INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(107743, 9046, '2022-03-08', 4, 'Modified the screen scrape and changed the table used in the testing. Executed the screen scrape again for testing the transfer from 13144 into 13697. The execution finished, checked the data if it is successfully created and the status has been allocated. As per checking, the transfer is not updated.', 10, 2, 1, 1, 6),
(107744, 7966, '2022-03-08', 32, 'Reviewed, and closed the completed PAT tickets', 35, 0.5, 1, 276, 19),
(107745, 7917, '2022-03-08', 9, 'Meeting with Jovie to discuss the enabling of the sub-department in the Transfer summary report.', 8, 0.5, 1, 276, 19),
(107746, 7912, '2022-03-08', 33, 'Attend SD Lead Reports', 8, 1, 1, 276, 19),
(107747, 7962, '2022-03-08', 2, 'Run inventory refresh as of yesterday to get the most updated data in JDA as requested by Ms. Patricia Ann Lopez', 8, 1, 1, 304, 36),
(107748, 7791, '2022-03-08', 59, 'Checked the Masterfile execution and informed Mark about the recurring issue of incomplete SKUs master files extraction on our product dim table', 35, 0.5, 1, 276, 19),
(107749, 7913, '2022-03-08', 2, 'Resolved the discrepancy for TL#271288 and TL#271229 - Mike Angelo Dumantala', 8, 1.5, 1, 264, 2),
(107750, 7922, '2022-03-08', 2, 'Run Transfer refresh from the year 2021 to the present to get the most updated data in JDA as requested by Lawrence Deogracia', 8, 1.5, 1, 268, 9),
(107751, 7060, '2022-03-08', 2, 'Started generating the Inventory, PO, Sales, and Transfer for Burberry and Burberry B in IAS for the year 2021 in preparation for the upcoming JDA Fused Migration', 8, 3, 1, 159, 19),
(107752, 9047, '2022-03-08', 132, 'Regenerating B2B Report Week 38 - 47 for Principal Top Validation', 84, 2, 1, 292, 1),
(107753, 8944, '2022-03-08', 32, 'Comestri Apps UAT', 86, 0.5, 1, 276, 19),
(107754, 8943, '2022-03-08', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(107755, 8943, '2022-03-08', 98, 'Orderhive product sync and checking', 86, 0.5, 1, 276, 19),
(107756, 8943, '2022-03-08', 101, 'Create and process test orders in Wareo for 2GO integration testing', 86, 1, 1, 276, 19),
(107757, 8943, '2022-03-08', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(107758, 8943, '2022-03-08', 101, 'Align with channels and warehouses to fix issue with zalora orders', 86, 1, 1, 276, 19),
(107759, 8943, '2022-03-08', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(107760, 9047, '2022-03-08', 132, 'B2B Principal Report Regenerating and Sending as of Feb 27 - Mar 05 2022', 84, 1, 1, 292, 1),
(107761, 9006, '2022-03-08', 32, 'Update Ms. Kaline for the purchasing of new Desktop Computer for Ecomm ', 84, 0.5, 1, 292, 1),
(107762, 8116, '2022-03-08', 135, 'Check reported non-working VPN', 84, 0.25, 1, 308, 1),
(107763, 7944, '2022-03-08', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(107764, 7926, '2022-03-08', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(107765, 7926, '2022-03-08', 9, 'Sprint Planning\r\n', 77, 0.5, 1, 276, 19),
(107766, 7926, '2022-03-08', 4, '36422 Offers Page & Banners - Banana Republic\r\n', 77, 1, 1, 276, 19),
(107767, 7926, '2022-03-08', 4, '36423 Offers Page & Banners - Banana Republic\r\n', 77, 1, 1, 276, 19),
(107768, 7926, '2022-03-08', 4, '36785 Brand Page Main Banner Upload - Tommy Hilfiger\r\n', 77, 0.5, 1, 202, 19),
(107769, 7926, '2022-03-08', 4, '36786 Brand Page Main Banner Upload - Tommy Jeans\r\n', 77, 0.5, 1, 337, 19),
(107770, 7926, '2022-03-08', 23, 'Familiarization with WSL2\r\n', 77, 3.5, 1, 276, 19),
(107771, 8154, '2022-03-07', 125, 'Made a request to SysDev for the item creation of Anne Klein, Charriol, Dune, Tommy Hilfiger, Tod\'s, Kenneth Cole, Jimmy Choo, Jessica, Michael Kors, Tory Burch and, Cortefiel on OnePOS.', 113, 1, 1, 276, 19),
(107772, 8215, '2022-03-07', 78, 'Assisted RCC Cebu on disabled submit button on SimplePOS Back.', 113, 0.25, 1, 276, 19),
(107773, 8215, '2022-03-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(107774, 8215, '2022-03-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(107775, 9008, '2022-03-08', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(107776, 9008, '2022-03-07', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(107777, 9008, '2022-03-05', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(107778, 9008, '2022-03-04', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(107779, 9008, '2022-03-02', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(107780, 9008, '2022-03-01', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(107781, 8151, '2022-03-07', 64, 'Processed polling for Zalora.com.', 113, 0.5, 1, 276, 19),
(107782, 8150, '2022-03-07', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite, Tommy Hilfiger and Superga dated March 05-06, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 2, 1, 276, 19),
(107783, 8150, '2022-03-07', 70, 'Load missing sales of Lazada.com and Zalora.com on 4R4 and Fused JDA.', 113, 0.5, 1, 276, 19),
(107784, 8150, '2022-03-07', 70, 'Load missing sales of Trunc.ph on Tendam environment.', 113, 0.5, 1, 276, 19),
(107785, 8151, '2022-03-07', 64, 'Process polling of Kenneth Cole and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 147, 19),
(107786, 8151, '2022-03-08', 64, 'Processed polling for Trunc.ph. ', 113, 0.5, 1, 276, 19),
(107787, 8151, '2022-03-08', 64, 'Processed polling for Zalora.com.', 113, 0.5, 1, 276, 19),
(107788, 8151, '2022-03-08', 64, 'Processed polling for Zalora.com.', 113, 0.5, 1, 276, 19),
(107789, 8151, '2022-03-08', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(107790, 8151, '2022-03-08', 64, 'Processed polling of Grupo Cortefiel and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 306, 19),
(107791, 8154, '2022-03-08', 125, 'Made a request to SysDev for the item creation of Tommy Hilfiger, Michael Kors and, Tory Burch on OnePOS.', 113, 0.5, 1, 276, 19),
(107792, 8155, '2022-03-08', 139, 'Checked and generate COS of RCC Online for January 2022. Email to Ms. Liana the generated COS. ', 113, 1, 1, 276, 19),
(107793, 8155, '2022-03-08', 139, 'Checked and generate COS of Brand.com for January 2022. Email to Ms. Jen  the generated COS.', 113, 0.5, 1, 276, 19),
(107794, 8215, '2022-03-08', 89, 'Assisted Ms. Lai on the print out error of the TMU printer of Zalora.com.', 113, 0.5, 1, 276, 19),
(107795, 8155, '2022-03-08', 139, 'Checked and generate COS of RCC Stores for February 2022. Send partial COS to Sir Nicolo.', 113, 1, 1, 276, 19),
(107796, 8150, '2022-03-08', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite, Tommy Hilfiger and Superga dated March 07, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 1.5, 1, 276, 19),
(107797, 9025, '2022-03-09', 85, 'Can\'t open or access any browser and systems. Checked remotely, Firewall and update the chrome.', 118, 1, 1, 264, 2),
(107798, 8159, '2022-03-08', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 07, 2022.', 104, 0.5, 1, 276, 19),
(107799, 9041, '2022-03-09', 18, 'connect to rgoc guest and provide guest code for Lala Tanjutco of homecare', 119, 0.25, 1, 301, 13),
(107800, 9041, '2022-03-09', 18, 'connect to rgoc guest and provide guest code for liza arcenal of ppc', 119, 0.25, 1, 301, 13),
(107801, 9041, '2022-03-09', 18, 'connect to rgoc guest and provide guest code for joy balignasay of fragrance', 119, 0.25, 1, 301, 13),
(107802, 8160, '2022-03-08', 75, 'Karla Malubay - \"Assistance to setup iMac at home\r\nEmail: kdmalubay@rgoc.com.ph\" :User guide how to finish explode IMAC using keyoboard', 105, 2, 1, 276, 19),
(107803, 7906, '2022-03-09', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(107804, 8160, '2022-03-08', 75, 'Analyn Zacarias - \"Install JDA Fused\r\nEmail: aazacarias@rgoc.com.ph\" : Configured JDA FUSED..test is ok', 105, 2, 1, 276, 19),
(107806, 9024, '2022-03-09', 134, 'Festival - Variance error in TL for fix of application support.', 121, 0.5, 1, 264, 2),
(107807, 9017, '2022-03-09', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(107809, 8108, '2022-03-07', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(107810, 8108, '2022-03-07', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(107811, 8108, '2022-03-07', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(107812, 8108, '2022-03-07', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(107813, 8108, '2022-03-07', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(107814, 8108, '2022-03-07', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(107815, 8108, '2022-03-07', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(107816, 8108, '2022-03-07', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(107817, 8108, '2022-03-07', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(107818, 9007, '2022-03-07', 142, 'Lornidel Cervantes: Creation of HIPOS employee masterfile', 91, 0.5, 1, 294, 6),
(107819, 9007, '2022-03-07', 142, 'Angelica Reyes: Creation of HIPOS employee masterfile', 91, 0.5, 1, 294, 6),
(107820, 8109, '2022-03-07', 18, 'Boyet Calma: REQUIREMENTS - CAS OF ISFI AND ISWI', 91, 0.5, 1, 294, 6),
(107821, 9024, '2022-03-09', 32, 'District Cavite - Acknowledge the email regarding sending of defective units in head office via warehouse.', 121, 0.25, 1, 264, 2),
(107822, 8109, '2022-03-07', 125, 'Stradivarius Invoice for costing: 42-00445        ', 91, 0.5, 1, 268, 9),
(107823, 8109, '2022-03-07', 125, 'Bershka Invoice for costing: 25-00446        ', 91, 0.5, 1, 266, 8),
(107824, 8109, '2022-03-07', 125, 'Pull&Bear Invoice for costing: 25-00687, 25-00650 and 25-01811', 91, 0.75, 1, 282, 5),
(107826, 8109, '2022-03-07', 125, 'Pull&Bear Invoice for costing: 25-00687, 25-00650 and 25-01811', 91, 0.75, 1, 282, 5),
(107827, 9007, '2022-03-07', 142, 'iBO training', 91, 0.5, 1, 294, 6),
(107828, 7995, '2022-03-07', 18, 'Ecommerce Data Exchange [PRE Environment]__MASSIMO_DUTTI', 91, 1.25, 1, 267, 7),
(107829, 8551, '2022-03-07', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(107830, 8166, '2022-03-08', 45, 'Rest Day - Saturday Work Schedule', 91, 9, 1, 294, 6),
(107831, 8160, '2022-03-08', 64, 'Sir Raymond.\r\nConcern: Update Polling.\r\nAction Taken: Paste updated polling then retail and publish date.', 106, 0.5, 1, 276, 19),
(107832, 8160, '2022-03-08', 76, 'Sir Raymond.\r\nConcern: Checking all units for warehouse.\r\nAction Taken: Checking and validating all units in the TSN. Scan all TSN, then send to Sir Raymond.', 106, 1.5, 1, 276, 19),
(107833, 8160, '2022-03-09', 83, 'Clarabelle Empeno - New Laptop assigned to Sir. Gunta Ono : Picked up the unit', 105, 0.25, 1, 276, 19),
(107834, 8130, '2022-03-09', 129, 'Debs Daily Sales upload', 97, 1, 1, 334, 14),
(107835, 8915, '2022-03-09', 75, 'Checking audio connection RSCI Finance PC ', 97, 0.5, 1, 334, 14),
(107836, 8161, '2022-03-09', 83, 'Ms. Fides Almosara.\r\nConcern: Deployment of new Laptop.\r\nAction Taken: Deliver  New laptop, Connect to RGOC CORP WIFI, uninstall MS office from the old unit, then install to the new unit. Also, install paint. net app.', 106, 2.25, 1, 276, 19),
(107837, 8160, '2022-03-09', 80, 'Liza Arroyo.\r\nConcern: Connect to WIFI.\r\nAction Taken: Connect to RGOC CORP WIFI, then get the details of the WIFI.', 106, 0.25, 1, 276, 19),
(107838, 8159, '2022-03-09', 79, 'To check the Email of 158 Harbor Point and their email is now okay', 102, 0.5, 1, 276, 19),
(107839, 8918, '2022-03-08', 128, 'Fixed Server not Loaded error on Loyalty', 95, 1, 1, 4, 14),
(107840, 8229, '2022-03-09', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(107841, 8144, '2022-03-09', 77, 'Update / Mall Sending Validation and follow-ups', 98, 2, 1, 276, 19),
(107842, 8918, '2022-03-09', 69, 'Send update and performed masterfile update on RCC online pos', 95, 1.5, 1, 4, 14),
(107843, 8240, '2022-03-08', 132, 'Generate and send sales and stock report thru B2B', 95, 2, 1, 4, 14),
(107844, 9041, '2022-03-09', 89, 'connect to Hp Officejet 7110 and test print - jonathan ramos', 120, 1, 1, 301, 13),
(107845, 8237, '2022-03-09', 137, 'Uploaded invoice PHI/48/2022', 95, 1, 1, 4, 14),
(107846, 9041, '2022-03-09', 89, 'connect to Hp Officejet 7110 and test print - Reymond Galanza', 120, 1, 1, 301, 13),
(107847, 9041, '2022-03-09', 89, 'connect to Hp Officejet 7110 and test print - joy Balignasay', 120, 1, 1, 301, 13),
(107848, 9041, '2022-03-09', 18, 'pc transfer area - Frances Sevilla', 120, 0.5, 1, 301, 13),
(107849, 8159, '2022-03-09', 78, 'To check the End of day of Kenneth Cole Rockwell and their End of day is now okay and working', 102, 0.25, 1, 276, 19),
(107850, 9041, '2022-03-08', 18, 'pc transfer area - mel Ledesma', 120, 0.5, 1, 301, 13),
(107851, 9041, '2022-03-08', 18, 'pc transfer area - Reymond Galanza and Nimfa de mesa', 120, 1, 1, 301, 13),
(107852, 9036, '2022-03-09', 20, 'back up files and Format pc of Roan Einna Galang of OGM', 119, 3, 1, 301, 13),
(107853, 9036, '2022-03-09', 20, 'format pc of Nimfa De mesa', 119, 1, 1, 301, 13),
(107854, 9036, '2022-03-08', 20, 'Back up Files And format PC - Reymond Galanza', 120, 3, 1, 301, 13),
(107855, 9036, '2022-03-09', 26, 'Back up Files - Nimfa De mesa', 120, 3, 1, 301, 13),
(107856, 9036, '2022-03-01', 20, 'Back up files and format pc - Ryan duenas', 120, 3, 1, 301, 13),
(107857, 8160, '2022-03-09', 85, 'Noel Llesol.\r\nConcern: Uninstall MS Office.\r\nAction Taken: Uninstall MS Office through remote and get the details of the unit.', 106, 0.5, 1, 276, 19),
(107858, 8160, '2022-03-09', 75, 'Tory Burch employee sale.\r\nConcern: UPS Beeping.\r\nAction Taken: Support sale manager through call.', 106, 0.25, 1, 276, 19),
(107859, 8918, '2022-03-08', 124, 'Request to check what payment description is GM', 95, 1, 1, 4, 14),
(107860, 8159, '2022-03-09', 89, 'To check the Printer of Charriol MOA and their printer is now okay.', 102, 0.25, 1, 276, 19),
(107861, 8159, '2022-03-09', 80, 'To check the Connection of Lacoste Delas Palmas ATC, coordinate this to the IT of M&S and monitor if the connection will. The connection of the store is now up.', 102, 0.5, 1, 276, 19),
(107862, 7906, '2022-03-09', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,', 73, 9, 1, 276, 19),
(107863, 7937, '2022-03-09', 46, 'Death of a Family Member', 76, 8, 0, 319, 34),
(107864, 8915, '2022-03-09', 75, 'Checking / dismantle defective HDisk of Sir Christian Alvarez', 97, 0.5, 1, 4, 14),
(107865, 8915, '2022-03-09', 76, 'Check Serial Stand Alone POS, Backup SSI Database per Giftshop POS', 97, 2, 1, 4, 14),
(107866, 8159, '2022-03-09', 80, 'TO check the connection of Pottery Barn Paseo and instruct the store to unplug the router and Plug in order to have connection and the connection is up.', 102, 0.5, 1, 276, 19),
(107867, 8197, '2022-03-08', 35, 'Leave', 110, 8, 1, 276, 19),
(107868, 9041, '2022-03-09', 18, 'Reconnect mobile phone to RGOC Corp Wifi - Lyn Javilinar', 120, 0.25, 1, 301, 13),
(107869, 9024, '2022-03-09', 32, 'SM Megamall - Coordinated schedule of AVASIA for fixing the POSTECH, gparted. ', 121, 0.5, 1, 264, 2),
(107870, 8143, '2022-03-09', 75, 'change CMOS battery - change date and time', 98, 1, 1, 138, 19),
(107871, 8143, '2022-03-09', 78, 'POS hang when opening cross FTP', 98, 0.5, 1, 183, 19),
(107872, 9020, '2022-03-09', 41, 'Check printer of Acctg. Ms. LCManalang (shared printer)', 122, 0.5, 1, 264, 2),
(107873, 9019, '2022-03-09', 129, 'Daily uploading of sales.', 122, 1.5, 1, 264, 2),
(107874, 8160, '2022-03-09', 89, 'Sir Raymond.\r\nConcern: Checking of 4pcs Lx printer.\r\nAction Taken: Check and create a service report.', 106, 0.5, 1, 276, 19),
(107875, 9018, '2022-03-09', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(107876, 8899, '2022-03-08', 52, 'Analyze and create sprint schedule for UX improvement, coordinate with Lorie on the pre-planning activities\r\nRelease email to Leads ', 23, 4, 1, 276, 19),
(107877, 9017, '2022-03-09', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(107878, 9036, '2022-03-09', 20, 'Back up files and format pc for Liz Arcenal of PPC', 119, 2, 1, 301, 13),
(107879, 9019, '2022-03-09', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(107880, 9020, '2022-03-09', 32, 'Marketing - Coordinated to Erika of Admin the missing CPU of Clarissa.', 121, 0.5, 1, 264, 2),
(107881, 9018, '2022-03-09', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(107882, 7924, '2022-03-08', 52, 'Stakeholder\'s meeting and demo, defect ticket grooming ', 23, 1, 1, 276, 19),
(107883, 7926, '2022-03-08', 53, 'Sprint Meeting', 23, 0.5, 1, 276, 19),
(107884, 9020, '2022-03-09', 69, 'Coordinate price events for March 15. ', 118, 0.25, 1, 264, 2),
(107885, 7060, '2022-03-08', 52, 'Brand coordination, issue on the additional SKUs created and PO receiving prior to launch\r\nCont coordination with JDA team and Brand to work on the work around \r\n', 23, 1, 1, 159, 19),
(107886, 6994, '2022-03-08', 52, 'Continuous follow-up/email/chat with Deimos, release update QA on the testing', 23, 2, 1, 276, 19),
(107887, 9025, '2022-03-09', 133, 'Coordinate the brand, model and OS of the android scanners to Arvin\'s team. ', 118, 0.5, 1, 264, 2),
(107888, 8160, '2022-03-09', 91, 'Lalaine Yu.\r\nConcern: Won\'t access lacoste.com.ph.\r\nAction Taken: Transfer Sophos installer then install through remote. Tried to access a website.', 106, 1, 1, 276, 19),
(107889, 9025, '2022-03-09', 133, 'Additional TL\'s for ship by date March 14 with no barcode. ', 118, 0.5, 1, 264, 2),
(107890, 6994, '2022-03-04', 52, 'Review and draft prep for EBG meeting on Monday', 23, 1, 1, 276, 19),
(107891, 9026, '2022-03-09', 133, 'Follow up the access concern of eCOM warehouse thru email and chat. Discussed the details of the concerns with Arvin and Maiky. Will try to check  and coordinate this with their dev team as per Arvin. Will try to download and test at HO tomorrow with Maiky. ', 118, 1.5, 1, 264, 2),
(107892, 9019, '2022-03-09', 129, 'Validation of the report. ', 118, 2, 1, 264, 2),
(107893, 9017, '2022-03-09', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(107894, 9018, '2022-03-09', 32, 'Email Checks/Replies', 118, 0.5, 1, 264, 2),
(107895, 8130, '2022-03-09', 129, 'Daily Sales 03/08', 96, 1, 1, 4, 14),
(107896, 8240, '2022-03-09', 132, 'Send Sales and Stocks', 96, 1, 1, 4, 14),
(107897, 9036, '2022-03-09', 18, 'iphone device of Emelyn javilinar of Audit reconnect to rgoc corp. ask assistance to infra group', 119, 0.25, 1, 301, 13),
(107898, 8655, '2022-03-09', 32, 'Quote Request for VM-  Macbook Pro', 96, 1, 1, 4, 14),
(107899, 8237, '2022-03-09', 65, 'Price Event Loading- WW', 96, 0.5, 1, 4, 14),
(107900, 8237, '2022-03-09', 65, 'NOF of M&S CDO - Jan and Feb 2022', 96, 1, 1, 4, 14),
(107901, 8160, '2022-03-09', 75, 'Admin c/o Arvi Pacis : Recieve POS peripherals', 105, 0.5, 1, 276, 19),
(107902, 9019, '2022-03-09', 32, 'Generate Principal Reports', 122, 0.5, 1, 264, 2),
(107903, 9024, '2022-03-09', 65, 'Force/ Accept March 9 Sales in JDA', 122, 0.5, 1, 264, 2),
(107904, 8159, '2022-03-08', 126, '-Lacoste Fairview- No connection- assigned to Luis\r\n-Muji SLPI- No connection- assigned to RR\r\n-Ninewest ATC- Check TMU printer- assigned to RR\r\n-Kate Spade/ Coach GB5- Request for polling- escalated to Claire\r\n-Samsonite Podium- Unable to open POS- assigned to RR\r\n-Followed up Luis for the connection issue of YSL Solaire\r\n-Beauty Bar Glorietta 4- Unreadable print from LX printer- assigned to Luis\r\n-Mac and Clinique Baguio- Inquiry about the value of old router- escalated to Elbert\r\n-Kenneth Cole MOA- Check HO connection- assigned to Luis\r\n-Steve Madden ATC- Requested access to Kredo for training- assigned to RR\r\n-Anne Klein Rockwell- Gparted and check POS- scheduled onsite visit\r\n-Superdry SLPI- Request for polling- escalated to Keith\r\n-AX Rockwell- Request for ETP access- assigned to Luis\r\n-Lacoste Podium- Jed requested for SSI manual backup- scheduled onsite\r\n-Acca Kappa CSQ- CrossFTP concern- assigned to Luis\r\n-Loccitane GB5- Check LX printer and create service report- scheduled onsite\r\n-Swarovski CSQ- Request for polling- escalated to Sir Mark', 104, 4, 1, 276, 19),
(107905, 8160, '2022-03-08', 126, '-Noel Llesol- Assemble desktop in the HO and remove MS Office\r\n-Jade Surban- Unable to remote Eric PC\r\n-Shekaina Gendrano-Install MS Excel trial\r\n-Marcomm Dept.- pull out unit for repair and backup files\r\n-Rhea Magnanao- Reinstall PRT\r\n-Karla Malubay- Asssitance to setup iMac at home\r\n-Roland Austria- Copy polling to Tory Burch employee sale, polling is located at Ubuntu PC\r\n-Krista Tamayo- Install JDA Fused\r\n-Analyn Zacarias- Install JDA Fused\r\n-Kimi Martinez- Install JDA Fused \r\n-Glen Gregorio- Requested gsuite account for Mary Jane Ang- escalated to Sir Ariel and Omar\r\n', 104, 3, 1, 276, 19),
(107906, 8258, '2022-03-08', 126, '-Forwarded the request of Sir Glen for new laptop of Mary Jane Ang to Kana to create ESRI\r\n-Requested for IP reservation of Noel Llesol from Sir Lito\r\n-Provided RGOC Guest code to Ms. Flerika\r\n', 104, 0.5, 1, 276, 19),
(107907, 8360, '2022-03-09', 126, 'Additional Google Storage for AECajucom and KOIglesia ', 96, 1, 1, 4, 14),
(107908, 9020, '2022-03-09', 41, 'Head Office Duty (9-4)', 122, 4, 1, 264, 2),
(107909, 8215, '2022-03-09', 33, 'dismantle and setup the computers of sysops group. separate the unnecessary equipment of the group (keyboards, monitors, CPU, cables) and marked as for safekeeping. ', 111, 4, 1, 276, 19),
(107910, 8151, '2022-03-09', 64, 'send the updated polling to Swarovski offsite and Charriol', 111, 0.5, 1, 276, 19),
(107911, 8150, '2022-03-09', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1, 1, 276, 19),
(107912, 271, '2022-03-09', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(107914, 8922, '2022-03-09', 4, 'Development of the program.', 26, 5, 1, 264, 2),
(107915, 8303, '2022-03-09', 67, 'checked the sales of LM and Nars and refresh in Pentaho', 111, 0.25, 1, 276, 19),
(107916, 8159, '2022-03-09', 78, 'To check the transaction of Lush Magnolia and the Transaction is now okay.', 102, 0.5, 1, 276, 19),
(107917, 271, '2022-03-09', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(107918, 8163, '2022-03-09', 20, 'Ryelien Herrera.\r\nConcern: Install VPN.\r\nAction Taken: Transfer VPN installer then, installs through remote.', 106, 0.25, 1, 276, 19),
(107919, 8258, '2022-03-09', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(107920, 8258, '2022-03-09', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.', 87, 2, 1, 276, 19),
(107921, 8215, '2022-03-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 0.5, 1, 276, 19),
(107922, 7906, '2022-03-09', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)', 31, 9, 1, 276, 19),
(107923, 8108, '2022-03-09', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(107924, 8108, '2022-03-09', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(107925, 8108, '2022-03-09', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(107926, 8108, '2022-03-09', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(107927, 8108, '2022-03-09', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(107928, 8108, '2022-03-09', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(107929, 8108, '2022-03-09', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(107930, 8108, '2022-03-09', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(107931, 8108, '2022-03-09', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(107933, 8108, '2022-03-09', 69, 'Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.5, 1, 294, 6),
(107934, 8109, '2022-03-09', 69, 'Bershka Megamall: Manual sending of VVTA sales to Inditex', 91, 0.25, 1, 266, 8),
(107935, 9007, '2022-03-09', 142, 'Miko Buena: HIPOS position code', 91, 0.5, 1, 294, 6),
(107936, 8109, '2022-03-09', 67, 'Annie Cinco: Checking of eCom sales data', 91, 0.5, 1, 294, 6),
(107937, 8109, '2022-03-09', 67, 'Bille IT: February 2022 eCom sales data', 91, 0.5, 1, 294, 6),
(107938, 8109, '2022-03-09', 77, 'Pull&Bear Trinoma: Mall Dumping- PULL & BEAR POS CONNECTION', 91, 1, 1, 294, 6),
(107939, 8109, '2022-03-09', 80, 'New server IP of Bershka Shangri-La - SDWAN Upgrade', 91, 0.5, 1, 266, 8),
(107940, 8109, '2022-03-09', 67, 'Bershka Shangri-La: Insert data for mall sending', 91, 0.5, 1, 266, 8),
(107941, 8515, '2022-03-09', 78, 'Check zalora pos due to unable to process xread due to offline message upon performing the zread report.', 95, 1, 1, 4, 14),
(107942, 8918, '2022-03-09', 80, 'Assist Audit to access Shared remote computer', 97, 0.5, 1, 4, 14),
(107943, 8237, '2022-03-09', 65, 'Process Loc 207 Sales', 96, 0.5, 1, 4, 14),
(107944, 9026, '2022-03-09', 133, 'Follow up the access concern of eCOM warehouse thru email and chat. Discussed the details of the concerns with Arvin and Sally. Will try to check and coordinate this with their dev team as per Arvin. Will try to download and test at HO tomorrow with me.', 121, 1.5, 1, 264, 2),
(107945, 8918, '2022-03-09', 128, 'Validation of Loyalty Report generated using query script. Report requested by Finance', 94, 3, 1, 334, 14),
(107946, 8918, '2022-03-09', 69, 'Deployment of Modified payment bash script to all stores and regenerate Jan and Feb sales report', 94, 2, 1, 4, 14),
(107947, 8918, '2022-03-09', 81, 'Check MS GB5\'s mall connection', 94, 0.5, 1, 4, 14),
(107948, 8915, '2022-03-09', 75, 'Attend to Sir X\'s request to check his internal hard disk (for recovery)', 94, 0.5, 1, 4, 14),
(107949, 7944, '2022-03-09', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(107950, 7926, '2022-03-09', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(107951, 7926, '2022-03-09', 4, 'Heart\'s Page OOS\r\n', 77, 0.5, 1, 276, 19),
(107952, 7926, '2022-03-09', 4, '36836 Implement American Crew Metadata and Brand Description\r\n', 77, 1, 1, 276, 19),
(107953, 7926, '2022-03-09', 4, '36849 Offers Page Content - Nine West\r\n', 77, 0.5, 1, 158, 19),
(107954, 7926, '2022-03-09', 23, 'Familiarization with WSL2\r\n', 77, 2, 1, 276, 19),
(107955, 7926, '2022-03-09', 23, 'Familiarization with Docker\r\n', 77, 3, 1, 276, 19),
(107956, 7909, '2022-03-09', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(107957, 7910, '2022-03-09', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(107958, 4553, '2022-03-09', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 2, 1, 276, 19),
(107959, 7913, '2022-03-09', 2, 'Resolved and update the TLs with camel case as reported by Vanessa', 39, 1, 1, 264, 2),
(107960, 4553, '2022-03-09', 4, 'Return Report Updates\r\n- Fixed the discrepancies in Qty and Amount\r\n- SLCI is now coming from a single gsheet, updated the script\r\n- Published the latest version of the app', 55, 3, 1, 276, 19),
(107961, 7922, '2022-03-09', 2, 'Assisted Noelle Zamora in generating the Per location Inventory report for Lacoste from December 2021 and January 2022.', 39, 1, 1, 3, 19),
(107962, 5998, '2022-03-09', 4, 'Attended Ms. Jam\'s concerns\r\n- Fixed the undefined brands by investigating and updating the raw files directly for Qlik Sense to parse it correctly\r\n- Manually refreshed the affected months\r\n- Published the latest version of the app', 55, 3, 1, 276, 19),
(107963, 7945, '2022-03-09', 2, 'Continue checking the issue of Ms. Lissa Messina regarding the generation of SSS report in ERIC. Run the script provided by Jupiter to check the data, then deleted all the old back up as requested bty Ms. Carmela, After that we tried running the report again. This is now okay.', 39, 1.5, 1, 276, 19),
(107964, 8109, '2022-03-09', 104, 'Bershka MOA: HIPOS connectivity concern - Main till and till 2 not connected to each other', 91, 0.75, 1, 266, 8),
(107965, 7922, '2022-03-09', 2, 'Validated the sales report for Givenchy with the season code issue on Pentaho fused.', 39, 0.5, 1, 217, 19),
(107966, 7922, '2022-03-09', 2, 'Assisted Ms. Ida Nones in validating and generating th Masterfile by SKU for Lush and checked the issue wherein the Average Cost from the Pentaho is equivalent to the Unit cost in JDA. Reported this to pentaho team. This is now okay.', 39, 0.5, 1, 154, 19),
(107967, 7920, '2022-03-09', 2, 'Processed item creation for Cortefiel requested by Jhecca Miciano', 39, 0.5, 1, 138, 19),
(107968, 7920, '2022-03-09', 2, 'Processed item creation for DKNY, Kate Spade, Coach and Anne Klein requested by Keith Anapi.', 39, 1, 1, 276, 19),
(107969, 7956, '2022-03-09', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 9, 2022.', 39, 1, 1, 276, 19),
(107970, 9024, '2022-03-09', 20, 'Ubuntu and Coin installation on SM Lucena POS', 123, 4, 1, 264, 2),
(107971, 9024, '2022-03-09', 21, 'Installation of new hardisk on SM Lucena POS', 123, 1, 1, 264, 2),
(107972, 9020, '2022-03-09', 21, 'Setup and replace CPU desktop on Marketing department.', 123, 3, 1, 264, 2),
(107973, 8944, '2022-03-09', 32, 'Comestri OMS Admin Re-Training', 100, 1, 1, 276, 19),
(107974, 8944, '2022-03-09', 32, 'Comestri Service App UAT Session', 100, 1.5, 1, 292, 1),
(107975, 8943, '2022-03-09', 100, 'checking, syncing of SSI & SLCI brands discrepancy between wareo, selluseller & zalora.', 100, 1, 1, 292, 1),
(107976, 8943, '2022-03-09', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 1.5, 1, 276, 19),
(107977, 8159, '2022-03-09', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 08, 2022.', 104, 0.5, 1, 276, 19),
(107978, 8944, '2022-03-09', 32, 'answer & updating previous concerns via email', 100, 0.5, 1, 276, 19),
(107979, 8258, '2022-03-09', 126, '-Informed Ms. Joy that the connection of CKU BHS has been escalated to Telco\r\n-Provided RGOC Guest code to Ms. Lhaiza\r\n-Provided RGOC Guest code to Ms. Fides\r\n-Provided RGOC Guest code to Ms. Pat Lopez\r\n-Requested VPN account from Kana for Ryelien Herrera\r\n-Informed Ms. Lalaine that Gunta doesn\'t have VPN account yet and request approval\r\n-Informed Andrea for the option and process of GSuite upgrade\r\n-Requested VPN account from Kana for Gunta Ono\r\n-Informed Prada GB4 that we haven\'t received their laptop and followed up Admin for the status\r\n', 104, 2, 1, 276, 19),
(107980, 8160, '2022-03-09', 126, '-Fides Almosara- Install needed application, deploy and connect laptop to RGOC Corp wifi\r\n-Noel Llesol- Uninstall MS Excel on desktop\r\n-Liza Arroyo- Connect laptop to RGOC Corp wifi\r\n-Gunta Ono- Pickup laptop\r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Ryelien Herrera- Install VPN\r\n-Lalaine Yu- Unable to access lacoste website\r\n-Karla Malubay- Hang PC\r\n-Fides Almosara- Install PDF reader\r\n-Gunta Ono- Setup portal address of GlobalProtect \r\n', 104, 3, 1, 276, 19),
(107981, 8159, '2022-03-09', 126, '-Kenneth Cole Rockwell- EOD concern- assigned to Luis\r\n-Followed up Luis for the connection issue of Kenneth Cole MOA\r\n-Sales backup of MOA were not able to access- escalated to Lalaine- TSG Avasia\r\n-Charriol Podium- Request for polling- escalated to Claire\r\n-Anne Klein Magnolia- No connection- assigned to RR\r\n-Followed up Sir John of ICG for the unlock MTS of Steve Madden Trinoma\r\n-Lacoste CDLP- No connection- assigned to Luis\r\n-Lush Trinoma- Printer issue- assigned to RR\r\n-Rockwell- ELC brands get poll problem- escalated to Ms. Del\r\n-158 Designers Blvd ATC- Request for polling- escalated to Sir Mark\r\n-Followed up RR for the EGC problem of 158 Designers Blvd ATC\r\n-Burberry GB4- Install JDA Fused and PRT- assigned to Luis\r\n-ELC Stores in Rockwell- Check connection- assigned to RR\r\n-158 Designers Blvd SLPI- Request for polling- escalated to Sir Mark\r\n-Furla SLPI- Request for polling- escalated to Jhecca\r\n-Cortefiel CSQ- Request for polling- escalated to Ms. Del\r\n-Furla SLPI- Request for manual backup by Jed- scheduled onsite\r\n', 104, 3, 1, 276, 19),
(107982, 8943, '2022-03-09', 100, 'Checking and syncing Old navy throttling issues requested by sir Jesus ', 100, 1, 1, 276, 19),
(107983, 8943, '2022-03-09', 100, 'checking of Old navy SKUs with discrepancies & sync issues requested by Ms. irene.', 100, 1, 1, 276, 19),
(107984, 9008, '2022-03-09', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(107985, 8118, '2022-03-08', 35, 'Availment of Leave ', 89, 8, 1, 292, 1),
(107986, 8150, '2022-03-09', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, ', 110, 2, 1, 276, 19),
(107987, 8215, '2022-03-09', 65, 'Coordinated a password reset JSANTOS', 110, 0.25, 1, 283, 19),
(107988, 7944, '2022-03-09', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(107989, 8116, '2022-03-07', 65, 'Outlet Paseo Sales Issue - Re-uploading Sales using Cyware\'s Poll Files', 89, 0.25, 1, 292, 1),
(107990, 7944, '2022-03-09', 32, 'Answer queries and logs. ', 78, 1, 1, 276, 19),
(107991, 9008, '2022-03-09', 32, 'Encoding of tasks/issues/projects to PAT	', 79, 0.5, 1, 276, 19),
(107992, 8151, '2022-03-09', 64, 'Processed polling for Mac Malate.', 110, 0.25, 1, 283, 19),
(107993, 8215, '2022-03-09', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(107994, 8151, '2022-03-09', 64, 'Processed polling for Clinique SM Aura', 110, 0.5, 1, 283, 19),
(107995, 8151, '2022-03-09', 64, 'Processed polling for Loccitane Central Square ', 110, 0.5, 1, 283, 19),
(107996, 8150, '2022-03-09', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.09.2022 sales)', 79, 1.5, 1, 276, 19),
(107997, 7926, '2022-03-09', 41, 'Support on cancelled status of Sir Glenn with help of sir jerwin.', 78, 1.5, 1, 276, 19),
(107998, 8155, '2022-03-09', 139, 'formatting Jan 2022 COS with concessionaire breakdown as per Finance requirement', 79, 2, 1, 276, 19),
(107999, 8118, '2022-03-07', 65, 'Accounting Concern - Checking Store\'s Transaction  - For Sales Adjustment', 89, 1.25, 1, 292, 1),
(108000, 8155, '2022-03-09', 124, 'Checked COS for SSI brands, logged sales per day to sales audit shared sheet.', 110, 2, 1, 283, 19),
(108001, 8159, '2022-03-09', 77, 'TO update Mall sending of  Pottery Paseo and to follow up on Mall sending of Tuttomoda Paseo', 102, 1.25, 1, 276, 19),
(108002, 8290, '2022-03-09', 139, 'generating, checking and formatting Sales and Inventory Report for Jan 2022', 79, 2, 1, 276, 19),
(108003, 7926, '2022-03-09', 41, 'Support on ticket 36808 Testing. (Backend and PA).', 78, 2, 1, 276, 19),
(108004, 8118, '2022-03-07', 91, 'Transferring and Installing Antivirus in Laptop of Ms. Rhea (Accounting', 89, 1, 1, 292, 1),
(108005, 8234, '2022-03-09', 65, 'creation of Merchandising menu in JDA Fused for Marc Jacob\'s migration', 79, 0.5, 1, 179, 19),
(108006, 9008, '2022-03-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 110, 1, 1, 276, 19),
(108007, 8158, '2022-03-09', 65, 'creation of new Mode of Payment in JDA 4r4 & Fused for Lacoste Distribution ', 79, 0.5, 1, 3, 19),
(108008, 8114, '2022-03-07', 18, 'Extracting and Generating Traffic Count for B2B ( Feb 27 - Mar. 05, 2022)', 89, 0.5, 1, 292, 1),
(108009, 9029, '2022-03-09', 4, 'Continued the development of the program for Invoice UPC Update Facility - 55% Complete', 50, 6, 1, 264, 2),
(108010, 8158, '2022-03-09', 65, 'creation of new Mode of Payment on all JDA environment for Trunc', 79, 0.75, 1, 322, 19),
(108011, 9029, '2022-03-09', 4, 'Continued on analyzing the flow of the program for Invoice UPC Update Facility - 100% Complete', 50, 1.5, 1, 264, 2),
(108012, 288, '2022-03-09', 41, 'Extracted the Brands 42 and 188 for SSIMSTF table and retrofitted the records from 4R4 Environment to SST Environment - 100% Complete', 50, 0.5, 1, 276, 19),
(108013, 8116, '2022-03-07', 78, 'GAP SLPI - Check Paypal Payment Concern.', 89, 0.5, 1, 8, 1),
(108014, 8116, '2022-03-07', 67, 'BRGB5 - Generate Requested Reports (Consolidated Reports by UPC for Feb 2022)', 89, 0.25, 1, 292, 1),
(108015, 8551, '2022-03-09', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(108016, 7944, '2022-03-09', 32, 'Laravel For Integration Training', 78, 3, 1, 276, 19),
(108017, 8114, '2022-03-07', 77, 'Coordination with Cyware regarding Dec.11 Sales Concern for Mallsending.', 89, 2.5, 1, 292, 1),
(108018, 8114, '2022-03-07', 70, 'Checking and Uploading Incomplete Sales as March 07, 2022', 89, 1, 1, 292, 1),
(108019, 8159, '2022-03-07', 20, 'Support Commestri on Greenbelt', 103, 7, 1, 154, 19),
(108020, 8159, '2022-03-08', 20, 'Support Comestri Greenbelt', 103, 7, 1, 154, 19),
(108021, 8159, '2022-03-09', 20, 'Support Comestri in MOA', 103, 8, 1, 154, 19),
(108022, 8118, '2022-03-09', 20, 'Assist Merchandising (Andrew) in Global Protect and JDA Installation to his new Laptop.', 89, 2, 1, 292, 1),
(108023, 8116, '2022-03-09', 89, 'Assist ON SLPI (Ms. Jenny) in Network Printer Problem. Configured and Troubleshoot.', 89, 2.5, 1, 292, 1),
(108024, 8159, '2022-03-09', 78, 'Action Taken	\r\nRockwell	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n', 101, 0.25, 1, 189, 19),
(108025, 8159, '2022-03-09', 85, 'Action Taken	\r\nPampanga	\r\nTransfer JDA Client using WinSCP	\r\n*	Double CLick New JDA Folder\r\n*	New JDA Client for Win7 x64\\Windows\\Install\\Image\r\n*	Double click SETUP\r\n*	Next / Yes / Full / Next / Next / Next / Finish\r\n*	Restart Windows\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Create shortcut / Desktop\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 1.5, 1, 288, 19),
