '2019-07-22', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 276, 19),
(41565, 384, '2019-07-22', 2, 'Manual transfer of Elastigirl Backup', 39, 1, 1, 276, 19),
(41566, 384, '2019-07-22', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41567, 384, '2019-07-22', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(41568, 384, '2019-07-17', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41569, 384, '2019-07-16', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41570, 384, '2019-07-16', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(41571, 384, '2019-07-16', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41573, 384, '2019-07-17', 27, 'Attend to all service request', 30, 6, 1, 276, 19),
(41574, 384, '2019-07-22', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41575, 384, '2019-07-17', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41576, 384, '2019-07-18', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41577, 384, '2019-07-18', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(41578, 384, '2019-07-18', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41579, 384, '2019-07-19', 28, 'Attend to all mails', 30, 3, 1, 276, 19),
(41580, 384, '2019-07-19', 27, 'Attend to service request', 30, 4, 1, 276, 19),
(41581, 384, '2019-07-19', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41582, 384, '2019-07-12', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41583, 384, '2019-07-22', 2, 'Testing of  the user Mr. Ryan Abelis - NAV Access problem', 39, 2, 1, 276, 19),
(41584, 495, '2019-07-22', 4, '- Coding and testing USRDSCCL and USRDSC01 in JDAPROD2\r\n- Incorporate the created programs in RSCI Production Environment', 50, 7.5, 1, 5, 15),
(41585, 495, '2019-07-22', 7, 'Documentation of the programs created in JDAPROD2', 50, 1.5, 1, 5, 15),
(41586, 496, '2019-07-22', 2, 'POS Transaction volume data extraction(store transaction)', 22, 5, 1, 276, 19),
(41587, 384, '2019-07-22', 2, 'Testing of the user FSHI.Accounting - NAV Access problem', 39, 2, 1, 276, 19),
(41588, 384, '2019-07-22', 2, 'Manual transfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(41589, 384, '2019-07-22', 5, 'Reviewing and discussing the item creation witt Arvin Ibias', 39, 1.5, 1, 276, 19),
(41590, 185, '2019-07-23', 25, 'Personal Leave', 22, 9, 0, 296, 34),
(41592, 493, '2019-07-17', 23, 'Discussion with sir Rey about the specs of the program', 46, 0.5, 1, 276, 19),
(41593, 493, '2019-07-17', 4, 'Development of display file of the program', 46, 7.5, 1, 276, 19),
(41594, 493, '2019-07-18', 4, 'Continuation of development of the program', 46, 8, 1, 276, 19),
(41595, 493, '2019-07-19', 4, 'Testing and debugging', 46, 8, 1, 276, 19),
(41596, 493, '2019-07-22', 4, 'Continuation of development of the program', 46, 7, 1, 276, 19),
(41597, 493, '2019-07-22', 4, 'Deployed the program in SSI 4R4 Production Environment', 46, 2, 1, 276, 19),
(41598, 384, '2019-07-23', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(41599, 384, '2019-07-23', 2, 'Uploading of biometric logs for ZARA Greenbelt 3, ZARA Greenbelt 5 and ZARA PPR for July 2019', 39, 2.5, 1, 294, 6),
(41600, 384, '2019-07-23', 9, 'Coordination and discussion regarding on the ERIC Upgrade for FSRI.', 39, 0.75, 1, 264, 2),
(41601, 497, '2019-07-23', 9, 'Discussion of the creation of item re-classification in JDAPROD2 with Sir Rey', 50, 1.5, 1, 276, 19),
(41602, 384, '2019-07-23', 2, 'Manual transfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(41603, 384, '2019-07-23', 2, 'Manual transfer of Elastigirl backup', 39, 1, 1, 276, 19),
(41604, 497, '2019-07-23', 4, 'Coding and creating SSIHIEF, SSIHIECL, and SSIHIE01 in JDAPROD2', 50, 6.5, 1, 276, 19),
(41605, 384, '2019-07-23', 2, 'Assistance regarding on the Microsoft office of MGM6', 39, 1.75, 1, 276, 19),
(41606, 384, '2019-07-23', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 5, 15),
(41607, 109, '2019-07-23', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(41608, 109, '2019-07-23', 2, 'Reloading of Apps: MGM06 - Kate Spade Monthly Report .', 4, 1, 1, 156, 19),
(41609, 109, '2019-07-23', 2, 'Reloading of App: Transform CONSO Sales', 4, 2, 1, 276, 19),
(41611, 109, '2019-07-23', 2, 'Reloading of App: RAW - CACHE2X - Sales.', 4, 1, 1, 284, 19),
(41612, 109, '2019-07-23', 23, 'Process Maker app tasks - Testing of Imported RSCI Processes REGULAR SUPPLIES and SUPPLIES for PURCHASE.', 4, 5, 1, 5, 15),