(108026, 8159, '2022-03-09', 88, 'Action Taken	\r\n158D.Blvd ATC		\r\nRoot directory		\r\n*	cd /cywaredev/lib/	\r\ndelete the ff.links inside /cywaredev/lib		\r\n*	rm libQtNetwork.so.4	\r\n*	rm libQtCore.so.4	\r\n*	rm libQtGui.so.4	\r\nre-link the three files using this command		\r\n*	ln -s libQtNetwork.so.4.5.2 libQtNetwork.so.4	\r\n*	ln -s libQtGui.so.4.5.2 libQtGui.so.4	\r\n*	ln -s libQtCore.so.4.5.2 libQtCore.so.4	\r\nClick the ff.	\r\n*	Setup - Host settings\r\n*	Save\r\n*	Click here to go back\r\n*	Setup - Database Settings\r\n*	Save\r\n*	Click here to go back\r\ntry to login to test\r\nDone.	\r\n', 101, 0.75, 1, 276, 19),
(108027, 7931, '2022-03-09', 4, '#36089: ON Safety Video Pop-Up\r\n-create the new html codes and css for pop up\r\n-create the new JS code for pop up\r\n-upload the video for pop up', 61, 4, 1, 7, 1),
(108028, 7929, '2022-03-09', 4, '#36915: Gap : For Swatch removal\r\n-remove the swatches\r\n-upload the new swatches', 61, 0.5, 1, 8, 1),
(108029, 8159, '2022-03-09', 80, 'Loccitane, Clarins, Clinique, Estee Lauder, MAC- Rockwell\r\nCheck HO Connection / Assist the Store to Isolate and reboot the POS Unit / Report to RMSI / Remote Access is now okay', 101, 0.75, 1, 276, 19),
(108030, 7928, '2022-03-09', 4, '#36252: BR WOMENS OFFER (MAR 5 - 7)\r\n-create a new theme\r\n-upload the new promo banners on pages\r\n-update the new details\r\n-update the new collection pormo links\r\n-add the new educ banner\r\n-add the new separator on the collection promos\r\n-update the pop up banner', 61, 1.5, 1, 6, 1),
(108031, 7928, '2022-03-09', 4, '#36255:BR WOMENS OFFER VIP (MAR 5 - 7)\r\n-create a new theme\r\n-upload the new promo banners on pages\r\n-update the new details\r\n-update the new collection pormo links', 61, 0.5, 1, 6, 1),
(108032, 8144, '2022-03-09', 126, 'Update / Mall Sending Validation and follow-ups', 83, 2, 1, 276, 19),
(108033, 7928, '2022-03-09', 4, '#36257: BR MEN\'S OFFER (MAR 5 - 8)\r\n-create a new theme\r\n-upload the new promo banners on pages\r\n-update the new details\r\n-update the new collection pormo links\r\n-add the new links for button under the homepage promo banner\r\n-add the new separator on the collection promos\r\n-update the pop up banner', 61, 1.5, 1, 6, 1),
(108034, 8159, '2022-03-09', 89, 'Trinoma\r\nCheck the TMU Printer / Create a Printer-On.sh', 101, 0.5, 1, 154, 19),
(108035, 8143, '2022-03-09', 135, 'Coordinate network permit for cabling activity', 83, 2, 1, 202, 19),
(108036, 8159, '2022-03-09', 77, 'Paseo \r\nRe-generate the text files and update Mall Sending / Mall Sending is now okay and updated', 101, 0.75, 1, 315, 19),
(108037, 8143, '2022-03-09', 135, 'Coordinate network permit for cabling activity', 83, 2, 1, 340, 19),
(108038, 8159, '2022-03-09', 77, '158D.Blvd Paseo \r\nRe-generate the text files and update Mall Sending / Mall Sending is now okay and updated', 101, 0.5, 1, 276, 19),
(108039, 8144, '2022-03-08', 126, 'Update / Mall Sending Validation and follow-ups', 83, 2, 1, 276, 19),
(108040, 8143, '2022-03-08', 126, 'Coordinate network permit for cabling activity', 83, 1, 1, 340, 19),
(108041, 8143, '2022-03-08', 135, 'Coordinate network permit for cabling activity', 83, 1, 1, 202, 19),
(108042, 8116, '2022-03-09', 41, 'Transferring requested database and posreport.cgi of ON Megamall to FTP site.', 89, 0.5, 1, 7, 1),
(108043, 8108, '2022-03-09', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking \r\nPDF daily automation monitoring. - Missing all tickets. Requested to Natalia and Backstore Tienda\r\nMall Sending Monitoring. Email sent to stores    \r\neGC Daily Backup Monitoring in 11.175   \r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(108044, 8118, '2022-03-09', 65, 'Assist Accounting in Checking Sales of Zalora.', 89, 0.75, 1, 292, 1),
(108045, 8118, '2022-03-09', 65, 'Void requested SI of Zalora Transaction', 89, 0.25, 1, 292, 1),
(108046, 8052, '2022-03-09', 18, 'explore the Wireless Connect (via mall GoWiFi backhaul) . Meeting with Migs De Leon. Inform S\'Gabs on the project need to ask Migs for SLA. Jaypee will try to connect PLDT old dsl as backup plan.', 81, 1, 1, 1, 6),
(108047, 8116, '2022-03-09', 78, 'Replaced .cgi file and Check Reports of GAP ATC. Reports Concern to Cyware .Transfer local and server database to FTP Site', 89, 1, 1, 8, 1),
(108048, 7060, '2022-03-09', 19, 'Creation of additional Burberry Items in JDA Fused', 11, 2, 1, 159, 19),
(108049, 8108, '2022-03-09', 18, 'Generate ecom sales report thru Pentaho. Regular data extraction to excel as required by Carlyn', 81, 0.5, 1, 1, 6),
(108050, 7060, '2022-03-09', 19, 'Migration of Burberry inventory in JDA Fused', 11, 3.5, 1, 159, 19),
(108051, 7060, '2022-03-09', 4, 'Generation of Burberry initial balance report for ICG', 11, 0.5, 1, 159, 19),
(108052, 7043, '2022-03-09', 23, 'Comestri OMS Admin Retraining', 11, 1, 1, 276, 19),
(108053, 7060, '2022-03-09', 41, 'performed the migration task activity for Burberry', 52, 0.5, 1, 159, 19),
(108054, 8109, '2022-03-09', 18, 'UPS requirements for e-com expansion and Zara GB5. Confirm the model to S\'Gabs and verify the model to Hazel', 81, 0.5, 1, 1, 6),
(108055, 9011, '2022-03-09', 41, 'get feedback from the user if this is now resolved for closing the ticket.', 52, 0.5, 1, 282, 5),
(108056, 8840, '2022-03-09', 41, 'get feedback from the user if this is now resolved for closing the ticket. ', 52, 0.5, 1, 1, 6),
(108057, 9049, '2022-03-09', 4, 'Provided the data to Merch', 11, 0.5, 1, 162, 19),
(108058, 8612, '2022-03-09', 41, 'meeting discussion with sir Jimmy, revert the source reference of avg_cost from CSTPLN to INVCBL. ', 52, 0.5, 1, 276, 19),
(108059, 7250, '2022-03-09', 9, '1 on 1 Session with Sir Chris', 11, 0.5, 1, 276, 19),
(108060, 7966, '2022-03-09', 41, 're-triggered the Lexer Item Master but it failed due to JDA connectivity issue, for monitoring tomorrow', 52, 1, 1, 276, 19),
(108061, 7043, '2022-03-09', 9, 'Meeting on SSI Sync Up - tlog', 11, 0.5, 1, 276, 19),
(108062, 8116, '2022-03-09', 77, 'Outlet Paseo - Run sql fix from Cyware. Regenerate and Re-upload Dec.13, 2022 to Mallsending. Report error to Cyware.', 89, 1.25, 1, 292, 1),
(108063, 7861, '2022-03-09', 41, 'performed re-extraction due to having an issue not successfully extracting data from the store. ', 52, 1, 1, 276, 19),
(108064, 8883, '2022-03-09', 4, 'continued the adding of checking validation, harvested data Vs JDA, continue tomorrow for fixing the cross-checking to identify missing customer details', 52, 3, 1, 3, 19),
(108065, 8108, '2022-03-09', 18, 'Confirm the account number 651178452  belong to Strad SLPI', 81, 0.25, 1, 268, 9),
(108066, 9048, '2022-03-09', 41, 'checked the source of the issue then coordinated to database admin seeking assistance about the findings corrupted sale_facts table.', 52, 1, 1, 1, 6),
(108067, 8922, '2022-03-09', 59, 'Initial Checking of the program', 11, 0.5, 1, 264, 2),
(108068, 8109, '2022-03-09', 9, 'Discuss the ordering of portable printer for PDA. As discuss with Dolly the unit will be purchased locally', 81, 0.5, 1, 1, 6),
(108069, 8002, '2022-03-09', 9, 'Discuss with Ian the vendor delay for the submission of quotation. Need to use prepaid DSL if there will be delay for the transfer of DSL existing line. Coordinate with Fritz the price to lower it to 10K per nodes or get other vendor if possible. ', 81, 1, 1, 1, 6),
(108070, 8551, '2022-03-09', 18, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(108071, 7944, '2022-03-09', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(108072, 7901, '2022-03-09', 5, 'MNS\r\nCall with sir MJ on checking the images uploaded via matrixify \r\n', 60, 1.5, 1, 4, 14),
(108073, 7901, '2022-03-09', 5, 'MNS\r\nUpload MF on live site to check on the images \r\n-  Checked on the uploaded images \r\n', 60, 1, 1, 4, 14),
(108074, 7961, '2022-03-09', 40, 'PAYLESS\r\nScheduled for deployment and for deactivation until march 13\r\n#36434: Payless CARRYON15 (Mar 7-13 - W FS: 12NN - 2PM)\r\n#36435: Payless 30REG (Mar 7-13 - W FS: 8PM - 10PM)\r\n', 60, 1.5, 1, 264, 2),
(108075, 7916, '2022-03-09', 2, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 9, 2021', 8, 1, 1, 276, 19),
(108076, 8597, '2022-03-09', 4, 'ON\r\n\r\n#36064: ON Cart Page Banner\r\n- Add carousel snippet on the cart page\r\n- Fixed cart carousel markup\r\n- Update banner sizes\r\n', 60, 3.5, 1, 7, 1),
(108077, 7962, '2022-03-09', 2, 'Run inventory refresh as of yesterday to get the most updated data in JDA as requested by Christine Ocsan', 8, 1, 1, 304, 36),
(108078, 7913, '2022-03-09', 2, 'Resolved and update the TLs with the camel case as reported by Vanessa Joy Aviquivil and provide update to Ms. Jhey regarding the camel case issue.', 8, 2, 1, 264, 2),
(108079, 8109, '2022-03-09', 18, 'Modify the table to accept the new IP address for e-tickets. Run the program manually. Copy the old files to an offline folder. Manually connect to new IP to register the key pair. ', 81, 1, 1, 268, 9),
(108080, 7917, '2022-03-09', 2, 'Assisted in generating the following inventory report as of Mar. 8, 2022, for Debenhams 158DB CSQ (Loc Code: 1407) and 158DB Eastwood (Loc Code: 729) in a separate report as requested by Joan Garcia', 8, 1.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(108081, 7060, '2022-03-09', 59, 'Coordination and communication with the migration team. Review the checklist and do the needed validation and extraction to generate the  updated masterfile polling for Burberry. ', 35, 2, 1, 159, 19),
(108082, 8612, '2022-03-09', 12, 'Meeting and discussion with Eli to update a specific column in the Masterfile report.  ', 35, 0.75, 1, 276, 19),
(108083, 9050, '2022-03-09', 13, 'Updated the ip address of Bershka store in the hipos server detail table and coordinated with Ian for the validation.', 35, 0.5, 1, 266, 8),
(108084, 7922, '2022-03-09', 2, 'Checked the issue raised by Ms. Shiela regarding the consolidated inventory report by SKU of Charriol, however, I noticed there were multiples of the same SKU for some. As per checking the cause of this is the SKU does have a different avg_cost that was reflected in the report with this one SKU with multiple different avg_cost was reflected in the Pentaho Report. I have already informed the Pentaho team regarding this and also to add the avg_cost column in the consolidated inventory report.', 8, 1.5, 1, 278, 19),
(108085, 9018, '2022-03-09', 32, 'start of the day - email check and correspondence', 82, 0.5, 1, 264, 2),
(108086, 8883, '2022-03-09', 59, 'Monitor status and progress of the development by Eli tasked and advised to update the estimate document to reflect the progress.', 35, 0.5, 1, 3, 19),
(108087, 8971, '2022-03-09', 32, 'Updates / Checks on PC movement in HO for on site work', 82, 0.5, 1, 264, 2),
(108088, 9024, '2022-03-09', 32, 'Payless Baguio - PLDT  follow up and coordination about telco connection ', 82, 1, 1, 264, 2),
(108089, 9024, '2022-03-09', 32, 'Payless Paseo Mall Sending - FINAL and closure check as confirmed by store ', 82, 0.5, 1, 264, 2),
(108090, 9024, '2022-03-09', 77, 'Payles Paseo Final and Monitoring Checks , store confirmation ', 123, 0.5, 1, 264, 2),
(108091, 7922, '2022-03-09', 2, 'Assisted in checking the sales issue where some of the items were not reflected on the Pentaho sales report. As per checking we just need to run the sales refresh to reflect the missing data in the Pentaho report.', 8, 1.5, 1, 217, 19),
(108092, 9020, '2022-03-09', 119, 'PO for Kollab- Final arrangement for PO process for Kollab with Admin', 82, 0.5, 1, 264, 2),
(108093, 9020, '2022-03-09', 32, 'Payless Lucena - POS configuration on hard disk replacement with Reon', 82, 0.5, 1, 264, 2),
(108094, 9051, '2022-03-09', 41, 'Review concern from Merch regarding SKUs having multiple average costs shown in the report.', 35, 2, 1, 276, 19),
(108095, 9020, '2022-03-09', 32, 'Marketing PC - clarification on the whereabouts of Marketing PC with Marketing head and Admin', 82, 0.5, 1, 264, 2),
(108096, 9020, '2022-03-09', 32, 'Update on the progress of 3MP projects via Sally and WH current status ', 82, 1, 1, 264, 2),
(108097, 7913, '2022-03-09', 9, 'Meeting with Jovie to discuss the scanners issue and asked for info from Sally Leria of the FSRI Team regarding the version and model of the scanner.', 8, 1, 1, 264, 2),
(108098, 7943, '2022-03-09', 33, 'Monitored the application support activities', 8, 0.5, 1, 276, 19),
(108099, 9024, '2022-03-09', 79, 'Payless Davao - webmail support discussion with Reon', 82, 0.5, 1, 264, 2),
(108100, 9017, '2022-03-09', 32, 'PAT Daily log', 82, 0.5, 1, 264, 2),
(108101, 9052, '2022-03-09', 2, 'Triggered the needed Masterfile refresh of Zegna, Givenchy, Brooks brothers to resolve Masterfile discrepancy issues.', 35, 1.5, 1, 276, 19),
(108102, 7926, '2022-03-09', 4, '36126	Incorrect alignment on TAH Homepage Product Carousel\r\n', 65, 1, 1, 276, 19),
(108103, 7926, '2022-03-09', 4, '36554	Offers Page Banners Removal - DKNY\r\n', 65, 0.5, 1, 145, 19),
(108104, 7926, '2022-03-09', 4, '36670	Offers Page & Banners - Old Navy\r\n36671	Offers Page & Banners - Old Navy\r\n', 65, 1, 1, 7, 1),
(108105, 9046, '2022-03-09', 4, 'Continued to check the screen scrape and data to compare the data with the screen scrape to check if the data processing is correct, as per checking, it is correct, but it has no effect and the data in MySQL is not updated, meaning the transfer is not created in JDA. Copied another transfer.php, renamed it, and modified the condition to fix the location filter on it for screen scrape for virtual location only as the previously used transfer for 13144 has many changes.', 10, 1.75, 1, 1, 6),
(108106, 7926, '2022-03-09', 4, '36917	End of Brand Page Promo Banner - Tommy Hilfiger\r\n36931	Offers Page Content - Tommy Hilfiger', 65, 1, 1, 202, 19),
(108107, 7926, '2022-03-09', 4, '36918	End of Brand Page Promo Banner - Tommy Jeans\r\n36932	Offers Page Content - Tommy Jeans\r\n', 65, 1, 1, 337, 19),
(108108, 9053, '2022-03-09', 12, 'Reviewed the concern received from Bally merch about the variance of Jan and Feb 2022 Sales. Informed Nina and Arvin about my findings to trigger the needed refresh and coordinate with SysOps for the internal sales that does not tally with JDA figures.', 35, 0.75, 1, 276, 19),
(108109, 7926, '2022-03-09', 4, '36470	Trunc – Homepage and Category Drop Down Banners Update\r\n', 65, 1.5, 1, 276, 19),
(108110, 7926, '2022-03-09', 4, '36424	Offers Page & Banners - Banana Republic\r\n', 65, 0.5, 1, 6, 1),
(108111, 7926, '2022-03-09', 4, '36913	Offers Page Banners Update\r\n', 65, 2, 1, 276, 19),
(108112, 7944, '2022-03-09', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(108113, 7929, '2022-03-09', 4, 'GAP Arrangement (Newest)\r\n- Meeting\r\n- Investigate the sort blocker\r\n- Fix sort by default values', 62, 2, 1, 8, 1),
(108114, 7931, '2022-03-09', 5, 'ON Flip Flops Promo(meeting)', 62, 0.5, 1, 7, 1),
(108115, 7931, '2022-03-09', 4, 'ON\r\n#36926: ON Anniversary WEW P150 Flip Flops VIPs & partners (March 10)', 62, 0.5, 1, 7, 1),
(108116, 7901, '2022-03-09', 5, 'MNS\r\nWrong image uploaded using Bulk upload(Matrixify) with Fherl', 62, 1.5, 1, 4, 14),
(108117, 9054, '2022-03-09', 9, 'Discussed with Arvin the concern in the report,  the report generated extracted all the sub-department in the excel file even though the selected a specific sub-department, advise that this will be checked.', 10, 0.25, 1, 334, 14),
(108118, 7931, '2022-03-09', 4, 'ON\r\n#35509 ON Quick Add to Bag on Collection Page\r\n- Fix production issue', 62, 1, 1, 7, 1),
(108119, 7576, '2022-03-09', 43, 'GAP\r\n#36869 Gap product restructure\r\n- Update sandbox theme\r\n- Download files from prod, Upload files to sandbox', 62, 1, 1, 8, 1),
(108120, 9055, '2022-03-09', 5, 'Checked the error encountered when parsing, as per checking, there is a limit that exceeded when extracting data from JDA, suspects that this might be on the iSeries or the ODBC as it is what the error message indicating, before starting checking the application, checked the details first from sir Christian, no feedback yet.', 10, 0.5, 1, 4, 14),
(108121, 7931, '2022-03-09', 4, 'ON\r\n#36097 ON Shop By Size\r\n- Fix vanishing size buttons', 62, 1, 1, 7, 1),
(108122, 9013, '2022-03-09', 4, 'Discussed with Arvin that they scanned an item again for receiving, but the category still has camel case thus still encountered the problem in no label for that TL, this tells that the EWMS still extracting data with camel case category. Advised Arvin that I need to get at least a screenshot of what the users have been clicking to find the module used in extracting data from JDA.', 10, 1, 1, 264, 2),
(108123, 9044, '2022-03-09', 4, 'Checked the application on my side, but while checking, my virtual machine encountered a problem causing it to stop and hold the checking to fix the VM error on my side.', 10, 0.5, 1, 334, 14),
(108124, 9008, '2022-03-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 113, 1.5, 1, 276, 19),
(108125, 9008, '2022-03-09', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(108126, 9013, '2022-03-09', 4, 'Continued to check the scanner on where the data is extracted as well as the process while waiting for the screenshot of the module used in the scanner.', 10, 0.75, 1, 264, 2),
(108127, 8150, '2022-03-09', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite, Tommy Hilfiger and Superga dated March 08, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 2.5, 1, 276, 19),
(108128, 9045, '2022-03-09', 9, 'Checked with Sir Ian, if this is the only error encountered after the last time error regarding the non-vatable tax has been fixed, as per sir Ian, this is the only one error and the date with an error. Discussed as well if there are any special on the transaction for the day, like return, void, but as per sir Ian there is none. ', 10, 0.5, 1, 1, 6),
(108129, 8151, '2022-03-09', 64, 'Processed polling of RCC Makati, RCC Cebu, Hamleys, DKNY and Swarovski and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.75, 1, 276, 19),
(108130, 8151, '2022-03-09', 64, 'Processed polling for RCC ATC.', 113, 0.5, 1, 276, 19),
(108131, 8151, '2022-03-09', 64, 'Processed polling or RCC Tower.', 113, 0.5, 1, 276, 19),
(108132, 8215, '2022-03-09', 78, 'Assists Ms. Maricar on the retail of her Ubuntu.', 113, 0.25, 1, 276, 19),
(108133, 8510, '2022-03-09', 64, 'Processed price event of Michael Kors on OnePOS.', 113, 0.5, 1, 169, 19),
(108134, 9045, '2022-03-09', 4, 'Continued to check the data and the application, as per checking, the data in MySQL is not tally with the data in the application, though when the script in Mall Sending is used in extracting data in MySQL it is tally when added the serial=\'E\' condition, the extracted data is bigger than the expected data. Checked as well the formula used in the application, as per checking the only data with a value in the formula is the daily sales, the return, void, discount, and nonvat has no value. But the data in mall sending is not tally with the expected data. Advised sir Ian with all the findings and requested a receipt to compare with the data in MySQL and Mall Sending.', 10, 2.75, 1, 1, 6),
(108135, 7926, '2022-03-09', 41, 'PA/CA Script Execution', 63, 3, 1, 276, 19),
(108136, 7926, '2022-03-09', 4, '36808 [COMESTRI] Incorrect or no time indicated in Special Date To field under Product Advanced Pricing page', 63, 5, 1, 276, 19),
(108137, 7926, '2022-03-09', 41, 'Support \r\n	- Comestri\r\n	- Testing', 63, 2, 1, 276, 19),
(108138, 8942, '2022-03-09', 9, 'Support/Discussion with Ms.Mel and Vince about the testing for affiliate revamp version 2. ', 27, 1, 1, 332, 19),
(108139, 8944, '2022-03-09', 32, 'Comestri OMS Admin Re-Training', 86, 1, 1, 276, 19),
(108140, 8944, '2022-03-09', 32, 'Comestri Service App UAT Session', 86, 1.5, 1, 276, 19),
(108141, 8943, '2022-03-09', 92, 'Checking of Transfers that are not reflecting in Wareo / Reported to anchanto for further checking', 86, 0.75, 1, 276, 19),
(108142, 8943, '2022-03-09', 99, 'Uploading and checking of the MUJI updated shipping rates in Magento PREPROD CED', 86, 0.5, 1, 276, 19),
(108143, 8943, '2022-03-09', 98, 'Move Delta sales that are in Confirmed status to Complete status', 86, 0.75, 1, 276, 19),
(108144, 8943, '2022-03-09', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(108145, 8943, '2022-03-09', 94, 'Rechecking of Magento SKUs that are still not syncing into Orderhive / Run product sync again in OH', 86, 1, 1, 276, 19),
(108146, 7043, '2022-03-09', 10, 'Troubleshoot connection of comestri-tlogs,  used only HTTP not HTTPS if using VPN.', 27, 1, 1, 276, 19),
(108147, 9031, '2022-03-09', 9, 'Meeting and discussion with Kolab, Comestri team, and Team lead about the strategy of deploying the comestri application to GCP. ', 27, 1, 1, 276, 19),
(108148, 7043, '2022-03-09', 4, 'Upgrade comestri-tlogs application from laravel 5 to laravel 8 and rewrite deprecated functions.', 27, 3, 1, 276, 19),
(108149, 9031, '2022-03-09', 4, 'Setup apache in GCP using public IP and configure the apache.conf.', 27, 1, 1, 276, 19),
(108150, 9031, '2022-03-09', 26, 'Setup MySQL in GCP and set up a user account to access the comestri-tlogs.', 27, 1, 1, 276, 19),
(108151, 9041, '2022-03-10', 18, 'connect to rgoc guest wifi - wendy tallow', 120, 0.25, 1, 301, 13),
(108152, 9041, '2022-03-10', 18, 'connect to rgoc guest wifi - Patricia Nicole Lao', 120, 0.25, 1, 301, 13),
(108153, 9041, '2022-03-10', 18, 'connect to rgoc guest wifi - jun ponce', 120, 0.25, 1, 301, 13),
(108154, 8166, '2022-03-09', 45, 'Offset Sunday duty', 93, 9, 1, 294, 6),
(108155, 8109, '2022-03-10', 119, 'ICG PO for recieving', 93, 0.5, 1, 267, 7),
(108156, 8151, '2022-03-09', 64, 'send updated polling to westelm csq', 112, 0.75, 1, 344, 19),
(108157, 8160, '2022-03-10', 75, 'Criselda Mendelebar -\"Connect laptop to RGOC Corp wifi\r\nEmail: clmendelebar@rgoc.com.ph\" : Connected rgoc corp wifi access and get the ip address to reserved meraki server', 105, 0.25, 1, 276, 19),
(108158, 8151, '2022-03-09', 64, 'send updated polling to West Elm Estancia', 112, 0.75, 1, 344, 19),
(108159, 8151, '2022-03-09', 64, 'send updated polling to Pottery Barn Csq Pos 1 & Pos 2', 112, 0.75, 1, 275, 19),
(108160, 8151, '2022-03-09', 64, 'send updated polling to Swarovski Moa', 112, 0.5, 1, 209, 19),
(108161, 8289, '2022-03-09', 72, 'Posting to zero of YSL TRUNC', 112, 0.5, 1, 162, 19),
(108162, 8289, '2022-03-09', 72, 'Posting count result for YSL Shangrila (Fused)', 112, 0.75, 1, 162, 19),
(108163, 8151, '2022-03-09', 64, 'send updated polling to Lush Moa', 112, 0.5, 1, 154, 19),
(108164, 8215, '2022-03-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(108165, 7036, '2022-03-09', 57, 'Creation of Test Cases for UAT both Admin and BCO account', 68, 2, 1, 276, 19),
(108166, 6994, '2022-03-09', 57, 'Review of Tickets in OP', 68, 2, 1, 276, 19),
(108167, 8215, '2022-03-09', 69, 'repaired the corrupted tables of samsonite glorietta', 112, 0.5, 1, 315, 19),
(108168, 7874, '2022-03-09', 45, 'Offset', 68, 4, 1, 276, 19),
(108169, 8150, '2022-03-09', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.75, 1, 3, 19),
(108170, 8150, '2022-03-09', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.5, 1, 275, 19),
(108171, 8150, '2022-03-09', 70, 'load the encoded sales', 112, 0.5, 1, 343, 37),
(108172, 9028, '2022-03-10', 72, 'Update the masterfile of ICS program and post the inventory count result of SM Batangas.', 118, 1.5, 1, 264, 2),
(108173, 8108, '2022-03-10', 69, 'VVTA checking vs SPOS report', 93, 1, 1, 294, 6),
(108174, 9028, '2022-03-10', 71, 'Freezing Invty. Count - PSS SM Lipa', 122, 0.5, 1, 264, 2),
(108175, 9019, '2022-03-10', 129, 'Manual Uploading of Sales', 122, 1.5, 1, 264, 2),
(108176, 9017, '2022-03-10', 32, 'PAT Daily Activity Log.', 122, 0.5, 1, 264, 2),
(108177, 9017, '2022-03-10', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(108178, 9018, '2022-03-10', 32, 'Daily email checking.', 122, 0.5, 1, 264, 2),
(108179, 8109, '2022-03-10', 137, '05-05959 Invoice zara', 93, 0.5, 1, 1, 6),
(108180, 8153, '2022-03-09', 125, 'Parse XML files. Process in pentaho and JDA. Dated Dec.31 2021 (6 files)', 112, 3.25, 1, 275, 19),
(108183, 7501, '2022-03-01', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access.', 75, 9, 1, 276, 19),
(108184, 7501, '2022-03-02', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(108185, 7874, '2022-03-09', 35, 'Planned vacation leave (Daughter\'s 2nd COVID-19 Vaccine)', 69, 8, 0, 296, 34),
(108186, 7874, '2022-02-25', 38, 'EDSA People Power Anniversary', 69, 8, 0, 302, 34),
(108187, 7501, '2022-03-03', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(108189, 7874, '2022-02-16', 35, 'Planned vacation leave (Daughter\'s 1st COVID-19 Vaccine)', 69, 8, 0, 296, 34),
(108190, 7874, '2022-02-01', 38, 'Chinese New Year', 69, 8, 0, 302, 34),
(108191, 7874, '2022-01-31', 35, 'Planned vacation leave', 69, 8, 0, 296, 34),
(108192, 7501, '2022-03-04', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(108194, 7501, '2022-03-07', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(108195, 7501, '2022-03-08', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(108196, 7501, '2022-03-09', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(108197, 8144, '2022-03-10', 126, 'Mall Sending Pre-Validation and Updates', 83, 2, 1, 276, 19),
(108198, 8156, '2022-03-10', 32, 'AUDIAWAV Meeting presentation for CSQ Mall PA system', 83, 2, 1, 276, 19),
(108199, 7874, '2022-02-01', 38, 'Chinese New Year', 71, 8, 0, 302, 34),
(108200, 7874, '2022-02-01', 38, 'Chinese New Year', 68, 8, 1, 276, 19),
(108201, 8109, '2022-03-10', 137, 'Re-send Invoice', 93, 0.25, 1, 1, 6),
(108202, 8918, '2022-03-10', 65, 'Corrected item classification for Menswear', 95, 1, 1, 4, 14),
(108203, 8109, '2022-03-10', 119, 'PO# with the issue reported to sir Rey', 93, 0.25, 1, 266, 8),
(108204, 8109, '2022-03-10', 9, 'POs, Transfer and IT meeting', 93, 1, 1, 294, 6),
(108205, 8144, '2022-03-10', 77, 'Update / Mall Sending Validation and follow-ups', 98, 2, 1, 276, 19),
(108206, 8229, '2022-03-10', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(108207, 8143, '2022-03-10', 69, 'Fix EOD problem / Change cashiers password (Loccitane)', 98, 0.5, 1, 276, 19),
(108208, 8143, '2022-03-10', 87, 'Fix unable to open Virtual windows', 98, 0.5, 1, 314, 19),
(108209, 8156, '2022-03-10', 32, 'AUDIAWAV Meeting presentation for CSQ Mall PA system', 98, 2, 1, 276, 19),
(108210, 8160, '2022-03-10', 75, 'Maureen Quirante - User will pick up temporary macbook and bring laptop for assessment : Picked up the unit', 105, 1, 1, 276, 19),
(108211, 8159, '2022-03-10', 89, 'To check the Printer of Lacoste zamboanga and their printer is working both on Linux and winodws.', 102, 0.5, 1, 276, 19),
(108212, 7930, '2022-01-05', 4, '#35192: ON Skinny Banner Update -add another announcement banner on the header', 61, 0.5, 1, 7, 1),
(108213, 8160, '2022-03-10', 75, 'Maricar Labasan - Turn on ubuntu PC : Restart the unit to remote access', 105, 0.5, 1, 276, 19),
(108214, 7930, '2022-01-05', 4, '#35186: BR SKINNY BANNER CREATION ORDERS DELAY NOTICE', 61, 0.25, 1, 6, 1),
(108215, 7930, '2022-01-26', 40, 'Set the promo of BR on jan 28 on launchpad', 61, 0.25, 1, 6, 1),
(108216, 7930, '2022-01-26', 5, 'Meeting BR Cart Page Banners', 61, 0.5, 1, 6, 1),
(108217, 8143, '2022-03-10', 69, 'Fatal in Transaction / remove tmp files', 98, 0.25, 1, 275, 19),
(108218, 9041, '2022-03-10', 18, 'connect to rgoc guest and provide guest code for lissa catina of finance', 119, 0.25, 1, 301, 13),
(108219, 9041, '2022-03-10', 18, 'connect to rgoc guest and provide guest code for michelle del agua of homacare', 119, 0.25, 1, 301, 13),
(108220, 9041, '2022-03-10', 18, 'connect to rgoc guest and provide guest code for frances sevilla of skincare', 119, 0.25, 1, 301, 13),
(108221, 9041, '2022-03-10', 18, 'connect to rgoc guest and provide guest code for erika villasana of ppc', 119, 0.25, 1, 301, 13),
(108222, 8130, '2022-03-10', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14),
(108223, 9041, '2022-03-10', 18, 'connect to rgoc guest and provide guest code for brenda gasulga of homecare', 119, 0.25, 1, 301, 13),
(108224, 8915, '2022-03-10', 76, 'Check Serial Stand Alone POS, Backup SSI Database per Glorietta Giftshop ', 97, 3, 1, 4, 14),
(108225, 8109, '2022-03-10', 64, 'Update Master, Generate and Transfer new Poll files to store', 93, 1, 1, 266, 8),
(108226, 8109, '2022-03-10', 71, '13734 - Freezing of Count', 93, 1, 1, 266, 8),
(108227, 9019, '2022-03-10', 129, 'Uploaded sales of stores assigned to me.	', 121, 1.5, 1, 264, 2),
(108228, 9018, '2022-03-10', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(108229, 9036, '2022-03-10', 20, 'back up files and format pc of Sheryl Hermoso of importation', 119, 5, 1, 301, 13),
(108230, 9024, '2022-03-10', 32, 'Megamall - coordinated the support in the store.', 121, 0.5, 1, 264, 2),
(108231, 9025, '2022-03-10', 133, 'MTS 270435 with over quantity on damage location.', 118, 0.25, 1, 264, 2),
(108232, 9025, '2022-03-10', 133, 'Coordinated with Donna of Warehouse for the approval of one android scanner. This is for Arvin\'s team to simulate and test the scanner program. ', 118, 0.5, 1, 264, 2),
(108233, 8258, '2022-03-10', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(108234, 8258, '2022-03-10', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.', 87, 2, 1, 276, 19),
(108235, 9026, '2022-03-10', 133, 'Tested the accounts and two MTS of eCOM warehouse here at HO with Maiky. Suggested to create another user to test but still cant view or download the TL\'s. Coordinated with Arvin on the video of the said testing. Got the approval of Sir Dens to lend him one android scanner to test the store program. Maiky to prepare the scanner and accessories. ', 118, 1, 1, 264, 2),
(108236, 9019, '2022-03-10', 129, 'Validation of the reports. ', 118, 2, 1, 264, 2),
(108237, 9017, '2022-03-10', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(108238, 9018, '2022-03-10', 32, 'Checked emails. ', 118, 0.5, 1, 264, 2),
(108239, 8108, '2022-03-10', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(108240, 8108, '2022-03-10', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(108241, 9026, '2022-03-10', 133, 'Tested the accounts and two MTS of eCOM warehouse here at HO with Sally. Suggested to create another user to test but still cant view or download the TL\'s. Coordinated with Arvin on the video of the said testing. Got the approval of Sir Dens to lend him one android scanner to test the store program. I prepare the scanner and accessories.', 121, 1, 1, 264, 2),
(108242, 8160, '2022-03-10', 86, 'Karla Malubay.\r\nConcern: iMAC Hang.\r\nAction Taken: Delete cache files, update adobe cloud and all apps in macOS.', 106, 0.75, 1, 276, 19),
(108243, 9020, '2022-03-10', 32, 'Received License of Adobe with Senshin.', 121, 0.25, 1, 264, 2),
(108244, 8108, '2022-03-10', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(108245, 8108, '2022-03-10', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(108246, 8108, '2022-03-10', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(108247, 8108, '2022-03-10', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(108248, 8108, '2022-03-10', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(108249, 8108, '2022-03-10', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(108250, 8108, '2022-03-10', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(108251, 9024, '2022-03-10', 69, 'SM Gensan - CRR reports need to fix, Get the backup of Server and POS 2 and to be send to Cyware.', 121, 1.5, 1, 264, 2),
(108252, 9020, '2022-03-10', 65, 'Additional 16 lots with UPC errors upon creation via JDA. Coordinated with Sir Rey for additional lot numbers or list. ', 118, 0.5, 1, 264, 2),
(108253, 8160, '2022-03-10', 86, 'Therese Mendoza.\r\nConcern: won\'t sign in to adobe cloud.\r\nAction Taken: Uninstall adobe cloud and reinstall, then I tried to install it on my pc using her account but the problem is still the same. Account problem.', 106, 1.25, 1, 276, 19),
(108254, 8160, '2022-03-10', 85, 'Fedis Almosara.\r\nConcern: Set up VPN.\r\nAction Taken: Set up VPN, then tried to access JDA and NAS.', 106, 0.25, 1, 276, 19),
(108255, 8160, '2022-03-10', 85, 'Fides Almosara.\r\nConcern: Install adobe acrobat reader old version.\r\nAction Taken: Transfer adobe acrobat reader then, install.', 106, 0.25, 1, 276, 19),
(108256, 8159, '2022-03-10', 77, 'To check Mall sending of Paseo Stores and create reports for the status of the mall sending', 102, 0.5, 1, 276, 19),
(108257, 8159, '2022-03-10', 79, 'To check the email of MK Greenbelt 5 and their email is now receiving and sending.', 102, 1, 1, 276, 19),
(108258, 271, '2022-03-10', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.	', 26, 2, 1, 276, 19),
(108259, 8160, '2022-03-10', 75, 'Fides Almosara.\r\nConcern: Check and clean up unit.\r\nAction Taken: Delete unnecessary files. remove password on her account, scan Malwarebytes for possible viruses.', 106, 0.75, 1, 276, 19),
(108260, 271, '2022-03-10', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(108261, 8159, '2022-03-10', 80, 'To check the Connection of Superga Mega mall and the connectionis now up', 102, 0.25, 1, 276, 19),
(108262, 8207, '2022-03-09', 126, 'Providing Assistance to Users\r\nManaging of Adobe Licenses\r\nProvide Assistance on new laptop request for Projects Team.\r\nManaging of MS Office Licenses(RMK and SSI)', 108, 3, 0, 276, 19),
(108263, 271, '2022-03-10', 4, 'Manual resending of PIM interface files for Item Master, validation of outbound data.', 26, 1, 1, 276, 19),
(108264, 8193, '2022-03-09', 123, 'Processed (SLCI_ITD_RFP_2022-003 and 004)', 108, 0.5, 0, 292, 1),
(108265, 8922, '2022-03-10', 4, 'Development of the program.', 26, 3, 1, 264, 2),
(108266, 8237, '2022-03-10', 65, 'JDA User Disabled', 96, 0.5, 1, 4, 14),
(108267, 8191, '2022-03-09', 121, 'Coordinating with Radix regarding Invoices', 108, 0.5, 0, 276, 19),
(108268, 7906, '2022-03-10', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)', 31, 9, 1, 276, 19),
(108269, 8190, '2022-03-09', 120, 'Coordinating with SLCI Finance regarding Invoice Status\r\n', 108, 0.25, 0, 292, 1),
(108270, 8360, '2022-03-10', 126, 'Addtional Google Drive of Ms LTRolluda', 96, 0.5, 1, 4, 14),
(108271, 8190, '2022-03-09', 120, 'Coordinating with RMK Finance regarding check status', 108, 0.5, 0, 301, 13),
(108272, 8240, '2022-03-10', 132, 'Sales and Stock Sending', 96, 1, 1, 4, 14),
(108273, 8237, '2022-03-10', 65, 'Reverse and Reprocess Sales of Loc 207 ', 96, 1, 1, 4, 14),
(108274, 8655, '2022-03-10', 126, 'Create PO for 5 units of PC for Finance', 96, 1, 1, 4, 14),
(108275, 7906, '2022-03-10', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,', 73, 9, 1, 276, 19),
(108276, 8197, '2022-03-10', 45, 'Offset from March 5 weekend duty', 111, 8, 1, 276, 19),
(108277, 7944, '2022-03-10', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(108278, 7940, '2022-03-10', 41, 'PIM Support | L1212-S22,PH1924-S22,PH2097-S22', 76, 2.5, 1, 276, 19),
(108279, 8237, '2022-03-10', 137, 'Foods Invoice Creation', 96, 1.5, 1, 4, 14),
(108280, 7940, '2022-03-10', 41, 'PIM Support | Shondrah Jade (Deletion + Renaming Concern)', 76, 1.5, 1, 276, 19),
(108281, 7940, '2022-03-10', 41, 'PIM Support | 743CMA0055-S22 (Creation of Inbound File)', 76, 2, 1, 276, 19),
(108282, 7935, '2022-03-10', 58, 'Test Script | Insert to Database ', 76, 0.5, 1, 276, 19),
(108283, 7935, '2022-03-10', 4, 'Create Script | Insert to Database', 76, 1, 1, 276, 19),
(108284, 7060, '2022-03-10', 4, 'Checking the cause of variance data of Sales in IAS vs Pentaho, performed 4R4 Masterfile Refresh, Fused Masterfile Refresh and 4R4 Transaction Refresh from 2022', 16, 2, 1, 159, 19),
(108285, 7966, '2022-03-10', 9, 'Meeting and discussion with Jimmy and Eli about the issue of incomplete Masterfile count and are strategies in optimizing the Fused Daily Refresh', 16, 2, 1, 276, 19),
(108286, 7060, '2022-03-10', 4, 'Process 4R4 Masterfile Refresh, Fused Masterfile Refresh, 4R4 Transaction Refresh from 2019 to 2022 then check the data if same in JDA', 16, 2, 1, 175, 19),
(108287, 4553, '2022-03-10', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 4, 1, 276, 19),
(108288, 4553, '2022-03-10', 4, 'Attended Ms. Jam\'s requests and concerns\r\n- Return Report Updates\r\n 1. Return Amount is now based on Order no and SKU\r\n 2. Investigated the discrepancies on Returns amount and Order amount and found out that there are duplicate records on the raw data for 2021 on 3MP', 55, 4, 1, 276, 19),
(108289, 7924, '2022-03-10', 57, 'Familiairization and Reviewing of Test Cases', 68, 6, 1, 276, 19),
(108290, 7926, '2022-03-10', 57, 'Random test across all stores', 68, 2, 1, 276, 19),
(108291, 7906, '2022-03-10', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(108292, 8108, '2022-03-10', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking \r\nPDF daily automation monitoring. - Missing all tickets. Requested to Natalia and Backstore Tienda\r\nMall Sending Monitoring. Email sent to stores    \r\neGC Daily Backup Monitoring in 11.175   \r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(108293, 7997, '2022-03-10', 9, 'Discuss the PO problem with Pentaho report. Transfer of IT devices from GB3 to GB5 external warehouse', 81, 1, 1, 294, 6),
(108294, 8705, '2022-03-10', 9, 'Discuss with GI the number of RFID sets and called with Cristyn Choi of sensor prime for the order of 7 sets. Clarify the lead time of delivery of items from 4-6 months', 81, 0.5, 1, 294, 6),
(108295, 8705, '2022-03-10', 9, 'Discuss the possibility of ordering PDA spare battery. Need to confirm with Ian at IT FRQ. Discuss it with GI and Ian', 81, 0.5, 1, 1, 6),
(108296, 8109, '2022-03-10', 9, 'Discuss with Tin the activation of auto-forward and auto-reply to Edilyn\'s account. Inform Edilyn thru email and she advised that she will activate the account on March 18', 81, 0.5, 1, 267, 7),
(108297, 9006, '2022-03-10', 32, 'Request proposal for MS Excel to SoftwareOne', 84, 0.5, 1, 292, 1),
(108298, 8109, '2022-03-10', 67, 'ZARA Shangri-La: Manual processing of XML file', 91, 0.5, 1, 1, 6),
(108299, 8109, '2022-03-10', 69, 'Bershka Glorietta: Assist on EOD concern', 91, 0.5, 1, 266, 8),
(108300, 8109, '2022-03-10', 65, 'Roy Asuncion: Enabled and reset password on JDA', 91, 0.25, 1, 266, 8),
(108301, 8109, '2022-03-10', 80, 'ZARA Shangri-La: Change server IP - SDWAN', 91, 0.25, 1, 294, 6),
(108302, 8002, '2022-03-10', 116, 'Meeting: ZARA GB5 external warehouse', 91, 1, 1, 294, 6),
(108303, 9006, '2022-03-03', 32, 'Request accredited vendor for Desktop proposal - Provantage ', 84, 0.25, 1, 292, 1),
(108304, 8109, '2022-03-10', 137, 'Massimo Dutti Invoice for Costing: 25-00553', 91, 0.5, 1, 267, 7),
(108305, 9006, '2022-03-03', 32, 'Request accredited vendor for Desktop proposal - ModernTech', 84, 0.5, 1, 292, 1),
(108306, 8109, '2022-03-10', 67, 'ZARA Shangri-La: Request XML file to Inditex team', 91, 0.25, 1, 1, 6),
(108307, 8109, '2022-03-10', 104, 'ZARA Shangri-La: Assists store on till 5 offline', 91, 0.5, 1, 1, 6),
(108308, 8109, '2022-03-10', 108, 'Bershka Cebu: 10801: Pending Albaran on TGT', 91, 0.5, 1, 266, 8),
(108309, 8109, '2022-03-10', 88, 'ZARA OBHS: Creation of eGC user access', 91, 0.25, 1, 1, 6),
(108310, 8109, '2022-03-10', 18, 'Arvin Alambra: Assists on eJournal concern', 91, 0.25, 1, 294, 6),
(108311, 8109, '2022-03-10', 67, 'Manual uploading of all XML file', 91, 1, 1, 294, 6),
(108312, 8215, '2022-03-10', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(108313, 8150, '2022-03-10', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.10.2022 sales)', 79, 1.5, 1, 276, 19),
(108314, 8155, '2022-03-10', 67, 'formatting Jan 2022 COS with concessionaire breakdown as per Finance requirement', 79, 2, 1, 276, 19),
(108315, 7995, '2022-03-10', 111, 'TEST FTP: Ecommerce Data Exchange [PRE Environment]__MASSIMO_DUTTI_(SSI)', 91, 0.5, 1, 267, 7),
(108316, 8290, '2022-03-10', 67, 'generating, checking and formatting Sales and Inventory Report for Jan 2022 ', 79, 2, 1, 276, 19),
(108317, 8150, '2022-03-10', 65, 'generating and loading sales for Dune concessionaire', 79, 0.75, 1, 208, 19),
(108318, 7060, '2022-03-10', 4, 'Process IAS INVBALSQL from 2020 to 2022 then check the data if same in MSSQL', 16, 2, 1, 175, 19),
(108319, 9006, '2022-03-10', 32, 'Request accredited vendor for a Laptop proposal (Ms. Roxy and Ms. Carmina) - ModernTech', 84, 0.25, 1, 8, 1),
(108320, 8150, '2022-03-10', 65, 'generating and loading sales for Tory Burch concessionaire ', 79, 0.75, 1, 190, 19),
(108321, 8150, '2022-03-10', 65, 'generating and loading sales for Joe Fresh concessionaire ', 79, 0.75, 1, 277, 19),
(108322, 8511, '2022-03-10', 65, 'inventory in-transit clearing for Marc Jacobs\' migration to Fused', 79, 0.75, 1, 179, 19),
(108323, 9008, '2022-03-10', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(108324, 8116, '2022-03-10', 135, 'Assistance support to Ms. Tina\'s Laptop - unable to connect GAP Mega access point', 84, 0.75, 1, 8, 1),
(108325, 8551, '2022-03-10', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(108326, 9029, '2022-03-10', 4, 'Continued the development of the program for Invoice UPC Update Facility - 75% Complete', 50, 6.5, 1, 264, 2),
(108327, 9029, '2022-03-10', 4, 'Partially tested the program for Invoice UPC Update Facility - 45% Complete', 50, 1.5, 1, 264, 2),
(108328, 7916, '2022-03-10', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 10, 2021', 8, 1, 1, 276, 19),
(108329, 7917, '2022-03-10', 2, 'Assisted Arianna Gabrielle Faustino regarding the SKUs on the inventory report in IAS where there are a lot of SKUs with negative quantities. Asked for the report generated and the sample SKUs with the negative value. checked on it in JDA as per checking the SKUs do have negative quantities. Advised her to ask for assistance with ICG to further checking on the issue.\r\n', 8, 1.5, 1, 334, 14),
(108330, 8052, '2022-03-10', 9, 'Update Liam for the possible use of Wireless Connect for Zara Glorietta. Inform Jaypee to go to store tomorrow for the testing of GOWIFI and get the SSID as requested by Migs De Leon.', 81, 0.5, 1, 1, 6),
(108331, 7962, '2022-03-10', 2, 'Run inventory workback as of yesterday and run sales refresh from March 3-9 2022, to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(108332, 8207, '2022-03-10', 126, 'Providing Assistance to Users\r\nManaging of Adobe Licenses', 108, 3, 0, 276, 19),
(108333, 8193, '2022-03-10', 123, 'Reprocessed RFP (ITD_RFP_2022-071-074)', 108, 0.25, 0, 276, 19),
(108334, 8191, '2022-03-10', 121, 'Coordinating with SoftwareOne for MS Office Quotation\r\nCoordinating with Finance and Kollab regarding Invoice Billing Details, Check Collection and Invoice Status\r\nCoordinating with Finance and Strategic Synergy for Check Collection', 108, 1, 0, 276, 19),
(108335, 7962, '2022-03-10', 2, 'Assisted in checking the price update concern that didn\'t take effect. As per checking the last update of the item was on March 3, 2022 and should be updated today since they uploaded the file yesterday in the MD system but as per checking on the FTP server the file received today is zero, advised them to re-upload the file and will check it tomorrow.', 8, 1.5, 1, 304, 36),
(108336, 8943, '2022-03-10', 93, 'Magento PROD reindex', 100, 1, 1, 276, 19),
(108337, 8190, '2022-03-10', 120, 'Coordinating with LCI Finance regarding Kollab Invoice/Billing', 108, 0.5, 0, 292, 1),
(108338, 8189, '2022-03-10', 119, 'PO Creation(ITD_PO_0136311 and ITD_PO_0136312) ', 108, 0.5, 0, 276, 19),
(108339, 8002, '2022-03-10', 9, 'Discussion with the transfer of devices to GB5. Discussed with Fritz the prices for the quotation. Remove services that can lower the cost', 81, 1.5, 1, 1, 6),
(108340, 8943, '2022-03-10', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 1.5, 1, 276, 19),
(108341, 7944, '2022-03-10', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(108342, 7913, '2022-03-10', 9, 'Talked to Ms. Sally Leria of FSRI-IT regarding the scanner. I suggested if we can borrow a mobile scanner from the warehouse and also for the store. The scanner is now available the only problem is the schedule of the consultant. I will relay this concern to Sir Rey for the next approach on this. I also discuss with Jovie that the scanner is available.', 8, 1, 1, 264, 2),
(108343, 7901, '2022-03-10', 5, 'M&S\r\n- Investigate cause of image resizing when uploading products in Bulk\r\n- Meeting 10:30 – 11:00am', 62, 2, 1, 4, 14),
(108344, 8943, '2022-03-10', 94, 'checking and syncing of ON SKUs with 0 qty in Shopify.', 100, 1, 1, 276, 19),
(108345, 7060, '2022-03-10', 2, 'Finished generating the Inventory, PO, Sales, and Transfer for Burberry and Burberry B in IAS for the year 2020 in preparation for the upcoming JDA Fused Migration', 8, 2, 1, 159, 19),
(108346, 7944, '2022-03-10', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(108347, 7929, '2022-03-10', 5, '#36135: GAP REALTIME NOTIFICATION (ITEM GOING FAST)\r\n-searching an APP for real time notification when customer visit the site and checkout\r\n-tresting the APP with sir MJ', 61, 2, 1, 8, 1),
(108348, 7929, '2022-03-10', 5, 'GAP\r\n#36135: GAP REALTIME NOTIFICATION (ITEM GOING FAST)\r\n- Setup development store as sandbox for testing apps\r\n- Research realtime notification app\r\n- Install Sales Pop - Live Notifications apps and configure\r\n- Testing', 62, 3, 1, 8, 1),
(108349, 7929, '2022-03-10', 4, '#36685: GAP TIERED (MAR 11 - 14)\r\n-create a new theme\r\n-update the new promo banners on the pages\r\n-update the new details of the promos\r\n-update the new link for the promo banners\r\n-update the pop up\r\n-add the separation divider on the collections of the promos', 61, 1.5, 1, 8, 1),
(108350, 7929, '2022-03-10', 5, 'GAP Arrangement (Newest)', 61, 0.5, 1, 8, 1),
(108351, 8943, '2022-03-10', 100, 'checking, syncing of SSI & SLCI brands discrepancy between wareo, selluseller & zalora.', 100, 2.5, 1, 276, 19),
(108352, 7931, '2022-03-10', 4, '#36708: ON Anniversary WEW BOGO Public Offer (March 11-14)\r\n-create a new theme\r\n-update the homepage banners promo\r\n-update the promo drawer banners\r\n-update the details of the promos\r\n-update the links of the banners\r\n-add the flipflop navigation \r\n-add the promo page banners\r\n-update the sub nav deals nav', 61, 1, 1, 7, 1),
(108353, 7926, '2022-03-10', 9, 'TendoPay test plan', 78, 1, 1, 276, 19),
(108354, 7931, '2022-03-10', 4, '#36709: ON Anniversary WEW 30 off (March 11-14)\r\n-add the promo page banners\r\n-update the promo drawer banners\r\n-update the details of the promos\r\n-update the links of the banners', 61, 0.5, 1, 7, 1),
(108355, 7931, '2022-03-10', 4, '#36845: ON Anniversary WEW P150 Flip Flops Public (March 11-14)\r\n-add the promo page banners\r\n-update the promo drawer banners\r\n-update the details of the promos\r\n-update the links of the banners', 61, 0.5, 1, 7, 1),
(108356, 7931, '2022-03-10', 4, '#36089: ON Safety Video Pop-Up\r\n-adjust the CSS and\r\n-adjust the video on mobile prespective\r\n-fixed the bugs\r\n-fixed the pop up background', 61, 2, 1, 7, 1),
(108357, 7926, '2022-03-10', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(108358, 8551, '2022-03-10', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(108359, 7926, '2022-03-10', 41, 'Re-testing of OP:36640', 78, 1, 1, 276, 19),
(108360, 7944, '2022-03-10', 32, 'Answer queries and logs.', 78, 1, 1, 276, 19),
(108361, 7931, '2022-03-10', 4, 'ON\r\n#36845 ON Anniversary WEW P150 Flip Flops Public (March 11-14)\r\n- Create a quantity limiter script\r\n- Add detection to count current order quantity of the flip-flop items\r\n- Show message notification to customer if quantity added is already exceeded the limit', 62, 2.5, 1, 7, 1),
(108362, 7926, '2022-03-10', 41, 'Re-testing of OP: 35805 ', 78, 1, 1, 276, 19),
(108363, 7926, '2022-03-10', 41, 'Support on ticket 36808 Testing. (PA Preprod).', 78, 0.5, 1, 276, 19),
(108364, 7944, '2022-03-10', 32, 'Laravel For Integration Training. (Training,application and review of the previous lessons.)', 78, 3, 1, 276, 19),
(108365, 8159, '2022-03-10', 78, 'Action Taken	\r\nPaseo	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n', 101, 0.25, 1, 271, 19),
(108366, 8159, '2022-03-10', 78, 'Action Taken	\r\nMOA / No Connection / Phone Support	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220309;\r\n*	delete from pos_sysdate where transaction_date = 20220311;\r\n*	exit\r\nDone	\r\n', 101, 0.5, 1, 144, 19),
(108367, 8159, '2022-03-10', 80, 'MUJI MOA / Back Office PC\r\nIsolation and Restoration of HO Connection', 101, 1, 1, 276, 19),
(108368, 8159, '2022-03-10', 78, 'Action Taken	\r\nEastwood / Isolation and Restoration of HO Connection /\r\nOpen Terminal	\r\n*	Reboot 1st\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysqlcheck ssi\r\n*	repair all corrupted tables\r\n*       reboot\r\nStop and start the server again\r\nUbuntu and Debian:\r\n*	sudo /etc/init.d/mysql stop\r\n*	sudo /etc/init.d/mysql start\r\n*	mysql ssi (to check if the mysql is now okay)\r\n*	exit\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front or Login in Simpleposback and do the EOD\r\nDone	\r\n', 101, 1.25, 1, 3, 19),
(108369, 8159, '2022-03-10', 78, 'Action Taken	\r\nRockwell	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n', 101, 0.25, 1, 227, 19),
(108370, 7923, '2022-03-10', 2, 'Update the QS summary log', 8, 0.5, 1, 276, 19),
(108371, 7926, '2022-03-10', 4, '36900	WELCOME10 & FREE SHIPPING - Offers Page Banner Update\r\n', 65, 1.5, 1, 276, 19),
(108372, 7926, '2022-03-10', 4, '36914	Trunc – Homepage and Category Drop Down Banners Update\r\n', 65, 3, 1, 276, 19),
(108373, 7926, '2022-03-10', 9, 'n/a	Dev Daily Stand Up Meeting \r\nn/a	Meeting with Lorie for product carousel\r\n', 65, 1, 1, 276, 19),
(108374, 7926, '2022-03-10', 4, '36914	PowderRoom – Homepage and Category Drop Down Banners Update\r\n', 65, 2.5, 1, 276, 19),
(108375, 8159, '2022-03-10', 80, 'Magnolia\r\nIsolation and Restoration of HO Connection', 101, 0.25, 1, 326, 19),
(108376, 7909, '2022-03-10', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(108377, 7910, '2022-03-10', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(108378, 7913, '2022-03-10', 2, 'Resolved the discrepancy for TL  270435 as reported by Vanessa.', 39, 0.5, 1, 264, 2),
(108379, 7920, '2022-03-10', 2, 'Processed item creation for Anne Klein, Kate Spade, CK Jeans, Tommy Hilfiger, Kenneth Cole, and Polo Ralph requested by Keith Anapi.', 39, 2, 1, 276, 19),
(108380, 7060, '2022-03-10', 2, 'Created and emailed user access for Zegna user.', 39, 0.5, 1, 339, 19),
(108381, 7060, '2022-03-10', 2, 'Started gwenerating and validating PO, Transfer, Sales and Inventory report for Marc Jacobs for the migration in Pentaho Fused.', 39, 2, 1, 179, 19),
(108382, 7060, '2022-03-10', 2, 'Created and emailed user access for Marc Jacobs user.', 39, 0.5, 1, 179, 19),
(108383, 7901, '2022-03-10', 5, 'Image renaming\r\nThursday, March 10?10:30 – 11:00am\r\n', 60, 0.5, 1, 4, 14),
(108384, 7060, '2022-03-10', 2, 'Started gwenerating and validating PO, Transfer, Sales and Inventory report for Marc Jacobs Intl for the migration in Pentaho Fused.', 39, 1.5, 1, 241, 19),
(108385, 7901, '2022-03-10', 5, 'MNS\r\nInvestigate cause of image resizing when uploading products in Bulk \r\nReach out to Matrixify support and Shopify support \r\n', 60, 2.5, 1, 4, 14),
(108386, 8597, '2022-03-10', 4, 'ON\r\n#36064: ON Cart Page Banner\r\n- Update slick slider to flickity slider\r\n', 60, 2, 1, 7, 1),
(108387, 7897, '2022-03-10', 4, 'DUNE\r\n#36753: Dune March 4-13 Promo Banner\r\n- Schedule for deactivation\r\n', 60, 0.5, 1, 208, 19),
(108388, 7961, '2022-03-10', 4, 'PAYLESS\r\nDuplicate theme\r\nUpload banners\r\nUpdate positions of the buttons\r\n#36437: Payless SANDAL25 (Mar 17-31)\r\n#36436: Payless Summer Sale (Mar 17-31)\r\n', 60, 2, 1, 264, 2),
(108389, 7944, '2022-03-10', 32, 'PAT Logging\r\n', 60, 0.5, 1, 276, 19),
(108390, 8883, '2022-03-10', 4, 'continued the cross-checking validation to identify the missing customer number continue the scripting tomorrow', 52, 1, 1, 3, 19),
(108391, 7966, '2022-03-10', 9, 'meeting discussion with sir Mark & Jimmy about the task activity next week for brand migration data checking', 52, 2, 1, 276, 19),
(108392, 9048, '2022-03-10', 4, 'support the user checked the variance reported, and fixed the Pentaho ETL sales refresh for 145 database', 52, 1.5, 1, 1, 6),
(108393, 8005, '2022-03-10', 34, '	Update JSON File.', 39, 0.5, 1, 276, 19),
(108394, 7859, '2022-03-10', 15, 'creation of the Sales Detailed report for SLCI, continue fixing the filter some SKU does not retrieve when the specific department is selected.', 52, 1.5, 1, 292, 1),
(108395, 7868, '2022-03-10', 35, 'Attend to personal matters', 10, 4, 0, 298, 34),
(108397, 7956, '2022-03-10', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 10, 2022.', 39, 1, 1, 276, 19),
(108398, 7770, '2022-03-10', 4, 'performed monitoring of the Lacoste CRM Dataharvest, performed re-extraction, and fixed the Pentaho ETL data ingestor not successfully process the extracted sposhitory', 52, 2, 1, 3, 19),
(108399, 7036, '2022-03-10', 145, 'Discussed and prepared with sir Rey the demo with BCO for the sheet name validation for the UAT.', 10, 0.5, 1, 276, 19),
(108400, 7060, '2022-03-10', 4, 'Transfer of Burberry items to Concess (950) in SSI 4R4', 11, 1, 1, 159, 19),
(108401, 8289, '2022-03-10', 64, 'Posting count result for makeroom Estancia (Fused)', 112, 0.75, 1, 153, 19),
(108402, 7036, '2022-03-10', 59, 'Demo with the BCO the sheet name validation for UAT and attend to their inquiries.', 10, 0.5, 1, 276, 19),
(108403, 7036, '2022-03-10', 145, 'Discussion with Jovie on the UAT plan for the BCs', 11, 0.5, 1, 322, 19),
(108404, 7036, '2022-03-10', 59, 'UAT of the BCs', 11, 0.5, 1, 322, 19),
(108405, 8153, '2022-03-10', 125, 'Parse XML files. Process in pentaho and JDA. Dated Jan.1 2022 (4 files)', 112, 2.25, 1, 275, 19),
(108406, 7060, '2022-03-10', 19, 'Set up of Gucci Buyer/Color/Size', 11, 1.5, 1, 160, 19),
(108407, 7868, '2022-03-08', 35, 'Personal Matter ', 52, 8, 0, 296, 34),
(108408, 7060, '2022-03-10', 19, 'Setup of Gucci Vendors in Fused', 11, 1.5, 1, 160, 19),
(108409, 7060, '2022-03-10', 19, 'Creation of Balenciaga Buyer/Color/Size in JDA FUsed', 11, 1.5, 1, 336, 19),
(108410, 8151, '2022-03-10', 64, 'send updated polling to Long champ GB5', 112, 0.5, 1, 221, 19),
(108411, 7060, '2022-03-10', 19, 'Setup of Balenciaga vendors in JDA Fused', 11, 1.5, 1, 336, 19),
(108412, 8884, '2022-03-10', 9, 'Discussed with Arvin the scanner borrowed for testing and checking the data passed to the scanner to see why some details are not inputted in the portal.', 10, 0.5, 1, 264, 2),
(108413, 8151, '2022-03-10', 64, 'send updated polling to Michael Kors CSQ', 112, 0.5, 1, 169, 19),
(108414, 8215, '2022-03-10', 69, 'support maricar of SOD', 112, 1, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(108415, 8215, '2022-03-10', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(108416, 8922, '2022-03-10', 5, 'Provided procedure to Jeff on how to validate Warehouse Manual Move if successfully posted in JDA', 11, 0.5, 1, 264, 2),
(108417, 8150, '2022-03-10', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 1.5, 1, 276, 19),
(108418, 7036, '2022-03-10', 43, 'Preparation of Fuses test Environment for the UAT of the BCs', 11, 1, 1, 322, 19),
(108419, 9045, '2022-03-10', 9, 'Discussed with Sir Law the findings in checking yesterday, as discussed with sir Law, the condition in the query is needed to be checked.', 10, 0.5, 1, 1, 6),
(108420, 7926, '2022-03-10', 53, 'TendoPay test plan Alignment\r\nQuick Update: Test Plan with Mel', 69, 1.5, 1, 276, 19),
(108421, 9008, '2022-03-10', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(108422, 7926, '2022-03-10', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(108423, 7875, '2022-03-10', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(108424, 7875, '2022-03-10', 32, 'Alignment with S\'TM', 69, 0.5, 1, 276, 19),
(108425, 9045, '2022-03-10', 4, 'Checked and debugged the query to see more differences to the query in the application versus the query made by sir Ian and to see why it does not have other transactions like return but there are deductions made for the total gross.', 10, 1.25, 1, 1, 6),
(108426, 7875, '2022-03-10', 32, 'Pre-alignment: Project deliverables with PO, BC and Channel', 69, 1, 1, 276, 19),
(108427, 7915, '2022-03-10', 53, 'Lush Project requests management, support, and monitoring\r\nPage speed update', 69, 0.25, 1, 154, 19),
(108428, 9054, '2022-03-10', 43, 'Fixed the problem on my VM to continue to check the problem in the subdepartment filter in the application.', 10, 0.75, 1, 334, 14),
(108429, 7976, '2022-03-10', 51, 'Project Charter Preparation\r\nCommunication with Sir Glen on the requirements gathering.', 69, 0.75, 1, 276, 19),
(108430, 7926, '2022-03-10', 53, 'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nSprint 1 March monitoring and update\r\nJira request deployment follow up (TSP-99)\r\nFollow up Trunc Redirection deployment issue\r\nComms on Tendopay inquiries\r\nComms with Michael of Optty on inquiries and request\r\nComms with SS on SEO related inquiry of Patty\r\n', 69, 3.25, 1, 276, 19),
(108431, 9052, '2022-03-10', 2, 'Monitor the Masterfile and transaction refresh to determine why the refresh processes are taking too long to complete.', 35, 1.75, 1, 276, 19),
(108432, 9050, '2022-03-10', 9, 'Updated the IP address of Zara Shangrila on the pos server table used in the store data transmission automation', 35, 0.5, 1, 294, 6),
(108433, 8844, '2022-03-10', 9, 'Attend to inquiries and discussions with regards to the planned project for MPC JDA Integration.', 35, 1.5, 1, 304, 36),
(108434, 8944, '2022-03-10', 32, 'Meet Jeff to discuss pending items with him', 86, 1, 1, 276, 19),
(108435, 8944, '2022-03-10', 32, 'Guide Jeff for Reindex process', 86, 1, 1, 276, 19),
(108436, 7966, '2022-03-10', 9, 'Meeting with Mark and Eli to discuss the tasks needed in validating the data of the brands that will be migrated to JDA Fused. Have Mark updated the extraction document to serve as a guide for executing the Pentaho ETL extraction for historical transactions in JDA 4R4. Also tasked Eli to assist in validating the cheklist of the Fused brands.', 35, 2, 1, 276, 19),
(108437, 8943, '2022-03-10', 100, 'Generate Selluseller reports for brands requested by channels', 86, 0.75, 1, 276, 19),
(108438, 8943, '2022-03-10', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(108439, 8943, '2022-03-10', 103, 'Product sync checking of status in Orderhive / process completed today and new products added', 86, 0.5, 1, 276, 19),
(108440, 8943, '2022-03-10', 101, 'Analyze the issue with Wareo failed orders that has delivery on date', 86, 1, 1, 276, 19),
(108441, 8943, '2022-03-10', 92, 'Isolation of lazada order/s with unaligned status between Wareo, Selluseller and Lazada SC.', 86, 0.75, 1, 276, 19),
(108442, 8943, '2022-03-10', 103, 'Longchamp SKUs inventory issue between magento and orderhive', 86, 0.5, 1, 276, 19),
(108443, 8943, '2022-03-10', 103, 'Checking of TRUNC items showing in the wrong categories in TRUNC frontend ', 86, 1, 1, 276, 19),
(108444, 9051, '2022-03-10', 9, 'Assess, analyze, validate and communicate the needed changes on the average cost on the Consolidated Inventory report. ', 35, 1, 1, 276, 19),
(108445, 8844, '2022-03-10', 9, 'Meeting with Sir Chris and Sir Rey regarding the TRD requirement for the Project.', 35, 0.5, 1, 276, 19),
(108446, 8022, '2022-03-10', 41, 'Assisted in tracing the ETL for running the Nars Sales refresh.', 35, 0.5, 1, 314, 19),
(108447, 8022, '2022-03-10', 41, 'Attend to an email inquiry asking for comments on the request of Nars merch to have the styles updated in JDA. ', 35, 0.25, 1, 314, 19),
(108448, 7926, '2022-03-10', 4, '36808 [COMESTRI] Incorrect or no time indicated in Special Date To field', 63, 1, 1, 276, 19),
(108449, 7926, '2022-03-10', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(108450, 7926, '2022-03-10', 4, '36609 Q4 BRGY UPLOAD: Dropdown', 63, 2, 1, 276, 19),
(108451, 7926, '2022-03-10', 41, 'Support\r\n	- Comestri\r\n	- Testing\r\n	- Database backup\r\n	- preprod 2.4 support', 63, 6.5, 1, 276, 19),
(108452, 7944, '2022-03-10', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(108454, 7926, '2022-03-10', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(108455, 7926, '2022-03-10', 4, 'Heart\'s Page OOS\r\n', 77, 0.5, 1, 276, 19),
(108456, 7926, '2022-03-10', 4, '36919 Brand Page Banner Upload – Maidenform\r\n', 77, 0.5, 1, 276, 19),
(108457, 7926, '2022-03-10', 4, '36920 Brand Page Banner Upload – Spanx\r\n', 77, 0.5, 1, 276, 19),
(108458, 7926, '2022-03-10', 4, '36921 Brand Page Banner Upload – Champion\r\n', 77, 0.5, 1, 276, 19),
(108459, 7926, '2022-03-10', 4, '36922 Brand Page Banner Upload - Fine Guard\r\n', 77, 0.5, 1, 276, 19),
(108460, 7934, '2022-03-10', 4, '36936 Update BOSS logo in Brand Directory - MARCH 10\r\n', 77, 1, 1, 338, 19),
(108461, 7934, '2022-03-10', 4, '36938 Archive Page Not Working Again - MARCH 11\r\n', 77, 1, 1, 276, 19),
(108462, 7934, '2022-03-10', 4, '36937 Update BOSS logo in Brand Directory - MARCH 10\r\n', 77, 1, 1, 338, 19),
(108463, 7926, '2022-03-10', 23, 'Familiarization with Docker\r\n', 77, 1.5, 1, 276, 19),
(108464, 8112, '2022-03-10', 108, 'STR AURA - Store visit to Reformat TGT to Linux OS. Reconfigure Application and test. reconfigure the PDA motorola. ', 92, 3, 1, 266, 8),
(108465, 9008, '2022-03-10', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 113, 1.5, 1, 276, 19),
(108466, 9008, '2022-03-10', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(108467, 8112, '2022-03-10', 9, 'ZARA GB5 - Meeting and planning for the transfer of aruba black box ang AP to new warehouse (ADORA)', 92, 0.5, 1, 1, 6),
(108468, 8150, '2022-03-10', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite, Tommy Hilfiger and Superga dated March 09, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 2, 1, 276, 19),
(108469, 8150, '2022-03-10', 70, 'Load sales of Zalora Consignment (Beauty Bar) for February 2022.', 113, 0.25, 1, 151, 19),
(108470, 8112, '2022-03-10', 80, 'ZARA SLPI - store visit Assist PLDT for the sdwan installation, Update the IP address and application. check the mp3 player. ', 92, 4, 1, 1, 6),
(108471, 8150, '2022-03-10', 70, 'Load sales of Zalora Dropship (DKNY, Hamleys, Makeroom, Swarovski) for February 2022.', 113, 0.5, 1, 276, 19),
(108472, 8151, '2022-03-10', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(108473, 8112, '2022-03-10', 107, 'PB CEBU - Assist store for the Blackbox device and send email for the schedule of migration.', 92, 0.25, 1, 282, 5),
(108474, 8151, '2022-03-10', 64, 'Processed polling for RCC Cebu.', 113, 0.5, 1, 276, 19),
(108475, 8151, '2022-03-10', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(108476, 8151, '2022-03-10', 64, 'Processed polling for Brand.com', 113, 0.25, 1, 276, 19),
(108477, 8112, '2022-03-10', 107, 'BSK CEBU - Assist store on Blackbox device. Send email to set a schedule for the blackbox migration', 92, 0.25, 1, 266, 8),
(108478, 8151, '2022-03-10', 64, 'Processed polling of Kate Spade GB5 and Samsonite and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.5, 1, 276, 19),
(108479, 8112, '2022-03-10', 115, 'ZARA OBHS, SLPI and RW - Sent a approved quotation for the repair of LED screen, follow up the replacement of TGT printer', 92, 0.5, 1, 1, 6),
(108480, 8215, '2022-03-10', 78, 'Assisted RCC Cebu on the transaction date that did not changed.', 113, 0.25, 1, 276, 19),
(108481, 8237, '2022-03-10', 65, 'Process Sales of Online Channel, Loc 203, 205, 207 and 209\r\nProcess Zambo GS sales', 96, 1.5, 1, 4, 14),
(108482, 7973, '2022-03-09', 80, 'ZARA SLPI - store visit to assist the PLDT for the tracing of existing DSL line and upgrade of connection', 92, 2, 1, 1, 6),
(108483, 8112, '2022-03-09', 115, 'BSK SLPI - store visit to isolate the led screen issue, coordinate inditex to solve the issue. update the server IP, reconfigure the mall sending and arrange wiring.', 92, 2, 1, 266, 8),
(108485, 7969, '2022-03-09', 107, 'STR G2 - Perform Aruba blackbox migration, tracing the LAN from counter to switch, update the controller, install the switch and controller inside the data rack. assist Inditex for the configuration of blackbox. reconfigure the TGT, led screen and printer connection. arrange wiring etc.', 92, 6, 1, 268, 9),
(108486, 8151, '2022-03-10', 64, 'Processed polling of CK and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 328, 19),
(108487, 7969, '2022-03-08', 108, 'HO - Assist Eleni of HR about iBO and discusses my travel plan for cebu', 92, 0.25, 1, 294, 6),
(108488, 8515, '2022-03-10', 69, 'Ensure that all stores have performed EOD,and send poll for automatic process in JDA', 96, 1, 1, 4, 14),
(108489, 7969, '2022-03-08', 107, 'STR AURA - Perform Aruba blackbox migration, tracing the LAN from counter to switch, update the controller, install the switch and controller inside the data rack. assist Inditex for the configuration of blackbox. reconfigure the TGT, led screen and printer connection. arrange wiring etc.', 92, 7.5, 1, 268, 9),
(108490, 8112, '2022-03-09', 107, 'ZARA G3 - Transfer the PLDT line to secondary back up and test connection on iPOD and iPAD', 92, 0.5, 1, 1, 6),
(108491, 9031, '2022-03-10', 4, 'Transaction date in order inquiry navigation does not match in comestri-tlogs staging instance in the internal network. Upon investigation, there was a deprecated function of MySQL version 8 using \'DATE_FORMAT\' resulted to null values in transaction date. we adjust the date using Javascript date format instead of MySQL date format.', 27, 2.5, 1, 276, 19),
(108492, 9031, '2022-03-10', 9, 'Follow up SSL Certificate of comestri-tlogs.rgoc.com.ph and discussion about the proxy connection to remote the GCP instance via WinSCP and FileZilla using SSH keys.', 27, 1, 1, 276, 19),
(108493, 9031, '2022-03-10', 2, 'Coordinate to infrastructure team about to change the name of our internal DNS of comestri-tlogs.rgoc.com.ph to staging-comestri-tlogs.rgoc.com.ph to avoid conflict when using the VPN, and apply the changes to server 11.120 to reflect the changes.', 27, 1.5, 1, 276, 19),
(108494, 9031, '2022-03-10', 2, 'Help assist Sir Glen and other Store personnel, with the issue of using HTTP and HTTPS comestri-tlogs.rgoc.com.ph this is the conflict when using the VPN.', 27, 1, 1, 276, 19),
(108495, 9031, '2022-03-10', 26, 'Migrate the database of the comestri internal network to comestri production in GCP.', 27, 2, 1, 276, 19),
(108496, 9040, '2022-03-10', 9, 'Meeting with MSD, Packworks and Finance on modifications and improvements on the current ICS. ', 116, 2, 1, 301, 13),
(108497, 9036, '2022-03-10', 32, 'Update / confirm missing details on the Inventory list - Machine type, serial and purchase date. ', 116, 2, 1, 301, 13),
(108498, 9037, '2022-03-09', 131, 'Check and configure Fragrances sku correctly assigned Branches in Samooha.', 116, 1, 1, 301, 13),
(108499, 8159, '2022-03-10', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 09, 2022.', 104, 0.5, 1, 276, 19),
(108500, 8160, '2022-03-10', 126, '-Criselda Mendelebar- Connect laptop to RGOC Corp wifi\r\n-Maureen Quirante- User will bring laptop for assessment and pick up macbook as a temporary unit\r\n-Therese Mendoza- Unable to sign in to Adobe creative cloud\r\n-Fides Almosara- Setup VPN and reinstall Adobe reader\r\n-Maricar Labasan- Turn on ubuntu PC\r\n', 104, 2, 1, 276, 19),
(108501, 9037, '2022-03-08', 131, 'Escalated Samooha concerns for the following:\r\nORSO-22030100\r\nReserved qty for product VRL40728 - is less than 0\r\nORSO-22030068\r\nReserved qty for product HS66IAD001 - is less than 0\r\n', 116, 0.5, 1, 301, 13),
(108502, 8258, '2022-03-10', 126, '-Provided RGOC guest wifi to Criselda as a temporary connection while we enroll her machine to meraki\r\n-Requested the laptop of Criselda for Meraki enrollment from Elbert and Sir Lito\r\n-Forwarded the request of Lorraine to Omar for account recovery of Patricia Dizon to get the files\r\n-Informed Ms. Patty and Maureen that the OS verison of her macbook is not compatible with the VPN\r\n-Requested approval for the replacement of the CPU of Charmaine Resari from Sir Gabs\r\n-Forwarded the service report and ESRI for the replacement of the CPU of Charmaine to Admin\r\n-Informed Ms. Val that the laptop request for Prada GB4 is still in process\r\n-Requested approval for the service report of the TMU printer of Brandsmart Paseo from Sir Raymond\r\n-Requested approval for the service report of the laptop of Ms. Carmela from Sir Gabs\r\n-Requested approval for the service report and ESRI of the TMU printer of Brandsmart Paseo from Sir Gabs', 104, 2, 1, 276, 19),
(108503, 8159, '2022-03-10', 126, '-F&F Paseo- Request for sales adjustment- escalated to Sir Mark\r\n-158 Designers Blvd SLPI- Request for polling- escalated to Sir Mark\r\n-Muji GB3- Deploy 3 UPS- scheduled onsite\r\n-Prada GB4- Request for polling- escalated to Jhecca\r\n-Kenneth Cole MOA- Request for polling- escalated to Claire\r\n-Givenchy SLPI- Request for polling- escalated to Sir Mark\r\n-Beauty Bar Trinoma- Check connection- assigned to Luis\r\n-Muji GB3- Initramfs error- scheduled onsite for Gparted\r\n-Givenchy GB4- Request for polling- escalated to Sir Mark\r\n-Michael Kors CSQ- Request for polling- escalated to Sir Roland\r\n-RedTag ATC- Reprint terminal reading- escalated to Claire\r\n-Makeroom Rockwell- Unable to perform polling- escalated to Jhecca\r\n-Samsonite Southmall- Check HO connection- assigned to RR\r\n-Superga Megamall- Check HO connection- assigned to Luis\r\n-Ninewest Cebu- Print X and Z reading- escalated to Jhecca\r\n-Charriol Midtown- Request for polling- escalated to Claire\r\n-Ninewest Megamall- Paper bag not reflected- escalated to Jhecca\r\n-Makeroom Glorietta 4- Request to check SI#- escalated to Jhecca\r\n-Clinique SM Makati- Check TMU printer- scheduled onsite visit\r\n-Lacoste ATC- Check TMU printer- scheduled onsite visit\r\n', 104, 3, 1, 276, 19),
(108504, 9040, '2022-03-08', 32, 'Standardize and define common PAT to organize ticketing data for RMK.', 116, 1, 1, 301, 13),
(108505, 9025, '2022-03-11', 133, 'Spoke and got the approval of Ms. Gladys last night on the limitation of MTS quantity for damage items to help out the warehouse while waiting for the AP.', 118, 0.5, 1, 264, 2),
(108506, 7937, '2022-03-11', 46, 'Death of a Family Member', 76, 8, 0, 319, 34),
(108507, 8154, '2022-03-10', 125, 'Made a request to SysDev for the item creation of Tommy Hilfiger, Kenneth Cole, Anne Klein, Polo Ralph Lauren, Kate Spade on OnePOS.', 113, 0.75, 1, 276, 19),
(108508, 8154, '2022-03-09', 125, 'Made a request to SysDev for the item creation of Kate Spade, DKNY, Anne Klein, Coach, Clarks on OnePOS.', 113, 0.75, 1, 276, 19),
(108509, 8109, '2022-03-10', 137, 'Zara invoice', 93, 3, 1, 1, 6),
(108510, 8109, '2022-03-10', 119, 'Update, upload transfer and POs', 93, 2.5, 1, 294, 6),
(108511, 9024, '2022-03-11', 77, 'Coordinate with Sir Ariel the back office IP of ROB Malate: 172.16.119.225 to have internet access for the Mall Admin. ', 118, 0.5, 1, 264, 2),
(108512, 8108, '2022-03-11', 69, 'VVTA file vs SPOS sales report', 93, 1, 1, 294, 6),
(108513, 8918, '2022-03-10', 128, 'Modify the query script for Loyalty Report and validate after generation', 94, 2, 1, 334, 14),
(108514, 8915, '2022-03-10', 76, 'Installation of 2 POS Printer in MS SM Aura', 94, 2.5, 1, 4, 14),
(108515, 8915, '2022-03-10', 81, 'Check and replace the cable for mall sending in MS GB5', 94, 2, 1, 4, 14),
(108516, 8197, '2022-03-10', 35, 'half day leave', 110, 4, 1, 276, 19),
(108517, 8109, '2022-03-11', 69, '4656 generate and Upload missing sales, March 3 ', 93, 0.25, 1, 267, 7),
(108518, 8109, '2022-03-11', 124, 'Manual receiving of POs and Transfer for freezing', 93, 0.5, 1, 267, 7),
(108519, 8150, '2022-03-10', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, ', 110, 2, 1, 276, 19),
(108520, 9041, '2022-03-11', 124, 'Update of Cash register for the following sku c/o Yuvilyn Valenzuela.\r\nCA1CSB80HK Power Trio Hand Blender -- Php4,165\r\nCA3CTG01MH Curve Handle Collection Masher -- Php360', 116, 1, 1, 301, 13),
(108521, 8215, '2022-03-10', 65, 'Connected QDLS prod9 of Ms. Arlene\'s PC.', 110, 0.25, 1, 276, 19),
(108522, 8215, '2022-03-10', 80, 'Coordinate connection/VNC concern of Rocwell.', 110, 0.25, 1, 276, 19),
(108523, 8151, '2022-03-10', 64, 'Coordinate polling requests for L\'occitane Rockwell.', 110, 0.25, 1, 283, 19),
(108524, 9008, '2022-03-10', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.25, 1, 276, 19),
(108525, 8144, '2022-03-11', 77, 'Update / Mall Sending Validation and follow-ups', 98, 2, 1, 276, 19),
(108526, 8229, '2022-03-11', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(108527, 8143, '2022-03-11', 69, 'fix corrupted database', 98, 0.25, 1, 169, 19),
(108528, 9041, '2022-03-10', 89, 'check and replace ink of Hp officejet 7110 can\'t print (Blink)\r\nbring to hp service center (printer head Defective) - Fragrance', 120, 3, 1, 301, 13),
(108529, 9041, '2022-03-11', 18, 'Pc Transfer - Jay manlapaz', 120, 0.5, 1, 301, 13),
(108530, 9041, '2022-03-11', 18, 'PC transfer - Cris Ausa', 120, 0.5, 1, 301, 13),
(108531, 9041, '2022-03-11', 74, 'Back up and format PC - Cris Ausa', 120, 2.5, 1, 301, 13),
(108532, 8108, '2022-03-11', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. - Missing all tickets. Requested to Natalia and Backstore Tienda Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(108533, 9041, '2022-03-11', 89, 'check HP officejet 7110 can\'t print (blinking), replace all the ink (ink cartridge problem), test print ok - Homecare', 120, 1.5, 1, 301, 13),