(41613, 377, '2019-07-19', 27, 'Configure 3G router, Samsonite Robinsons Midtown', 51, 0.5, 1, 276, 19),
(41614, 377, '2019-07-19', 27, 'Configure 3G router, Estee Lauder Lucky China town Mall', 51, 0.5, 1, 283, 19),
(41615, 377, '2019-07-19', 28, 'POS windows VM creation and configuration.', 51, 2, 1, 276, 19),
(41616, 377, '2019-07-19', 28, 'Sophos Central management.', 51, 2, 1, 276, 19),
(41617, 377, '2019-07-23', 28, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 3.5, 1, 276, 19),
(41618, 377, '2019-07-23', 28, 'Sophos Central Management', 51, 2, 1, 276, 19),
(41619, 377, '2019-07-23', 9, 'Malware cleanup discussion.', 51, 1, 1, 276, 19),
(41620, 377, '2019-07-23', 2, 'POS troubleshooting, Employee Sale 2f Alco Bldg.', 51, 0.5, 1, 276, 19),
(41621, 377, '2019-07-23', 27, 'Sophos Intercept X assistance, Check PC performance. Eric Santiago Central Square IT', 51, 1, 1, 276, 19),
(41622, 377, '2019-07-23', 28, 'POS windows VM configuration.', 51, 0.5, 1, 276, 19),
(41623, 377, '2019-07-23', 2, 'POS troubleshooting, MBT Glorietta 2', 51, 0.5, 1, 214, 19),
(41624, 377, '2019-07-22', 28, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 4, 1, 276, 19),
(41625, 185, '2019-07-22', 25, 'Half Day', 51, 5, 1, 276, 19),
(41626, 384, '2019-07-24', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(41627, 384, '2019-07-24', 2, 'Testing of NAV Access for all the new users (Jessica Tabiluzo, Ryan Abelis, FSHI. Accounting)', 39, 3, 1, 276, 19),
(41628, 489, '2019-07-18', 23, 'Build Dynaforms - Supplies for Purchase of Create Request process.', 4, 1, 1, 4, 14),
(41629, 489, '2019-07-18', 23, 'Build Triggers - Supplies for Purchase.', 4, 1, 1, 4, 14),
(41630, 489, '2019-07-18', 23, 'Build Email Templates - Supplies for Purchase of Create Request process.', 4, 1, 1, 4, 14),
(41631, 489, '2019-07-18', 23, 'Assigning STEPS and Rules - Supplies for Request - Create Request process.', 4, 1, 1, 4, 14),
(41632, 498, '2019-07-22', 23, 'User Group creation.', 4, 0.5, 1, 5, 15),
(41633, 498, '2019-07-22', 23, 'Roles creation', 4, 0.5, 1, 5, 15),
(41634, 498, '2019-07-22', 23, 'Email SMTP configuration', 4, 0.5, 1, 5, 15),
(41635, 109, '2019-07-24', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(41636, 384, '2019-07-24', 27, 'Setup and configuration of WSUS server.  Oversee the PM of AS400, the activity was done by Trends FE.  GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 1, 276, 19),
(41637, 497, '2019-07-24', 4, 'Coding and testing SSIHIECL and SSIHIE01 in JDAPROD2', 50, 8.25, 1, 276, 19),
(41638, 499, '2019-07-24', 4, 'Developed Pentaho Job for Price Event uploading.', 35, 5, 1, 314, 19),
(41639, 384, '2019-07-24', 2, 'NAV Access for Jessica Tabuzo', 39, 0.5, 1, 276, 19),
(41640, 384, '2019-07-24', 2, 'NAV Access for Rosan Valeros', 39, 0.5, 1, 270, 10),
(41641, 384, '2019-07-24', 2, 'Sales Parser Problem of Mr. Rogelio Solomon. No poll files generated on the folder', 39, 2.5, 1, 276, 19),
(41642, 384, '2019-07-24', 2, 'Manual transfer of Elastigirl backup', 39, 1, 1, 276, 19),
(41643, 109, '2019-07-24', 2, 'Re-running of RAW - SSI - Sales, Transform - SSI - Sales.', 4, 1.5, 1, 276, 19),
(41644, 109, '2019-07-24', 2, 'To fix CONSO masterlists adding Women\'s Secret B in brand tagging.', 4, 1.5, 1, 281, 19),
(41645, 498, '2019-07-22', 23, 'Import/Testing of Process - Supplies of Purchase', 4, 1, 1, 5, 15),
(41646, 384, '2019-07-25', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(41647, 384, '2019-07-25', 9, 'Project Kick off - ITSM (Sys Dev)', 39, 0.75, 1, 276, 19),
(41648, 384, '2019-07-25', 2, 'Assistance with Central Square IT regarding on the installation and configuration of NAV  for tenancy', 39, 2, 1, 276, 19),
(41649, 189, '2019-07-25', 9, 'ITSM Kick-off', 5, 1, 1, 276, 19),
(41650, 189, '2019-07-25', 9, 'Discussion with Sir Glen regarding app versioning.', 5, 1, 1, 276, 19),
(41651, 384, '2019-07-25', 27, 'Oversee the configuration of new nimble storage.  GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 1, 276, 19),
(41652, 497, '2019-07-25', 4, 'Coding and testing SSIHIECL and SSIHIE01 in JDAPROD2', 50, 5.5, 1, 276, 19),
(41653, 384, '2019-07-19', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(41654, 384, '2019-07-19', 2, 'Assist in checking if both Pentaho and Jda are tally (Hamleys) - Ms. Claire Ann Cabugnson', 8, 0.5, 1, 226, 19),