(108534, 8109, '2022-03-11', 81, '3634 – Mall Sending Connection', 93, 0.5, 1, 1, 6),
(108535, 8109, '2022-03-11', 71, '4656—Freezing of count', 93, 0.5, 1, 267, 7),
(108536, 8109, '2022-03-11', 71, '4656 -download and Send ina file to ICG', 93, 0.25, 1, 267, 7),
(108537, 8144, '2022-03-11', 126, 'Mall Sending Pre-Validation and Updates', 83, 2, 1, 276, 19),
(108538, 8160, '2022-03-11', 75, 'Marrianne Mercado - Unable to remote PC : Restart the unit to remote access', 105, 1, 1, 276, 19),
(108539, 7500, '2022-03-01', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(108540, 7500, '2022-03-02', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(108541, 7500, '2022-03-03', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(108542, 7500, '2022-03-04', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(108543, 7500, '2022-03-07', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(108544, 7500, '2022-03-08', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(108545, 7500, '2022-03-09', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(108547, 7500, '2022-03-11', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(108548, 7500, '2022-03-10', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(108549, 7557, '2022-03-01', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(108550, 7557, '2022-03-02', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(108551, 7557, '2022-03-04', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(108552, 7557, '2022-03-11', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(108553, 7557, '2022-03-07', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(108554, 7557, '2022-03-08', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(108555, 7557, '2022-03-09', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(108556, 7557, '2022-03-10', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(108557, 7557, '2022-03-03', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(108558, 7557, '2022-03-01', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(108559, 7557, '2022-03-02', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(108560, 7557, '2022-03-03', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(108561, 7557, '2022-03-04', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(108562, 7557, '2022-03-07', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(108563, 7557, '2022-03-08', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(108564, 7557, '2022-03-09', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(108565, 7557, '2022-03-10', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(108566, 7557, '2022-03-11', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(108567, 7501, '2022-03-10', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(108568, 8130, '2022-03-11', 129, 'Debs Daily Sales Upload', 97, 1, 1, 4, 14),
(108569, 8915, '2022-03-11', 76, 'Check Serial Stand Alone POS, Backup SSI Database per Glorietta Giftshop', 97, 2, 1, 4, 14),
(108570, 8143, '2022-03-11', 87, 'Fix Virtual windows problem \\ email . ', 98, 0.5, 1, 314, 19),
(108571, 8918, '2022-03-11', 124, 'Retrieval of sales invoices details on the sales discrepancies of SM Makati for Nov 16, 24 and Dec 29 & 30 2019', 95, 4, 1, 4, 14),
(108572, 8918, '2022-03-11', 137, 'Checked invoice pricing of invoice 00482022.', 95, 1, 1, 4, 14),
(108573, 9017, '2022-03-11', 32, 'PAT Daily Activity log', 121, 0.5, 1, 264, 2),
(108574, 9018, '2022-03-11', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(108575, 9019, '2022-03-11', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(108576, 9024, '2022-03-11', 69, 'SM Gensan - Thru winscp send the POS and Server Backup. And ask approval to Sir Gabs thru email to Sir Dens.', 121, 0.5, 1, 264, 2),
(108577, 8109, '2022-03-11', 88, '3772—Assist in user access', 93, 0.25, 1, 1, 6),
(108578, 8159, '2022-03-11', 80, 'TO check the connection of Lacoste Fairview after checking and restart the device, I reported to Telco.', 102, 1, 1, 276, 19),
(108579, 8109, '2022-03-11', 64, 'Strad Store new poll udpate ', 93, 0.5, 1, 268, 9),
(108580, 8159, '2022-03-11', 80, 'To check the connection of Beauty Bar Trinoma and their connection is unstable and this is laready reported to Telco', 102, 0.5, 1, 276, 19),
(108581, 8108, '2022-03-11', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(108582, 8109, '2022-03-11', 69, '8003 - Download and genearete poll file in EMPLOYEE SALES', 93, 1, 1, 295, 6),
(108583, 8108, '2022-03-11', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(108584, 8108, '2022-03-11', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(108585, 8108, '2022-03-11', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(108586, 8108, '2022-03-11', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(108587, 8108, '2022-03-11', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(108588, 8108, '2022-03-11', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(108589, 8108, '2022-03-11', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(108590, 8108, '2022-03-11', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(108591, 8113, '2022-03-11', 80, 'Closing of Globe IPVPN: New PLDT SDWAN Account', 91, 1, 1, 266, 8),
(108592, 8705, '2022-03-11', 110, 'Amado: Inquiry on PDA battery', 91, 0.25, 1, 294, 6),
(108593, 8008, '2022-03-11', 117, 'Meeting: HIPOS Migration', 91, 0.5, 1, 266, 8),
(108594, 8109, '2022-03-11', 77, 'Pull&Bear Cebu: Send mall sending sales data 03/04/22 to 03/10/22', 91, 0.25, 1, 282, 5),
(108595, 8109, '2022-03-11', 77, 'Bershka Cebu: Send mall sending sales data 03/04/22 to 03/10/22', 91, 0.25, 1, 266, 8),
(108596, 8024, '2022-03-11', 116, 'ZARA Trinoma : RFID Project : Working Permit of Cablenet personnel', 91, 0.5, 1, 294, 6),
(108597, 8109, '2022-03-11', 18, 'Inditex concern: Recopilatorio de ficheros recibidos desde INDITEX en franquicias/Compilation of files received from INDITEX in franchises', 91, 0.25, 1, 294, 6),
(108598, 8143, '2022-03-11', 69, 'Fatal in Transaction / remove tmp files', 98, 0.25, 1, 226, 19),
(108599, 9007, '2022-03-11', 142, 'Roderick Cruz: Access to Merchandising of Inditex', 91, 0.25, 1, 1, 6),
(108600, 9007, '2022-03-11', 142, 'Aiza Tabale : MicroStrategy concern', 91, 0.25, 1, 1, 6),
(108601, 9041, '2022-03-11', 18, 'PC transfer - Benedict garcia', 120, 0.5, 1, 301, 13),
(108602, 9041, '2022-03-11', 18, 'PC transfer - Cross Natalio', 120, 0.5, 1, 301, 13),
(108603, 9036, '2022-03-11', 32, 'Update / confirm missing details on the Inventory list - Machine type, serial and purchase date.', 120, 2, 1, 301, 13),
(108604, 9017, '2022-03-11', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(108605, 9019, '2022-03-11', 129, 'Daily Uploading of sales', 122, 1.5, 1, 264, 2),
(108606, 8117, '2022-03-10', 64, 'SLCI Online - Requested POLLING for POS 2 ', 89, 0.5, 1, 7, 1),
(108607, 9018, '2022-03-11', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(108608, 9020, '2022-03-11', 53, 'Head Office Acctg Support', 122, 1, 1, 264, 2),
(108609, 8161, '2022-03-11', 117, 'OSTP Phase 2 Updates - UAT Activity : o discuss the activities and align the assigned resources on the execution of the UAT for OSTP Phase 2 adjustments. ', 87, 0.5, 1, 276, 19),
(108610, 8161, '2022-03-11', 117, 'POS Global Discount Issue for Trunc Sales Encoding: Emergency meeting to discuss issue on Global discount for encoding Trunc sales in the POS', 87, 0.5, 1, 276, 19),
(108611, 9026, '2022-03-11', 53, 'Sales and Reports generations.', 122, 1, 1, 264, 2),
(108612, 8161, '2022-03-11', 78, 'OSTP PHASE 2 UAT - 3MP', 87, 1, 1, 154, 19),
(108613, 8258, '2022-03-11', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(108614, 9020, '2022-03-11', 32, 'Check my PC due to malfunctioning (PC only)', 122, 1, 1, 264, 2),
(108615, 8116, '2022-03-10', 89, 'GAP ATC - Check Printing Concern in JDA using Epson Printer.', 89, 1, 1, 8, 1),
(108616, 8116, '2022-03-10', 135, 'Assist Ms. Tina - Laptop was unable to Connect to the Access Point of GAP Megamall.', 89, 0.5, 1, 8, 1),
(108617, 8109, '2022-03-11', 72, '6790- Inventory Posting', 93, 1, 1, 266, 8),
(108618, 8118, '2022-03-10', 69, 'Assistance support to Ms. Maja\'s requested CTR and E-journal Reports of SLCI Online POS1', 89, 1.25, 1, 292, 1),
(108619, 9020, '2022-03-11', 53, 'Process Daily Sales of Shoppe', 122, 0.5, 1, 264, 2),
(108620, 9036, '2022-03-11', 20, 'back up and format pc of Grace landig of importation', 119, 4, 1, 301, 13),
(108621, 9041, '2022-03-11', 18, 'connect to rgoc guest and provide guest code for paul aroyo of finance', 119, 0.25, 1, 301, 13),
(108622, 9041, '2022-03-11', 18, 'connect to rgoc guest and provide guest code for michele del agua of homecare', 119, 0.25, 1, 301, 13),
(108623, 8130, '2022-03-11', 129, 'Daily Sales 03/08', 96, 1, 1, 4, 14),
(108624, 8240, '2022-03-11', 132, 'Sales and Stocks Sending', 96, 1, 1, 4, 14),
(108625, 8237, '2022-03-11', 119, 'Foods PO Creation ', 96, 1, 1, 4, 14),
(108626, 8116, '2022-03-10', 78, 'ON BHS - Checking of all POS EGC. Configure and Test Access.', 89, 0.75, 1, 7, 1),
(108627, 8116, '2022-03-10', 77, 'Outlet Paseo - Generate and Upload XML Files to Greenfield Site. Report encountered error to Cyware.', 89, 1.5, 1, 292, 1),
(108628, 8237, '2022-03-11', 65, 'Price Event Womenswear and Kidswear', 96, 1, 1, 4, 14),
(108629, 9041, '2022-03-11', 20, 'excel problem - lisa catina of finance', 119, 2, 1, 301, 13),
(108630, 8116, '2022-03-10', 74, 'ON SLPI - Assist Ms. Jenny in Manager\'s PC Issue. ', 89, 0.5, 1, 7, 1),
(108631, 8109, '2022-03-11', 72, '13734 - Inv count posting', 93, 1, 1, 266, 8),
(108632, 8159, '2022-03-11', 80, 'To check the connection of Beauty Bar and Lacoste Magnolia and the connection is now stable.', 102, 1.25, 1, 276, 19),
(108633, 8109, '2022-03-11', 119, 'PO and Transfer  recieving request by ICG', 93, 1, 1, 266, 8),
(108634, 9020, '2022-03-11', 32, 'Check IT SOD concern.', 121, 0.5, 1, 264, 2),
(108635, 8918, '2022-03-11', 124, 'Retrieval of sales invoices details on the sales discrepancies of LCT Giftshop for Nov 20 and Dec 30 2020', 95, 1.5, 1, 4, 14),
(108636, 8159, '2022-03-11', 87, 'To check the Virtual windows of Lacoste Galleria and their windows is now okay.', 102, 0.5, 1, 276, 19),
(108637, 8258, '2022-03-11', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.', 87, 2, 1, 276, 19),
(108638, 7906, '2022-03-11', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)', 31, 9, 1, 276, 19),
(108639, 9020, '2022-03-11', 32, 'Force/ Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(108640, 9025, '2022-03-11', 39, 'Pick up of 2 android scanners at Central Warehouse San Pedro. One unit is defective and for repair. One unit will be endorse to Arvin\'s next week for eWMS simulation and testing. Also, delivered the LAN cable 20meters as requested by Donna for the additional Linksys router. ', 118, 1.5, 1, 264, 2),
(108641, 9019, '2022-03-11', 129, 'Validation of the reports. ', 118, 2, 1, 264, 2),
(108642, 9017, '2022-03-11', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(108643, 9019, '2022-03-11', 129, 'Reverse SM LUcena sales and ETL.', 121, 0.5, 1, 264, 2),
(108644, 9018, '2022-03-11', 32, 'Email correspondence. ', 118, 0.5, 1, 264, 2),
(108645, 9020, '2022-03-11', 65, 'Sent an email / chat follow up on the pending conflict lots. ', 118, 0.25, 1, 264, 2),
(108646, 9020, '2022-03-11', 32, 'Update replacement data.', 121, 0.5, 1, 264, 2),
(108647, 271, '2022-03-11', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.	', 26, 2, 1, 276, 19),
(108648, 271, '2022-03-11', 4, 'Manual resending of PIM interface files for Item Master, validation of outbound data.', 26, 2, 1, 276, 19),
(108649, 271, '2022-03-11', 4, 'Manual reprocess of inbound file for Item Master.', 26, 0.5, 1, 276, 19),
(108650, 8922, '2022-03-11', 4, 'Development of the program.', 26, 3.5, 1, 264, 2),
(108651, 7926, '2022-03-11', 4, '36747	Heart\'s Page Update \r\n', 65, 0.5, 1, 276, 19),
(108652, 7926, '2022-03-11', 9, 'n/a	Dev Daily Stand Up Meeting \r\nn/a	Project Update to IT Leadership \r\nn/a	TAH Product Image Alignment \r\n', 65, 2, 1, 276, 19),
(108653, 7926, '2022-03-11', 4, '36914	PowderRoom – Homepage and Category Drop Down Banners Update\r\n', 65, 1, 1, 276, 19),
(108654, 7926, '2022-03-11', 45, 'n/a	Offset from March 7 Ots\r\n', 65, 4.5, 1, 276, 19),
(108655, 4553, '2022-03-11', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 4, 1, 276, 19),
(108656, 4553, '2022-03-11', 23, 'Conducted Qlik Sense refresher', 55, 1, 1, 276, 19),
(108657, 7501, '2022-03-11', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(108658, 4553, '2022-03-11', 4, 'Attended Ms. Jam\'s concerns and requests.\r\n- Fixed the double amounts on Sales details app\r\n- Published the latest version of the app', 55, 3, 1, 276, 19),
(108659, 8918, '2022-03-11', 81, 'Checking M&S G4 Connection', 97, 0.5, 1, 4, 14),
(108660, 8915, '2022-03-11', 75, 'Assist Ms. May to create security password for laptop', 97, 0.5, 1, 4, 14),
(108661, 7868, '2022-03-09', 35, 'Planned Leave', 16, 8, 0, 296, 34),
(108662, 7060, '2022-03-11', 4, 'Process Layer 3 Sales, PO and Transaction from 2012 to 2022 then check the data if same in JDA and MSSQL', 16, 2, 1, 175, 19),
(108663, 7060, '2022-03-11', 4, 'Process 4R4 Transaction and IAS INVBALSQL by Masterfile from 2021 to 2022 to correct the variance in Pentaho vs IAS', 16, 2, 1, 179, 19),
(108664, 8918, '2022-03-11', 77, 'Check mall sending error on Feb 26, 27 and Mar 6, 2022, incorrect transaction count. Fixed', 95, 1, 1, 4, 14),
(108665, 7944, '2022-03-11', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(108666, 7926, '2022-03-11', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(108667, 7926, '2022-03-11', 4, '36670 Offers Page & Banners - Old Navy\r\n', 77, 1, 1, 276, 19),
(108668, 7926, '2022-03-11', 4, '36923 Brand Page Banner Upload – BaByliss\r\n', 77, 0.5, 1, 276, 19),
(108669, 7926, '2022-03-11', 4, '36924 Brand Page Banner Upload – Cuisinart\r\n', 77, 0.5, 1, 276, 19),
(108670, 7926, '2022-03-11', 4, '36925 Page Banner Upload – Tefal\r\n', 77, 0.5, 1, 276, 19),
(108671, 7926, '2022-03-11', 4, '36927 Brand Page Banner Upload – Beka\r\n', 77, 0.5, 1, 276, 19),
(108672, 7926, '2022-03-11', 4, '36928 Brand Page Banner Upload – Conair\r\n', 77, 0.5, 1, 276, 19),
(108673, 7926, '2022-03-11', 4, '36929 Brand Page Banner Upload – Oneida\r\n', 77, 0.5, 1, 276, 19),
(108674, 7926, '2022-03-11', 4, '36930 Brand Page Banner Upload – Noerden\r\n', 77, 0.5, 1, 276, 19),
(108675, 7926, '2022-03-11', 4, '36424 Offers Page & Banners - Banana Republic\r\n', 77, 1, 1, 276, 19),
(108676, 7926, '2022-03-11', 4, '36671 Offers Page & Banners - Old Navy\r\n', 77, 1, 1, 276, 19),
(108677, 7926, '2022-03-11', 23, 'Familiarization with Docker\r\n', 77, 0.5, 1, 276, 19),
(108678, 7898, '2022-03-09', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 1.5, 1, 3, 19),
(108679, 7898, '2022-03-10', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 1.5, 1, 3, 19),
(108680, 7898, '2022-03-11', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 1.5, 1, 3, 19),
(108681, 7901, '2022-03-09', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(108682, 9029, '2022-03-11', 4, 'Continued the development of the program for Invoice UPC Update Facility - 100% Complete', 50, 6.25, 1, 264, 2),
(108683, 9029, '2022-03-11', 4, 'Unit tested the program for Invoice UPC Update Facility - 100% Complete', 50, 1.75, 1, 264, 2),
(108684, 7901, '2022-03-10', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(108685, 7901, '2022-03-11', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 4, 14),
(108686, 8732, '2022-03-11', 128, 'Assist Liby on getting Ms Loyalty Report using query script', 94, 1, 1, 4, 14),
(108687, 7986, '2022-03-09', 50, '[Dashing Diva] Project Management ', 70, 1, 1, 151, 19),
(108688, 7986, '2022-03-10', 50, '[Dashing Diva] Project Management ', 70, 1, 1, 151, 19),
(108689, 8918, '2022-03-11', 128, 'Meet Ms Cleo and Ms Des of Finance.Discuss the Loyalty Report data. Check the unused points using query script', 94, 3, 1, 334, 14),
(108690, 7986, '2022-03-11', 50, '[Dashing Diva] Project Management ', 70, 0.5, 1, 151, 19),
(108691, 8918, '2022-03-11', 65, 'Meet Sir Ed of ICG and discussed the Inventory Onhand Report discrepancy particularly with Paseo.\r\nCheck the Qlik Report', 94, 2, 1, 334, 14),
(108692, 7896, '2022-03-11', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 151, 19),
(108693, 7875, '2022-03-09', 32, 'Update PAT, WFH Log, Admin Tasks \r\nWeekly Review with TM', 70, 1, 1, 276, 19),
(108694, 7875, '2022-03-10', 32, 'Update PAT, WFH Log, Admin Tasks\r\nUpdate CIO presentation', 70, 1, 1, 276, 19),
(108695, 7875, '2022-03-11', 32, 'Update PAT, WFH Log, Admin Tasks\r\nUpdate CIO presentation\r\n[March Update] Project Update to IT Leadership\r\nBrandcom Devs Alignment', 70, 4, 1, 276, 19),
(108696, 7874, '2022-03-09', 35, 'Half day VL for medical reasons', 70, 4, 1, 296, 34),
(108697, 7874, '2022-03-10', 35, 'Half day VL for medical reasons', 70, 4, 1, 296, 34),
(108698, 9031, '2022-03-11', 26, 'Upload the MySQL database from internal network 11.119 to GCP ecom-ecosys-app-prod-1 database using console command restore.', 27, 1, 1, 276, 19),
(108699, 7043, '2022-03-11', 4, 'Create maintenance pages, (503 maintenance page, 401 unauthorized page and 403, URL not found)', 27, 2, 1, 276, 19),
(108700, 7043, '2022-03-11', 4, 'Add functionality to change their own password upon initial registration and change password navigation for each user.', 27, 2, 1, 276, 19),
(108701, 9031, '2022-03-11', 4, 'Continuation of step-by-step documentation of deploying web applications to GCP.', 27, 1, 1, 276, 19),
(108702, 9056, '2022-03-11', 4, 'Check the cause of incorrect serial data in HiPOS Extraction, add new case to separate all the Serial E in hipos_valid_tickets table then test, process and publish to server', 16, 2, 1, 1, 6),
(108703, 8944, '2022-03-11', 32, 'Selluseller and Wareo Orientation', 100, 1, 1, 276, 19),
(108704, 8944, '2022-03-11', 32, 'Meeting: SLCI OSTP', 100, 1, 1, 276, 19),
(108705, 8943, '2022-03-11', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 1.5, 1, 276, 19),
(108706, 8943, '2022-03-11', 100, 'checking, syncing of SSI & SLCI brands discrepancy between wareo, selluseller & zalora.', 100, 1.5, 1, 276, 19),
(108707, 8943, '2022-03-11', 100, 'Monitoring,checking & syncing of ON SKUs with 0 qty in Shopify.', 100, 1, 1, 276, 19),
(108708, 8944, '2022-03-11', 32, 'Escalating concern to the developer regarding bulk deletion of SKUs via email', 100, 0.5, 1, 276, 19),
(108709, 9058, '2022-03-11', 9, 'IT Project updates.', 27, 1, 1, 276, 19),
(108710, 7442, '2022-03-11', 5, 'Assess and review PAT application.', 27, 1, 1, 276, 19),
(108711, 7060, '2022-03-11', 4, 'Process IAS INVBALSQL by Masterfile from 2017 to 2022 then check the data if same in JDA and MSSQL', 16, 2, 1, 175, 19),
(108712, 7906, '2022-03-11', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,', 73, 9, 1, 276, 19),
(108713, 8052, '2022-03-11', 32, 'Visited store to check the Wireless Connect signal of Globe for 2 weeks POC. Updated Migs De Leon for the signal and reported to sir Gabs the connection status. With Jaypee', 81, 3, 1, 1, 6),
(108714, 9008, '2022-03-11', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(108715, 8215, '2022-03-11', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(108716, 8008, '2022-03-11', 32, 'Visited BSK and STR Glorietta for the transfer of switches, controller and other devices to floor stand Cabinet. View the location with Jaypee', 81, 1, 1, 294, 6),
(108717, 8150, '2022-03-11', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.11.2022 sales)', 79, 1.5, 1, 276, 19),
(108718, 8290, '2022-03-11', 139, 'generating, checking and formatting Sales and Inventory Report (ETQ) for Jan 2022', 79, 3, 1, 276, 19),
(108719, 8158, '2022-03-11', 65, 'creating new hierarchy for Cartier in JDA 7.5', 79, 0.75, 1, 176, 19),
(108720, 8108, '2022-03-11', 69, 'Anj Sison: EJournal: PB Megamall, PB Trinoma and Bershka Megamall', 91, 1, 1, 282, 5),
(108721, 8198, '2022-03-11', 117, 'OSTP Phase 2 Updates - UAT Activity meeting', 79, 0.5, 1, 276, 19),
(108722, 8158, '2022-03-11', 65, 'creating new hierarchy for Polo Ralph Lauren in JDA Fused', 79, 0.75, 1, 140, 19),
(108723, 8150, '2022-03-11', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, ', 110, 2, 1, 276, 19),
(108724, 8151, '2022-03-11', 64, 'Processed polling for Loccitane Rockwell', 110, 0.5, 1, 283, 19),
(108725, 8150, '2022-03-11', 67, 'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Feb 28-Mar 6, 2022 to the principal\'s FTP server', 79, 0.75, 1, 235, 19),
(108726, 8151, '2022-03-11', 64, 'Processed polling for MAC SM North', 110, 0.25, 1, 283, 19),
(108727, 8158, '2022-03-11', 65, 'creation of new location & mall code in JDA Fused for Charriol-Okada', 79, 0.75, 1, 278, 19),
(108728, 7906, '2022-03-11', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(108729, 7906, '2022-03-05', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 1, 1, 276, 19),
(108730, 8215, '2022-03-11', 65, 'Coordinate password reset and assisted on how to change the password for TABANAOAC', 110, 0.5, 1, 283, 19),
(108731, 7906, '2022-03-06', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 1, 1, 276, 19),
(108732, 8215, '2022-03-11', 65, 'Coordinated RIAQ -GWP for Clinique Mall Of Asia', 110, 0.25, 1, 283, 19),
(108733, 8215, '2022-03-11', 69, 'Checked and sent a request to check the intermittent connection of Loccitane Newport.', 110, 0.25, 1, 283, 19),
(108734, 8215, '2022-03-11', 64, 'Checked getpoll.exe for all JV Rockwell stores.', 110, 1, 1, 283, 19),
(108735, 7928, '2022-03-11', 4, '#36827:BR WOMENS OFFER (MAR 14 - 20)\r\n-create a new theme\r\n-update all the promo banner on all page\r\n-update the details of the promos\r\n-update the links of the promos\r\n-add the educ banners\r\n-add the separation divider\r\n-update the pop up banners', 61, 1.5, 1, 6, 1),
(108736, 7928, '2022-03-11', 4, '#36933: BR WOMENS OFFER VIP (MAR 14 - 20)\r\n-update all the promo banner on all page\r\n-update the details of the promos\r\n-update the links of the promos', 61, 0.5, 1, 6, 1),
(108737, 8150, '2022-03-11', 70, 'Checked sales for west elm Paseo (March 08 to 10, 2022).', 110, 1, 1, 344, 19),
(108738, 7928, '2022-03-11', 4, '#36829: BR MENS OFFER (MAR 14 - 20)\r\n-create a new theme\r\n-update all the promo banner on all page\r\n-update the details of the promos\r\n-update the links of the promos\r\n-add the educ banners\r\n-add the separation divider\r\n-update the pop up banners', 61, 1.5, 1, 6, 1),
(108739, 7929, '2022-03-11', 5, 'Gap Site Udates Meeting', 61, 1, 1, 8, 1),
(108740, 7929, '2022-03-11', 5, 'GAP Functional Developments', 61, 0.5, 1, 8, 1),
(108741, 8215, '2022-03-11', 65, 'Checked TL \"71583\", Shipment pending.', 110, 0.25, 1, 151, 19),
(108742, 8551, '2022-03-11', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(108743, 7929, '2022-03-11', 4, '#36867: GAP DENIM GUIDE PAGES UPDATE\r\n-create a new theme\r\n-update the womens and mens jeans guide page\r\n-update the banners\r\n-update the links of the buttons\r\n-adjust the position of the links on the buttons desktop and mobile\r\n-update the mobile page banners\r\n-update the mobile links buttons\r\n-fixed the images as a responsive ', 61, 2.5, 1, 8, 1),
(108744, 7944, '2022-03-11', 9, 'Brandcom Devs Alignment', 61, 0.5, 1, 276, 19),
(108745, 8150, '2022-03-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1, 1, 276, 19),
(108746, 8215, '2022-03-11', 69, 'Checked sendsale configuration for Central square and coordinated to RCC IT.\r\n    Diptyque Central 172.16.28.134\r\n    MAC Central square 172.16.28.132\r\n    Acca Kappa Central 172.16.28.161\r\n    L\'occitane Central square 172.16.28.169', 110, 1, 1, 283, 19),
(108747, 8150, '2022-03-11', 70, 'generate and loading of Concess fused brands from March 8-10', 111, 1.25, 1, 276, 19),
(108748, 8215, '2022-03-11', 65, 'Checked TL \"73426 and 72965\", Shipment pending.', 110, 0.25, 1, 3, 19),
(108749, 8689, '2022-03-11', 84, 'Generate HO Logs  Feb 23 to Mar 7', 96, 1, 1, 4, 14),
(108750, 9008, '2022-03-11', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(108751, 8237, '2022-03-11', 65, 'Process Sales of online channel- Zalora, Ecom, RCC and Lazada', 96, 1.5, 1, 4, 14),
(108752, 8515, '2022-03-11', 69, 'SPOS test trans for MSD purposes', 96, 0.5, 1, 4, 14),
(108753, 8151, '2022-03-11', 64, 'processed polling for 158 ATC', 111, 1, 1, 276, 19),
(108754, 8151, '2022-03-11', 64, 'processed polling for 158 SLPI', 111, 0.75, 1, 276, 19),
(108755, 8151, '2022-03-11', 64, 'polling for Givenchy', 111, 0.25, 1, 217, 19),
(108756, 8151, '2022-03-11', 64, 'processed polling for 158 Marquee', 111, 0.75, 1, 276, 19),
(108757, 7966, '2022-03-11', 41, 'performed monitoring of Lexer Masterfile process by cron scheduled, if run successfully as of today.', 52, 0.5, 1, 276, 19),
(108758, 8215, '2022-03-11', 65, 'adjust the RMES of Tiffany in JDA', 111, 0.5, 1, 311, 19),
(108759, 7770, '2022-03-11', 41, 'performed monitoring &  re-extraction of the Lacoste CRM Dataharvest.', 52, 1.5, 1, 3, 19),
(108760, 8215, '2022-03-11', 69, 'check the corrupted reports of F&F Paseo and request for cyware support', 111, 0.25, 1, 276, 19),
(108761, 9059, '2022-03-11', 15, 'creation of Consolidated Sales Report with Transaction Type & Description JDA source reference for FUSED ', 52, 1.5, 1, 276, 19),
(108762, 9059, '2022-03-11', 15, 'creation of Consolidated Sales Report with Transaction Type & Description JDA source reference for Payless', 52, 2, 1, 264, 2),
(108763, 8215, '2022-03-11', 69, 'apply the fix sent by Cyware to F&F Paseo', 111, 0.25, 1, 276, 19),
(108764, 7859, '2022-03-11', 15, 'creation of the Sales Detailed & Daily sales summary report for SLCI, but having the issue on Daily sales report on my machine is no error when the report is uploaded the report has encountered the error, continue next week fixing the problem.', 52, 2.5, 1, 292, 1),
(108765, 8705, '2022-03-11', 9, 'Discuss with GI the permit issue for China purchase devices. Set meeting with Ruby and Arvin\r\nMeeting with ruby and arvin for the permit and duties and taxes. Ask Jay for the warranty of devices.\r\nAsk GI for the security devices who will purchase it', 81, 1, 1, 1, 6),
(108766, 8155, '2022-03-11', 124, 'generate and send January to February sales of Tiffany to Klaiv of CRM\r\n', 111, 0.5, 1, 276, 19),
(108767, 8109, '2022-03-11', 18, 'Coordinate to Ian ejournal for brands as requested by Anj. Ian processed the request', 81, 0.25, 1, 294, 6),
(108768, 8154, '2022-03-11', 125, 'request for item creation to Sysdev group for 158 stores', 111, 0.25, 1, 276, 19),
(108769, 8109, '2022-03-11', 18, 'Communicate with Mark Anthony for Karen\'s request for the total number of transactions for 2019. Mark developed the script and test and verify on our end. Submitted the output to Karen', 81, 1.5, 1, 1, 6),
(108770, 8289, '2022-03-11', 72, 'posting to zero of MMJ locations', 111, 1.25, 1, 179, 19),
(108771, 8289, '2022-03-11', 72, 'posting to zero of E.Zegna locations', 111, 0.75, 1, 175, 19),
(108772, 9024, '2022-03-10', 81, 'Configure Mall sending connection in Payless Malate', 123, 1, 1, 264, 2),
(108773, 8215, '2022-03-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(108774, 9024, '2022-03-10', 77, 'Checking and regenerating of text files in Centrio.', 123, 2, 1, 264, 2),
(108775, 9024, '2022-03-10', 43, 'Setup Poll display in Payless Naga', 123, 2, 1, 264, 2),
(108776, 9024, '2022-03-11', 78, 'Fixed eod problem in SM Marilao', 123, 1.5, 1, 264, 2),
(108777, 8551, '2022-03-11', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(108778, 9024, '2022-03-11', 77, 'Ongoing support on Payless Centrio with Cyware coordination.', 123, 3, 1, 264, 2),
(108779, 8303, '2022-03-11', 67, 'Processed pentaho refresh, Transaction	Tory Burch	MMSSILIB	1/31/2022	1/31/2022\r\nTransaction	Makeroom	MMSSILIB	1/31/2022	1/31/2022\r\nTransaction	Tory burch 	MMSSILIB	2/14/2022	2/20/2022\r\nTransaction	Tory Burch	MMSSILIB	02/15/2022	02/15/2022\r\nTransaction	Tory burch 	MMSSILIB	2/21/2022	2/28/2022\r\nTransaction	Lush	MMSSILIB	2/1/2022	2/28/2022\r\nTransaction	Dune 	MMSSILIB	1/22/2022	1/22/2022\r\nTransaction	Tory burch 	MMSSILIB	01/02/2022	1/31/2022\r\nTransaction	Beauty Bar	MMSSILIB	2/28/2022	2/28/2022\r\nTransaction	Makeroom	MMSSILIB	01/08/2022	1/20/2022\r\nTransaction	Makeroom	MMSSILIB	2/28/2022	2/28/2022\r\nTransaction	Charriol	MMSSILIB	1/18/2022	1/18/2022\r\nTransaction	Beauty Bar	MMSSILIB	2/1/2022	2/28/2022', 110, 2, 1, 276, 19),
(108780, 9024, '2022-03-11', 81, 'Configured proxy and texting connection in Payless Malate.', 123, 2, 1, 264, 2),
(108781, 7944, '2022-03-11', 32, 'Pat logging ', 78, 0.5, 1, 276, 19),
(108782, 7944, '2022-03-11', 32, 'Answer queries and logs.', 78, 1, 1, 276, 19),
(108783, 7926, '2022-03-11', 41, 'Export and Import to my local the latest backup of the preprod backup database.', 78, 2.5, 1, 276, 19),
(108784, 9024, '2022-03-10', 10, 'Checking of webmail connection in SM Davao', 123, 0.5, 1, 264, 2),
(108785, 7926, '2022-03-11', 41, 'Support on Preprod 2.4 random comparison of cart price rules in Preprod', 78, 1.5, 1, 276, 19),
(108786, 7926, '2022-03-11', 41, 'Support on Payment Methods testing on Preprod 2.4 to be continued tomorrow.', 78, 3.5, 1, 276, 19),
(108787, 8159, '2022-03-11', 80, 'SM Makati\r\n Isolation and Restoration of HO Connection', 101, 0.5, 1, 189, 19),
(108788, 8159, '2022-03-11', 80, 'SouthMall\r\nIsolation and Restoration of HO Connection / Report to Telco', 101, 1, 1, 315, 19),
(108789, 8159, '2022-03-11', 80, 'Solaire\r\n Isolation and Restoration of HO Connection /  Report to Telco', 101, 0.75, 1, 162, 19),
(108790, 8159, '2022-03-11', 80, 'Glorietta\r\n Isolation and Restoration of HO Connection', 101, 0.25, 1, 146, 19),
(108791, 8159, '2022-03-11', 80, 'ATC\r\n Isolation and Restoration of HO Connection', 101, 0.5, 1, 276, 19),
(108792, 8159, '2022-03-11', 89, 'Action Taken		\r\nClinique Rockwell 	\r\nClick System		\r\n*	Administration	\r\n*	Printing	\r\n*	Add	\r\n*	Lx-310	\r\n*	Click Forward		\r\n*	IBM	\r\n*	Click Forward		\r\n*	ProPrinterII	\r\n*	Click Forward		\r\n*	Apply\r\n*	Login Simplepos Back\r\n*	Print to test\r\n	\r\nDone		\r\n', 101, 0.25, 1, 276, 19),
(108793, 7916, '2022-03-11', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 11, 2021', 8, 1, 1, 276, 19),
(108794, 7036, '2022-03-11', 145, 'Discussed with Sir Rey and Ms. Claire the UAT result by the BCO, as per discussion, there is one check that is tagged as a bug and the other is for maintenance as they need to view the uploaded file per Brand but it is not on the BRD.', 10, 0.5, 1, 276, 19),
(108795, 7944, '2022-03-11', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(108796, 7075, '2022-03-11', 5, 'BR My Account Page Update(meeting)', 62, 0.5, 1, 6, 1),
(108797, 7944, '2022-03-11', 9, 'Brandcom dev alignment', 62, 0.5, 1, 276, 19),
(108798, 7929, '2022-03-11', 5, 'GAP Functional Developments', 62, 0.5, 1, 8, 1),
(108799, 7075, '2022-03-11', 4, 'BR My account update\r\n#36950 [DEFECT] Period or dot should not part of a valid email address\r\n#36952 [DEFECT] Ñ is not accepted as a valid name (first and last name) character\r\n#36956 [DEFECT] Overlapping display when mobile number is edited\r\n#36964 [DEFECT] Reset password results to 404 not found on the browser tab\r\n#36960 [DEFECT] Email address is editable in account profile and any revisiondid not take effect', 62, 5.5, 1, 6, 1),
(108800, 7915, '2022-03-11', 5, 'Lush\r\n#36187: Page Speed Enhancement: Defer offscreen images\r\n- Call with Fherl and Instruct recommendations', 62, 0.5, 1, 154, 19),
(108801, 8159, '2022-03-11', 77, 'Paseo\r\n Re-generate the text files and update Mall Sending', 101, 0.25, 1, 288, 19),
(108802, 8159, '2022-03-11', 85, 'Action Taken	\r\nStarmill Pampanga	\r\nTransfer JDA Client using WinSCP	\r\n*	Double CLick New JDA Folder\r\n*	New JDA Client for Win7 x64\\Windows\\Install\\Image\r\n*	Double click SETUP\r\n*	Next / Yes / Full / Next / Next / Next / Finish\r\n*	Restart Windows\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Create shortcut / Desktop\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 1.75, 1, 288, 19),
(108803, 9045, '2022-03-11', 4, 'Continued to check the data of the mall sending, for checking the extraction of data with and without E for the filter, this might be the reason why the data for date 20220224 has a discrepancy, discussed with Sir Law for checking on his side as well, as per checking, the data has a serial E (EOD) but in the XML it is S (Sales), as discussed with sir Ian this will be checked with Pentaho first. This was fixed by the Pentaho team, and as per checking with the mall sending, the data is now tally, confirmed as well by sir Ian that it is now OK.', 10, 1.75, 1, 1, 6),
(108804, 3618, '2022-03-11', 9, 'Project update with CIO and other team leads.', 10, 1, 1, 276, 19),
(108805, 9054, '2022-03-11', 4, 'Checked the application for checking why the inventory report is not filtered by subdepartment when there is a selected subdepartment.', 10, 1, 1, 334, 14),
(108806, 7944, '2022-03-11', 32, 'PAT Logging ', 60, 0.5, 1, 276, 19),
(108807, 7944, '2022-03-11', 9, 'Brandcom Devs Alignment\r\nFriday, March 11?3:00 – 3:30pm\r\n', 60, 0.5, 1, 276, 19),
(108808, 7961, '2022-03-11', 40, 'PAYLESS\r\nSchedule for deployment\r\n#36436: Payless Summer Sale (Mar 17-31) \r\n#36437: Payless SANDAL25 (Mar 17-31)\r\n', 60, 1, 1, 264, 2),
(108809, 7956, '2022-03-11', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 11, 2022.', 8, 1, 1, 276, 19),
(108810, 8597, '2022-03-11', 4, 'ON\r\n#36064: ON Cart Page Banner\r\n- Update modal pop-up for the promo details\r\n', 60, 1.5, 1, 7, 1),
(108811, 7915, '2022-03-11', 4, 'LUSH\r\n\r\n#36186: Page Speed Enhancement: Properly size images\r\n- Update images and breakdown image width depends on user viewport screen.\r\n', 60, 1.5, 1, 154, 19),
(108812, 7915, '2022-03-11', 4, 'LUSH\r\n#36187: Page Speed Enhancement: Defer offscreen images\r\n- Defer images', 60, 1, 1, 154, 19),
(108813, 7901, '2022-03-11', 5, 'MNS\r\nReach out to shopify support\r\nProvide loom video for the shopify support\r\n', 60, 1.5, 1, 4, 14),
(108814, 7962, '2022-03-11', 2, 'Run inventory workback as of yesterday and run sales refresh from March 3-9 2022, to get the most updated data in JDA as requested by Kathleen Anne Uy', 8, 1.5, 1, 304, 36),
(108815, 7930, '2022-03-11', 59, 'ON\r\n#36845: ON Anniversary WEW P150 Flip Flops Public (March 11-14)\r\n- Help swayze check on the products if the limit os working  properly\r\n', 60, 0.5, 1, 7, 1),
(108816, 7943, '2022-03-11', 33, 'Attended Project Update with CIO', 8, 1, 1, 276, 19),
(108817, 7923, '2022-03-11', 23, 'Attend Invitation: Qliksense Refresher Training @Friday, March 11, 2022 1:00 PM - 2:00 PM ', 8, 1, 1, 276, 19),
(108818, 9046, '2022-03-11', 4, 'Continued to modify the screen scrape for fixing the location from and to in the query used in extracting data from the database, tested the screen scrape for checking if the changes now take effect, as per checking, all the transfer is processed correctly, but the status is not allocated, checked why the status is not allocated, modified the screen scrape again to fix some of the transfer on it, then tested it again, as per checking, it still not allocating the receive and shipped status. Debugged and check one by one the process to see where and what function the screen scrape is not executing, still checking it and no findings on it yet.', 10, 3.5, 1, 1, 6),
(108819, 8207, '2022-03-11', 126, 'Providing Assistance to Users', 108, 3, 0, 276, 19),
(108820, 8193, '2022-03-11', 123, 'Processed (ITD_RFP_2022-070-074)', 108, 0.5, 0, 276, 19),
(108821, 8124, '2022-03-11', 43, 'Added the concessionaire details into the Hachiko database for the classic polling.', 10, 0.25, 1, 159, 19),
(108822, 8191, '2022-03-11', 121, 'Coordinating with SoftwareOne for MS Office Quotation and Proposals\r\nCoordinating with Finance and Trends for Invoice Status', 108, 1, 0, 276, 19),
(108823, 8190, '2022-03-11', 120, 'Coordinating with LCI Finance regarding Kollab Invoice\r\nValidating POs of Cablenet and Managing Tracking Sheet', 108, 2.5, 0, 276, 19),
(108824, 8189, '2022-03-11', 119, 'Processed (ITD_PO_0136311 and ITD_PO_0136312) ', 108, 0.25, 0, 276, 19),
(108825, 7060, '2022-03-11', 2, 'Finished generating and validating the Inventory, PO, Sales, and Transfer for Marc by Marc Jacobs and Marc Jacobs Intl in IAS for the year 2020, 2021, and 2022, in preparation for the upcoming JDA Fused Migration', 8, 2, 1, 179, 19),
(108826, 7922, '2022-03-11', 2, 'Assisted in generating the following reports below as requested by Ma. Noelle Christina Zamora\r\nInventory-> Per location inventory valuation report by season-> lacoste-> apparel-> as of 2022-03-10\r\nInventory-> Per location inventory valuation report by sku-> lacoste-> apparel-> as of 2022-03-10', 8, 1.5, 1, 3, 19),
(108827, 7920, '2022-03-11', 2, 'Processed item creation for YSL, Grupo Cortefiel, Swarovski, and Polo Ralph requested by Keith Anapi and Mark Monillas', 8, 1, 1, 276, 19),
(108828, 7036, '2022-03-11', 145, 'Meeting with the BCs on UAT result', 11, 0.5, 1, 322, 19),
(108829, 7926, '2022-03-11', 53, 'Special Deployment Debrief', 69, 1, 1, 276, 19),
(108830, 7875, '2022-03-11', 32, 'One one with Ivan/Mel', 69, 0.5, 1, 276, 19),
(108831, 9060, '2022-03-11', 9, 'Meeting with Tm on Project Initiation and Planning', 11, 1, 1, 304, 36),
(108832, 7875, '2022-03-11', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(108833, 7926, '2022-03-11', 53, 'CSV Files Alignment', 69, 0.5, 1, 276, 19),
(108834, 7818, '2022-03-11', 9, 'UAT Activity Plan', 11, 0.5, 1, 276, 19),
(108835, 7926, '2022-03-11', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(108836, 9029, '2022-03-11', 59, 'Unit testing of the program', 11, 0.5, 1, 264, 2),
(108837, 7875, '2022-03-11', 32, 'Update CIO slide\r\n[March Update] Project Update to IT Leadership\r\nBrandcom Devs Alignment', 69, 1.75, 1, 276, 19),
(108838, 8922, '2022-03-11', 59, 'Unit testing of the program', 11, 0.5, 1, 264, 2),
(108839, 8922, '2022-03-11', 59, 'Validation of Putaway records from the Warehouse', 11, 1.5, 1, 264, 2),
(108840, 8922, '2022-03-11', 59, 'Checking of the records that was processed by the Putaway program', 11, 1.5, 1, 264, 2),
(108841, 7926, '2022-03-11', 53, 'Magento 2.4 activities and schedule alignment', 69, 0.5, 1, 276, 19),
(108842, 7250, '2022-03-11', 9, 'Project update to IT Leadership', 11, 1.25, 1, 276, 19),
(108843, 7915, '2022-03-11', 53, 'Lush Project requests management, support, and monitoring', 69, 0.5, 1, 154, 19),
(108844, 7818, '2022-03-11', 19, 'Preparation of the test server for the UAT', 11, 1.5, 1, 276, 19),
(108845, 7926, '2022-03-11', 53, 'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nSprint 1 March monitoring and update\r\nCreated Jira request for the deployment of Trunc redirection.\r\nCoordinate and Prepare email advisory for the deployment of Trunc redirection\r\nFollow up Trunc Redirection deployment issue\r\nComms on Tendopay inquiries\r\nComms with Michael of Optty on inquiries and request\r\nCoordinate issue on the Q4 BRGY UPLOAD: Dropdown ticket. ', 69, 4.5, 1, 276, 19),
(108846, 9059, '2022-03-11', 59, 'Had a discussion with Eli to prepare the needed report for OSTP2 report testing in the JDA test environment. Attend the meeting on the testing and Attend inquiries regarding concerns about the created report.', 35, 2, 1, 276, 19),
(108847, 8022, '2022-03-11', 41, 'Attend to inquiries from Potter Barn merchandising about concerns on the QS Report', 35, 0.5, 1, 275, 19),
(108848, 7966, '2022-03-11', 9, 'Attended the QS Refresher training', 35, 1, 1, 276, 19),
(108849, 7926, '2022-03-11', 41, 'PA/CA Script Execution', 63, 3, 1, 276, 19),
(108850, 7966, '2022-03-11', 9, 'Attend the Project updates meeting to IT Leads', 35, 1, 1, 276, 19),
(108851, 7926, '2022-03-11', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(108852, 7926, '2022-03-11', 9, 'Project Update to IT Leadership', 63, 1, 1, 276, 19),
(108853, 7926, '2022-03-11', 9, 'Preprod2 Activities Alignment', 63, 0.5, 1, 276, 19),
(108854, 7926, '2022-03-11', 9, 'Q4 BRGY UPLOAD: Dropdown ', 63, 0.5, 1, 276, 19),
(108855, 7926, '2022-03-11', 41, 'Support \r\n	- Q4 Dropdown\r\n	- Magento Preprod2', 63, 6.5, 1, 276, 19),
(108856, 7060, '2022-03-11', 59, 'Monitor the testing of the reports in preparation for the migration of E.Zegna and Marc Jacob brands. Attend to inquiries regarding requests for comments on the brand that will not be migrated to fused but will still need to be generated on the report.', 35, 1.25, 1, 276, 19),
(108857, 9052, '2022-03-11', 59, 'Monitor and trigger the needed refreshes to resolve season description issues.', 35, 1.5, 1, 276, 19),
(108858, 7966, '2022-03-11', 32, 'Reviewed and closed the completed PAT tickets', 35, 0.75, 1, 276, 19),
(108859, 8944, '2022-03-11', 32, 'Selluseller and Wareo Orientation for new Brandcom BC', 86, 1, 1, 276, 19),
(108860, 8944, '2022-03-11', 32, 'SLCI OSTP proposal meeting', 86, 1, 1, 276, 19),
(108861, 8943, '2022-03-11', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(108862, 8943, '2022-03-11', 103, 'Create Comestri test tokens for testing of tablets ', 86, 0.25, 1, 276, 19),
(108863, 8943, '2022-03-11', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(108864, 8943, '2022-03-11', 101, 'Checking and comparison of XLS format product report and CSV format product report', 86, 0.75, 1, 276, 19),
(108865, 9008, '2022-03-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 113, 1.5, 1, 276, 19),
(108866, 9008, '2022-03-11', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(108867, 8150, '2022-03-11', 70, 'Check and load sales of RCC store, Balenciaga, Tommy Hilfiger and Superga dated March 10, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 1.5, 1, 276, 19),
(108868, 8150, '2022-03-11', 70, 'Load missing sales of Zalora.com, Lazada.com and Lazada.com.', 113, 0.5, 1, 276, 19),
(108869, 8150, '2022-03-11', 70, 'Load manual sales of Samsonite CSQ, Tommy Hilfiger Rockwell, RCC Cebu, Boss RCC Makati and Tory Burch RCC Makati.', 113, 0.75, 1, 276, 19),
(108870, 8155, '2022-03-11', 139, 'Check and generate COS of Trunc.ph for February 2022. Email the generated sales report to Ms. Jen.', 113, 1, 1, 276, 19),
(108871, 8153, '2022-03-11', 125, 'Parse XML files. Process in pentaho and JDA. Dated Jan.2-3 2022 ', 113, 2, 1, 275, 19),
(108872, 8215, '2022-03-11', 78, 'Configured test POS and support Ms. Maricar.', 113, 1, 1, 276, 19),
(108873, 8154, '2022-03-11', 125, 'Made a request to SysDev for the item creation of  Anne Klein, Polo Ralph Lauren, Tory Burch, and YSL on OnePOS.', 113, 0.5, 1, 276, 19),
(108874, 8159, '2022-03-11', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 10, 2022.\r\n', 104, 0.5, 1, 276, 19),
(108875, 8258, '2022-03-11', 126, '-Requested to enroll mobile devie of Ms. Lalaine to Meraki from Elbert\r\n-Emailed Ms. Leah for the Avasia HO duty next week\r\n-Reported the temporary laptop of Ms. Mel to Kana for warranty repair\r\n-Informed Ms. Mariz that the monitor of Charlene is in the HO for pick up\r\n-Provided RGOC Guest code to Ms. Thea\r\n-Provided RGOC Guest code to Ms. Flerika\r\n', 104, 2, 1, 276, 19),
(108876, 8160, '2022-03-11', 126, '-Nanie Hipolito- Connect phone to RGOC Corp wifi\r\n-Marrianne Mercado- Unable to remote PC\r\n', 104, 0.5, 1, 276, 19),
(108877, 8160, '2022-03-11', 126, '-Prada GB4- Folloed up Jhecca for the polling request\r\n-Samsonite Trinoma- Unlock MTS- escalated to John of ICG\r\n-Lacoste Fairview Terraces- No connection- assigned to Luis\r\n-Beauty Bar Trinoma- Shipment pending- escalated to Ms. Del\r\n-Swarovski Podium- Unlock MTS- escalated to John of ICG\r\n-AX ATC- Install tomcat- assigned to RR\r\n-Ninewest Rockwell- Request for polling- escalated to Jhecca\r\n-Mac SM Aura- Check connection- assigned to Janus\r\n-YSL Solaire- No connection- assigned to RR\r\n-Lacoste Trinoma- EOD concern- assigned to Luis\r\n-Bottega Veneta GB4- CPU malfunction- assigned to Janus\r\n-Beauty Bar Magnolia- No connection- assigned to Luis\r\n-158 Designers Blvd Marquee- Request for polling- escalated to Sir Mark\r\n-Loccitane Newport- Check connection- assigned to Janus\r\n-Lacoste Eastwood- No connection- assigned to Janus\r\n-Glorietta 4- No connection- assigned to RR\r\n-Lacoste ATC- No connection- assigned to RR\r\n-Anne Klein GB5- Check HO connection- assigned to Luis\r\n-158 Designers Blvd Marquee- Request for polling- escalated to Sir Mark\r\n-Lacoste Megamall- Shipment pending- escalated to SysOps\r\n', 104, 4, 1, 276, 19),
(108878, 8159, '2022-03-10', 20, 'Support Comestri UAT in MOA', 103, 8, 1, 154, 19),
(108879, 8159, '2022-03-11', 73, 'Perform Head Office Task / Testing Tablet / Support Calls / ', 103, 8, 1, 276, 19),
(108880, 8159, '2022-03-06', 78, 'EOD Concern / Restore HO Connection', 103, 1, 1, 176, 19),
(108881, 8159, '2022-03-06', 80, 'Isolate HO COnnection', 103, 0.5, 1, 275, 19),
(108882, 8159, '2022-03-06', 77, 'Generate Text Files / Test / Coordianate to vendor  - tuttomoda, brandsmart , pottery barn', 103, 3, 1, 276, 19),
(108883, 8159, '2022-03-06', 79, 'Respond / Check emails and Tickets', 103, 1, 1, 276, 19),
(108884, 8159, '2022-03-06', 78, 'Check Printer / Restore Connection', 103, 1, 1, 146, 19),
(108885, 8159, '2022-03-06', 78, 'Check Printer  / Restore HO COnnection', 103, 1, 1, 156, 19),
(108886, 8229, '2022-03-10', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(108887, 8229, '2022-03-11', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(108888, 8229, '2022-03-12', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(108889, 8144, '2022-03-10', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(108890, 8144, '2022-03-11', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(108891, 8144, '2022-03-12', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(108892, 8143, '2022-03-12', 78, '03/11/2022 sales does not appear\r\n- Repair Database\r\n- Perform End of Day', 99, 0.5, 1, 169, 19),
(108893, 8143, '2022-03-12', 89, 'Cannot print on virtual windows\r\n- Check if printer is installed on Ubuntu\r\n- Ask tenant to restart printer (cannot detect)\r\n- Visit tenant, plug cable properly\r\n- Install printer', 99, 1, 0, 169, 19),
(108894, 8143, '2022-03-12', 78, 'No company name on Simple pos back\r\n- kill pos_daemon.exe & pos_daemon_xml.exe\r\n- reboot pos', 99, 0.5, 0, 169, 19),
(108895, 9017, '2022-03-12', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(108896, 9019, '2022-03-12', 129, 'Uploading of Sales.', 121, 2, 1, 264, 2),
(108897, 9019, '2022-03-12', 129, 'Validation of Reports and send to Ms. Sally', 121, 2, 1, 264, 2),
(108898, 9018, '2022-03-12', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(108899, 8108, '2022-03-12', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(108900, 8108, '2022-03-12', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(108901, 8108, '2022-03-12', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(108902, 8108, '2022-03-12', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(108903, 8108, '2022-03-12', 104, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(108904, 9024, '2022-03-12', 134, 'AYALA CEBU - Coordination thru email of the discrepancy of TL.', 121, 0.5, 1, 264, 2),
(108905, 8108, '2022-03-12', 104, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(108906, 8108, '2022-03-12', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(108907, 8108, '2022-03-12', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(108908, 8108, '2022-03-12', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(108909, 8108, '2022-03-12', 69, 'Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.5, 1, 294, 6),
(108910, 8109, '2022-03-12', 67, 'ZARA Glorietta: Insert sales data on pentaho server', 91, 0.5, 1, 1, 6),
(108911, 8109, '2022-03-12', 67, 'ZARA MOA: Insert sales data on pentaho server', 91, 0.5, 1, 1, 6),
(108912, 8109, '2022-03-12', 69, 'Stradivarius Megamall: Manual sending of VVTA file', 91, 0.25, 1, 268, 9),
(108913, 8109, '2022-03-12', 80, 'Stradivarius Megamall: Fixed IPVPN concern', 91, 0.5, 1, 268, 9),
(108914, 8109, '2022-03-12', 137, 'Massimo Dutti : Invoice for Costing', 91, 0.5, 1, 267, 7),
(108915, 8109, '2022-03-12', 77, 'ZARA Trinoma : Mall sending issue', 91, 0.5, 1, 1, 6),
(108916, 8109, '2022-03-12', 69, 'Anj Sison: EJournal: All Brands Ejournal generation', 91, 2, 1, 282, 5),
(108917, 8109, '2022-03-12', 18, 'Karen Salas: correction of email address', 91, 0.25, 1, 1, 6),
(108918, 8551, '2022-03-12', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(108919, 9019, '2022-03-12', 129, 'Call Festival and SM Baguio to confirm total sales for March 11. ', 121, 0.25, 1, 264, 2),
(108920, 8943, '2022-03-12', 100, 'Monitoring, Manual checking & syncing of ON SKUs with 0 qty in Shopify.', 100, 2, 1, 276, 19),
(108921, 8943, '2022-03-12', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 1.25, 1, 276, 19),
(108922, 8943, '2022-03-12', 100, 'checking, syncing & merging prefix SLCI brands,& SSI discrepancy between wareo, selluseller & zalora.', 100, 2.25, 1, 276, 19),
(108923, 8944, '2022-03-12', 32, 'Reporting the encountered issue in selluseller system via email', 100, 0.25, 1, 276, 19),
(108924, 8143, '2022-03-12', 76, 'No display on monitor\r\n- Visit tenant to check monitor\r\n- plug vga cable to pos', 99, 0.5, 0, 226, 19),
(108925, 8143, '2022-03-12', 135, 'POS offline (cannot ping)\r\n- Visit tenant to check pos\r\n- enable networking', 99, 0.5, 0, 275, 19),
(108926, 9024, '2022-03-12', 69, 'Ayala Cebu - Server did not boot after the brown-out.  Troubleshoot via phone.', 121, 0.5, 1, 264, 2),
(108927, 9019, '2022-03-12', 129, 'Force accept the March 11 sales.', 121, 0.5, 1, 264, 2),
(108928, 8150, '2022-03-12', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT.', 110, 2, 1, 276, 19),
(108929, 8150, '2022-03-12', 70, 'Checked Muji sales if there are highlighted transactions.', 110, 0.25, 1, 317, 19),
(108930, 8151, '2022-03-12', 64, 'Processed polling for MAC SM Southmall.', 110, 0.5, 1, 283, 19),
(108931, 8151, '2022-03-12', 64, 'Processed polling for MAC SM Aura.', 110, 0.25, 1, 283, 19),
(108932, 8288, '2022-03-12', 71, 'Freezing Inventory 458	SLP EW	THEXCHANGE	CM458A	Sir Mark	DEPT 79 ONLY - MARC BY MARC JACOBS \r\n937	CSQ	MARC BY MARC JACOBS	CM937A	Sir Mark	DEPT 79 ONLY - MARC BY MARC JACOBS \r\n8000	SSILIFE ONLINE OFFSITE SALE		CM8000	Sir Mark	DEPT 79 ONLY - MARC BY MARC JACOBS \r\n9710	INSTITUTIONAL SALE LOCATION		CM971A	Sir Mark	DEPT 79 ONLY - MARC BY MARC JACOBS \r\n9820	SSILIFE		CM9820	Sir Mark	DEPT 79 ONLY - MARC BY MARC JACOBS \r\n335	GB4	MARC JACOBS	CM335B	Sir Mark	DEPT 72 ONLY - MARC JACOBS\r\n339	GB5	LACOSTE	CM339B	Sir Mark	DEPT 169 ONLY - MARC JACOBS INTL \r\n458	SLP EW	THEXCHANGE-	CM458B	Sir Mark	DEPT 169 ONLY - MARC JACOBS INTL \r\n9503	GOOD3-EMPLOYEE SALE		CM950A	Sir Mark	DEPT 169 ONLY - MARC JACOBS INTL \r\n9725	OFFSITE SALE LOCATION 25		CM9725	Sir Mark	DEPT 169 ONLY - MARC JACOBS INTL ', 110, 1.5, 1, 276, 19),
(108933, 8215, '2022-03-12', 69, 'Checked SSI Life Redeemed Points with error message \"Please Check Brand Code\" and processed GetitemHRD', 110, 0.75, 1, 283, 19),
(108934, 8215, '2022-03-12', 135, 'Requested network checking for MAC SM Aura and Rockwell.', 110, 0.25, 1, 276, 19),
(108935, 8215, '2022-03-12', 65, 'Closed helpdesk tickets.', 110, 0.5, 1, 276, 19),
(108936, 9008, '2022-03-12', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(108937, 8303, '2022-03-12', 67, 'Processed pentaho refresh Transaction	Beauty Bar	MMSSILIB	12/1/2021	12/31/2021	Keith\r\nTransaction	Bally	MMSSILIB	1/31/2022	1/31/2022	Keith\r\nTransaction	Charriol	MMSSILIB	1/28/2022	1/31/2022	Claire\r\nTransaction	Swarovski	MMSSILIB	02/15/2022	02/15/2022	Keith\r\nTransaction	DKNY	MMSSILIB	2/1/2022	2/27/2022	Claire\r\nTransaction	Swarovski	MMSSILIB	1/1/2022	1/31/2022	Mark\r\nTransaction	Korres	MMSSILIB	2/28/2022	2/28/2022	Keith\r\nTransaction	Lacoste	MMSSILIB	1/30/2022	1/30/2022	Keith\r\nTransaction	Charriol	MMSSILIB	2/1/2022	2/28/2022	Claire\r\nTransaction	DKNY	MMSSILIB	2/28/2022	2/28/2022	Keith\r\nTransaction	Swarovski	MMSSILIB	2/28/2022	2/28/2022	Keith\r\nTransaction	DKNY	MMSSILIB	2/1/2022	2/28/2022	Claire\r\nTransaction	Bally	MMSSILIB	2/1/2022	2/28/2022	Claire\r\nTransaction	Dashing diva	MMSSILIB	2/1/2022	2/28/2022	Del\r\nTransaction	Korres	MMSSILIB	2/1/2022	2/28/2022	Del\r\nTransaction	Hamleys	MMSSILIB	3/11/2022	3/11/2022	Keith', 110, 2, 1, 276, 19),
(108938, 8130, '2022-03-12', 129, 'M&S Daily Sales 03/11', 96, 1, 1, 4, 14),
(108939, 8237, '2022-03-12', 65, 'Manual process sales of Rockwell, Zambo GS and RCC', 96, 1, 1, 4, 14),
(108940, 8436, '2022-03-12', 132, 'Send Sales and Stocks', 96, 1, 1, 4, 14),
(108941, 8150, '2022-03-12', 70, 'Checked sales for Hamleys ( March 11, 2022), Coordinated zero files generated to Jimmy, Processed Pentaho refresh, Regenerated sales and inventory to Hamley\'s outbound, Sent files to Hamleys FTP, and sent email advisory.', 110, 0.5, 1, 226, 19),
(108942, 8436, '2022-03-12', 69, 'Polling unsuccessful', 96, 2, 1, 4, 14),
(108943, 8732, '2022-03-12', 128, 'Change default loc of cashiers', 96, 1, 1, 4, 14),
(108944, 7926, '2022-03-12', 41, 'PA/CA Script Execution', 63, 1, 1, 276, 19),
(108945, 7926, '2022-03-12', 41, 'Magento Preprod Upgrade', 63, 7, 1, 276, 19),
(108946, 8229, '2022-03-13', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(108947, 8144, '2022-03-13', 77, 'Mall Sending validation & follow-up', 99, 3, 0, 276, 19),
(108948, 8143, '2022-03-13', 78, 'Repair database', 99, 0.5, 0, 226, 19),
(108949, 8130, '2022-03-13', 129, 'JDA Sales Checking 03/12', 96, 1, 1, 4, 14),
(108950, 9008, '2022-03-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 113, 0.5, 1, 276, 19),
(108951, 9008, '2022-03-13', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(108952, 9008, '2022-03-13', 32, 'Closed old tickets on Spiceworks.', 113, 2, 1, 276, 19),
(108953, 8150, '2022-03-13', 70, 'Update SALMON.', 113, 0.25, 1, 276, 19),
(108954, 8215, '2022-03-13', 78, 'Support/Assists Ms. Abby of RCC Cebu on the disabled submit button and transaction date of SimplePOS back that did not changed thru Viber chat/messenger.', 113, 0.5, 1, 276, 19),
(108955, 8215, '2022-03-13', 32, 'Forward the RPA forms of RCC Cebu to Ms. Klaiv of CRM.', 113, 0.25, 1, 276, 19),
(108956, 9041, '2022-03-14', 18, 'connect to rgoc guest and provide guest code for liz arcenal', 119, 0.25, 1, 301, 13),
(108957, 9041, '2022-03-14', 18, 'connect to rgoc guest and provide guest code for brenda gesulga of homecare', 119, 0.25, 1, 301, 13),
(108958, 9036, '2022-03-14', 20, 'back up and format pc of Jessica Balueta of importation', 119, 2, 1, 301, 13),
(108959, 9036, '2022-03-14', 20, 'back up and format pc of Christopher Natalio of Intimate apparel', 119, 2, 1, 301, 13),
(108960, 7926, '2022-03-21', 41, 'Magento Preprod 2.4 Support to Sir Jerwin.', 78, 8, 1, 276, 19),
(108961, 8113, '2022-03-11', 80, 'MD RW - Follow up PLDT for the update and request store for the mall working pemit', 92, 0.5, 1, 267, 7),
(108962, 8110, '2022-03-11', 85, 'Ms Anj - Check and backup laptop for the checking of NAV', 92, 1, 1, 294, 6),
(108963, 8159, '2022-03-12', 76, 'Check POS Hardware', 103, 0.5, 1, 161, 19),
(108964, 8052, '2022-03-11', 107, 'ZARA G3 - Store visit to test the Globe wireles connection inside the store permises with Sir Boyet. Check the SDWAN connection and put a labe.', 92, 3, 1, 1, 6),
(108965, 8159, '2022-03-12', 80, 'Check IO ports ', 103, 0.5, 1, 276, 19),
(108966, 7995, '2022-03-11', 106, 'MD GB5 - Installation of TGT SINT and check the the SINT power outlet. Deliver the 4 unit if iPod.', 92, 2, 1, 267, 7),
(108967, 7995, '2022-03-11', 106, 'MD RW - Store visit to check the SINT. check the PLDT DSL wiring and insert adaptor.', 92, 2.5, 1, 267, 7),
(108968, 8159, '2022-03-12', 85, 'internet connection problem BO', 103, 0.5, 1, 176, 19),
(108969, 8112, '2022-03-12', 107, 'MD RW - Store visit for the Joint test with Cablenet. Assisting for the Black box connection and wiring. Test the connection.', 92, 3, 1, 267, 7),
(108970, 8159, '2022-03-12', 80, 'Isolate HO Connection', 103, 0.5, 1, 189, 19),
(108971, 7969, '2022-03-11', 107, 'BSK G2 - Visit store to check the blackbox and data rack for the transfer of LAN.', 92, 0.5, 1, 266, 8),
(108972, 7969, '2022-03-11', 107, 'STR G2- Visit store to check the blackbox and data rack for the transfer of LAN.', 92, 0.5, 1, 268, 9),
(108973, 8112, '2022-03-13', 79, 'ZARA MEGA - Assist on SDWAN connection and Gmail access', 92, 1, 1, 1, 6),
(108974, 8153, '2022-03-12', 125, 'Parse XML files. Process in pentaho and JDA. ', 114, 3, 1, 275, 19),
(108975, 8150, '2022-03-12', 70, 'Check and load Onepos stores on JDA.', 114, 1, 1, 276, 19),
(108976, 8150, '2022-03-12', 70, 'Sales monitoring and loading of sales, update salmon and logsheet', 114, 2, 1, 276, 19),
(108977, 8150, '2022-03-07', 70, 'Sales monitoring and loading of sales, update salmon and logsheet', 114, 2.5, 1, 276, 19),
(108978, 8150, '2022-03-08', 70, 'Sales monitoring and loading of sales, update salmon and logsheet', 114, 2.5, 1, 276, 19),
(108979, 8150, '2022-03-09', 70, 'Sales monitoring and loading of sales, update salmon and logsheet', 114, 2.5, 1, 276, 19),
(108980, 8150, '2022-03-10', 70, 'Sales monitoring and loading of sales, update salmon and logsheet', 114, 2.5, 1, 276, 19),
(108981, 8150, '2022-03-11', 70, 'Sales monitoring and loading of sales, update salmon and logsheet', 114, 2.5, 1, 276, 19),
(108982, 8511, '2022-03-07', 78, 'Update sendpoll, loyalty code, getpoll and polling of YSL SLPI (intermittent connection)', 114, 1.5, 1, 162, 19),
(108983, 8915, '2022-03-12', 76, 'Installation of 2 POS Printer in MS Gateway', 97, 3, 1, 4, 14),
(108984, 7926, '2022-03-09', 53, 'Review and validate the Deimos retainers and SLA hour', 23, 1, 1, 276, 19),
(108985, 8155, '2022-03-07', 139, 'Checking of remaining untallied concessionaire.', 114, 1.5, 1, 276, 19),
(108986, 8155, '2022-03-08', 139, 'Checking of remaining untallied concessionaire.', 114, 1, 1, 276, 19),
(108987, 8915, '2022-03-12', 135, 'Check I/P port MS Trinoma', 97, 1, 1, 4, 14),
(108988, 7060, '2022-03-09', 52, 'Monitoring, coordination with brands, jda core team re Prada \r\nBurberry issue on the created SKU and PO reveived prior to migration date', 23, 2, 1, 276, 19),
(108989, 8915, '2022-03-12', 75, 'Canvass and buying Memory RAM for PC of RMSI Inventory', 97, 3, 1, 4, 14),
(108990, 7060, '2022-03-09', 52, 'Prepare the timeline, coordinate re the hieararchy list for Masterfile creation', 23, 1, 1, 336, 19),
(108991, 6994, '2022-03-09', 52, 'Prepare communication to Deimos, Shopstack and QA\r\nAdhoc meeting with TM/Sir Steve', 23, 1, 1, 276, 19),
(108992, 8159, '2022-03-12', 80, 'Check IO ports', 103, 0.5, 1, 160, 19),
(108993, 8155, '2022-03-11', 139, 'Check COS of Charriol Malate on Pentaho, Crystal and JDA if correct.', 114, 0.75, 1, 278, 19),
(108994, 8899, '2022-03-09', 52, 'Revised few activities in Sprint calendar', 23, 0.5, 1, 276, 19),
(108995, 6994, '2022-03-09', 52, 'Monitoring and follow-ups to Deimos team', 23, 1, 1, 276, 19),
(108996, 8150, '2022-03-07', 138, 'Check/load Kate Spade locations if complete loaded, request sales refresh and send sales report to Ms. Thea Leong.', 114, 0.75, 1, 156, 19),
(108997, 9008, '2022-03-07', 32, 'Encoding of tasks/issues/projects to PAT', 114, 0.5, 1, 276, 19),
(108998, 9008, '2022-03-08', 32, 'Encoding of tasks/issues/projects to PAT', 114, 0.5, 1, 276, 19),
(108999, 9008, '2022-03-09', 32, 'Encoding of tasks/issues/projects to PAT', 114, 0.5, 1, 276, 19),
(109000, 9008, '2022-03-10', 32, 'Encoding of tasks/issues/projects to PAT', 114, 0.5, 1, 276, 19),
(109001, 9008, '2022-03-11', 32, 'Encoding of tasks/issues/projects to PAT', 114, 0.5, 1, 276, 19),
(109002, 8151, '2022-03-08', 64, 'Process and send updated polling to Brandsmart Pampanga', 114, 0.5, 1, 276, 19),
(109003, 8511, '2022-03-09', 78, 'Configure Burberry GB4 POS for the brand migration (sendpoll, loyalty code, polling and getpoll)', 114, 0.75, 1, 159, 19),
(109006, 8215, '2022-03-10', 139, 'Provide total sales of requested locations by Ms. Klaiv of CRM for January 2022', 114, 0.75, 1, 276, 19),
(109010, 8215, '2022-03-10', 89, 'Reprint X and Zreading of Redtag ATC', 114, 0.5, 1, 276, 19),
(109012, 8159, '2022-03-14', 78, 'To check the End of Day of Tiffany RCC Tower and their End of day is now okay.', 102, 0.25, 1, 276, 19),
(109014, 8154, '2022-03-10', 125, 'Request Item Creation for Kate Spade GB5', 114, 0.25, 1, 156, 19),
(109019, 8150, '2022-03-10', 138, 'check sales, reuqest for refresh and send weekly sales report to Ms. Lilibeth Lagurin of Max&co Brand', 114, 1.5, 1, 235, 19),
(109020, 8159, '2022-03-14', 78, 'To check the End of day of the store and their end of day is now okay.', 102, 0.25, 1, 304, 36),
(109021, 9017, '2022-03-14', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(109022, 9019, '2022-03-14', 138, 'Uploaded sales of stores assigned to me (March 12-13, 2022)', 121, 2, 1, 264, 2),
(109023, 9019, '2022-03-14', 138, 'ETL sales and generate weekly report and send to Ms. Sally.', 121, 0.75, 1, 264, 2),
(109024, 9028, '2022-03-14', 71, 'Freezing Robinsons Calasiao, Generates and printing Batch name and Inventory Reports, email to ICG ', 121, 0.5, 1, 264, 2),
(109025, 9024, '2022-03-14', 65, 'SM Batangas - reset the JDA account of the storehead. ', 121, 0.5, 1, 264, 2),
(109026, 9019, '2022-03-14', 138, 'Validation of sales and inventory reports. ', 118, 3, 1, 264, 2),
(109027, 9024, '2022-03-14', 69, 'SM Gensan - Got the approval of Sir Gabs to send the concern for fix with cyware.', 121, 0.5, 1, 264, 2),
(109028, 9025, '2022-03-14', 65, 'Slow JDA connection upon login. Remote one pc, ping the router, JDA, eWMS and reported to Sir Dens. ', 118, 0.5, 1, 264, 2),
(109029, 9041, '2022-03-14', 21, 'transfer Samsung network printer and setup at fragrance area and connect all users and set fleet admin', 119, 1, 1, 301, 13),
(109030, 9020, '2022-03-14', 65, 'Another follow up on the 22 lots pending for costing / creation of PO. ', 118, 0.5, 1, 264, 2),
(109031, 9025, '2022-03-14', 133, 'Preparation of the TSN for the scanners as requested by Arvin\'s team. Just got the info, that their schedule for onsite was push back to April.', 118, 0.5, 1, 264, 2),
(109032, 9018, '2022-03-14', 32, 'Email correspondence.', 118, 0.5, 1, 264, 2),
(109033, 9017, '2022-03-14', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(109034, 8159, '2022-03-14', 80, 'To coordinate for the personel for the Permit of Tommy Trinoma for the Mall connection join testing.', 102, 0.75, 1, 276, 19),
(109035, 8130, '2022-03-14', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14),
(109036, 9024, '2022-03-14', 32, 'AYALA CEBU - Inform the store that TL problem is now fix. ', 121, 0.25, 1, 264, 2),
(109037, 8160, '2022-03-14', 75, 'Paula Madrid - PC crashing : User guide and explain what are the difference of erik connection and h.o connection', 105, 0.5, 1, 276, 19),
(109038, 9025, '2022-03-14', 133, 'Batch allocated TL\'s with Ship By Date - April 1, 2022 this morning around 11am are pending. No Let Down document was generated until now and as checked via JDA each TL are still \"Allocated/Released\" instead of \"Picked\". Checked their connection remotely via 172.16.80.90 then reported to Arvin. ', 118, 1, 1, 264, 2),
(109039, 8258, '2022-03-14', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(109040, 8161, '2022-03-14', 9, 'Regroup: POS Global Discount Issue for Trunc Transactions: finalize interim solution for the abovementioned issue, as it was confirmed this afternoon that Lush is actually included in some Trunc-initiated promotions.', 87, 0.5, 1, 276, 19),
(109041, 8160, '2022-03-14', 75, 'Cris Agloro -\"Reinstall VPN\r\nEmail: aaagloro@rgoc.com.ph\" : Reinstalled VPN..test is ok', 105, 0.5, 1, 276, 19),
(109042, 9024, '2022-03-12', 77, 'Regenerate text file in Paseo mall sending', 123, 1, 1, 264, 2),
(109043, 9024, '2022-03-12', 69, 'Enable submit button and configured date setting in Ayala Cebu server.', 123, 1, 1, 264, 2),
(109044, 9024, '2022-03-13', 69, 'Double Eod fixed in Ayala Cebu', 123, 1, 1, 264, 2),
(109045, 9024, '2022-03-14', 20, 'Reinstalled Simple mall sending and coin in SM San Mateo', 123, 3, 1, 264, 2),
(109046, 9024, '2022-03-14', 21, 'Setup roving pos for Lucena sales inquiries.', 123, 0.5, 1, 264, 2),
(109047, 9024, '2022-03-14', 135, 'Fixed Hachiko connection in Megamall', 123, 0.5, 1, 264, 2),
(109048, 9024, '2022-03-14', 81, 'Setup proxy and checking connection in Payless Malate', 123, 3, 1, 264, 2),
(109049, 8159, '2022-03-14', 78, 'TO add the store on the EGC in order to transact the purple card and the transaction is now okay.', 102, 0.5, 1, 276, 19),
(109050, 9018, '2022-03-14', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(109051, 7906, '2022-03-14', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)', 31, 9, 1, 276, 19),
(109052, 9018, '2022-03-14', 32, 'Daily email check.', 122, 0.5, 1, 264, 2),
(109053, 9041, '2022-03-14', 21, 'cant print at samsung - josie madamba - printing  ok', 119, 1, 1, 301, 13),
(109054, 8159, '2022-03-14', 80, 'To check the connection of Mac Central Square and the connection of the store is up.', 102, 0.25, 1, 276, 19),
(109055, 8159, '2022-03-14', 85, 'TO check the JDA of Beauty Bar Central Square and the JDA of the store is now woking.', 102, 0.5, 1, 276, 19),
(109056, 7906, '2022-03-14', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(109057, 8144, '2022-03-14', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(109058, 8229, '2022-03-14', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(109059, 7906, '2022-03-13', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 1, 1, 276, 19),
(109060, 7906, '2022-03-12', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 1, 1, 276, 19),
(109061, 8143, '2022-03-14', 89, 'Cannot print on Ubuntu\r\n- Install printer', 99, 0.5, 0, 208, 19),
(109062, 8143, '2022-03-14', 79, 'Cannot access gmail\r\n- change dns server', 99, 0.5, 0, 344, 19),
(109063, 8143, '2022-03-14', 83, '- Setup back office pc of West Elm\r\n- change ip address\r\n- transfer files from DS pc to back office pc', 99, 1.5, 0, 344, 19),
(109064, 9020, '2022-03-14', 138, 'CSReport on Share Drive requested by BPDC ', 118, 0.25, 1, 264, 2),
(109065, 9017, '2022-03-14', 32, 'PAT Activity Log', 122, 0.5, 1, 264, 2),
(109066, 8143, '2022-03-14', 80, 'Report to IXS that CSQ Metroe is down', 99, 0.25, 0, 276, 19),
(109067, 8215, '2022-03-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email since the connection in the head office is down and waiting to established.', 111, 8, 1, 276, 19),
(109068, 8162, '2022-03-14', 35, 'VL ', 83, 8, 1, 276, 19),
(109069, 8258, '2022-03-14', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.', 87, 2, 1, 276, 19),
(109070, 9026, '2022-03-14', 138, 'Uploading Daily Sales and Generate Weekly Sales Report.', 122, 1, 1, 264, 2),
(109071, 9024, '2022-03-14', 32, 'Coordinate Sales Poll File for the no connection store', 122, 0.5, 1, 264, 2),
(109072, 9024, '2022-03-14', 65, 'Inform Reon about the automatic uploading of  sales in 294- Gen Trias which is closed. Already fix of Reon for observation tomorrow.', 121, 0.25, 1, 264, 2),
(109073, 8240, '2022-03-14', 132, 'Generate and send sales and stocks', 96, 1.5, 1, 4, 14),
(109074, 8130, '2022-03-14', 129, 'Complete JDA Sales 03/13/22', 96, 2.5, 1, 4, 14),
(109075, 8237, '2022-03-14', 65, 'MW Newness Price Event', 96, 0.5, 1, 4, 14),
(109076, 9025, '2022-03-14', 32, 'Got a call from Ms. Jhey to discuss and explain the pending issues on eWMS. ', 118, 0.25, 1, 264, 2),
(109077, 8915, '2022-03-14', 75, 'Installation Memory RAM 2 PC of RMSI Inventory ', 97, 1, 1, 4, 14),
(109078, 8915, '2022-03-14', 76, 'Check Serial Stand Alone POS, Backup SSI Database per Giftshop POS', 97, 2, 1, 4, 14),
(109079, 271, '2022-03-14', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(109080, 271, '2022-03-14', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(109081, 271, '2022-03-14', 4, 'Resolving issue with user in PO entry/update program in Fused environment.', 26, 2, 1, 276, 19),
(109082, 7906, '2022-03-14', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,', 73, 9, 1, 276, 19),
(109083, 8161, '2022-03-14', 117, 'Antivirus Renewal: Plan for the Sophos Renewal date March 23\r\n-Do Asset Inventory of machines for renewal\r\n-Evaluated Crowdstrike as possible replacement of Sophos\r\n-Assign tasks\r\n-Set activities/timelines', 87, 1, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(109084, 9019, '2022-03-14', 138, 'Run LOTLEVEL report and send to Sir Dens, and Run ETL for Inventory.', 121, 0.5, 1, 264, 2),
(109085, 8156, '2022-03-14', 117, 'Anti-virus renewal Meeting', 83, 1.5, 1, 276, 19),
(109086, 8144, '2022-03-14', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(109087, 8229, '2022-03-14', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(109088, 8240, '2022-03-14', 132, 'Generate Solvento, Send Sales and Stock 03/13', 96, 1, 1, 4, 14),
(109089, 8237, '2022-03-14', 65, 'Process Zalora Sales 02/04\r\n', 96, 0.5, 1, 4, 14),
(109090, 8918, '2022-03-14', 64, 'Check polling due to unstable connection\r\n\r\n', 96, 1, 1, 4, 14),
(109091, 8918, '2022-03-13', 65, 'Monitor Connection of JDA due to unstable connection in HO', 96, 1, 1, 4, 14),
(109092, 8918, '2022-03-13', 127, 'Monitor Connection of QLIK due to unstable connection in HO', 96, 1, 1, 4, 14),
(109093, 8918, '2022-03-13', 88, 'Monitor Connection of EGC due to unstable connection in HO', 96, 1, 1, 4, 14),
(109094, 9024, '2022-03-14', 53, 'Acctg Coordiantion Support', 122, 0.5, 1, 264, 2),
(109095, 8918, '2022-03-14', 124, 'Request for promo codes result processed in all stores.', 95, 2, 1, 4, 14),
(109096, 8918, '2022-03-14', 124, 'Generate and send inventory masterfile as per MM\'s request.', 95, 1.5, 1, 4, 14),
(109097, 9061, '2022-03-14', 5, 'Preparation of TSD and Estimation Document.', 26, 2, 1, 276, 19),
(109098, 9017, '2022-03-14', 32, 'PAT log activity', 82, 0.5, 1, 264, 2),
(109099, 9018, '2022-03-14', 32, 'Start of the day email correspondence', 82, 0.5, 1, 264, 2),
(109100, 9024, '2022-03-14', 32, 'SOD Update meeting with Maiky on IT issues', 121, 0.5, 1, 264, 2),
(109101, 9019, '2022-03-14', 138, 'Email BDPC to inform them that they can generate now the EOW Inventory.', 121, 0.25, 1, 264, 2),
(109102, 9063, '2022-03-14', 32, 'SOD BI-Monthly Meeting on IT Concers', 82, 0.5, 1, 264, 2),
(109103, 8915, '2022-03-14', 80, 'Assist Sir Ryan and Sir X on checking switch devices on 2nd Floor due to intermittent connection', 94, 2.5, 1, 4, 14),
(109104, 8915, '2022-03-14', 135, 'Check Rockwell\'s connection and run the payment script and Ultra VNC', 94, 0.5, 1, 4, 14),
(109105, 4553, '2022-03-14', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 4, 1, 276, 19),
(109107, 8918, '2022-03-14', 69, 'Restore Debs RCC\'s database for BIR Terminal Reading receipt validation and \r\nfor Debs SLP\'s Terminal Reading comparison', 94, 1, 1, 334, 14),
(109108, 4553, '2022-03-14', 4, 'Attended Ms. Jam\'s concerns\r\n- Discrepancies in Bottega, Spanx and Womens Secret from Feb 28-Mar 6 in Trunc.ph\r\n- Validated in the raw data and it\'s tallied\r\n- validated QS vs JDA and its tallied', 55, 4, 1, 276, 19),
(109109, 9064, '2022-03-14', 32, 'Meeting Planning for AV roll out', 82, 1, 1, 264, 2),
(109110, 9064, '2022-03-14', 32, 'Quick Meeting with Fritz and Migs', 82, 0.5, 1, 264, 2),
(109111, 8537, '2022-03-14', 124, 'Meet Ms May regarding Debs Qlik Report', 94, 0.5, 1, 4, 14),
(109112, 8918, '2022-03-14', 75, 'Create Analysis and recommendation report regarding Edward Tagarino\'s Faulty Laptop and send to Sir X', 94, 0.5, 1, 4, 14),
(109113, 9024, '2022-03-14', 77, 'Mall sending SFTP testing and configuration with INFRA and PSS Malate ', 82, 2, 1, 264, 2),
(109114, 8918, '2022-03-14', 69, 'Check Rustan VM POS as per encoder\'s request that she can\'t remote the particular machine', 94, 1, 1, 4, 14),
(109115, 8732, '2022-03-14', 128, 'Meet Ms Cleo and discuss the M&S and Debs Loyalty Report', 94, 0.5, 1, 334, 14),
(109116, 8732, '2022-03-14', 128, 'Meet Liby and discussed the M&S Loyalty Report which is requested by Ms Cleo', 94, 0.5, 1, 4, 14),
(109117, 9020, '2022-03-14', 65, 'Merchandising WFH support on JDA ans shared file issue', 82, 0.75, 1, 264, 2),
(109118, 9024, '2022-03-14', 80, 'PSS baguio Telco and HO connection  coordination ', 82, 0.5, 1, 264, 2),
(109120, 9020, '2022-03-14', 32, 'Update SOD IT Concern update.', 121, 0.25, 1, 264, 2),
(109121, 9019, '2022-03-14', 138, 'Force accept sales in JDA.', 121, 0.25, 1, 264, 2),
(109122, 9066, '2022-03-11', 35, 'Scheduled Leave', 82, 8, 1, 264, 2),
(109123, 9024, '2022-03-14', 134, 'SM Lucena - Check in Chrome if EWMS Portal is available via remote.', 121, 0.25, 1, 264, 2),
(109124, 8159, '2022-03-14', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 11-13, 2022.', 104, 1, 1, 276, 19),
(109125, 8160, '2022-03-14', 126, '-Resmie Tondo- Unable to remote PC\r\n-Paula Madrid- PC disconnecting\r\n-Maureen Quirante- Install VPN- assigned to Janus\r\n-Cris Agloro- Reinstall VPN\r\n-Kristin Tiongco- Hang laptop\r\n-Maricar Labasan- Turn on ubuntu PC\r\n', 104, 2, 1, 276, 19),
(109126, 8108, '2022-03-14', 18, '	PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. - Missing all tickets. Requested to Natalia and Backstore Tienda Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(109127, 7944, '2022-03-14', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(109128, 7926, '2022-03-14', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(109129, 7926, '2022-03-14', 4, '36973 Brand Page Banner Upload – M&S\r\n', 77, 0.5, 1, 276, 19),
(109130, 7926, '2022-03-14', 4, '36425 Offers Page & Banners - Banana Republic', 77, 1, 1, 276, 19),