(41655, 384, '2019-07-19', 2, 'Assist in generating Seasonal Aging Report by subclass by season as of June 30 (Swarovski) - Ms. Julie Ann Dumlao', 8, 1, 1, 209, 19),
(41656, 384, '2019-07-19', 2, 'Run inventory work back as of yesterday and grant access to MUJI report (MPC) - Ms. Patricia Ann Lopez', 8, 1.5, 1, 304, 36),
(41657, 384, '2019-07-19', 7, 'Continuation of One POS item creation Manual', 8, 3, 1, 276, 19),
(41658, 384, '2019-07-22', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(41659, 384, '2019-07-22', 2, 'Assist in generating Sell-thru report as of June 30, 2019 (Kate Spade) - Ms. Bea Abello', 8, 0.75, 1, 156, 19),
(41660, 384, '2019-07-22', 2, 'Restart Pentaho Flash service (MPC) - Ms. Ella Lindjowel', 8, 0.5, 1, 304, 36),
(41661, 384, '2019-07-22', 2, 'Item Creation (I Love Milk Tea) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(41662, 384, '2019-07-22', 2, 'Assist in generating CSR report (FSRI) - Ms. Sally Leria', 8, 1.5, 1, 264, 2),
(41663, 384, '2019-07-22', 2, 'Assist in Per Loc Inventory SQL Error (Bottega Veneta) - Ms. Ana Romero', 8, 0.5, 1, 161, 19),
(41664, 384, '2019-07-22', 2, 'Restart Pentaho Web service (FSRI) - Ms. Sally Leria', 8, 0.5, 1, 264, 2),
(41665, 384, '2019-07-22', 2, 'Assist in checking if both Pentaho and Jda are tally (Hamleys) - Ms. Claire Ann Cabugnason', 8, 0.5, 1, 226, 19),
(41666, 384, '2019-07-22', 2, 'Run sales refresh from June 1 - July 21 (GAP) - Sir Ivan Opina', 8, 0.5, 1, 292, 1),
(41667, 384, '2019-07-22', 2, 'Run inventory work back as of yesterday (MPC)', 8, 0.75, 1, 304, 36),
(41668, 384, '2019-07-22', 17, 'Assist in TWL error 5 invalid arguments (Lacoste) - Ms. Ajae Castillo ', 8, 1, 1, 3, 19),
(41669, 500, '2019-07-25', 4, 'Full cycle testing', 5, 3, 1, 151, 19),
(41670, 384, '2019-07-25', 2, 'Assistance on the adding of new user on the FSDEVICE (INSYS)', 39, 1, 1, 292, 1),
(41671, 384, '2019-07-25', 2, 'Manual transfer of Elastigirl Backup', 39, 1, 1, 276, 19),
(41672, 384, '2019-07-25', 2, 'Manual t ransfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(41673, 384, '2019-07-25', 2, 'Testing on the NAV Access of various SSI Users', 39, 1.75, 1, 276, 19),
(41674, 497, '2019-07-26', 4, 'Testing and Documentation of SSIHIEF, SSIHIECL, and SSIHIE01', 50, 3, 1, 276, 19),
(41675, 498, '2019-07-22', 23, 'Build Dynaforms - Supplies for Purchase of Create Request process.', 4, 1, 1, 5, 15),
(41676, 498, '2019-07-22', 23, 'Build Triggers - Supplies for Purchase.', 4, 1, 1, 5, 15),
(41677, 498, '2019-07-22', 23, 'Build Email Templates - Supplies for Purchase of Create Request process.', 4, 1, 1, 5, 15),
(41678, 498, '2019-07-22', 23, 'Assigning STEPS and Rules - Supplies for Request - Create Request process.', 4, 1, 1, 5, 15),
(41679, 498, '2019-07-22', 23, 'Import/Testing of Process - Regular Supplies', 4, 1, 1, 5, 15),
(41680, 498, '2019-07-22', 23, 'User login creation (Admin/RMSI/RSCI)', 4, 0.5, 1, 5, 15),
(41681, 498, '2019-07-22', 23, 'Calendar setting', 4, 0.5, 1, 5, 15),
(41682, 109, '2019-07-26', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 5, 1, 276, 19),
(41683, 109, '2019-07-25', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(41684, 109, '2019-07-26', 2, 'Re-running of MGM04 Brand Performance.', 4, 5, 1, 190, 19),
(41685, 109, '2019-07-25', 2, 'Re-running of RAW - SSI - Sales', 4, 1, 1, 276, 19),
(41686, 109, '2019-07-25', 2, 'Re-running of Transform - SSI - Sales', 4, 1, 1, 276, 19),
(41687, 109, '2019-07-25', 2, 'Re-running of MGM06 TOD\'s Sell Thru. ', 4, 4, 1, 276, 19),
(41688, 109, '2019-07-25', 17, 'Restarting Qlik Server, due to slow loading of task scheduler\'s tasks', 4, 1, 1, 276, 19),
(41689, 384, '2019-07-23', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(41690, 384, '2019-07-23', 2, 'Assist in generating CSR report (FSRI) - Ms. Sally Leria ', 8, 1.5, 1, 264, 2),
(41691, 384, '2019-07-23', 2, 'Assist in TWL error 5 invalid arguments (Lacoste) - Ms. Ajae Castillo', 8, 1, 1, 3, 19),
(41692, 384, '2019-07-23', 2, ' Run sales refresh from July 14-20, 2019 (GAP) - Sir Ivan Opina', 8, 0.5, 1, 292, 1),
(41693, 384, '2019-07-23', 2, 'Run inventory work back as of yesterday (MPC)', 8, 0.75, 1, 304, 36),
(41694, 384, '2019-07-23', 7, 'Meeting and Documentation with Nina regarding One POS process (SSI)', 8, 1, 1, 276, 19),
(41695, 384, '2019-07-23', 2, 'Assist in B2B data (GAP) - Sir Ivan Opina', 8, 0.75, 1, 292, 1),