(109131, 7926, '2022-03-14', 4, 'Familiarization with Docker', 77, 5.5, 1, 276, 19),
(109132, 7944, '2022-03-14', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(109133, 7935, '2022-03-14', 41, 'PIM Support | L1212-S22 issue', 76, 1.5, 1, 276, 19),
(109134, 7314, '2022-03-14', 4, 'Create Script | Insert to Database - 75%', 76, 4, 1, 276, 19),
(109135, 7909, '2022-03-14', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(109136, 7314, '2022-03-14', 58, 'Test Script | Insert to Database', 76, 1, 1, 276, 19),
(109137, 7314, '2022-03-14', 5, 'Code Researching', 76, 1, 1, 276, 19),
(109138, 7910, '2022-03-14', 2, 'Manually triggered the SODI File creation since Lacoste, VIP beauty bar and VIP gap doesn\'t generate a file. Then updated the SODI Monitoring.', 39, 1.5, 1, 276, 19),
(109139, 7952, '2022-03-14', 2, 'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola.', 39, 1.5, 1, 292, 1),
(109140, 7920, '2022-03-14', 2, 'Processed item creation for Cortefiel, Dune, Logchamp and Tory Burch requested by Keith Anapi.', 39, 1, 1, 276, 19),
(109141, 7922, '2022-03-14', 2, 'Assisted Ms. Wendy Olalia in generatig the Per location inventory report for Lacoste as of yesterday.', 39, 1, 1, 3, 19),
(109142, 8942, '2022-03-14', 2, 'Monitoring of order pulled from magento in old affiliate system and trigger and resend.', 27, 0.5, 1, 332, 19),
(109143, 9019, '2022-03-14', 138, 'Email Arvin of the error in generating EOW Inventory reports.', 121, 0.25, 1, 264, 2),
(109144, 8944, '2022-03-14', 32, 'UAT Result Discussion (TLOG / ServiceApp)', 100, 0.75, 1, 276, 19),
(109145, 7931, '2022-03-14', 4, '#36984: ON March Wk 3 Primary Promo (March 15-20)\r\n-create a theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promos\r\n-update the sub nav deals\r\n-create/add the maternity mega nav', 61, 1, 1, 7, 1),
(109146, 7931, '2022-03-14', 4, '#37022: ON March Wk 3 Secondary Promo (March 15-17)\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promos\r\n-update the sub nav deals', 61, 0.5, 1, 7, 1),
(109147, 7931, '2022-03-14', 4, '#37024: ON March Wk 3 Maternity & ONLY Promo (March 15-20)\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promos\r\n-update the sub nav deals', 61, 0.5, 1, 7, 1),
(109148, 7931, '2022-03-14', 4, '#37031: ON Payday Flash Sale (March 15, 12noon-12midnight)\r\n-create a theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promos\r\n-update the sub nav deals\r\n-create/add the countdown timer', 61, 1, 1, 7, 1),
(109149, 7931, '2022-03-14', 5, 'ON Flip Flops Promo Meeting', 61, 0.5, 1, 7, 1),
(109150, 8943, '2022-03-14', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 0.75, 1, 276, 19),
(109151, 7931, '2022-03-14', 5, 'ON March 15 Promotions Meeting', 61, 0.5, 1, 7, 1),
(109152, 7922, '2022-03-14', 2, 'Assisted Ms. Angelica Castra in checking the sales for Burberry for March 11-13 in Pentaho fused. Since the sales in Pentaho is not updated, I advise the sysops team to upload it then run in pentaho to get the most updated data from the JDA this is now okay.', 39, 0.75, 1, 159, 19),
(109153, 7929, '2022-03-14', 4, '#36730: GAP PAYDAY (MAR 15)\r\n-create a theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promos\r\n-update pop up banner\r\n-add the separation divider\r\n-create/add the countdown timer\r\n', 61, 1.5, 1, 8, 1),
(109154, 7929, '2022-03-14', 4, '#36935: GAP WEBSITE UPDATES (MAR 15)\r\n-update the GFG page\r\n-update the VIP page\r\n-add the sign up form betweek 2 banners\r\n-adjust the banners on mobile\r\n-fixed the sign up form on mobile', 61, 1.5, 1, 8, 1),
(109155, 7929, '2022-03-14', 4, '#36823: GAP BDO PARTNERSHIP (MAR 15 - JUN 15)\r\n-add the promo banners on in store and online store\r\n-adjust the banners on mobile and desktop', 61, 0.5, 1, 8, 1),
(109156, 8943, '2022-03-14', 100, 'checking & syncing of dune SKUs with discrepancies ', 100, 1.5, 1, 276, 19),
(109157, 7928, '2022-03-14', 4, '#36825: BR BDO PARTNERSHIP (MAR 15 - JUN 15)\r\n-add the promo banners on in store and online store\r\n-adjust the banners on mobile and desktop', 61, 0.5, 1, 6, 1),
(109158, 8943, '2022-03-14', 136, 'assist sir Ronnie regarding encountered issues on his mobile phone regarding wifi connection', 100, 0.75, 1, 276, 19),
(109159, 7922, '2022-03-14', 2, 'Assisted Noelle Christina Zamora in generating the Consolidated Inventory report for Lacoste for December 2020 and December 2021 in Pentaho fused.', 39, 2, 1, 3, 19),
(109160, 8943, '2022-03-14', 94, 'product & stock syncing of Lacoste brand requested by ms rova.', 100, 1, 1, 276, 19),
(109161, 7868, '2022-03-11', 35, 'Planned leave', 39, 8, 0, 296, 34),
(109162, 8150, '2022-03-15', 70, 'Checking and monitoring of all sales that are not automatically in system.', 115, 0.75, 1, 276, 19),
(109163, 7956, '2022-03-14', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 12-14, 2022.', 39, 1, 1, 276, 19),
(109164, 8943, '2022-03-14', 100, 'checking of previous concern Old navy remaining SKUs with discrepancies that are not syncing in Shopify', 100, 0.75, 1, 276, 19),
(109165, 8151, '2022-03-14', 64, 'Send the updated polling for ysl solaire and ysl slpi', 115, 0.5, 1, 276, 19),
(109166, 8150, '2022-03-14', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT.', 110, 2.5, 1, 276, 19),
(109167, 7944, '2022-03-14', 32, 'Pat logging ', 78, 0.5, 1, 276, 19),
(109168, 7944, '2022-03-14', 32, 'Answer queries and logs', 78, 0.5, 1, 276, 19),
(109169, 8207, '2022-03-14', 126, 'Providing Assistance to Users\r\nManaging of MS Office Licenses', 108, 2, 0, 276, 19),
(109170, 8190, '2022-03-14', 120, 'Validating POs of Cablenet and Managing Tracking Sheet\r\nChecking of Avasia Billing(TSG Jan 2022)', 108, 2, 0, 276, 19),
(109171, 8151, '2022-03-14', 64, 'Coordinate polling requests for Clinique Abreeza.', 110, 0.25, 1, 283, 19),
(109172, 8190, '2022-03-14', 126, 'Coordinating with RMK Finance for the BIR 2307 of Trends', 108, 0.25, 0, 301, 13),
(109173, 7944, '2022-03-14', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(109174, 8189, '2022-03-14', 119, 'PO Creation(ITD_PO_0136313-0136318) \r\nProcessed(ITD_PO_0136313 and ITD_PO_0136314)', 108, 1.25, 0, 276, 19),
(109175, 7929, '2022-03-14', 4, 'GAP\r\n#36935: GAP WEBSITE UPDATES (MAR 15) \r\n- Helped Swayze fix the Mailchimp linking and update button for the newsletter on the footer and on VIP page', 60, 1.5, 1, 8, 1),
(109176, 7915, '2022-03-14', 4, 'LUSH\r\n#36993: Provincial SLA Update\r\n- Checking on FAQ page \r\n- Update Provincial delivery time \r\n', 60, 0.5, 1, 154, 19),
(109177, 7897, '2022-03-14', 4, 'DUNE\r\n#36989: Provincial SLA Update\r\n- Checking on FAQ page \r\n- Update Provincial delivery time \r\n', 60, 0.5, 1, 208, 19),
(109178, 8151, '2022-03-14', 64, 'Coordinate polling requests for Mac Magnolia', 110, 0.25, 1, 283, 19),
(109179, 7926, '2022-03-14', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(109180, 7899, '2022-03-14', 4, 'SUPERGA\r\n#36991: Provincial SLA Update\r\n- Checking on FAQ page \r\n- Update Provincial delivery time \r\n', 60, 0.5, 1, 183, 19),
(109181, 8151, '2022-03-14', 64, 'Coordinate polling requests for MAC Lipa.', 110, 0.25, 1, 283, 19),
(109182, 7896, '2022-03-14', 4, 'BBAR\r\n#36992: Provincial SLA Update\r\n- Checking on FAQ page \r\n- Update Provincial delivery time \r\n', 60, 0.5, 1, 151, 19),
(109183, 7896, '2022-03-14', 4, 'BBAR\r\n#36649: Brand Info Pages Canonical and Internal Linking\r\n- Update internal link hover on info pages\r\n- Add internal link additional pages \r\n- Checked links on live site\r\n', 60, 2, 1, 151, 19),
(109184, 7926, '2022-03-14', 9, 'Optty/Tendopay Inquiries', 78, 1, 1, 276, 19),
(109185, 9008, '2022-03-14', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(109186, 7896, '2022-03-14', 4, 'BBAR\r\n#36275: Page Speed Enhancement : Defer offscreen images\r\n- Update images so that it will only load when visible to user screen.\r\n', 60, 1.5, 1, 151, 19),
(109187, 7926, '2022-03-14', 9, 'Wix x Muji Assessment Document', 78, 2, 1, 276, 19),
(109188, 7897, '2022-03-14', 4, 'DUNE\r\n#36244: Dune Free Shipping Promo (Feb 20-March 20, 2022)\r\n- Schedule for deactivation\r\n', 60, 0.5, 1, 208, 19),
(109189, 8215, '2022-03-14', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(109190, 9008, '2022-03-14', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(109191, 7926, '2022-03-14', 41, 'TRUNC PREPROD 2.4 TESTING- Re-testing of vendor shipping and payment methods.', 78, 4, 1, 276, 19),
(109192, 8150, '2022-03-14', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.11-13.2022 sales)', 79, 3, 1, 276, 19),
(109193, 9008, '2022-03-14', 32, 'Closed old tickets on Spiceworks.', 110, 1, 1, 276, 19),
(109194, 8155, '2022-03-14', 139, 'generating and formatting February 2022 COS report as per Finance required format', 79, 4, 1, 276, 19),
(109195, 8109, '2022-03-14', 18, 'Extract daily transactions of 2019 for Aiz requirements', 81, 0.5, 1, 1, 6),
(109196, 8109, '2022-03-14', 65, 'Follow up pending PO with Rey, the issue with 400 POs pending in JDA. Discuss to Ian and asked him to inform Rey', 81, 0.5, 1, 1, 6),
(109197, 8002, '2022-03-14', 18, 'Communicate with Fritz transfer of AP from GB3 to GB5', 81, 0.25, 1, 1, 6),
(109198, 7898, '2022-03-14', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment\r\nLacoste Digital Flagship Refit Project', 70, 3, 1, 3, 19),
(109199, 8215, '2022-03-14', 65, 'JDA force accept - Superdry.', 110, 1, 1, 206, 19),
(109200, 7901, '2022-03-14', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(109201, 7986, '2022-03-14', 50, '[Dashing Diva] Frontend requirements alignment, Project Management ', 70, 2, 1, 151, 19),
(109202, 8024, '2022-03-14', 18, 'Call Choi, for ETA Trinoma, inform to hold ecom warehouse', 81, 0.25, 1, 1, 6),
(109203, 7896, '2022-03-14', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(109204, 7897, '2022-03-14', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 208, 19),
(109205, 7995, '2022-03-14', 18, 'Setup of RFID to MD stores. Schedule by Choi within this week. ', 81, 0.5, 1, 267, 7),
(109206, 7899, '2022-03-14', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 183, 19),
(109207, 7875, '2022-03-14', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 1, 1, 276, 19),
(109208, 8551, '2022-03-09', 32, 'PES for Law and Jaypee. 2019 to 2021', 81, 1.25, 1, 294, 6),
(109209, 7997, '2022-03-14', 9, 'Meeting with Ian regarding updates of migration', 81, 0.5, 1, 294, 6),
(109210, 8052, '2022-03-14', 18, 'Problem with Zara Glorietta DSL problem.  The serviceability result of Wireless Connect by Globe will be released tomorrow. Meeting with Migs De Leon will update tomorrow afternoon.  Meeting with Migs De Leon for the option and updates. Talked to Migs on the status. Inform Sir Gabs on the development. Update Liam and Aiz on the status. ', 81, 2, 1, 1, 6),
(109211, 8102, '2022-03-14', 9, 'Crowdstrike meeting and inform the team of the installation deadline. 30-60 mins for uninstalling and install process. Update Jaypee and inform them the deadline. ', 81, 1, 1, 294, 6),
(109212, 7969, '2022-03-14', 18, 'Marc Castillo Barnera update on the schedule of Blackbox migration and HIPOS', 81, 0.25, 1, 294, 6),
(109213, 9062, '2022-03-14', 7, 'Prepared the TRD for Duplicate PO Receiver Cleanup Facility - 100% Complete', 50, 1.75, 1, 1, 6),
(109214, 9062, '2022-03-14', 4, 'Developed the program for Duplicate PO Receiver Cleanup Facility - 20% Complete', 50, 6.25, 1, 1, 6),
(109215, 8215, '2022-03-14', 65, 'Checked and coordinate Ms. Le Marsha Padilla portal access.', 110, 0.75, 1, 276, 19),
(109216, 7926, '2022-03-14', 53, 'Inventory Reconciliation Report Alignment\r\nCommunication with POC', 69, 0.75, 1, 276, 19),
(109217, 8215, '2022-03-14', 69, 'Checked SQL table for  Rockwell store (WOMEN\'S SECRET,\r\nLOCCITANE,\r\nCLARINS,\r\nESTEE LAUDER,\r\nMAC ,\r\nCLINIQUE)', 110, 1, 1, 276, 19),
(109218, 7926, '2022-03-14', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(109219, 8197, '2022-03-11', 45, 'offset Duty from March 6 2022', 112, 8, 1, 276, 19),
(109220, 9008, '2022-03-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 110, 1, 1, 276, 19),
(109221, 7926, '2022-03-14', 53, 'Optty/Tendopay Inquiries', 69, 1, 1, 276, 19),
(109222, 7926, '2022-03-14', 53, 'Q4 BRGY UPLOAD: Dropdown\r\nPrepare and deliver meeting notes. ', 69, 1, 1, 276, 19),
(109223, 7944, '2022-03-14', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(109224, 7875, '2022-03-14', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(109225, 7915, '2022-03-14', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 154, 19),
(109226, 7931, '2022-03-14', 4, 'ON\r\n#35645 Exit intent popup', 62, 3, 1, 7, 1),
(109227, 7576, '2022-03-14', 4, '#36869 GAP product restructure\r\n', 62, 3, 1, 8, 1),
(109228, 8159, '2022-03-13', 87, 'Action Taken	\r\nClinique Megamall	/ Phone Support / Problem with Accelerando Building\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n', 101, 0.5, 1, 276, 19),
(109229, 7976, '2022-03-14', 51, 'Project Charter Update ', 69, 0.5, 1, 276, 19),
(109230, 9031, '2022-03-14', 4, 'Check the cause of error in triggering manual order sync, upon checking the cause is Data too long for column \'ext_shipping_method\', this is now resolved by adjusting the max variable of column from 100 to 255. ', 27, 1.5, 1, 276, 19),
(109231, 7075, '2022-03-14', 4, 'BR my account update\r\n#36970 [DEFECT] Disable the Save Update button when no change has been made yet\r\n#36969 [DEFECT] SAVE ADDRESS it not working. Site has no response after clicking CTA button\r\n#36967 [DEFECT] Password mismatch detected but with wrong message on RESET password page', 62, 1.5, 1, 6, 1),
(109232, 9031, '2022-03-14', 4, 'Remove decimal places in shipping fee information in view order details module. ', 27, 1, 1, 276, 19),
(109233, 9031, '2022-03-14', 19, 'Meeting and discussion with GCP Infrastructure about how to connect the instance using third party application like WINCP/FILEZILLA, We install the Google SDK and use the credentials provided by Sir Eman with .ppk file.', 27, 2, 1, 276, 19),
(109234, 7926, '2022-03-14', 53, 'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nSprint 1 March monitoring and update\r\nComms on Tendopay inquiries\r\nCoordinate issue on the Q4 BRGY UPLOAD: Dropdown ticket. \r\nChecking and communcation on the NEW ARRIVALS tag issue', 69, 3.75, 1, 276, 19),
(109235, 8215, '2022-03-14', 32, 'Closed helpdesk tickets.', 111, 0.5, 1, 276, 19),
(109236, 9058, '2022-03-14', 9, 'Meeting and discussion with Sir Rey about the weekly reporting and knowledge transfer.', 27, 0.5, 1, 276, 19),
(109237, 8215, '2022-03-14', 65, 'asked for ithelpdesk to configure JDA fused in MMJ', 111, 0.25, 1, 179, 19),
(109238, 8159, '2022-03-13', 89, 'Rockwell / Phone Support / Problem with Accelerando Building\r\nAssist the Store to Check the TMU Cable and Terminal\r\n', 101, 1, 1, 168, 19),
(109239, 8511, '2022-03-14', 64, 'Configure MMJ GB5 POS for the brand migration (sendpoll, loyalty code, polling and getpoll)', 111, 0.75, 1, 179, 19),
(109240, 8150, '2022-03-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(109241, 8159, '2022-03-13', 78, 'Action Taken		\r\nLoccitane Newport / Phone Support / Problem with Accelerando Building		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 276, 19),
(109242, 8151, '2022-03-14', 64, 'performed polling and sending masterfile to stores and SOD and informed the them via remote or email', 111, 2, 1, 276, 19),
(109243, 8215, '2022-03-14', 69, 'check the corrupted reports of 158 SLPI and request for cyware support', 111, 0.5, 1, 276, 19),
(109244, 8159, '2022-03-13', 78, 'Action Taken	\r\nTrinoma / Phone Support / Problem with Accelerando Building	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.5, 1, 151, 19),
(109245, 9008, '2022-03-14', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(109246, 8303, '2022-03-14', 67, 'checked the sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA', 111, 0.5, 1, 276, 19),
(109247, 8159, '2022-03-13', 78, 'Action Taken	\r\n158D.Blvd Subic / Phone Support / Problem with Accelerando Building		\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nTry to transact in Simplepos Front\r\n\r\nDone	\r\n', 101, 1, 1, 276, 19),
(109248, 9069, '2022-03-14', 5, 'Assesed the current flow of PAT and estimate. Continue the assessment tommorrow.', 27, 1, 1, 276, 19),
(109249, 8215, '2022-03-14', 132, 'checked the sales of Givenchy locations forwarded by Merchandising for their principal report', 111, 1, 1, 217, 19),
(109250, 8155, '2022-03-14', 124, 'checked the COS for February that was sent by Ms Sarah.', 111, 1, 1, 276, 19),
(109251, 8159, '2022-03-14', 78, 'Action Taken	\r\nGreenbelt 5	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.25, 1, 3, 19),
(109252, 8159, '2022-03-14', 80, '\r\nIsolation and Restoration of HO Connection', 101, 0.25, 1, 315, 19),
(109253, 8159, '2022-03-14', 88, 'Action Taken	\r\nCOD	\r\nLogin EGC Application\r\nMaintenance Module\r\nCompany\r\n*	Click F1\r\n*	(Company COde) Click SSI\r\n*	F6 or CLick F6-Add\r\n*	Fill up the following table\r\n*	Branch COde / Branch Name\r\nBranch Register Settings\r\n*	Click the (CLick here to add a new register branch)\r\n*	Fill up the following\r\n*	Company / Branch / Register#\r\n*	Next (to Save)\r\nMaintenance Module\r\neGC\r\n*	Valid eGC Branches\r\n*	Select the Company \r\n*	CLick (Add Branches)\r\n\r\nNote: Remote the Store for Testing.\r\nLogin Simplepos Front\r\n*	eGC Balance for Testing\r\n*	%999-999-163;?999999163;\r\nDone.	\r\n', 101, 0.25, 1, 152, 19),
(109254, 8159, '2022-03-14', 88, 'Action Taken	\r\nHugo Boss COD	\r\nLogin EGC Application\r\nMaintenance Module\r\nCompany\r\n*	Click F1\r\n*	(Company COde) Click SSI\r\n*	F6 or CLick F6-Add\r\n*	Fill up the following table\r\n*	Branch COde / Branch Name\r\nBranch Register Settings\r\n*	Click the (CLick here to add a new register branch)\r\n*	Fill up the following\r\n*	Company / Branch / Register#\r\n*	Next (to Save)\r\nMaintenance Module\r\neGC\r\n*	Valid eGC Branches\r\n*	Select the Company \r\n*	CLick (Add Branches)\r\n\r\nNote: Remote the Store for Testing.\r\nLogin Simplepos Front\r\n*	eGC Balance for Testing\r\n*	%999-999-163;?999999163;\r\nDone.	\r\n', 101, 0.75, 1, 276, 19),
(109255, 8159, '2022-03-14', 80, 'Isolation and Restoration of HO Connection', 101, 0.25, 1, 275, 19),
(109256, 8159, '2022-03-14', 78, 'Estancia \r\nCheck POS and ETP', 101, 0.25, 1, 344, 19),
(109257, 7060, '2022-03-14', 41, 'performed the brand migration task activity (Marc Jacobs & Zegna), continue tomorrow', 52, 1, 1, 276, 19),
(109258, 8159, '2022-03-14', 85, 'Action Taken	\r\nGB5	\r\nCheck JDA Printer	\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 0.5, 1, 179, 19),
(109259, 9068, '2022-03-14', 41, 'support sir Roland re-triggered the polling but encountered having an issue on the Flash server.', 52, 2, 1, 275, 19),
(109260, 8159, '2022-03-14', 89, 'Rockwell\r\nCheck TMU Printer', 101, 0.25, 1, 190, 19),
(109261, 7859, '2022-03-14', 15, 'fixed the Daily sales summary report for SLCI when uploaded to the server got encountered an error issue', 52, 0.5, 1, 292, 1),
(109262, 8159, '2022-03-14', 78, 'Action Taken	\r\nSolaire		\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nTry to transact in Simplepos Front\r\n\r\nDone	\r\n', 101, 0.5, 1, 338, 19),
(109263, 8883, '2022-03-14', 9, 'meeting discussion with sir Jimmy about the development by adding cross-checking validation to identify the missing customer number & transactions. ', 52, 0.5, 1, 3, 19),
(109264, 8159, '2022-03-14', 78, 'Action Taken	\r\nRockwell	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n', 101, 0.25, 1, 146, 19),
(109265, 7770, '2022-03-14', 41, 'performed re-extraction of Lacoste CRM Dataharvest and the servers having issues due to extraction, coordinated to infra', 52, 1.5, 1, 3, 19),
(109266, 8159, '2022-03-14', 78, 'Action Taken	\r\nLoccitane Newport	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.25, 1, 276, 19),
(109267, 7861, '2022-03-14', 41, 'performed monitoring of the L\'occitane Dataharvest, perform re-extraction if applicable, due to yesterday\'s email failed', 52, 0.5, 1, 276, 19),
(109268, 9067, '2022-03-14', 4, 'checked the source of the issue, meeting discussion with sir Ian, Jimmy & John from Team infra to resolved the issue communication failure encountered of Pentaho ETL.', 52, 2, 1, 294, 6),
(109269, 7060, '2022-03-14', 19, 'Migration of inventory balance of Marc Jacobs in Fused Server', 11, 2, 1, 241, 19),
(109270, 7060, '2022-03-14', 4, 'Generation of initial balance report of Marc Jacobs for ICG', 11, 0.5, 1, 241, 19),
(109271, 7060, '2022-03-14', 19, 'Migration of inventory balance of Zegna in Fused Server', 11, 1.5, 1, 175, 19),
(109272, 8258, '2022-03-14', 126, '-Check all the unattended emails over the weekend if these are attended/resolved\r\n-Informed Enzo of Bottega GB4 that the CPU will be pulled out for assessment\r\n-Forwarded the concern of Yvette Velasco regarding Pentaho to Niña\r\n-Forwarded the concern of Kristin Tiongco regarding Pentaho to Niña\r\n-Informed Ms. Mariz regarding the status of Maureen\'s laptop\r\n-Informed the process to request MS Excel to Maureen\r\n-Followed up Kana for the warranty repair of Ms. Mel\'s laptop\r\n-Requested approval for the replacement of the UPS of Lacoste MOA to Sir Raymond\r\n-Informed Jhecca that the connection issue of Furla SLPI is still in coordination with the telco\r\n-Requested approval for the replacement of the UPS of Lacoste MOA to Sir Roie\r\n-Requested approval/signature of service report and ESRI for the replacement of the UPS of Lacoste MOA from Sir Gabs\r\n-Seek advise from Sir Gabs regarding the status of Ms. Mel laptop\r\n-Requested approval for the replacement of the POS of Bottega Veneta from Sir Raymond\r\n-Requested approval for the replacement of the POS of Bottega Veneta from Sir Gabs\r\n', 104, 2.5, 1, 276, 19),
(109273, 7060, '2022-03-14', 4, 'Generation of initial balance report of Zegna Jacobs for ICG', 11, 0.5, 1, 175, 19),
(109274, 8159, '2022-03-14', 126, '-158 Designers Blvd ATC- Request for polling- escalated to Sir Mark\r\n-Tory Burch Rockwell- Unable to process transaction- assigned to RR\r\n-Lush MOA- Check HO connection- assigned to Janus\r\n-Beauty Bar Glorietta 4- Check LX printer- followed up Luis for assistance\r\n-Lacoste Greenbelt 5- EOD concern- assigned to RR\r\n-Muji BHS- EOD concern- assigned to Luis\r\n-Tory Burch GB5- Check HO connection- assigned to Janus\r\n-Lacoste Abreeza- Request for polling- escalated to Sir Roland\r\n-Superga Glorietta 2- Unable to open POS- assigned to Luis\r\n-Marc Jacobs GB5- Configure JDA Fused- assigned to RR\r\n-Zegna GB4- Install JDa Fused and PRT- assigned to Janus\r\n-Charriol MOA= Shipment pending- escalated to Claire\r\n-Pottery Barn CSQ- Check HO connection- assigned to RR\r\n-Furla and Steve Madden CSQ- Shipment pending- escalated to Jhecca\r\n-MOA- Sales backup rerquest- scheduled onsite\r\n-Bally COD- Unable to process purple card transaction- assigned to Luis\r\n-Hugo Boss COD- Unable to process EGC- assigned to RR\r\n-Hamleys CSQ- Check connection- assigned to Janus\r\n-Mac CSQ- Check connection- assigned to Luis\r\n-Aileen Diuyan- Check connection of laptop- assigned to RR\r\n-West Elm Estancia- ETP not responding- assigned to RR\r\n-158 Designers Blvd CSQ- Request for polling- escalated to Sir Mark\r\n-Lacoste Terraces- Connection issue- informed Luis to follow up with the Telco\r\n-Lacoste Podium- Sales backup request- scheduled onsite\r\n-Boss Solaire- Error on POS front- assigned to RR\r\n-Furla SLPI- Followed up the request for polling- escalated to Jhecca\r\n-158 Designers bLvd Subic- Request for item creation- escalated to Sir Mark\r\n', 104, 4, 1, 276, 19),
(109275, 9070, '2022-03-14', 4, 'Re-write the revamp affiliate version 2 from laravel 5 to laravel 8. Create new project in laravel 8 and install PHP library, guzzle/guzzle http for API connection and transfer the bootsrap/CSS from the existing application.', 27, 1.5, 1, 276, 19),
(109276, 9061, '2022-03-14', 9, 'Discussed the specs to Jeff', 11, 0.5, 1, 276, 19),
(109277, 9062, '2022-03-14', 9, 'Discussed the specs to Edgar', 11, 0.5, 1, 1, 6),
(109278, 8458, '2022-03-14', 9, 'Meeting to have an alignment on the decision for SSI to drive the LDF Refit project', 11, 0.5, 1, 3, 19),
(109279, 9072, '2022-03-14', 9, ' Demo of the Order Management System', 11, 1, 1, 276, 19),
(109280, 7250, '2022-03-14', 32, 'Preparation of ITSD Update for ERP team', 11, 1, 1, 276, 19),
(109281, 9060, '2022-03-14', 5, 'Review of AD from ITEcom Team', 11, 0.5, 1, 304, 36),
(109282, 7043, '2022-03-14', 9, 'Meeting with Sir Jess and Infra on the SFTP Folder Setup for test and prod', 11, 0.5, 1, 276, 19),
(109283, 9068, '2022-03-14', 41, 'Attend monitor issues on the resolution of the polling concern', 35, 1, 1, 275, 19),
(109284, 9067, '2022-03-14', 41, 'Attend to the concern from Ian of IS Group about the issue on the HIPOS XML extraction and uploading. Had meetings and discussions with Eli and John to resolve the connection issue on the server.', 35, 3, 1, 1, 6),
(109285, 7060, '2022-03-14', 43, 'Configured the Fused brand\'s Masterfile polling of Marc Jacobs and Ermenegildo Zegna. Coordinated with Eli about the review of the migration checklist.', 35, 2, 1, 276, 19),
(109286, 9060, '2022-03-14', 12, 'Attend to inquiries relating to the Muji PH Wix Inventory Integration. Reviewed the assessment document of the middleware solution.', 35, 1, 1, 276, 19),
(109287, 7966, '2022-03-14', 32, 'Prepare the PAT data and slides for the Weekly updates', 35, 1, 1, 276, 19),
(109288, 9046, '2022-03-14', 4, 'Continued to check the screen scrape to check the cause why the transfer is not allocated to shipped and received status. As per checking, the cause is the movement type id, it is extracting data with H movement Id, but the transfer has M movement type ID only.', 10, 1, 1, 1, 6),
(109289, 9073, '2022-03-14', 41, 'Performed Article Code update in JDA', 11, 1, 1, 316, 19),
(109290, 7250, '2022-03-14', 9, 'Discussion with Nate on ITSD Weekly Update Presentation', 11, 0.25, 1, 276, 19),
(109291, 9046, '2022-03-14', 9, 'Discussed with sir Law the findings and the solution on this, as per sir Law, the movement type id should be M only, as there is no movement type id with H value for the virtual store transfer. ', 10, 0.5, 1, 1, 6),
(109292, 7916, '2022-03-14', 17, '	(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 14, 2021', 8, 1, 1, 276, 19),
(109293, 9046, '2022-03-14', 4, 'Modified the screen scrape to remove the condition where it is only selecting data with H movement type id and change it into M value. Checked the modified screen scrape, as per checking, it is now allocating the status into shipped, but it is not allocating it into received, checked the cause of it, as per checking, there are condition and some query has filter that only extract and accept data with H movement type id. Modified the screen scrape again to change it into M, and tested it, as per checking, the received status is still not allocated, checked why it is not allocated when all the condition and query has been changed.', 10, 2.75, 1, 1, 6),
(109294, 8001, '2022-03-14', 4, 'Checked the screen scrape for the cause of why the process is entering incorrect values at the middle of the process.', 10, 1.5, 1, 1, 6),
(109295, 7962, '2022-03-14', 2, 'Run inventory workback as of yesterday and run sales refresh from March 10-13 2022, to get the most updated data in JDA as requested by Lindjowel Tugano and assisted in generating the inventory report for MUJI.', 8, 2, 1, 304, 36),
(109296, 7922, '2022-03-14', 2, 'Assisted in generating the following reports below for Hogan and Tods as requested by Mary Ellenor Pelobello\r\n1. Hogan daily sales summary report from March 7-13, 2022\r\n2. Hogan daily sales summary (same week 2021)\r\n3. Hogan daily sales summary (same week 2020)\r\n4. Tod\'s daily sales summary report from March 7-13, 2022\r\n5. Tod\'s daily sales summary (same week 2021)\r\n6. Tod\'s daily sales summary (same week 2020)\r\n7. Tod\'s daily sales summary (same week 2019)\r\n8. Tod\'s daily sales summary March 8-14, 2021\r\n9. Tod\'s daily sales summary March 11-17, 2019', 8, 2, 1, 321, 19),
(109297, 7922, '2022-03-14', 2, 'Assisted in generating inventory report for Givenchy as of March 10 as requested by Ms. Nica Monzon', 8, 1, 1, 217, 19),
(109298, 7917, '2022-03-14', 2, 'Assisted in generating Per Location Sales Report for Debenhams dated March 7 to 13, 2022 as requested by Joan Garcia', 8, 0.5, 1, 334, 14),
(109299, 7913, '2022-03-14', 2, 'Resolved the discrepancy for TL#270528 and TL#23196 - Mike Angelo Dumantala', 8, 1, 1, 264, 2),
(109300, 7922, '2022-03-14', 2, 'Ongoing table repair of inventory facts and inventory facts weekly in payless_dm', 8, 2.5, 1, 264, 2),
(109301, 8110, '2022-03-14', 85, 'Ms Anj - Uninstall/install NAV 2019, delete profile account on registry, system update. NAV is nowworking fine.', 92, 1, 1, 294, 6),
(109302, 8110, '2022-03-14', 89, 'PAYROLL DEPT - Check printer network settings, Change IP to DHCP and coordinate Sir Ariel.', 92, 0.5, 1, 294, 6),
(109303, 8113, '2022-03-14', 80, 'MD RW - Provide approved mall working permit', 92, 0.25, 1, 267, 7),
(109304, 8113, '2022-03-14', 106, 'MD GB5 - Install the SINT Furnature with Sir Danilo Alor.', 92, 1, 1, 267, 7),
(109305, 9074, '2022-03-14', 9, 'Discussed with Arvin the concern from the warehouse, the batch allocation status is allocated but it should be picked, advised Arvin that this will be checked.', 10, 0.5, 1, 264, 2),
(109306, 9074, '2022-03-14', 4, 'Checked the web application for the cause of the incorrect status for batch allocation, why it is allocated and not picked.', 10, 0.75, 1, 264, 2),
(109307, 8002, '2022-03-14', 107, 'ZARA GB5 - Dismantle the Aruba blackbox and AP then transfer to the 3rd floor Adora new Warehouse and setup. Purchase a Gomo Sim then register/Activate. Set-up AP and arrange wiring. Test the iPod and PDA store to stockroom transfer application or ITXstock. ', 92, 6, 1, 1, 6),
(109308, 8112, '2022-03-14', 105, 'ZARA RW - Store visit to check the HIPOS-03 monitor and EGC printer.', 92, 1.25, 1, 1, 6),
(109309, 7036, '2022-03-14', 4, 'Checked the web application for the cause of why the blank rows passed into the validation, as per checking, the cause is when the application read the data from the excel, it removes the header and all the blank rows before the data is passed into the validation. Modified the web application, to add the validation for the blank row in between the data.', 10, 1, 1, 322, 19),
(109310, 8112, '2022-03-14', 107, 'MD RW - Visit store to try to insert a telephone juncsion box, re-terminate the I/O port and arrange wiring.', 92, 1, 1, 267, 7),
(109311, 7926, '2022-03-14', 9, 'n/a	Dev Daily Stand Up Meeting \r\n', 65, 0.5, 1, 276, 19),
(109312, 7926, '2022-03-14', 4, '36914	Trunc Show – Homepage and Category Drop Down Banners Update\r\n', 65, 3, 1, 276, 19),
(109313, 7926, '2022-03-14', 4, '36914	Trunc at home – Homepage and Category Drop Down Banners Update\r\n', 65, 3, 1, 276, 19),
(109314, 7926, '2022-03-14', 4, '36997	Heart\'s Page Global Banner Update\r\n', 65, 0.5, 1, 276, 19),
(109315, 7926, '2022-03-14', 4, '36951	Brand Landing Page  - LashFood\r\n', 65, 1.5, 1, 276, 19),
(109316, 7926, '2022-03-14', 41, 'Support\r\n	- Magento 2.4 Upgrade', 63, 10, 1, 276, 19),
(109317, 7926, '2022-03-14', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(109318, 7926, '2022-03-14', 9, 'Optty/Tendopay Inquiries', 63, 1, 1, 276, 19),
(109319, 7926, '2022-03-14', 9, 'Q4 BRGY UPLOAD: Dropdown', 63, 1, 1, 276, 19),
(109320, 8944, '2022-03-14', 32, 'UAT Result Discussion (TLOG / ServiceApp)', 86, 0.75, 1, 276, 19),
(109321, 8943, '2022-03-14', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(109322, 8943, '2022-03-14', 99, 'Manual tagging to complete of unsync orders status in Magento', 86, 0.5, 1, 276, 19),
(109323, 8943, '2022-03-14', 99, 'Reset Ms. Melody Mapile\'s account password in Magento PROD and PREPROD', 86, 0.25, 1, 276, 19),
(109324, 8943, '2022-03-14', 101, 'Test of different return process in Wareo', 86, 1.5, 1, 276, 19),
(109325, 8943, '2022-03-14', 92, 'Configure new Lazada brand (LUSH), Sync product and stock', 86, 1.25, 1, 276, 19),
(109326, 8943, '2022-03-14', 92, 'Check lazada order/s, unable to fetch labels', 86, 0.5, 1, 276, 19),
(109327, 9038, '2022-03-14', 74, 'Back up Files and Format PC - Fatima malate', 120, 2.5, 1, 301, 13),
(109328, 9038, '2022-03-14', 74, 'Back up Files and Format pc - Joshua Resuena', 120, 2.5, 1, 301, 13),
(109329, 9038, '2022-03-14', 86, 'install Adobe Reader and Default adobe reader - rex pinongan', 120, 0.5, 1, 301, 13),
(109330, 8151, '2022-03-14', 64, 'Processed Polling for Lacoste abreeza', 112, 0.75, 1, 3, 19),
(109331, 6994, '2022-03-11', 57, 'Review of tickets for Magento Upgrade Testing', 68, 4, 1, 276, 19),
(109332, 7874, '2022-03-11', 35, 'I attended the wake of my Grandmother', 68, 4, 1, 276, 19),
(109333, 8160, '2022-03-11', 80, 'Ms.Nanie Hipolito.\r\nConcern: Connecting Phone to RGOC Corp WIFI.\r\nAction Taken: Support Her through google chat.\r\n', 106, 0.25, 1, 276, 19),
(109334, 7874, '2022-03-14', 35, 'I attended the wake of my Grandmother', 68, 8, 1, 276, 19),
(109335, 8160, '2022-03-11', 76, 'Roland Austria.\r\nConcern: Restart PC.\r\nAction Taken: Restart PC.', 106, 0.25, 1, 276, 19),
(109336, 8160, '2022-03-14', 75, 'Maria Maureen Quirante - Windows unit turned over : Downgrade OS., Windows 11 to Windows 10 and configured also is done', 105, 2, 1, 276, 19),
(109337, 8160, '2022-03-11', 80, 'Lalaine Yu.\r\nConcern: Connecting Phone to RGOC CORP WIFI.\r\nAction Taken: Connecting Phone to RGOC WIFI then, get the details.', 106, 0.25, 1, 276, 19),
(109338, 8160, '2022-03-11', 76, 'Maricar Labasan.\r\nConcern: Pull out unit then, reclone of POS.\r\nAction Taken: Back up FIles.', 106, 0.75, 1, 276, 19),
(109339, 8108, '2022-03-15', 77, 'Mall Sending Reminder', 93, 0.5, 1, 294, 6),
(109340, 8108, '2022-03-13', 69, 'vvta sales vs spos sales', 93, 1, 1, 294, 6),
(109341, 8109, '2022-03-13', 67, 'Manual uploading of XML file and manual inserting to store server', 93, 2, 1, 294, 6),
(109342, 8166, '2022-03-14', 45, 'Offset/Day off', 93, 9, 1, 294, 6),
(109343, 8109, '2022-03-15', 121, 'Forward email to ms. Hazel', 93, 0.25, 1, 294, 6),
(109344, 9008, '2022-03-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(109345, 8150, '2022-03-14', 70, 'Check and load sales of RCC store, Balenciaga, Tommy Hilfiger and Superga dated March 11-13, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 2, 1, 276, 19),
(109346, 8150, '2022-03-14', 70, 'Load missing sales of Trunc.ph, Zalora.com, Lazada.com and, Brand.com on JDA Fused and 4R4.', 113, 0.5, 1, 276, 19),
(109347, 8150, '2022-03-14', 70, 'Load missing sales of Trunc.ph, Zalora.com, Lazada.com and, Brand.com on JDA Fused and 4R4.', 113, 0.5, 1, 276, 19),
(109348, 8151, '2022-03-14', 64, 'Processed polling for 158 DB Abreeza.', 113, 0.5, 1, 276, 19),
(109349, 8151, '2022-03-14', 64, 'Processed polling for Tommy Hilfiger Marquee.', 113, 0.25, 1, 202, 19),
(109350, 8151, '2022-03-14', 64, 'Processed polling for Tommy Hilfiger Rockwell.', 113, 0.25, 1, 202, 19),
(109351, 8258, '2022-03-12', 126, 'Checked pending tickets for the week and assigned all unassigned tickets in Spiceworks.', 104, 1, 1, 276, 19),
(109352, 8258, '2022-03-12', 126, '-Informed Enzo of Bottega GB4 that the POS will be checked onsite\r\n-Informed Ferragamo ATC to return the UPS to Admin which they don\'t need for RedTag ATC\r\n', 104, 0.25, 1, 276, 19),
(109353, 8215, '2022-03-14', 78, 'Configure POS of Ms. Gelli into OnePOS. Support Ms. Maricar on other POS concerns.', 113, 1.5, 1, 276, 19),
(109354, 8150, '2022-03-14', 70, 'Load sales of RCC Online (Pottery Barn and West Elm) for January 2022.', 113, 0.25, 1, 276, 19),
(109355, 8160, '2022-03-12', 75, 'Checked the concern and requested to schedule onsite assessment of Allan Mombay\' PC onsite', 104, 0.5, 1, 276, 19),
(109356, 8159, '2022-03-12', 126, '-Bottega Veneta GB4- Followed up Janus for checking the POS\r\n-Loccitane Newport- Followed up Janus for checking the connection issue\r\n-Dune Trinoma- Check LX printer, unable to print sales- assigned to Janus\r\n-Michael Kors Rockwell- Request for polling- escalated to SysOps\r\n-Samsonite Southmall- Defective UPS- scheduled for onsite checking\r\n-Loccitane Trinoma- Unable to process SSI Life points- escalated to SysOps\r\n-Cartier Greenbelt 4- No connection- assigned to Janus\r\n-Mac SM Aura- Followed up Janus for checking of connection\r\n-Prada Solaire- Request for polling- escalated to SysOps\r\n-Clinique Megamall- Unable to access windows- assigned to Janus\r\n-Charriol Midtown- Request for polling- escalated to SysOps\r\n-Swarovski Rockwell- Check TV box- assigned to Janus and scheduled onsite for checking\r\n-Prada Solaire- Check HO connection- assigned to Janus\r\n-Bottega GB4- Pull out POS and deliver to HO- scheduled onsite\r\n-CK Jeans ATC- Unlock MTS- escalated to John of ICG', 104, 5, 1, 276, 19),