(41696, 384, '2019-07-23', 2, 'Assist in generating Sell-Thru report as of today - Ms. Anna Louie Alvaran', 8, 0.75, 1, 145, 19),
(41697, 384, '2019-07-23', 2, 'Assist in generating Sell-Thru report as of today - Ms. Beatrice Alyssa Dayrit', 8, 0.75, 1, 141, 19),
(41698, 384, '2019-07-24', 2, 'Run sales refresh as of yesterday (NARS) - Ms. Rochelle Baoc', 8, 0.5, 1, 314, 19),
(41699, 384, '2019-07-24', 2, 'Create Pentaho access for Ms. Jia B. Gonzlaez (NARS) - Ms. Manelle Halili', 8, 0.5, 1, 314, 19),
(41700, 384, '2019-07-24', 2, 'Run inventory work back as of yesterday (MPC) - Ms. Christine Ocsan', 8, 0.75, 1, 304, 36),
(41701, 384, '2019-07-24', 2, 'Run sales refresh for FSRI 7.5 and update location dim table', 8, 0.75, 1, 264, 2),
(41702, 384, '2019-07-24', 2, 'Run sales refresh for MPC 7.5 and update location dim table', 8, 0.75, 1, 304, 36),
(41703, 384, '2019-07-24', 2, 'Run sales refresh for ZARA brands 7.5 and update location dim table', 8, 0.5, 1, 282, 5),
(41704, 384, '2019-07-24', 2, 'Run sales refresh for ZARA brands 7.5 and update location dim table', 8, 1, 1, 1, 6),
(41705, 384, '2019-07-24', 2, 'Run sales refresh for ZARA brands 7.5 and update location dim table', 8, 0.5, 1, 295, 6),
(41706, 384, '2019-07-24', 2, 'Run sales refresh for ZARA brands 7.5 and update location dim table', 8, 0.5, 1, 267, 7),
(41707, 384, '2019-07-24', 2, 'Run sales refresh for ZARA brands 7.5 and update location dim table', 8, 0.5, 1, 266, 8),
(41708, 384, '2019-07-24', 2, 'Run sales refresh for ZARA brands 7.5 and update location dim table', 8, 0.75, 1, 268, 9),
(41709, 384, '2019-07-24', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(41710, 377, '2019-07-24', 28, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 4, 1, 276, 19),
(41711, 377, '2019-07-24', 28, 'POS windows VM configuration.', 51, 2, 1, 276, 19),
(41712, 377, '2019-07-24', 9, 'Sophos Intercept X meeting.', 51, 2, 1, 276, 19),
(41713, 377, '2019-07-24', 28, 'Sophos central management.', 51, 1, 1, 276, 19),
(41714, 377, '2019-07-25', 28, 'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 5, 1, 276, 19),
(41715, 377, '2019-07-25', 31, 'POS windows VM configuration.', 51, 2, 1, 276, 19),
(41716, 377, '2019-07-25', 28, 'Sophos central management.', 51, 2, 1, 276, 19),
(41717, 377, '2019-07-26', 28, 'Attend email request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 4.25, 1, 276, 19),
(41718, 377, '2019-07-26', 28, 'Metro E IP Allocation for SSI Store central square.', 51, 0.25, 1, 276, 19),
(41719, 377, '2019-07-26', 28, 'Sophos central management.', 51, 1.5, 1, 276, 19),
(41720, 377, '2019-07-26', 28, 'POS windows VM configuration, test free AV installed', 51, 3, 1, 276, 19),
(41721, 384, '2019-07-26', 20, 'Installation and Configuration of POS2NAV and Sales Parser of Ms. Jessica Tabuzo', 39, 2, 1, 276, 19),
(41722, 384, '2019-07-26', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(41723, 384, '2019-07-25', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(41724, 384, '2019-07-25', 2, 'Item Creation (CTF) - Ms. Arlene Ortega De Guzman', 8, 0.75, 1, 138, 19),
(41725, 384, '2019-07-25', 2, 'Create Pentaho access for Ms. Alina Librea (NARS', 8, 0.5, 1, 314, 19),
(41726, 384, '2019-07-26', 2, 'Uploading of Insys logs on 3F Acce (July 16-26,2019) - Krystal Balinado', 39, 0.5, 1, 276, 19),
(41727, 384, '2019-07-25', 2, 'Item Creation (I Love Milk Tea) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(41728, 384, '2019-07-25', 2, 'Assist on checking Inventory of closed payless store (FSRI) - Ms. Sally Leria', 8, 1.5, 1, 264, 2),
(41729, 384, '2019-07-25', 2, 'Run sales refresh for CCRI,JV,DESIGUAL,RMSI 7.5 ', 8, 1, 1, 292, 1),
(41730, 384, '2019-07-25', 2, 'Run sales refresh for JV 7.5 ', 8, 0.5, 1, 283, 19),
(41731, 384, '2019-07-25', 2, 'Run sales refresh for DESIGUAL7.5 ', 8, 0.5, 1, 289, 19),
(41732, 384, '2019-07-25', 2, 'Run sales refresh for RMSI 7.5 ', 8, 1.5, 1, 4, 14),
(41733, 463, '2019-07-26', 7, 'Documentation of the retrofit programs for MK Maintenance for additional info ', 50, 1.5, 1, 276, 19),
(41734, 384, '2019-07-26', 2, 'PASI Remote asssitance on NAV regarding the access of new users', 39, 3, 1, 276, 19),
(41735, 463, '2019-07-26', 4, 'Retrofit the programs for MK Maintenance for additional info to JDAPROD3', 50, 3.5, 1, 276, 19),
(41736, 457, '2019-07-03', 9, 'Meeting with Sir Chris regarding HIPOS', 35, 1, 1, 294, 6),
(41737, 425, '2019-07-03', 4, 'checking/testing of EDI Outbound for CCRI', 35, 2, 1, 292, 1),
(41738, 473, '2019-07-03', 20, 'Refresh and Deploy NARS report', 35, 4, 1, 314, 19),
(41739, 473, '2019-07-04', 20, 'Finalize NARS report', 35, 5, 1, 314, 19),
(41740, 384, '2019-07-26', 2, 'Manual transfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(41741, 425, '2019-07-04', 3, 'Update EDI and test EDI on Decoupling Server', 35, 4, 1, 292, 1),
(41742, 384, '2019-07-26', 2, '	Manual transfer of elastigirl backup', 39, 1, 1, 276, 19),
(41743, 384, '2019-07-05', 12, 'Check cortefiel shipment concern', 35, 2, 1, 306, 19),
(41744, 384, '2019-07-05', 12, 'Check Price Event Concern', 35, 2, 1, 292, 1),
(41745, 502, '2019-07-05', 11, 'Communicate Sales Audit / ICG requests', 35, 3, 1, 276, 19),
(41746, 384, '2019-07-05', 32, 'Aeropostale Refresh of Pentaho Data', 35, 2, 1, 2, 19),
(41747, 502, '2019-07-08', 12, 'Analyze request and ICG and Sales Audit', 35, 2, 1, 276, 19),
(41748, 384, '2019-07-08', 32, 'Coordinate issue on Womensecret invoice concern', 35, 3, 1, 281, 19),
(41749, 425, '2019-07-08', 4, 'B2B jobs re-configuration ', 35, 4, 1, 292, 1),
(41750, 425, '2019-07-09', 4, 'CSV Sales and Inventory', 35, 4, 1, 292, 1),
(41751, 490, '2019-07-09', 33, 'Coordinate invoice quantity concern', 35, 5, 1, 281, 19),
(41752, 503, '2019-07-10', 7, 'Creation References and Guides', 35, 5, 1, 276, 19),
(41753, 425, '2019-07-10', 3, 'Testing of EDI and B2B Pentaho jobs', 35, 4, 1, 292, 1),
(41754, 185, '2019-07-11', 25, 'Emergency leave, accompany mom to therapy', 35, 9, 0, 298, 34),
(41755, 384, '2019-07-12', 4, 'Muji Report modification request', 35, 9, 1, 304, 36),
(41756, 189, '2019-07-15', 9, 'Meeting with Sir Chris re: new Omnirio Instances', 35, 2, 1, 276, 19),
(41757, 384, '2019-07-23', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41758, 384, '2019-07-23', 27, 'Attend to all service request`', 30, 4, 1, 276, 19),
(41759, 384, '2019-07-23', 30, 'Monitor Network activity', 30, 2, 1, 276, 19),
(41760, 384, '2019-07-24', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41761, 384, '2019-07-24', 31, 'Fine-tune firewall policies', 30, 4, 1, 276, 19),
(41762, 384, '2019-07-24', 27, 'Attend to all service request', 30, 3, 1, 276, 19),
(41763, 384, '2019-07-24', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41764, 384, '2019-07-25', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41765, 384, '2019-07-25', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(41766, 384, '2019-07-25', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41767, 384, '2019-07-26', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41768, 384, '2019-07-26', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(41769, 384, '2019-07-26', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41770, 384, '2019-07-29', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41771, 384, '2019-07-29', 27, 'Attend  to all service request', 30, 4, 1, 276, 19),
(41772, 384, '2019-07-29', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41773, 185, '2019-07-19', 25, 'Out of Office', 4, 9, 0, 296, 34),
(41774, 489, '2019-07-24', 23, 'Testing of Regular Supplies and Supplies for Purchase, accompanied by Ms Liby.', 4, 5, 1, 4, 14),
(41775, 384, '2019-07-29', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(41777, 171, '2019-07-29', 20, 'Configuration of ODBC for the sales parser of Ms. Jessica Tabuz', 39, 0.75, 1, 276, 19),
(41778, 288, '2019-07-29', 9, 'Discussed the validation of the source location of newly developed programs for migration to the new server in JDAPROD3 with Sir Rey', 50, 0.75, 1, 276, 19),
(41779, 384, '2019-07-29', 2, 'Manual transfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(41780, 384, '2019-07-29', 2, 'Manual transfer of Elastigirl backup', 39, 1, 1, 276, 19),
(41781, 384, '2019-07-29', 2, 'ERIC - Wrong SSS Contribution of daily rate employee', 39, 1.5, 1, 276, 19),
(41782, 109, '2019-07-29', 2, 'Daily checking and monitoring of Qlik task scheduler, backup, report app.', 4, 1, 1, 276, 19),
(41783, 109, '2019-07-29', 2, 'Re-running of RAW - SSI - Master lists.', 4, 2, 1, 276, 19),
(41784, 109, '2019-07-29', 2, 'Assist on TOD\'s Sell-Thru, inquiries of Ms. Ghia', 4, 1.5, 1, 163, 19),
(41785, 384, '2019-07-29', 20, 'Installation and configurartion of NAV 2017 for Rosan Valero', 39, 1, 1, 270, 10),