(109357, 8150, '2022-03-14', 70, 'Load sales of Zalora Dropship Cloudlogic (Kenneth Cole) for February 2022.', 113, 0.25, 1, 147, 19),
(109358, 8150, '2022-03-14', 70, 'Load sales of Lazada Dropship Cloudlogic (Makeroom, Kenneth Cole) for February 2022 and (Tendam Group) January 2022.', 113, 0.5, 1, 276, 19),
(109359, 8150, '2022-03-14', 70, 'Load sales of Zalora Consignment (Aerosoles, Ninewest, CK, Steve Madden) for February 2022.', 113, 0.75, 1, 276, 19),
(109360, 8150, '2022-03-14', 70, 'Load sales of Zalora Consignment (Aerosoles, Ninewest, CK, Steve Madden) for February 2022.', 113, 0.75, 1, 276, 19),
(109361, 8150, '2022-03-14', 70, 'Load manual sales of Makeroom and Tory Burch RCC Tower for February 2022.', 113, 0.25, 1, 276, 19),
(109362, 8150, '2022-03-14', 70, 'Load manual sales of Makeroom and Tory Burch RCC Tower for February 2022.', 113, 0.25, 1, 276, 19),
(109363, 9008, '2022-03-14', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(109364, 8108, '2022-03-15', 67, 'vvta sales vs SPOS report', 93, 1, 1, 294, 6),
(109366, 8108, '2022-03-13', 88, 'Back up EGC and trasnfer to 11.115', 93, 1, 1, 294, 6),
(109367, 8109, '2022-03-13', 88, 'Genereate report Issuance and redemption report for SSI', 93, 2, 1, 294, 6),
(109368, 8109, '2022-03-15', 18, 'Generate TM306 email by ms. Annie', 93, 1, 1, 294, 6),
(109369, 8109, '2022-03-13', 18, 'Send MOV XML to sir Jimmy\'s Team for testing', 93, 0.5, 1, 294, 6),
(109370, 8215, '2022-03-14', 69, 'Lacoste GB5 EOD Error, Repaired Corrupted tables', 112, 0.5, 1, 3, 19),
(109371, 8215, '2022-03-14', 65, 'lacoste galleria Shipment pending ', 112, 0.25, 1, 3, 19),
(109372, 8160, '2022-03-14', 75, 'Rosselina Escoto - Won\'t login to rgoc account : The user is reminded of his domain password', 105, 1, 1, 276, 19),
(109373, 8114, '2022-03-14', 70, 'Uploading and Posting sales for all brands as of March 13, 2022', 90, 3, 1, 292, 1),
(109374, 8116, '2022-03-14', 64, 'Polling GAP Servers for new arrivals', 90, 1.5, 1, 8, 1),
(109375, 8215, '2022-03-14', 88, 'Armani exchnage atc EGC concern', 112, 0.5, 1, 146, 19),
(109376, 8116, '2022-03-14', 69, 'Checking and reporting to POS developer regarding in X-Z Read issue', 90, 0.75, 1, 7, 1),
(109377, 8918, '2022-03-15', 86, 'Uninstall and install metromart connection of M&S Aura', 95, 1.5, 1, 4, 14),
(109378, 8732, '2022-03-15', 128, 'Checked LC# 31-0010176 card of Ms. Batino raised by Ms. Charie from GB5, it was a missed printing of customer details on card that causes confusion on the customer.', 95, 1, 1, 4, 14),
(109379, 8160, '2022-03-15', 75, 'April Galicia - \"Remote PC in the HO via Anydesk, files are missing\r\nEmail: aagalicia@rgoc.com.ph\" : User said wrong connection access only', 105, 0.5, 1, 276, 19),
(109380, 9017, '2022-03-15', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(109381, 8116, '2022-03-15', 64, 'POLLING Remaining GAP Servers for new arrivals', 90, 2, 1, 8, 1),
(109382, 9020, '2022-03-15', 138, 'Coordinated and Inform the BDPC that EOW Inventory is now okay to generate thru chat and email.', 121, 0.25, 1, 264, 2),
(109383, 8160, '2022-03-15', 75, 'Steven Ly - Connect laptop to RGOC Corp wifi : Connected rgoc corp wifi device and get ip address of the unit to register MERAKI AP', 105, 0.5, 1, 276, 19),
(109384, 8215, '2022-03-14', 65, 'reconfigured jda of westelm csq', 112, 0.75, 1, 344, 19),
(109385, 8109, '2022-03-15', 67, 'Update Master file and generate POLL file and sent to stores.', 93, 1, 1, 266, 8),
(109386, 8215, '2022-03-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1.25, 1, 276, 19),
(109387, 9024, '2022-03-15', 64, 'Send updated polling to ALL stores via email.', 121, 0.25, 1, 264, 2),
(109388, 8150, '2022-03-14', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 3-13-22', 112, 1, 1, 276, 19),
(109389, 9024, '2022-03-15', 64, 'Send polling and onhand to SM ILOILO, SM Baguio, and SM Cabanatuan via viber since they don\'t have internet connection.', 121, 0.5, 1, 264, 2);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(109390, 8109, '2022-03-15', 69, '6578 - Manual Sending of VVTA sales', 93, 0.5, 1, 282, 5),
(109391, 8109, '2022-03-15', 77, '3915 - Mall Dumping checking', 93, 0.25, 1, 294, 6),
(109392, 9024, '2022-03-15', 135, 'SM ILOILO - Troubleshoot internet connection problem. ', 121, 0.25, 1, 264, 2),
(109393, 9024, '2022-03-15', 135, 'SM CABANATUAN - Troubleshoot internet connection problem. ', 121, 0.25, 1, 264, 2),
(109394, 8130, '2022-03-15', 129, 'Debs Daily Sales Upload', 97, 1, 1, 4, 14),
(109395, 8915, '2022-03-15', 76, 'Check Serial Stand Alone POS, Backup SSI Database per Giftshop POS', 97, 2, 1, 4, 14),
(109396, 9024, '2022-03-15', 69, 'Robinsons Calasiao - fix the problem in POS scanning the items.', 121, 0.5, 1, 264, 2),
(109397, 9024, '2022-03-15', 20, 'SM Pampanga - Check scanner, no power. ', 121, 0.5, 1, 264, 2),
(109398, 9024, '2022-03-15', 20, 'ALIMALL - assist them in scanner updating onhand.', 121, 0.5, 1, 264, 2),
(109399, 8160, '2022-03-11', 75, 'Kimiclaire Kilakiga.\r\nConcern: Defective HDD.\r\nAction Taken: Replace HDD then, reformat and configured PC.', 106, 1.25, 1, 276, 19),
(109400, 9063, '2022-03-14', 32, 'Update with Maiky on SOD IT Concerns', 121, 0.5, 1, 264, 2),
(109401, 9017, '2022-03-10', 32, 'Daily PAT', 82, 0.5, 1, 264, 2),
(109402, 8116, '2022-03-15', 135, 'No Network in Store (Reported) & Updating server\'s masterfile', 90, 1, 1, 8, 1),
(109403, 8160, '2022-03-15', 75, 'Wendy Olalia - \"Unable to connect to JDA via Anydesk\r\nEmail: WTOlalia@rgoc.com.ph\" : Reconfigured JDA FUSED', 105, 1, 1, 276, 19),
(109404, 8109, '2022-03-15', 67, 'update master file and send new  poll file to store', 93, 1, 1, 282, 5),
(109405, 8215, '2022-03-15', 69, 'Configured RCC portal for Montblanc G5', 110, 0.5, 1, 283, 19),
(109406, 8159, '2022-03-15', 78, 'To check the End of day of 158 Shangrila and their End of day is now okay.', 102, 0.25, 1, 276, 19),
(109407, 8159, '2022-03-15', 78, 'TO check the End of day of Springfield ATC and thier end  of day is now okay.', 102, 0.25, 1, 276, 19),
(109408, 8159, '2022-03-15', 78, 'TO check the End of day of 158 Greenbelt5 and their end of day is now okay.', 102, 0.25, 1, 276, 19),
(109409, 7906, '2022-03-15', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(109410, 8160, '2022-03-15', 20, 'Analyn Zacarias.\r\nConcern: Reinstall VPN.\r\nAction Taken: Reinstall VPN then Log in JDA fused.', 106, 0.25, 1, 276, 19),
(109411, 8109, '2022-03-15', 67, 'update master file and send new poll file to store', 93, 1, 1, 268, 9),
(109412, 8160, '2022-03-15', 82, 'Liaison.\r\nConcern: Deliver 44 pcs of POS.\r\nAction Taken: Delivered 44 pcs of POS to liaison.', 106, 1.5, 1, 276, 19),
(109413, 8164, '2022-03-14', 35, 'Vacation Leave', 106, 6, 1, 276, 19),
(109414, 8303, '2022-03-14', 67, 'refresh weekly sales for Pottery and westelm', 112, 0.25, 1, 276, 19),
(109415, 9041, '2022-03-15', 89, 'configure and install samsung printer to Fragrance team', 120, 2, 1, 301, 13),
(109416, 9041, '2022-03-15', 18, 'connect to rgoc guest wifi - eden lerin', 120, 0.25, 1, 301, 13),
(109417, 9041, '2022-03-15', 18, 'connect to rgoc guest wifi - chester zabala', 120, 0.25, 1, 301, 13),
(109418, 8150, '2022-03-14', 70, 'Checking and monitoring of all sales that are not automatically in system.', 112, 1.5, 1, 276, 19),
(109419, 9036, '2022-03-15', 32, 'Update / confirm total Desktop of Finance on the Inventory list ', 120, 2, 1, 301, 13),
(109420, 9019, '2022-03-15', 129, 'Validation of the report. ', 118, 2, 1, 264, 2),
(109422, 9018, '2022-03-15', 32, 'Email correspondence', 118, 0.5, 1, 264, 2),
(109424, 9017, '2022-03-15', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(109425, 9017, '2022-03-15', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(109426, 9018, '2022-03-15', 32, 'Daily Email Checking', 122, 0.5, 1, 264, 2),
(109427, 9019, '2022-03-15', 129, 'Daily uploading of sales', 122, 1.5, 1, 264, 2),
(109428, 9025, '2022-03-15', 133, 'Batch allocated TL\'s with Ship By Date  April 1, 2022 - agreed to do or process it manually or directly to JDA. Requested Arvins team to hold or stop anything from their end as we\'ll do manual to meet the timeline. Before lunch as we monitored the eWMS, let down documents are created. As agreed with Donna to hold the manual processing and continue the eWMS process after lunch. Will update the team before EOD. ', 118, 1, 1, 264, 2),
(109429, 9025, '2022-03-15', 133, 'TL\'s without barcode on the shipping labels for ship by date March 24. ', 118, 0.5, 1, 264, 2),
(109430, 9020, '2022-03-15', 75, 'Encoder pc with hard drive issues. ', 118, 0.5, 1, 264, 2),
(109431, 9025, '2022-03-15', 133, 'Got a call from Ms Jhey for the update and timeline. ', 118, 0.25, 1, 264, 2),
(109432, 8109, '2022-03-15', 71, '13827 - Freezing ofcount', 93, 0.5, 1, 266, 8),
(109433, 9036, '2022-03-15', 32, 'Update / confirm total Desktop of Finance on the Inventory list', 119, 2, 1, 301, 13),
(109434, 9041, '2022-03-15', 89, 'configure and install samsung printer to Fragrance team', 119, 2, 1, 301, 13),
(109435, 9024, '2022-03-15', 84, 'Assisted the new Avasia Tech named Ryan on how to sent equipment to stores especially for provincials via LBC. Replacement of Biometric for SM Davao. ', 118, 0.5, 1, 264, 2),
(109436, 9041, '2022-03-15', 18, 'connect to rgoc guest and provide guest code for johnny magat of luggage', 119, 0.25, 1, 301, 13),
(109437, 9041, '2022-03-15', 18, 'connect to rgoc guest and provide guest code for nimfa demesa  of fragrance', 119, 0.25, 1, 301, 13),
(109438, 9041, '2022-03-15', 18, 'connect to rgoc guest and provide guest code for frances sevilla of skincare', 119, 0.25, 1, 301, 13),
(109439, 9041, '2022-03-15', 18, 'connect to rgoc guest and provide guest code for paulo galamgam of obd', 119, 0.25, 1, 301, 13),
(109440, 9020, '2022-03-15', 65, 'Got the go signal from Sir Rey for Merchandising to proceed with EDI case pack creation. ', 118, 0.5, 1, 264, 2),
(109441, 9024, '2022-03-15', 125, 'Reset password in JDA', 122, 0.5, 1, 264, 2),
(109442, 9024, '2022-03-15', 79, 'SM North Edsa - assist them in email to download polling. Try to resend new file.', 121, 0.5, 1, 264, 2),
(109443, 9028, '2022-03-15', 71, 'Freezing SM Tarlac, Generates and printing Batch name and Inventory Reports, email to ICG', 121, 0.5, 1, 264, 2),
(109444, 9024, '2022-03-15', 64, 'Polling Support ', 122, 0.5, 1, 264, 2),
(109445, 9024, '2022-03-15', 64, 'Polling Support ', 122, 0.5, 1, 264, 2),
(109446, 9040, '2022-03-14', 117, 'Weekly meeting for Crowdstrike installation and progress.', 116, 1, 1, 301, 13),
(109447, 8915, '2022-03-15', 84, 'Adjust Time  Biometric RMSI and RSCI 4th floor HO', 97, 0.5, 1, 4, 14),
(109448, 9047, '2022-03-15', 132, 'B2B Principal Report Sending as of Mar 06-12 2022', 84, 2, 1, 292, 1),
(109449, 9047, '2022-03-15', 138, 'SLCI B2B internal report sending as of Mar 06-12 2022', 84, 2, 1, 292, 1),
(109450, 8160, '2022-03-15', 80, 'Hazel Encabo.\r\nConcern: JDA Problem.\r\nAction Taken: Check HO Connection.', 106, 0.5, 1, 276, 19),
(109451, 8161, '2022-03-15', 9, 'Meeting for the installation of CRM', 102, 1.5, 1, 276, 19),
(109452, 9075, '2022-03-15', 118, 'ETP software installation walk through', 87, 1.5, 1, 276, 19),
(109453, 8258, '2022-03-15', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(109454, 8258, '2022-03-15', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.', 87, 2, 1, 276, 19),
(109455, 8921, '2022-03-15', 67, 'Ms. Sab requested for Per Location Inventory Per UPC', 84, 0.5, 1, 8, 1),
(109456, 9061, '2022-03-15', 4, 'Development of the program.', 26, 3, 1, 276, 19),
(109457, 271, '2022-03-15', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(109458, 271, '2022-03-15', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(109459, 271, '2022-03-15', 4, 'Manual reprocessing / resending of Item Master outbound file for PIM.', 26, 1, 1, 276, 19),
(109460, 9019, '2022-03-15', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(109461, 8515, '2022-03-15', 69, 'Add 2 new tender codes under charge for Debenhams GV, deployed in all stores.', 95, 2, 1, 4, 14),
(109462, 8229, '2022-03-15', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(109463, 8144, '2022-03-15', 77, 'Mall Sending validation & follow-up', 99, 3, 0, 276, 19),
(109464, 8229, '2022-03-15', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(109465, 8143, '2022-03-15', 79, 'No email connection\r\n- cannot ping back office pc\r\n- fixed upon visiting tenat', 99, 0.5, 0, 138, 19),
(109467, 8143, '2022-03-15', 79, 'Cannot logging to gmail\r\n- Clear browsing data including saved passwords and sign-in data\r\n- Login to gmail', 99, 0.5, 0, 184, 19),
(109468, 8144, '2022-03-15', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(109470, 7906, '2022-03-15', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,', 73, 9, 1, 276, 19),
(109471, 8918, '2022-03-15', 41, 'create acct remote desktop pc ', 97, 0.5, 1, 4, 14),
(109472, 9026, '2022-03-15', 32, 'Sales uploading and validation', 122, 0.5, 1, 264, 2),
(109473, 8114, '2022-03-15', 91, 'Store: Sophos Removal ', 90, 3, 1, 292, 1),
(109474, 9019, '2022-03-15', 129, 'Force Accept Sales in JDA.', 121, 0.5, 1, 264, 2),
(109475, 8162, '2022-03-15', 35, 'VL', 83, 8, 1, 276, 19),
(109476, 9025, '2022-03-15', 133, 'Request EWMS APK for warehouse to be send by Arvin.', 121, 0.25, 1, 264, 2),
(109477, 9024, '2022-03-15', 77, 'Sending regenerated text file from Feb 1-28, 2022 in Ayala Centrio', 123, 0.5, 1, 264, 2),
(109478, 9024, '2022-03-15', 81, 'Checking SFTP mall connection in Payless Malate', 123, 1, 1, 264, 2),
(109479, 4553, '2022-03-15', 4, 'Attended Ms. Jam Ianne Tan concerns on Inventory Report\r\n- Fixed the duplicate SKUs in Inventory Details Report\r\n- Published the latest version of the app\r\n', 55, 3, 1, 209, 19),
(109480, 4553, '2022-03-15', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 1, 1, 276, 19),
(109481, 9018, '2022-03-10', 32, 'Daily SOD email correspondence', 82, 0.5, 1, 264, 2),
(109482, 9024, '2022-03-15', 20, 'POS4 coin reinstallation in Payless Lipa', 123, 3, 1, 264, 2),
(109483, 9024, '2022-03-15', 77, 'Regenerate text file in Payless Ayala Cebu', 123, 0.5, 1, 264, 2),
(109484, 5998, '2022-03-15', 4, 'Attended Ms. Jam\'s requests\r\n- ongoing with adding the rustans data\r\n- extracted a new from rustans (excel)\r\n- added it in the transform layer\r\n- added it in the final data\r\n- ongoing with the report creation\r\n- published the latest version of the app', 55, 3, 1, 276, 19),
(109485, 8390, '2022-03-15', 15, 'Created a final report app\r\n- named it Inventory Tally Report\r\n- created a dashboard \r\n- table with comparison of SKU count and Qty from different data sources\r\n- uploaded the sample screenshot in the drive provided by Sir Jimmy', 55, 1, 1, 276, 19),
(109486, 9024, '2022-03-10', 32, 'Payless Sm Davao - OWA coordination with INFRA , store and Reon', 82, 0.5, 1, 264, 2),
(109487, 9024, '2022-03-15', 41, 'Ongoing support in Payless Festival server.', 123, 2, 1, 264, 2),
(109488, 9024, '2022-03-10', 32, 'Payless SM Batangas - BIR Ledger explanation and purpose', 82, 1, 1, 264, 2),
(109489, 9024, '2022-03-15', 135, 'Checking webmail connection in Payless SM Davao', 123, 0.5, 1, 264, 2),
(109490, 9024, '2022-03-15', 85, 'Creating additional account in Payless SM Davao outlook.', 123, 1, 1, 264, 2),
(109491, 9024, '2022-03-10', 32, 'Payless Malate - SFTP mall sending coordination with INFRA store and Reon', 82, 0.5, 1, 264, 2),
(109492, 9020, '2022-03-15', 10, 'Fixed freeze problem on Merchandising PC with Avasia coordination.', 123, 1, 1, 264, 2),
(109493, 8918, '2022-03-15', 69, 'Generate/Validate Debs SLP\'s Terminal Reading for 5 terminals', 94, 2, 1, 334, 14),
(109494, 8918, '2022-03-15', 69, 'Backup and upload MS Mega\'s database for Cyware\'s cyreceipt update testing', 94, 1, 1, 4, 14),
(109495, 8198, '2022-03-15', 9, 'meeting with the SysOps team', 111, 1, 1, 276, 19),
(109496, 8237, '2022-03-15', 65, 'Generate/Validate Debs Jan 2022 onwards shipped TL List request by Sir Ed of Finance', 94, 1, 1, 334, 14),
(109497, 8151, '2022-03-15', 64, 'Polling for 158 CSQ Ext', 111, 1, 1, 276, 19),
(109498, 8537, '2022-03-15', 127, 'Check Qliksense IOH (Monthend), TL and Sales then coordinate the issue raised by Ms May to Sir Ryan', 94, 3, 1, 334, 14),
(109499, 8151, '2022-03-15', 64, 'polling to Swarovski Offsite CSQ and inform the store head', 111, 0.25, 1, 209, 19),
(109500, 8918, '2022-03-15', 139, 'Meet Sir Francis of Finance regarding GV report dated Nov and Dec 2022', 94, 0.25, 1, 4, 14),
(109501, 8303, '2022-03-15', 67, 'checked the sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA', 111, 0.25, 1, 276, 19),
(109502, 9024, '2022-03-10', 32, 'Collective email correspondence and approvals for store issues', 82, 2, 1, 264, 2),
(109503, 8215, '2022-03-15', 69, 'ask for support to cyware for 158 SLPi corrupted reports', 111, 0.25, 1, 276, 19),
(109504, 7909, '2022-03-15', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(109505, 7910, '2022-03-15', 34, '	Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(109506, 8154, '2022-03-15', 125, 'request for item creation to Sysdev group for Lacoste in 158 Subic', 111, 0.25, 1, 3, 19),
(109507, 8154, '2022-03-15', 125, 'request for item creation to Sysdev group for Swarvoski offsite sale', 111, 0.25, 1, 209, 19),
(109508, 7913, '2022-03-15', 2, 'Resolved and update the TLs with camel case as reported by Vanessa', 39, 1, 1, 264, 2),
(109509, 8155, '2022-03-15', 124, 'checked the COS for February that was sent by Ms Sarah.', 111, 1.5, 1, 276, 19),
(109510, 8159, '2022-03-12', 80, 'Loccitane restore HO Connection', 103, 0.5, 1, 276, 19),
(109511, 7922, '2022-03-15', 2, 'Assisted Christian Poseo in refreshing the inventory for Gap as of yesterday', 39, 0.5, 1, 292, 1),
(109512, 8160, '2022-03-12', 78, 'Fatal Error POS', 103, 0.5, 1, 3, 19),
(109513, 7922, '2022-03-15', 2, 'Assisted Ms. Kristin Tiongco in generating the stock on hand for Boss as of yesterday in Pentaho fused.', 39, 1, 1, 338, 19),
(109514, 8159, '2022-03-12', 89, 'Printer Concern', 103, 0.5, 1, 315, 19),
(109515, 8159, '2022-03-12', 79, 'Check / Respond Email and tickets', 103, 1, 1, 276, 19),
(109516, 8108, '2022-03-15', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking \r\nPDF daily automation monitoring.\r\nMall Sending Monitoring. Email sent to stores \r\neGC Daily Backup Monitoring in 11.175  - follow up Law on the proper procedure. \r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(109517, 7920, '2022-03-15', 2, 'Processed item creation for Dune and Women Secret requested by Keith Anapi', 39, 1, 1, 276, 19),
(109518, 7920, '2022-03-15', 2, 'Processed item creation for Lacoste and Swarovski requested by Sir Mark monillas.', 39, 0.5, 1, 276, 19),
(109520, 8160, '2022-03-14', 33, 'Office Duty - Store Support / Test Tablet for Comestri / Responds Email / Deployment of Hardware to Stores / Generate & Testing of Mall Sending Paseo ', 103, 8, 1, 276, 19),
(109521, 7922, '2022-03-15', 2, 'Assisted Ms. Angelica Castra in generating the per location inventory report as of yesterday for Burberry.', 39, 1, 1, 159, 19),
(109522, 8159, '2022-03-12', 89, 'printer and KVM Switch concern', 103, 0.5, 1, 139, 19),
(109523, 8159, '2022-03-12', 80, 'Checking Email Connection', 103, 0.5, 1, 3, 19),
(109524, 7969, '2022-03-15', 9, 'communicate with marc barera for the implementation of blackbox and hipos ', 81, 0.5, 1, 294, 6),
(109525, 9062, '2022-03-15', 4, 'Continued the development of the program for Duplicate PO Receiver Cleanup Facility - 40% Complete', 50, 5.5, 1, 1, 6),
(109526, 8108, '2022-03-15', 18, 'Check pending PO which sometimes encounter a problem with the screenscraping in JDA', 81, 1, 1, 1, 6),
(109527, 9062, '2022-03-15', 4, 'Analyzed the flow of the program for Duplicate PO Receiver Cleanup Facility - 55% Complete', 50, 1.5, 1, 1, 6),
(109528, 8406, '2022-03-15', 41, 'Provided support for uploading CYSERV for the locations 312, 510, 610, 613, 2312, and 2612 in RMSI - 100% Complete', 50, 1, 1, 4, 14),
(109529, 8053, '2022-03-15', 116, 'Ask Ayesha for the number of RFID sets and implementation date', 81, 0.5, 1, 282, 5),
(109530, 8159, '2022-03-15', 75, 'Testing Comestri IPAD', 103, 1, 1, 276, 19),
(109531, 8161, '2022-03-15', 78, 'Meeting and Training CRM', 103, 2, 1, 276, 19),
(109532, 7922, '2022-03-15', 2, 'Granted the access to Trunc reports to Ms. Irene Aniero and Angel Igano on Pentaho as requested by Sir Michael De Villa.', 39, 0.5, 1, 292, 1),
(109533, 7997, '2022-03-15', 9, 'Inform Law the EGC backup important. Jaypee discuss the travel in Cebu for Blackbox migration. Also discuss the BB for Bershka external warehouse implementation', 81, 0.75, 1, 294, 6),
(109534, 8159, '2022-03-15', 78, 'EOD Concern / HO Connection Restoration', 103, 0.5, 1, 315, 19),
(109535, 7922, '2022-03-15', 2, 'Assisted Ms. Mariland Ong in generating the Per location sales report in Pentaho fused for Beauty Bar from March 01 -14, 2022.', 39, 0.5, 1, 151, 19),
(109536, 9018, '2022-03-15', 32, 'Daily SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(109537, 7925, '2022-03-15', 2, 'Trigger sales refresh for Beauty Bar from March 1- 14, 2022 and for Swarovski from Feb 1 - 28, 2022', 39, 1, 1, 276, 19),
(109538, 8159, '2022-03-15', 77, 'Generation of Text files Mallsending Tutto moda', 103, 1.5, 1, 276, 19),
(109539, 8024, '2022-03-15', 18, 'Discuss with Dolly the plan B in case Sensorprime cannot deliver on the last week of March or the first week of April. Ask Ian for the part number of the PDA portable printer. ', 81, 1, 1, 1, 6),
(109540, 9076, '2022-03-15', 32, 'Quick Meeting with Gabs on OSTP2', 82, 0.5, 1, 264, 2),
(109541, 9076, '2022-03-15', 32, 'Quick Meeting with Sally Leria on OSTP2', 118, 0.5, 1, 264, 2),
(109542, 8109, '2022-03-15', 9, 'Clarify to Karen that Jaypee is not allowed to transfer the deactivator from one store to another store because of warranty and not scope with the IT devices. ', 81, 0.25, 1, 294, 6),
(109543, 9076, '2022-03-15', 32, 'Quick Meet with Sally on OSTP2', 82, 0.5, 1, 264, 2),
(109544, 7944, '2022-03-15', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(109545, 7940, '2022-03-15', 41, 'PIM Support | L1212-S22 concern ', 76, 3, 1, 276, 19),
(109546, 7314, '2022-03-15', 4, 'Create Script | Insert to Database - 100%', 76, 2.5, 1, 276, 19),
(109547, 7314, '2022-03-15', 58, 'Test Script | Insert to Database', 76, 1, 1, 276, 19),
(109548, 9024, '2022-03-15', 32, 'Payless Sm Lucena - Last Check on mall Sending - ok as confirmed by store', 82, 0.5, 1, 264, 2),
(109549, 7314, '2022-03-15', 5, 'Code Researching', 76, 1, 1, 276, 19),
(109550, 8159, '2022-03-15', 79, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(109551, 9024, '2022-03-15', 79, 'Payless SM Davao -  OWA access last resolution .. add profile for Bambi', 82, 1.5, 1, 264, 2),
(109552, 8198, '2022-03-15', 117, 'Meeting with the SysOps team', 110, 1, 1, 276, 19),
(109553, 9063, '2022-03-15', 32, 'SOD Meeting about IT Concerns ', 82, 0.5, 1, 264, 2),
(109554, 9008, '2022-03-15', 32, 'Encoding of tasks/issues/projects to PAT.', 110, 0.5, 1, 276, 19),
(109555, 8114, '2022-03-15', 70, '	Uploading and Posting sales for all brands as of March 14, 2022', 90, 1.75, 1, 292, 1),
(109556, 8215, '2022-03-15', 65, 'Collect and fill in Pending Sales Poll File Mar 2022 for JV brands.', 110, 0.75, 1, 283, 19),
(109557, 8150, '2022-03-15', 124, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT.', 110, 2, 1, 276, 19),
(109558, 9077, '2022-03-15', 32, 'Meeting about maintenance agreement', 82, 0.5, 1, 264, 2),
(109559, 8303, '2022-03-15', 67, 'Processed Pentaho refresh, Transaction	Aerosoles	MMSSILIB	02/15/2022	02/15/2022	Keith\r\nTransaction	kate Spade	MMSSILIB	1/31/2022	1/31/2022	Keith\r\nTransaction	Bottega Veneta	MMSSILIB	2/1/2022	2/28/2022	Claire\r\nTransaction	Hamleys	MMSSILIB	3/8/2022	3/9/2022	Jhecca\r\nTransaction	Hamleys	MMSSILIB	2/28/2022	2/28/2022	Keith\r\nTransaction	American Tourister	MMSSILIB	2/1/2022	2/28/2022	Keith\r\nTransaction	Kate Spade	MMSSILIB	03/06/2022	3/12/2022	Claire\r\nTransaction	LACOSTE	MMSSILIB	3/7/2022	3/13/2022	ROLAND\r\nTransaction	Boss	MMSSILIB	02/01/2022	2/28/2022	Claire\r\nTransaction	Aerosoles	MMSSILIB	2/28/2022	2/28/2022	Keith\r\nTransaction	Max&co	MMSSILIB	3/7/2022	3/13/2022	Claire\r\nTransaction	Kate Spade	MMSSILIB	2/1/2022	2/28/2022	Claire\r\nTransaction	Hamleys 	MMSSILIB	3/7/2022	3/14/2022	Jhecca\r\nTransaction	Givenchy	MMSSILIB	2/16/2022	3/1/2022	Mark', 110, 2, 1, 276, 19),
(109560, 9078, '2022-03-15', 32, 'Discussion on current issue  of warehause - Batch allocation ', 82, 0.5, 1, 264, 2),
(109561, 9078, '2022-03-15', 32, 'Discussion on Wh recent issue - batch allocation', 118, 0.5, 1, 264, 2),
(109562, 8921, '2022-03-15', 67, 'Pentaho Access for Trunc reports for Irene and Angel', 84, 0.75, 1, 292, 1),
(109563, 8288, '2022-03-15', 71, 'Freeze count for 3.16.22	9707	CENTRAL SQUARE	Swarovski (Fused)', 110, 0.25, 1, 209, 19),
(109564, 9024, '2022-03-15', 32, 'Connection Validation for PSS Iloilo, Cabanatuan, Baguio and Glorietta 4', 82, 0.75, 1, 264, 2),
(109565, 9017, '2022-03-15', 32, 'PAT daily logs', 82, 0.5, 1, 264, 2),
(109566, 9008, '2022-03-15', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(109567, 8151, '2022-03-15', 64, 'Processed polling for  Clinique abreeza.', 110, 0.25, 1, 283, 19),
(109568, 8150, '2022-03-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(109569, 8151, '2022-03-15', 64, 'Processed polling for  Mac Lipa.', 110, 0.25, 1, 283, 19),
(109570, 8215, '2022-03-15', 32, 'Closed helpdesk tickets.', 111, 0.5, 1, 276, 19),
(109571, 8215, '2022-03-15', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(109572, 8215, '2022-03-15', 69, 'Configured RCC portal for Clinique Marquee', 110, 0.5, 1, 283, 19),
(109573, 8155, '2022-03-15', 70, 'checking of sales for February by sales audit sheet and compared to JDA sales', 111, 0.75, 1, 276, 19),
(109574, 8215, '2022-03-15', 69, 'Coordinate RCC portal password reset ( LMYPADILLA)', 110, 0.25, 1, 283, 19),
(109575, 8155, '2022-03-15', 124, 'Checked COS for Beauty bar, Dashing diva and korres - Feb 2022.', 110, 1, 1, 276, 19),
(109576, 8207, '2022-03-15', 126, 'Providing Assistance to Users\r\nManaging of Summary of Request for Support from Cyware and SSI Consolidated Manhours for the month of December 2021 to February 2022 \r\n', 108, 4, 0, 276, 19),
(109577, 8190, '2022-03-15', 120, 'Coordinating with LCI Finance regarding the Invoice of Kollab', 108, 0.25, 0, 292, 1),
(109578, 8189, '2022-03-15', 119, 'Processed cancellation of(ITD_PO_0136313)', 108, 0.25, 0, 276, 19),
(109579, 7944, '2022-03-15', 32, 'Pat logging ', 78, 1, 1, 276, 19),
(109580, 7944, '2022-03-15', 32, 'Answer queries and logs.', 78, 1, 1, 276, 19),
(109581, 8151, '2022-03-15', 64, 'send the updated polling to tory burch gb5', 115, 0.25, 1, 276, 19),
(109582, 7944, '2022-03-15', 32, 'Review of my past laravel modules.', 78, 1, 1, 276, 19),
(109583, 7926, '2022-03-15', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(109584, 7926, '2022-03-15', 41, 'Estimate - MUJI Wix Inventory Updater Application', 78, 0.5, 1, 276, 19),
(109585, 7926, '2022-03-15', 9, 'Estimate - MUJI Wix Inventory Updater Application', 78, 0.5, 1, 276, 19),
(109586, 7926, '2022-03-15', 9, 'Meeting about OP:26975', 78, 1, 1, 276, 19),
(109587, 7926, '2022-03-15', 41, 'OP Ticket Support: 26975 -100%', 78, 2, 1, 276, 19),
(109588, 7926, '2022-03-15', 41, 'Support on Reset Password for accounts in Dev2 and Preprod 2', 78, 1, 1, 276, 19),
(109589, 9075, '2022-03-15', 118, 'ETP Software Installation walkthrough and process', 104, 1.5, 1, 276, 19),
(109590, 8159, '2022-03-15', 126, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 14, 2022.', 104, 0.5, 1, 276, 19),
(109591, 8258, '2022-03-15', 126, '-Informed Maureen to send the ESRI to Kana for the MS Excel request\r\n-Request for the approval of replacement of Samsonite Southmall\'s UPS to Sir Raymond\r\n-Request for the approval of replacement of Samsonite Southmall\'s UPS to Sir Roie\r\n-Requested meraki enrollment for the laptop of Sir Steven to Elbert\r\n-Forwarded the JDA MMS menu request for Analyn Zacarias to Ms. Arlene\r\n-Informed Ms. Mel that her laptop will be checked by Lenovo from her home\r\n', 104, 2, 1, 276, 19),
(109592, 8160, '2022-03-15', 126, '-Analyn Zacarias- Unable to access JDA\r\n-Wendy Olalia- Unable to access JDA via Anydesk\r\n-April Galicia- Files are missing in remote PC\r\n-Clarisse Ishii- Request access for Comestri SFTP server- escalated to John \r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Hazel Encabo- Unable to access JDA on office PC\r\n', 104, 2, 1, 276, 19),
(109593, 8159, '2022-03-15', 126, '-Samsonite Trinoma- No Sales Tagging prompt- escalated to Keith\r\n-Ninewest Cebu- Request to reprint Z and Z reading- escalated to Jhecca\r\n-Samsonite Magnolia- EOD concern- assigned to Janus\r\n-Mac Eastwood- Mall hook up- assigned to Luis\r\n-Dune Megamall- JDA PRT not working- assigned to RR\r\n-Hugo Boss COD- Install biometric- scheduled onsite\r\n-Lacoste Magnolia- EOD concern- assigned to Janus\r\n-Dune Trinoma- Check LX printer- followed up Janus\r\n-Lacoste Cebu- Request for polling- escalated to Sir Roland\r\n-Samsonite Trinoma- Request for Cashier registration on ETP- escalated to Sir Marlon of CRM\r\n-Charriol Trinoma- Unlock MTS- escalated to John of ICG\r\n-Dune MOA- informed Luis to follow up connection issue with the Telco\r\n-American Tourister Gateway- Check HO connection- assigned to RR\r\n-Clinique Abreeza- Check HO connection- assigned to Luis\r\n-Samsonite SLPI EW- Printer not detected- assigned to Janus\r\n-CK Jeans SLPI EW- TMU Printer issue- assigned to RR\r\n', 104, 3, 1, 276, 19),
(109594, 6994, '2022-03-15', 58, 'Creation of Working for Magento Upgrade Testing in PREPROD2 - Magento Upgrade Test Execution', 68, 7, 1, 276, 19),
(109595, 8943, '2022-03-15', 93, 'Magento PROD reindex', 100, 1, 1, 276, 19),
(109597, 8944, '2022-03-15', 32, '[Dashing Diva x BeautyBuddy] Operational Workshop', 100, 1, 1, 276, 19),
(109598, 8944, '2022-03-15', 32, 'comestri discussion with sir jess Antonio', 100, 0.25, 1, 276, 19),
(109599, 9008, '2022-03-15', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(109600, 8215, '2022-03-15', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(109601, 8150, '2022-03-15', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.14.2022 sales)', 79, 2, 1, 276, 19),
(109602, 8155, '2022-03-15', 139, 'sales recon for February 2022 COS report with Finance audit sales', 79, 4, 1, 276, 19),
(109603, 8511, '2022-03-15', 65, 'creation of active locations and mall codes in JDA Fused in preparation for the migration of Prada', 79, 0.75, 1, 182, 19),
(109604, 8234, '2022-03-15', 65, 'creation of menu in Lacoste TWL JDA environment for ICG users', 79, 0.75, 1, 343, 37),
(109605, 7956, '2022-03-15', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 15, 2022.', 39, 1, 1, 276, 19),
(109606, 8150, '2022-03-15', 70, 'Checking and monitoring of all sales that are not automatically in the system. ', 115, 1, 1, 276, 19),
(109607, 9008, '2022-03-14', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(109608, 8943, '2022-03-15', 100, 'product & stock syncing of Lacoste brand requested by ms rova.', 100, 1.5, 1, 292, 1),
(109609, 9075, '2022-03-15', 118, 'ETP Software Installation', 101, 1.5, 1, 276, 19),
(109610, 8943, '2022-03-15', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 1.25, 1, 276, 19),
(109611, 8150, '2022-03-15', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 3-14-22l', 112, 1, 1, 276, 19),
(109612, 8943, '2022-03-15', 100, 'checking, syncing of SSI & SLCI brands discrepancy between wareo, selluseller & zalora.', 100, 2, 1, 276, 19),
(109613, 8150, '2022-03-15', 70, 'Checking and monitoring of all sales that are not automatically in system.', 112, 1, 1, 3, 19),
(109614, 8150, '2022-03-15', 70, 'Checking and monitoring of all sales that are not automatically in system.', 112, 0.5, 1, 275, 19),
(109615, 8150, '2022-03-15', 70, 'loading of encoded sales ', 112, 0.5, 1, 343, 37),
(109616, 3223, '2022-03-15', 41, 'priority generates EDI sales & inventory, continue upload tomorrow', 52, 1, 1, 306, 19),
(109617, 7060, '2022-03-15', 41, 'continued the brand migration task activity (Marc Jacobs & Zegna), meeting discussion with sir Jimmy & Arvin', 52, 1.5, 1, 276, 19),
(109618, 5626, '2022-03-15', 41, 'support Ms. Martina and checked the invoice # reported is already loaded on JDA.', 52, 1, 1, 306, 19),
(109619, 8151, '2022-03-15', 64, 'Processed Polling for Lacoste Waterfront Cebu', 112, 0.5, 1, 3, 19),
(109620, 8159, '2022-03-15', 85, 'Ms.Aileen Laptop / Abreeza Mall\r\nAssist the Avasia Technical to Check the Network / Laptop / tracert and check the internet connection.', 101, 1.5, 1, 276, 19),
(109621, 9079, '2022-03-15', 4, 'checked the BOSS if now reflects the inventory data as of yesterday, and checked the Burberry why is still not yet included on inventory snap and fixed by adding on cron schedule and manual trigger the inventory snap from Mar 9- 12, the Mar 13 is corrupted.', 52, 1.5, 1, 276, 19),
(109622, 8151, '2022-03-15', 64, 'Processed Polling for Westelm Estancia', 112, 0.75, 1, 275, 19),
(109623, 7036, '2022-03-15', 4, 'Continued to check the web application to see where the blank row is removed before it is being passed to the validation, as per checking, the blank row is automatically removed when the data from the excel is extracted and no condition applied to it yet. Checked on what function can be used in the web application to not skip the blank rows between the data.', 10, 2.5, 1, 322, 19),
(109624, 8151, '2022-03-15', 64, 'Processed Polling for Pottery Barn Estancia', 112, 0.75, 1, 275, 19),
(109625, 9080, '2022-03-15', 41, 'checked the B2B file if the shipping  SKU is included on generated report, meeting discussion with sir Jimmy & Michael', 52, 1, 1, 292, 1),
(109626, 8159, '2022-03-15', 78, 'ion Taken	\r\nRCC Shangrila	\r\nOpen Terminal		\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart POS\r\n*	Check the Date first	\r\n*	Try to EOD\r\nDone	\r\n', 101, 0.5, 1, 311, 19),
(109627, 8883, '2022-03-15', 4, 'create Flowchart presentation cross-checking validation for Missing customer numbers & sposhistory Transactions, & started the update of the created Pentaho Job', 52, 1, 1, 3, 19),
(109628, 7770, '2022-03-15', 41, 'performed monitoring & re-extraction of the Lacoste Dataharvest and support Ms. Jane restart the Pentaho console services of the 11.131 servers', 52, 1, 1, 3, 19),
(109629, 8215, '2022-03-15', 65, 'Prepared riaq for dune BHS due to double posting', 112, 0.5, 1, 208, 19),
(109630, 8159, '2022-03-15', 88, 'City Of Dreams\r\nCheck POS / eGC Card and Simplepos / Coordinate to Ms.Judalyn Acuram / Assist the Store to process the eGC transaction', 101, 1.25, 1, 325, 19),
(109631, 8159, '2022-03-15', 85, 'Action Taken	\r\nMegamall	\r\nCheck JDA Printer	\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 0.25, 1, 208, 19),
(109632, 9046, '2022-03-15', 9, 'Discussed with sir Law the update on the checking yesterday, as discussed, the allocation of shipped is now OK, but the received is still not Ok. I will give feedback again once the allocation is OK and complete as the screen scrape will be deployed for them to execute the screen scrape and update the data.', 10, 0.5, 1, 1, 6),
(109633, 8159, '2022-03-15', 80, 'Gateway\r\n\r\nIsolation and Restoration of HO Connection', 101, 0.5, 1, 215, 19),
(109634, 9046, '2022-03-15', 4, 'Continued to check the process on why the changes in allocating received status did not update the data by debugging and executing the screen scrape.', 10, 1.75, 1, 1, 6),
(109635, 8155, '2022-03-15', 139, 'Checked the COS for february under my brands for the following locations:\r\n TRINOMA,MALATE,MAGNOLIA,N.EDSA,FAIRVIEW, SHANGRILA,RCC TOWER.MARQUEE,SOLAIRE,COD,PODIUM,CLARK,BAGUIO', 112, 1.5, 1, 276, 19),
(109636, 8153, '2022-03-15', 125, 'Parse XML files. Process in pentaho and JDA. Dated January 5 2022 (7 files)', 112, 3, 1, 275, 19),
(109637, 9008, '2022-03-15', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(109638, 7944, '2022-03-15', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(109639, 7929, '2022-03-15', 4, '#36915: Gap : For Swatch removal\r\n-fixed the on click swatch\r\n-recheck all the alt image\r\n-research how to fix the on click', 61, 1, 1, 8, 1),
(109640, 7929, '2022-03-15', 4, '#36734: GAP 30 ON 2 (MAR 16 - 24)\r\n-create a theme\r\n-update the promo banners on all page\r\n-update the details \r\n-update the links\r\n-update the pop up\r\n-add the separation divider', 61, 1.5, 1, 8, 1),
(109641, 7931, '2022-03-15', 5, 'ON Spring 2022 Developments (Sprint Planning)', 62, 0.5, 1, 7, 1),