(41786, 384, '2019-07-29', 20, '	Installation and configurartion of NAV 2017 for Ryan Abelis', 39, 1, 1, 276, 19),
(41787, 384, '2019-07-29', 2, 'Installation and configuration of NAV for Ms. Jessica Tabuzo', 39, 1, 1, 276, 19),
(41788, 384, '2019-07-29', 9, 'Quick discussion with Sir Fritz regarding the ERIC upgrade', 39, 0.25, 1, 276, 19),
(41789, 288, '2019-07-29', 5, 'Validated the source location of newly developed programs for migration to the new server in JDAPROD3', 50, 5, 1, 276, 19),
(41790, 504, '2019-07-29', 9, 'Discuss the additional validation in WHS037(Manual Moves) in JDAPROD1 with Sir Rey', 50, 0.75, 1, 4, 14),
(41791, 504, '2019-07-29', 4, 'Coding WHS037 for additional validation in JDAPROD1', 50, 2.5, 1, 4, 14),
(41792, 185, '2019-07-25', 25, 'Attended to some personal matter', 22, 9, 0, 298, 34),
(41793, 187, '2019-07-15', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 1, 1, 276, 19),
(41794, 292, '2019-07-15', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 1, 1, 276, 19),
(41795, 292, '2019-07-15', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 2, 1, 276, 19),
(41796, 187, '2019-07-15', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 2, 1, 276, 19),
(41797, 187, '2019-07-11', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 2, 1, 276, 19),
(41798, 292, '2019-07-11', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 2, 1, 276, 19),
(41799, 292, '2019-07-12', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 2, 1, 276, 19),
(41800, 187, '2019-07-12', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 2, 1, 276, 19),
(41801, 292, '2019-07-10', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 2, 1, 276, 19),
(41802, 292, '2019-07-09', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 2, 1, 276, 19),
(41803, 292, '2019-07-09', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 2, 1, 276, 19),
(41804, 292, '2019-07-10', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 2, 1, 276, 19),
(41805, 187, '2019-07-16', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4.5, 1, 276, 19),
(41806, 292, '2019-07-16', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4.5, 1, 276, 19),
(41807, 187, '2019-07-17', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4.5, 1, 276, 19),
(41808, 292, '2019-07-17', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41809, 187, '2019-07-18', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4.5, 1, 276, 19),
(41810, 292, '2019-07-18', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41811, 187, '2019-07-19', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4.5, 1, 276, 19),
(41812, 292, '2019-07-19', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41813, 292, '2019-07-22', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(41814, 187, '2019-07-22', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41815, 187, '2019-07-23', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41816, 292, '2019-07-23', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(41817, 292, '2019-07-24', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(41818, 187, '2019-07-24', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41819, 187, '2019-07-25', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41820, 292, '2019-07-25', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41821, 187, '2019-07-26', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41822, 292, '2019-07-26', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41823, 187, '2019-07-29', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41824, 292, '2019-07-29', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41825, 292, '2019-07-30', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41826, 187, '2019-07-30', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41827, 292, '2019-07-31', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41828, 187, '2019-07-31', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41829, 187, '2019-06-03', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 2, 1, 276, 19),
(41830, 292, '2019-06-03', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 2, 1, 276, 19),
(41831, 187, '2019-06-04', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 2, 1, 276, 19),
(41832, 292, '2019-06-04', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 2, 1, 276, 19),
(41833, 187, '2019-06-05', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 2, 1, 276, 19),
(41834, 292, '2019-06-05', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 2, 1, 276, 19),
(41835, 187, '2019-06-06', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 2, 1, 276, 19),
(41836, 292, '2019-06-06', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 2, 1, 276, 19),
(41839, 292, '2019-06-10', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 2, 1, 276, 19),
(41840, 187, '2019-06-10', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 2, 1, 276, 19),
(41841, 187, '2019-06-11', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41842, 292, '2019-06-11', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41843, 187, '2019-06-12', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41844, 292, '2019-06-12', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41845, 292, '2019-06-13', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41846, 187, '2019-06-13', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41847, 292, '2019-06-14', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41848, 187, '2019-06-14', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41849, 292, '2019-06-17', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 2, 1, 276, 19),
(41850, 187, '2019-06-17', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 2, 1, 276, 19),
(41851, 187, '2019-06-18', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41852, 292, '2019-06-18', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41853, 187, '2019-06-19', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41854, 292, '2019-06-19', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41855, 187, '2019-06-20', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41856, 292, '2019-06-20', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41857, 187, '2019-06-21', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41858, 292, '2019-06-21', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41859, 187, '2019-06-24', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41860, 292, '2019-06-24', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41861, 187, '2019-06-25', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(41862, 292, '2019-06-25', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 4, 1, 276, 19),
(41863, 292, '2019-06-26', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 2, 1, 276, 19),
(41864, 187, '2019-06-26', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 2, 1, 276, 19),
(41865, 292, '2019-06-27', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 2, 1, 276, 19),
(41866, 187, '2019-06-27', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 2, 1, 276, 19),
(41867, 292, '2019-06-28', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 2, 1, 276, 19),
(41868, 187, '2019-06-28', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 1.5, 1, 276, 19),
(41869, 384, '2019-07-30', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(41870, 384, '2019-07-30', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(41871, 384, '2019-07-30', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(41872, 266, '2019-07-15', 17, 'Monitoring for task status\r\nDiscussion regarding the new changes in the flow of QMC tasks, user’s needs and new solutions for faster reloading of tasks\r\nRevert the changes back to the last agreed flow of Task chain\r\nCreation of separate workback QVDs per year', 38, 8, 1, 276, 19),
(41873, 266, '2019-07-17', 17, 'Monitoring for task status\r\nDocumentation for the daily status of Presentation apps\r\nScripting of CONSO Workback', 38, 8, 1, 276, 19),
(41874, 266, '2019-07-18', 17, 'Workback continutation of scripting', 38, 8, 1, 276, 19),
(41875, 266, '2019-07-19', 25, 'QMC Tasks monitoring\r\nMeeting with MTC team and documentation for QS version upgrade, and remodeling of server architecture, solutions to user’s concerns\r\nrescripting of CONSO Workback, the latest task has no major effect on the speed of loading\r\nManual reloading of Sales Details app', 38, 8, 1, 276, 19),
(41876, 266, '2019-07-22', 17, 'Monitoring for task status\r\nManual reloading of Sales data\r\nDocumentation for the daily status of Presentation apps\r\nDocumentation for Qlik Sense user enhancement\r\nNew script for CONSO Workback, previous task ID has been changed', 38, 8, 1, 276, 19),
(41877, 266, '2019-07-25', 17, 'Monitoring for task status\r\nDocumentation for task status\r\nManual reloading of Sales data for all instances\r\nScript modification of RAW SSI Sales\r\nDocumentation for Qlik Sense user enhancement\r\nNew script was applied for CONSO Workback, previous task ID has been changed as the previous specification has no major effect', 38, 8, 1, 276, 19),
(41878, 266, '2019-07-26', 17, 'Monitoring for task status\r\nDocumentation for task status\r\nChanging of QMC task enablement for Inventory app to stop the chain in proceeding to the tasks of reloading the custom apps, Since the first model of script did not reached the desired time duration, we created a new script model. Transferred all formula to the transform layer first so that in CONSO - Workback, all fields would have no tranformation/formula, tested on MGM01 workback data since it is the largest qvd file. However, there is no significant change in result. Please note that long time of reloading only happens to MGM01', 38, 8, 1, 276, 19),
(41879, 266, '2019-07-29', 17, 'Monitoring for task status\r\nDocumentation for task status\r\nEnabling QMC task for Workback Tory Burch\r\nManual reloading of Workback with only MGM06 data\r\nManual reloading of all custom reports for MGM06, MGM03 and MGM04\r\nInstallation of Palo Alto VPN\r\nScripting and reloading of Workback for MGM02', 38, 8, 1, 276, 19),
(41880, 377, '2019-07-29', 28, 'Attend email request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 4, 1, 276, 19),
(41881, 377, '2019-07-29', 28, 'Intercept x rollout meeting', 51, 1, 1, 276, 19),
(41882, 377, '2019-07-29', 27, 'Installation assistance, Sophos Intercept x. Robinsons IloIlo', 51, 1.25, 1, 264, 2),
(41883, 377, '2019-07-29', 28, 'Create Installation procedure for Windows Patch MS17-010.', 51, 1, 1, 276, 19),
(41884, 377, '2019-07-29', 28, 'Sophos central management.', 51, 1.75, 1, 276, 19),
(41885, 377, '2019-07-30', 28, 'Attend email request and Follow up pending reported circuits, coordinated with the affected boutiques.', 51, 3.5, 1, 276, 19),
(41886, 377, '2019-07-30', 28, 'Sophos central management.', 51, 2.5, 1, 276, 19),
(41887, 384, '2019-07-30', 2, 'Coordination with ZARA Payroll regarding the ERIC Upgrade testing', 39, 2, 1, 294, 6),
(41888, 384, '2019-07-30', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(41889, 384, '2019-07-30', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 5, 15),
(41891, 384, '2019-07-30', 9, 'Discussion with Arvinn regarding Item Creation', 39, 1, 1, 276, 19),
(41892, 384, '2019-07-30', 20, 'Installation and configuration of Jet Reports - Deonarc Limin', 39, 1, 1, 276, 19),
(41893, 384, '2019-07-30', 20, 'Installation and configuration of Jet Reports - Ginnea Parena', 39, 1, 1, 276, 19),
(41894, 384, '2019-07-30', 2, 'Manual transfer of RGOC0001 backup', 39, 1, 1, 276, 19),
(41895, 384, '2019-07-30', 2, 'Manual transfer of Elastigirl backup', 39, 1, 1, 276, 19),
(41896, 504, '2019-07-30', 4, 'Coding and testing WHS037 in JDAPROD1 for the additional validation', 50, 9.75, 1, 4, 14),
(41897, 189, '2019-07-30', 9, 'Attend Smarter CX Convention', 5, 9, 1, 276, 19),
(41898, 353, '2019-07-22', 4, 'Continuing the creation of PO Refresh for the JDA Consolidation\r\n', 16, 6, 1, 276, 19),
(41899, 353, '2019-07-22', 4, 'Process  Refresh for the JDA Consolidation Lacoste and beauty Bar Brand from 090101 to 190531\r\n', 16, 2, 1, 276, 19),
(41900, 384, '2019-07-23', 2, 'Process Sales Refresh from 190624 to 190701\r\n', 16, 1, 1, 2, 19),
(41901, 384, '2019-07-23', 4, 'Modify Invoice Uploading, UPC number (5661343, 5661916) in Invoice number 83291070 was duplicate quantity\r\n', 16, 3, 1, 4, 14),
(41902, 384, '2019-07-23', 4, 'Check Downloading of Poll04 and Poll05 for Cortefiel, all item from 190704 are reflected 99971\r\n', 16, 2, 1, 138, 19),
(41903, 384, '2019-07-23', 16, 'Modify Per Location Inventory Valuation As Of, error if select multiple Location\r\n', 16, 2, 1, 304, 36),
(41904, 353, '2019-07-24', 4, 'Create Transfer Refresh for the JDA Consolidation\r\n', 16, 8, 1, 276, 19),
(41905, 353, '2019-07-25', 7, 'Process Transfer Refresh for the JDA Consolidation Lacoste and beauty Bar Brand from 090101 to 190531\r\n', 16, 3, 1, 276, 19),
(41906, 384, '2019-07-25', 4, 'Check the error of Downloading of Poll04 and Poll05, can\'t connect to the database\r\n', 16, 2, 1, 138, 19),
(41907, 353, '2019-07-25', 4, 'Create query for the Sales Refresh for the JDA Consolidation\r\n', 16, 2, 1, 276, 19);