(109642, 7929, '2022-03-15', 4, '#36736: GAP WOVEN SHOP (MAR 16 - 24)\r\n-create a theme\r\n-update the promo banners on all page\r\n-update the details \r\n-update the links\r\n-update the pop up\r\n-add the separation divider', 61, 1.5, 1, 8, 1),
(109643, 7929, '2022-03-15', 5, 'GAP Product Restructure and other Functional Requirements', 61, 1, 1, 8, 1),
(109644, 7929, '2022-03-15', 5, 'GAP Product Restructure and other Functional Requirements', 62, 1, 1, 8, 1),
(109645, 7931, '2022-03-15', 5, 'ON Spring 2022 Developments (Sprint Planning)', 61, 1, 1, 7, 1),
(109646, 7931, '2022-03-15', 4, '#36089: ON Safety Video Pop-Up\r\n-move to live prod theme\r\n-check if there is a bug or an error', 61, 1, 1, 7, 1),
(109647, 9082, '2022-03-15', 2, 'Reviewed the changes on the update made to LM and Styles Styles.', 35, 1.5, 1, 276, 19),
(109648, 7931, '2022-03-15', 4, '#35656 ON Toddler & Baby Mobile Meganav\r\n-create a navigation for babies\r\n-separate navigation for boys and girls', 61, 0.5, 1, 7, 1),
(109649, 7075, '2022-03-15', 5, 'BR My Account Page - Cycle 1 Test Result Review', 62, 0.5, 1, 6, 1),
(109650, 7944, '2022-03-15', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(109651, 9080, '2022-03-15', 9, 'Had a meeting with Eli and Mike regarding the inquiry of the inclusion of the Shipping Fee in the B2B file that were being sent to the principal.', 35, 0.5, 1, 292, 1),
(109652, 7576, '2022-03-15', 5, 'GAP\r\n#36870 Sandbox preparation\r\n- Create new MF Format', 62, 2, 1, 8, 1),
(109653, 7075, '2022-03-15', 4, 'BR My account update\r\n#36965 [DEFECT] Incorrect error message on null email for reset password page\r\n#36966 [DEFECT] Missing error message on invalid email scenario for reset password.\r\n#37008 [DEFECT] Overlapping error on field validation\r\n#37009 [DEFECT] No error message on invalid  character for Mandatory fields when adding new address\r\n#37021 [DEFECT] Show / Hide text for password is missing for mobile platform\r\n#37011 [DEFECT] Incomplete list of Shipping Addresses in the Checkout page\r\n#37020 [DEFECT] Clipped info on order details page\r\n#37023 [DEFECT] Searching an invalid order does not prompt an error or results', 62, 3.5, 1, 6, 1),
(109654, 9052, '2022-03-15', 59, 'Reviewed the Masterfile refresh execution and retrigger the needed Masterfile refresh of the brands that encountered issues during the run.', 35, 2, 1, 276, 19),
(109655, 9079, '2022-03-15', 41, 'Had a discussion with Eli and reviewed the existing Pentaho ETLs to setup the Inventory capture and re-trigger the Inventory refresh of Burberry in JDA Fused.', 35, 1.25, 1, 159, 19),
(109656, 7931, '2022-03-15', 4, 'ON Sprint 3 deployment', 62, 1, 1, 7, 1),
(109657, 8095, '2022-03-15', 41, 'Attend to inquiries from Lawrence regarding the testing of XML with new submovement type', 35, 0.5, 1, 294, 6),
(109658, 8883, '2022-03-15', 9, 'Had meeting/discussion with Eli regarding the needed diagram and process flow of the improvements to be made to add automation to the checking and uploading processes that are done by Ms. Jane of CRm.', 35, 0.5, 1, 276, 19),
(109659, 7875, '2022-03-03', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(109660, 6992, '2022-03-03', 52, 'PLDT SDWAN Rollout Checkpoint', 1, 1, 1, 276, 19),
(109661, 7875, '2022-03-03', 32, 'Infra Projects Alignment', 1, 1, 1, 276, 19),
(109662, 9059, '2022-03-15', 59, 'Reviewed the data sources used for the Sales Per Transaction type report that will be used for testing of OSTP2 report for Payless', 35, 1, 1, 264, 2),
(109663, 8705, '2022-03-03', 52, 'PH ECOMMERCE EXPANSION Meeting', 1, 0.5, 1, 294, 6),
(109664, 7944, '2022-03-15', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(109665, 8597, '2022-03-15', 40, 'ON\r\nDeployment of sprint 3 tickets \r\n#36097: Shop By Size\r\n#35656: ON Toddler & Baby Mobile Meganav\r\n#35554: Promo Drawer Scroll\r\n#36089: Safety Video Page\r\n', 60, 1.5, 1, 7, 1),
(109666, 6992, '2022-03-03', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 3, 1, 276, 19),
(109667, 8597, '2022-03-15', 4, 'ON \r\n#35554: ON Promo Drawer Scroll \r\n- Update promo drawer scroll on IOS view\r\n- Update banners not showing on IOS\r\n- Fix promo container size\r\n', 60, 2.5, 1, 7, 1),
(109668, 8597, '2022-03-15', 5, 'ON Spring 2022 Developments (Sprint Planning)\r\nTuesday, March 15?10:00 – 11:00am\r\n', 60, 1, 1, 7, 1),
(109669, 7961, '2022-03-15', 4, 'PAYLESS\r\n#37065: Payless LIFESTYLE Banner (March 16, 2022)\r\n- Upload banner\r\n- Schedule for deployment \r\n', 60, 1, 1, 264, 2),
(109670, 8933, '2022-03-03', 52, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(109671, 7896, '2022-03-15', 4, 'BBAR\r\n#36276: Page Speed Enhancement : Properly size image\r\n- Update image tags size attribute.\r\n- Use shopify image_url filter to define image sizes.\r\n\r\n', 60, 1.5, 1, 151, 19),
(109672, 8025, '2022-03-03', 52, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(109673, 8126, '2022-03-03', 52, 'Communication and follow-up', 1, 0.5, 1, 266, 8),
(109674, 8125, '2022-03-03', 52, 'Communication and follow-up', 1, 0.5, 1, 266, 8),
(109675, 8705, '2022-03-04', 52, 'Ecom Expansion Meeting', 1, 0.5, 1, 294, 6),
(109676, 6992, '2022-03-04', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 3, 1, 276, 19),
(109677, 7875, '2022-03-04', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(109678, 7107, '2022-03-04', 52, 'Communication and follow-up', 1, 0.5, 1, 304, 36),
(109679, 9060, '2022-03-15', 5, 'Monitor the Muji pos reader data extraction and continued the review of the ', 35, 0.75, 1, 304, 36),
(109680, 8050, '2022-03-04', 52, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(109681, 8125, '2022-03-04', 52, 'Communication and follow-up', 1, 0.5, 1, 266, 8),
(109682, 8126, '2022-03-04', 52, 'Communication and follow-up', 1, 0.5, 1, 266, 8),
(109683, 8508, '2022-03-04', 52, 'Communication and follow-up', 1, 1, 1, 276, 19),
(109684, 8353, '2022-03-04', 52, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(109685, 7379, '2022-03-04', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(109686, 8943, '2022-03-15', 93, 'Magento PRE PROD reindex', 100, 2, 1, 292, 1),
(109687, 9070, '2022-03-15', 4, 'Re-write the deprecated functions in laravel 5 to laravel 8, including the built in authentication of laravel 5, Routing, PHP library, database connection option, Helpers, Console Command and artisan scheduler.', 27, 5.5, 1, 276, 19),
(109688, 9070, '2022-03-15', 19, 'Request public DNS to Sir Migs and Set up the apache2 configuration in GCP Instance ecom-ecosys-app-prod-1.', 27, 1, 1, 332, 19),
(109689, 9070, '2022-03-15', 26, 'Backup the affiliate internal database from 11.119 and restrore to GCP instance ecom-ecosys-app-prod-1 database.', 27, 0.5, 1, 332, 19),
(109690, 9070, '2022-03-15', 59, 'Test Order Sync, Product Sync and Product Quantity Sync in GCP.', 27, 1, 1, 276, 19),
(109691, 7916, '2022-03-15', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 15, 2021', 8, 1, 1, 276, 19),
(109692, 7943, '2022-03-15', 2, 'Attended Clicktek x SSI - eWMS Support Agreement and talked to Sir Chris regarding the details of the contract.', 8, 1, 1, 276, 19),
(109693, 7922, '2022-03-15', 2, 'Finished repairing the table and run the inventory refresh for March 13, 2022. Generate the inventory report and emailed it to Maiky for his reference. This is now ok.', 8, 3, 1, 264, 2),
(109694, 9074, '2022-03-15', 9, 'Discussed with Arvin the batch allocation concern as it continued the process but when it is on the letdown, the details cannot be seen when the TL is clicked. ', 10, 1, 1, 264, 2),
(109695, 7060, '2022-03-15', 2, 'Started generating and validating the Inventory, PO, Sales, and Transfer for Zegna in IAS for the year 2020 in preparation for the upcoming JDA Fused Migration', 8, 2, 1, 339, 19),
(109696, 9074, '2022-03-15', 4, 'Checked the process of batch allocation and letdown to see where the data status is not updated resulting in the TL details not displaying in the letdown.', 10, 0.75, 1, 276, 19),
(109697, 7913, '2022-03-15', 9, 'Meeting with Jovie to discuss the letdown detail concern of FSRI in eWMS web portal', 8, 1, 1, 264, 2),
(109698, 7926, '2022-03-15', 41, 'PA/CA Script Execution', 63, 1, 1, 276, 19),
(109699, 7913, '2022-03-15', 2, 'Checked the concern raised by the FSRI team regarding the letdown list that didn\'t have letdown details in eWMS web portal', 8, 1.5, 1, 264, 2),
(109700, 7926, '2022-03-15', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(109701, 9081, '2022-03-15', 4, 'Modified the web application to concatenate the first name and last name in one column in the report is the same as the UI, tested the changes and as per checking, it is now OK. Modified the web application again to align the UI columns into the report column as well as the header name and the design, tested the modified web application, as per checking, it is now OK. Deployed the changes in the test environment, as checked it, as per checking, all the changes applied and OK, and no function is affected.', 10, 1.5, 1, 276, 19),
(109702, 7926, '2022-03-15', 41, 'Support \r\n	- Magento 2.4 Upgrade\r\n	- New Arrival Issue\r\n	- Q4 Dropdown', 63, 8.5, 1, 276, 19),
(109703, 7926, '2022-03-15', 4, '36951	Brand Landing Page  - LashFood (Prod)\r\n', 65, 1.5, 1, 276, 19),
(109704, 7926, '2022-03-15', 4, '36729	Brand Deactivation - LeSportsac (Preprod & Prod)\r\n', 65, 1.5, 1, 196, 19),
(109705, 7926, '2022-03-15', 9, 'n/a	Dev Daily Stand Up Meeting \r\n', 65, 0.5, 1, 276, 19),
(109706, 7926, '2022-03-15', 4, '36914	Trunc Show – Homepage and Category Drop Down Banners Update\r\n36914	Trunc at home – Homepage and Category Drop Down Banners Update\r\n', 65, 3, 1, 276, 19),
(109707, 7926, '2022-03-15', 4, '35997	New Brand: CLARKS - March 31, 2022\r\n', 65, 1.5, 1, 276, 19),
(109708, 7926, '2022-03-15', 49, '35997	New Brand: CLARKS - March 31, 2022\r\n', 65, 1.5, 1, 276, 19),
(109709, 7875, '2022-03-15', 32, 'Team Collaboration\r\nPAT Activity Logging', 69, 1.25, 1, 276, 19),
(109710, 7926, '2022-03-15', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(109711, 7915, '2022-03-15', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 154, 19),
(109712, 7976, '2022-03-15', 51, 'Reviewed materials shared by S\'Glen. ', 69, 0.5, 1, 276, 19),
(109713, 7926, '2022-03-15', 53, 'Sprint 1 March monitoring and update\r\nComms on Tendopay inquiries\r\nCoordinate issue on the Q4 BRGY UPLOAD: Dropdown ticket. \r\nChecking and communcation on the NEW ARRIVALS tag issue\r\nCoordinate TRUNC New Brand: CLARKS - March 31, 2022 to dev and BC\r\nPrepare and delivered release for SQA. ', 69, 6.5, 1, 276, 19),
(109714, 7944, '2022-03-15', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(109715, 7926, '2022-03-15', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(109716, 7926, '2022-03-15', 4, '37040 Offers Page - Polo Ralph Lauren\r\n', 77, 0.5, 1, 140, 19),
(109717, 7926, '2022-03-15', 4, '37052 Brand Page Banner Upload - Steve Madden\r\n', 77, 1, 1, 184, 19),
(109718, 7926, '2022-03-15', 4, '37010 Implement LashFood Metadata and Brand Description\r\n', 77, 1, 1, 276, 19),
(109719, 7926, '2022-03-15', 23, 'Familiarization with Docker\r\n', 77, 4.5, 1, 276, 19),
(109720, 8918, '2022-03-15', 139, 'Generate GV Report Dec 2019', 96, 2, 1, 4, 14),
(109721, 8237, '2022-03-15', 65, 'Zero Out Batch 1 GS Locs', 96, 1.5, 1, 4, 14),
(109722, 8240, '2022-03-15', 132, 'Send Sales and Stocks', 96, 1, 1, 4, 14),
(109723, 8237, '2022-03-15', 65, 'Price Event, Manual Process Ecom', 96, 1, 1, 4, 14),
(109724, 8918, '2022-03-15', 126, 'Merch CSV File', 96, 1, 1, 4, 14),
(109725, 8237, '2022-03-15', 65, 'Updated Inventory Report\r\nProvide Final Posting Reports of Zeroed GS Locs', 96, 1.5, 1, 4, 14),
(109726, 9008, '2022-03-15', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(109727, 9008, '2022-03-15', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(109728, 8154, '2022-03-15', 125, 'Made a request to SysDev for the item creation of Dune on OnePOS.', 113, 0.25, 1, 208, 19),
(109729, 8154, '2022-03-15', 125, 'Made a request to SysDev for the item creation of Tory Burch, Longchamp, Cortefiel, Women Secret on OnePOS.', 113, 0.75, 1, 276, 19),
(109730, 8150, '2022-03-15', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated March 14, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 1.5, 1, 276, 19),
(109731, 8151, '2022-03-15', 64, 'Processed polling for Trunc.ph ', 113, 0.5, 1, 276, 19),
(109732, 8151, '2022-03-15', 64, 'Processed polling for Tommy Hilfiger Trinoma and MOA.', 113, 0.5, 1, 202, 19),
(109733, 8151, '2022-03-15', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(109734, 8510, '2022-03-15', 64, 'Processed price event of Michael Kors on OnePOS.', 113, 0.5, 1, 169, 19),
(109735, 8151, '2022-03-15', 64, 'Processed polling of Anne Klein and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 326, 19),
(109736, 8155, '2022-03-15', 139, 'Checked and generate COS of RCC Stores for February 2022. Send Final COS of RCC ATC, RCC Cebu and RCC Cebu to Sir Nicolo.', 113, 1.5, 1, 276, 19),
(109737, 8155, '2022-03-15', 139, 'Start checking the COS of my brands for February 2022.', 113, 2, 1, 276, 19),
(109738, 9041, '2022-03-15', 18, 'check laptop using lenovo diagnostic tools - iris lagman', 120, 1.5, 1, 301, 13),
(109739, 8115, '2022-03-16', 65, 'Request for change JDA status from Shipped to Picked LoadNumber 9267', 84, 0.5, 1, 292, 1);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(109740, 7906, '2022-03-16', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(109741, 8144, '2022-03-16', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(109742, 8229, '2022-03-16', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(109743, 8161, '2022-03-16', 78, 'To check the End of day of Lacoste Malate and their end of day is now okay.', 102, 0.5, 1, 276, 19),
(109744, 8161, '2022-03-15', 81, 'Having join testing of Cablenet, avasia and vertikc for the Mall connection of Tommy Trinoma.', 102, 2.25, 1, 276, 19),
(109745, 8161, '2022-03-16', 81, 'To inform the IT of Trinoma that Tommy is now connected to their stabout and now the IT of mall is troubleshooting the connection.', 102, 0.25, 1, 276, 19),
(109746, 8116, '2022-03-11', 135, 'GAP Glorietta - Assist Store in Checking Reported No Internet Connection', 89, 1, 1, 8, 1),
(109747, 8116, '2022-03-11', 64, 'GB5 - Polling for New Arrivals', 89, 0.5, 1, 6, 1),
(109748, 8143, '2022-03-16', 69, 'Repair corrupted database', 98, 0.5, 1, 169, 19),
(109749, 8162, '2022-03-16', 35, 'VL', 83, 8, 1, 276, 19),
(109750, 9041, '2022-03-16', 18, 'PC transfer Area - Fe Credo', 120, 0.5, 1, 301, 13),
(109751, 9041, '2022-03-16', 18, 'PC Transfer area - Jonathan Ramos ', 120, 0.5, 1, 301, 13),
(109752, 9041, '2022-03-16', 18, 'PC transfer area - Reymond Galanza', 120, 0.5, 1, 301, 13),
(109753, 7501, '2022-03-14', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(109754, 7501, '2022-03-15', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(109755, 9041, '2022-03-16', 18, 'Printer transfer area - Fragrance', 120, 0.5, 1, 301, 13),
(109756, 9041, '2022-03-16', 18, 'PC transfer of area - Veron Buenaventura', 120, 0.5, 1, 301, 13),
(109757, 9041, '2022-03-16', 18, 'PC transfer area - Dianne MAgundayao', 120, 0.5, 1, 301, 13),
(109758, 9039, '2022-03-04', 32, 'field support for GRC - new laptop setup and configuration and network printer setup', 119, 7, 1, 301, 13),
(109759, 8130, '2022-03-16', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14),
(109761, 8156, '2022-03-16', 9, 'PAT Implementation Meeting', 83, 0.5, 1, 276, 19),
(109762, 8258, '2022-03-02', 143, 'Standy by Support', 106, 0.5, 1, 276, 19),
(109763, 8333, '2022-03-16', 32, 'EMail follow ups from globe for WIFI downtime', 83, 1, 1, 276, 19),
(109764, 8258, '2022-03-03', 143, 'Standby Support', 106, 2, 1, 276, 19),
(109765, 8551, '2022-03-08', 143, 'Standby', 81, 0.5, 1, 294, 6),
(109766, 8551, '2022-03-10', 143, 'Standby', 81, 1, 1, 294, 6),
(109769, 8551, '2022-03-14', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(109770, 8551, '2022-03-15', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(109771, 8551, '2022-03-15', 143, 'Standby', 81, 1.5, 1, 294, 6),
(109772, 9083, '2022-03-01', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(109773, 9083, '2022-03-02', 143, 'CSQ Standby Support', 98, 3.5, 1, 276, 19),
(109774, 9083, '2022-03-03', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(109775, 8160, '2022-03-16', 75, 'Made Service Report (Additional RAM) for Phoebe Molase', 105, 0.25, 1, 276, 19),
(109776, 9083, '2022-03-04', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(109777, 8161, '2022-03-16', 117, 'PAT Implementation for SysOps: review your team logs for the month of February 2022. ', 87, 0.5, 1, 276, 19),
(109778, 9075, '2022-03-16', 118, 'CK Rockwell - ETP Installation (Live) Demo and hands on', 87, 2, 1, 144, 19),
(109779, 8333, '2022-03-16', 32, 'On-site checking status of CSQ Admin/mall wifi', 98, 1, 1, 276, 19),
(109780, 9006, '2022-03-16', 126, 'SLCI - Cablenet Cabling works with no PO - Check status with Admin\r\n1.Relocation of Data Cabinet Gap CSQ - October 2017\r\n2. Cabling Works for Gap MOA - August 2018', 84, 1, 1, 8, 1),
(109781, 8333, '2022-03-10', 32, 'Assist cablenet store inspection  in Tommy hilfiger', 98, 1, 1, 276, 19),
(109782, 8258, '2022-03-04', 143, 'Standby Support', 106, 1.75, 1, 276, 19),
(109783, 8258, '2022-03-05', 143, 'Standby support. Office until 3PM only.', 106, 0.25, 1, 276, 19),
(109784, 8258, '2022-03-07', 143, 'Standby support.', 106, 1.75, 1, 276, 19),
(109785, 8258, '2022-03-08', 143, 'Standby support.', 106, 2.5, 1, 276, 19),
(109786, 8258, '2022-03-09', 143, 'Standby support.', 106, 1, 1, 276, 19),
(109787, 9083, '2022-03-07', 143, 'CSQ Standby Support', 98, 4.5, 1, 276, 19),
(109788, 9083, '2022-03-08', 143, 'CSQ Standby Support', 98, 3.5, 1, 276, 19),
(109789, 8258, '2022-03-10', 143, 'Standby support.', 106, 2.75, 1, 276, 19),
(109790, 9083, '2022-03-09', 143, 'CSQ Standby Support', 98, 3, 1, 276, 19),
(109791, 9083, '2022-03-10', 143, 'CSQ Standby Support', 98, 0.25, 1, 276, 19),
(109792, 9083, '2022-03-11', 143, 'CSQ Standby Support', 98, 3.5, 1, 276, 19),
(109793, 9083, '2022-03-14', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(109794, 9083, '2022-03-15', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(109795, 8160, '2022-03-11', 84, 'Sir Raymond.\r\nConcern: Check biometrics.\r\nAction Taken: Checking of biometrics.', 106, 0.25, 1, 276, 19),
(109796, 8160, '2022-03-11', 75, 'Cleaning of ITD area.', 106, 1.5, 1, 276, 19),
(109797, 8160, '2022-03-11', 20, 'Sir Raymond.\r\nConcern: Tablet won\'t control using anydesk app.\r\nAction Taken: Reinstall and configured test okay.', 106, 0.5, 1, 276, 19),
(109798, 8108, '2022-03-14', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(109799, 8258, '2022-03-11', 143, 'Standby support.', 106, 1, 1, 276, 19),
(109800, 8108, '2022-03-14', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(109801, 8108, '2022-03-14', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(109802, 8108, '2022-03-14', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(109803, 8108, '2022-03-14', 67, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(109804, 8108, '2022-03-14', 104, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(109805, 8108, '2022-03-14', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(109806, 8108, '2022-03-14', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(109807, 8108, '2022-03-14', 69, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(109808, 8160, '2022-03-15', 20, 'Sir Raymond.\r\nConcern: Tablet won\'t control using anydesk.\r\nAction Taken: Reinstall and configured anydesk.', 106, 0.5, 1, 276, 19),
(109809, 8116, '2022-03-11', 89, 'ON SLPI Unable to Print in HP Printer - Reinstall Driver and Troubleshoot ', 89, 2, 1, 7, 1),
(109810, 8108, '2022-03-14', 69, 'Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.5, 1, 294, 6),
(109811, 8108, '2022-03-14', 69, 'Bershka Glorietta: Sending of VVTA sales', 91, 0.25, 1, 266, 8),
(109812, 8108, '2022-03-14', 69, 'Stradivarius Megamall: Sending of VVTA sales', 91, 0.25, 1, 268, 9),
(109813, 8108, '2022-03-14', 69, 'Pull&Bear Cebu: Sending of VVTA sales', 91, 0.25, 1, 282, 5),
(109814, 8108, '2022-03-14', 69, 'Pull&Bear Megamall: Sending of VVTA sales', 91, 0.25, 1, 282, 5),
(109815, 8109, '2022-03-14', 67, 'Fixed problem on uploading of XML sales data with IT Projects', 91, 5, 1, 294, 6),
(109816, 8116, '2022-03-11', 77, 'Outlet Paseo - Regenerating and Uploading of XML File to Greenfield Site. Report / Coordinate to Cyware regarding encountered error.', 89, 2, 1, 292, 1),
(109817, 8109, '2022-03-14', 137, 'Massimo Dutti Invoice for costing: 25-00532       ', 91, 0.5, 1, 267, 7),
(109818, 8551, '2022-03-14', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(109819, 8166, '2022-03-15', 45, 'Rest Day - Saturday Work Schedule', 91, 9, 1, 294, 6),
(109820, 8108, '2022-03-16', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(109821, 8108, '2022-03-16', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(109822, 8108, '2022-03-16', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(109823, 8116, '2022-03-14', 64, 'ON SLPI - Polling for new arrivals', 89, 0.5, 1, 7, 1),
(109824, 8116, '2022-03-14', 77, 'Oultet Paseo - Process Script from Cyware. Regenerate and Upload XML Files to Greenfield Site. Report encountered error to Cyware. ', 89, 2, 1, 292, 1),
(109825, 8108, '2022-03-16', 111, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(109826, 8118, '2022-03-14', 20, 'Install Requested Mp3 Converter by Ms. Honey for the Playnetwork Music in Store', 89, 0.75, 1, 292, 1),
(109827, 8108, '2022-03-16', 67, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(109828, 8108, '2022-03-16', 104, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(109829, 8108, '2022-03-16', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(109830, 8108, '2022-03-16', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(109831, 8114, '2022-03-14', 18, 'Extracting and Generating Traffic Count for B2B ( March 06-12, 2022)', 89, 0.75, 1, 292, 1),
(109832, 8108, '2022-03-16', 69, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(109833, 8116, '2022-03-14', 64, 'Send Requested POLL Files to Hermes', 89, 0.25, 1, 308, 1),
(109834, 8116, '2022-03-14', 67, 'No Updated POLL Files in FTP - Generate / Process POLLING in Pentaho ', 89, 0.75, 1, 292, 1),
(109835, 8915, '2022-03-16', 76, 'Label POS for transfer to Whse', 97, 2, 1, 4, 14),
(109836, 8118, '2022-03-14', 82, 'Prepare and Complete the IT Peripherals that will be used for POS Training in ON SLPI . Coordinate with Guard for Pickup by Warehouse', 89, 1.5, 1, 292, 1),
(109837, 8115, '2022-03-14', 82, 'Coordinate to Whse Personnel regarding needed IT Peripherals and Delivery Assistance for POS Training in ON SLPI', 89, 0.5, 1, 292, 1),
(109838, 8258, '2022-03-15', 143, 'Standby support.', 106, 3.25, 1, 276, 19),
(109839, 9075, '2022-03-16', 118, 'CK Rockwell- ETP Installation  Demo and Hands on', 102, 2.5, 1, 276, 19),
(109840, 7501, '2022-03-16', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(109841, 9075, '2022-03-16', 118, 'CK Jeans Rockwell - ETP Installation (Live) Demo and Hands-on', 103, 2.5, 1, 276, 19),
(109842, 8115, '2022-03-15', 76, 'FIELD - Check and Prepare the Roving POS that will be used in OSTP', 89, 1.5, 1, 292, 1),
(109843, 8115, '2022-03-15', 91, 'FIELD - Check and Install Prerequisite Windows Update and Antivirus (Crowdstrike) ,Remove existing AV(Sophos)', 89, 2, 1, 292, 1),
(109844, 8117, '2022-03-15', 91, 'FIELD - Check and Install Prerequisite Windows Update and Antivirus (Crowdstrike) ,Remove in some PC the existing AV(Sophos).', 89, 2.5, 1, 292, 1),
(109845, 9017, '2022-03-16', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(109846, 9019, '2022-03-16', 129, 'Uploading of sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(109847, 9019, '2022-03-16', 129, 'ETL and generate reports for March 15 Sales and Validate the sales.', 121, 2, 1, 264, 2),
(109848, 8160, '2022-03-16', 75, 'MGM3.\r\nConcern: Transfer PC and check ho connection.\r\nAction Taken: Transfer PC and checking network connection.', 106, 1.5, 1, 276, 19),
(109849, 9020, '2022-03-16', 32, 'Prepare replacement for the following stores SM Sta Rosa - UCB CABLE, SM LUCENA - ADAPTER for ROUTER, KCC GENSAN - CRADLE, and SM LIPA - POS CPU email stores and admin. Endorsed the items for LBC.', 121, 1.5, 1, 264, 2),
(109850, 8258, '2022-03-01', 143, 'Standby Support', 103, 1.5, 1, 276, 19),
(109851, 8160, '2022-03-16', 89, 'Irene Tomada.\r\nConcern: Won\'t Printer.\r\nAction Taken: Reconnect Printer.', 106, 0.25, 1, 276, 19),
(109852, 9017, '2022-03-16', 32, 'PAT Activity Log', 122, 0.5, 1, 264, 2),
(109853, 9019, '2022-03-16', 129, 'Daily uploading of sales', 122, 1.5, 1, 264, 2),
(109854, 9024, '2022-03-16', 65, 'Reset password in JDA', 122, 0.5, 1, 264, 2),
(109855, 8160, '2022-03-16', 76, 'Roland Austria.\r\nConcern: Sales Back up.\r\nAction Taken: Copy poll folder and 3 latest of EOD at 5f Midland.', 106, 0.5, 1, 276, 19),
(109856, 9018, '2022-03-16', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(109857, 9024, '2022-03-16', 53, 'Check the connectivity of the store due to offline mode', 122, 0.5, 1, 264, 2),
(109858, 8160, '2022-03-16', 75, 'Maureen Agana.\r\nConcern: Configure new Laptop.\r\nAction Taken: Configured and update the new Laptop.', 106, 1.5, 1, 276, 19),
(109859, 9019, '2022-03-16', 32, 'Sales uploading and validation for Zalora ', 122, 0.5, 1, 264, 2),
(109860, 8160, '2022-03-16', 20, 'Stornderichelle Domingo.\r\nConcern: Won\'t connect to PC using anydesk.\r\nAction Taken: Check PC through remote it\'s working normally then, reinstall anydesk to her unit.', 106, 0.75, 1, 276, 19),
(109861, 8160, '2022-03-16', 75, 'Arvi Pacis.\r\nConcern: Receive units.\r\nAction Taken: Received Units.', 106, 0.25, 1, 276, 19),
(109862, 8987, '2022-03-16', 84, 'Account not recognize in the Biometric. ', 122, 0.5, 1, 264, 2),
(109863, 8161, '2022-03-16', 117, 'SSI SDWAN Installation Plan - Checkpoint: Discuss what was done from the past week \r\n Discuss what will be the next task for the next week\r\n Challenges or dependencies if any', 87, 0.5, 1, 276, 19),
(109864, 8143, '2022-03-16', 89, 'Fix Virtual Windows Printing problem', 98, 0.5, 1, 208, 19),
(109865, 9041, '2022-03-16', 18, 'connect to rgoc guest and provide guest code for paul arroyo of finance', 119, 0.25, 1, 301, 13),
(109866, 9036, '2022-03-16', 20, 'back up files and format pc of ariane jose of luggage dept', 119, 5, 1, 301, 13),
(109867, 9036, '2022-03-16', 20, 'install crowdstrike AV for formatted pc\'s', 119, 1.5, 1, 301, 13),
(109868, 9028, '2022-03-16', 71, 'Freezing SM Cabanatuan, Generates and printing Batch name and Inventory Reports, email to ICG', 121, 0.5, 1, 264, 2),
(109869, 8159, '2022-03-16', 78, 'Printing of the  x and z reading of clinique SouthMall. note (connection is weak on remote session)', 102, 0.5, 1, 276, 19),
(109870, 8258, '2022-03-16', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(109871, 8915, '2022-03-16', 78, 'Consolidate SSI backup and Serial POS Giftshop', 97, 1, 1, 4, 14),
(109872, 8114, '2022-03-16', 91, 'Installation/Deployment of CrowdStrike to Store Back Office PC', 90, 4, 1, 292, 1),
(109873, 8114, '2022-03-16', 70, 'Uploading and Posting sales for all brands as of March 15, 2022', 90, 2, 1, 292, 1),
(109874, 8303, '2022-03-16', 67, 'checked the sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA.', 111, 0.25, 1, 276, 19),
(109875, 8150, '2022-03-16', 124, 'manual generation of sales in Nars Rockwell', 111, 0.25, 1, 314, 19),
(109876, 9076, '2022-03-16', 78, 'Update and configured on OSTP test server', 123, 3, 1, 264, 2),
(109877, 9020, '2022-03-16', 129, 'Email Buyers to inform them that Daily reports are now available.', 121, 0.25, 1, 264, 2),
(109878, 8160, '2022-03-16', 75, 'Sir Migs.\r\nConcern: Receive documents.\r\nAction Taken: Received documents and send to Ms. Kana Bobis.', 106, 0.25, 1, 276, 19),
(109879, 9018, '2022-03-16', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(109880, 9024, '2022-03-16', 78, 'Reinstalled Ubuntu server in Festival with Avasia coordination.', 123, 4, 1, 264, 2),
(109881, 8159, '2022-03-16', 79, 'To check the email of samsonite Paseo and their emial is now oka.', 102, 0.5, 1, 276, 19),
(109882, 9024, '2022-03-16', 77, 'Regenerate text file in Centrio.', 123, 1, 1, 264, 2),
(109883, 9024, '2022-03-16', 69, 'SM San Mateo - Give access to ejournal.', 121, 0.5, 1, 264, 2),
(109884, 8160, '2022-03-16', 86, 'Sir Raymond.\r\nConcern: Install apps and update.\r\nAction Taken: Install Apps and update in the new Lenovo Tablet.', 106, 0.5, 1, 276, 19),
(109885, 7906, '2022-03-16', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)', 31, 9, 1, 276, 19),
(109886, 7906, '2022-03-15', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)', 31, 9, 1, 276, 19),
(109887, 9019, '2022-03-16', 129, 'Force Accept Sales in JDA.', 121, 0.5, 1, 264, 2),
(109888, 8159, '2022-03-16', 78, 'To adjust the date of Nars Rokwell because they accidentally click the End of day. the date is now adjust.', 102, 0.5, 1, 276, 19),
(109889, 271, '2022-03-16', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(109890, 271, '2022-03-16', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(109891, 7906, '2022-03-16', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,', 73, 9, 1, 276, 19),
(109892, 8159, '2022-03-16', 81, 'having conversation to the IT of Trinoma to check the Mall Connection of Tommy.', 102, 1, 1, 276, 19),
(109893, 288, '2022-03-16', 4, 'Deactivation of Item/SKU\'s for Brand 84 and 194.', 26, 1, 1, 276, 19),
(109894, 9061, '2022-03-16', 4, 'Development of the program.', 26, 3, 1, 276, 19),
(109895, 9024, '2022-03-16', 135, 'Fixed  POS connection in SM Baliwag.', 123, 2, 1, 264, 2),
(109896, 9087, '2022-03-16', 143, 'Support monitoring ', 82, 0.5, 1, 264, 2),
(109897, 9017, '2022-03-16', 32, 'PAT daily logging', 82, 0.5, 1, 264, 2),
(109898, 9087, '2022-03-12', 143, 'Support monitoring.', 123, 7, 1, 264, 2),
(109899, 8159, '2022-03-16', 89, 'To check the Printer of CK JEans Trinoma. The printer of the store isn okay and working', 102, 0.25, 1, 276, 19),
(109900, 4553, '2022-03-16', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 3, 1, 276, 19),
(109901, 4553, '2022-03-16', 9, 'Attended a meeting for Discount Voucher Report Project', 55, 1, 1, 276, 19),
(109902, 5998, '2022-03-16', 15, 'Added a new report for RUSTANS\r\n- Weekly Sales of Rustans under 3MP\r\n- Published the latest version of the app', 55, 4, 1, 276, 19),
(109903, 7909, '2022-03-16', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(109904, 7910, '2022-03-16', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(109905, 7944, '2022-03-16', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(109906, 7314, '2022-03-16', 4, 'Create Script | Fetch Orders from Database', 76, 1.5, 1, 276, 19),
(109907, 7314, '2022-03-16', 58, 'Test Script | Fetch Orders from Database', 76, 1, 1, 276, 19),
(109908, 7314, '2022-03-16', 4, 'Create Script | Show Orders', 76, 3, 1, 276, 19),
(109909, 7940, '2022-03-16', 58, 'Test Script | Show Orders', 76, 1, 1, 276, 19),
(109910, 7314, '2022-03-16', 5, 'Code Reseraching', 76, 1, 1, 276, 19),
(109911, 8161, '2022-03-16', 117, 'Meeting regarding PAT Changes', 103, 1, 1, 276, 19),
(109912, 9076, '2022-03-16', 102, 'Coordination for OSTP2  activity', 82, 3, 1, 264, 2),
(109915, 9078, '2022-03-16', 65, 'WH Support for Batch Allocation issue', 82, 1, 1, 264, 2),
(109916, 9027, '2022-03-16', 9, 'Monthly FSRI Dept Meeting ', 82, 0.75, 1, 264, 2),
(109917, 9088, '2022-03-16', 9, 'PAT update by Tristan', 82, 0.5, 1, 264, 2),
(109918, 8537, '2022-03-16', 127, 'Check Finance\'s issues with IOH, TL and sales on Qliksense ', 94, 3, 1, 334, 14),
(109919, 9076, '2022-03-16', 102, 'Testing and uploading of file in 3MP.  Update Masterfile.', 122, 3, 1, 264, 2),
(109920, 9024, '2022-03-16', 77, 'PSS Malate Mall Sending support with Fred Malate\'s Mall Admin', 82, 0.5, 1, 264, 2),
(109921, 8918, '2022-03-16', 69, 'Communicate with Cyware regarding receipt modification', 94, 1, 1, 4, 14),
(109922, 8918, '2022-03-16', 69, 'Print the Debs SLP\'s terminal reading receipts for BIR Termination', 94, 1.5, 1, 334, 14),
(109923, 8159, '2022-03-16', 87, 'To check the Virtual Windows of Tuttomoda', 102, 0.25, 1, 276, 19),
(109924, 8918, '2022-03-16', 65, 'Check Ms Lou\'s request regarding Price event report', 94, 0.5, 1, 334, 14),
(109925, 9018, '2022-03-16', 32, 'SOD daily email checks and correspondence\r\n', 82, 0.5, 1, 264, 2),
(109926, 8918, '2022-03-16', 139, 'Generate Nov and Dec Payments report for Sir Francis of Finance', 94, 0.5, 1, 4, 14),
(109927, 8159, '2022-03-16', 80, 'restore HO Connection - rcc tower', 103, 0.5, 1, 3, 19),
(109928, 8159, '2022-03-16', 80, 'restore connection - gb5', 103, 0.5, 1, 190, 19),
(109929, 7868, '2022-03-14', 35, 'Planned Leave', 16, 8, 0, 296, 34),
(109930, 7868, '2022-03-15', 35, 'Planned Leave', 16, 8, 0, 296, 34),
(109931, 7060, '2022-03-16', 4, 'Process 4R4 Masterfile and 4R4 Transaction Refresh from 2019 to 2022 then check the data if same in JDA', 16, 2, 1, 182, 19),
(109932, 7260, '2022-03-16', 9, 'Meeting with Jimmy and Eli about the issue they are encountered from the past 2 days', 16, 1, 1, 276, 19),
(109933, 7060, '2022-03-16', 4, 'Process 4R4 Masterfile and 4R4 Transaction Refresh from 2019 to 2022 then check the data if same in JDA', 16, 2, 1, 336, 19),
(109934, 8095, '2022-03-16', 4, 'Meeting with IS Group Team and Jimmy about the TM306 then modify the XML Uploading and test', 16, 2, 1, 1, 6),
(109935, 9089, '2022-03-16', 4, 'Checking the concern of Nina about the uploading of Item Creation by SKU, as per checking the IMFGNO of the specific item was not same in SKU number', 16, 1, 1, 209, 19),
(109936, 9062, '2022-03-16', 4, 'Continued the development of the program for Duplicate PO Receiver Cleanup Facility - 60% Complete', 50, 6, 1, 1, 6),
(109937, 9062, '2022-03-16', 4, 'Continued on analyzing the flow of the program for Duplicate PO Receiver Cleanup Facility - 100% Complete', 50, 1.5, 1, 1, 6),
(109938, 288, '2022-03-16', 41, 'Extracted the Brands 84 and 194 for SSIMSTF table and retrofitted the records from 4R4 Environment to SST Environment - 100% Complete', 50, 0.5, 1, 276, 19),
(109939, 7922, '2022-03-16', 2, 'Generated Stock on hand report for Furla as of yesterday requested by Ella Ruffy.', 39, 1, 1, 168, 19),
(109940, 8943, '2022-03-16', 93, 'Magento PRE PROD reindex requested by: Ms. Marijane Uanan', 100, 1, 1, 276, 19),
(109941, 7945, '2022-03-16', 2, 'Checked and troubleshoot the issue regarding the access of RMSI Payroll. Their user \"semi\" cannot access the daily wage employees while the \"daily\" user cannot access the regular employees. Tried disabling the restriction on the access of each as requested by Ms. Ross but the same issue persist. Then I created an access for Ms. Ross to see if there will be any restrictions but she cannot search any employee. They requested to pattern the access of RMSI ERIC to SSI ERIC. Requested this to Jupiter for further assistance.', 39, 3, 1, 4, 14),
(109942, 8943, '2022-03-16', 93, 'Magento PRE PROD reindex requested by: Ms. Marijane Uanan', 100, 0.75, 1, 276, 19),
(109943, 8943, '2022-03-16', 93, 'Magento PRE PROD reindex requested by: Ms. Bernadeth', 100, 0.75, 1, 276, 19),
(109944, 8943, '2022-03-16', 93, 'Magento PRE PROD reindex requested by: sir Shirvan', 100, 1, 1, 276, 19),
(109945, 8159, '2022-03-16', 87, 'install JDA', 103, 0.5, 1, 345, 19),
(109946, 7922, '2022-03-16', 2, 'Run sales refresh for GAP from March 1 -15 requested by Christian Poseo.', 39, 0.5, 1, 292, 1),
(109947, 8943, '2022-03-16', 100, 'checking of Lacoste SKUs with discrepancies,  product &stock syncing requested by ms rova.', 100, 1, 1, 276, 19),
(109948, 7920, '2022-03-16', 2, 'Processed item creation for Tory Burch, Clarks, Lush, YSL and Steve Madden requested by Keith Anapi.', 39, 1.5, 1, 276, 19),
(109949, 8943, '2022-03-16', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(109950, 7944, '2022-03-16', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(109951, 7926, '2022-03-16', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(109952, 8943, '2022-03-16', 100, 'checking, syncing, Merging prefix of SSI & SLCI brands discrepancy between wareo, selluseller & zalora.', 100, 2.5, 1, 276, 19),
(109953, 7926, '2022-03-16', 9, 'Sprint Backlog Grooming', 77, 0.5, 1, 276, 19),
(109954, 8943, '2022-03-16', 100, 'manual Checking & syncing of SKUs with Discrepancies in Zalora.\r\nManual Checking syncing of SKUs with Discrepancies in Shopify.\r\nRequested by ms irene.\r\n', 100, 1.25, 1, 276, 19),
(109955, 7926, '2022-03-16', 4, '35997 New Brand: CLARKS - March 31, 2022\r\n', 77, 1, 1, 276, 19),
(109956, 7926, '2022-03-16', 4, '37066 Brand Page Banner Upload - Nine West\r\n', 77, 1, 1, 276, 19),
(109957, 7926, '2022-03-16', 4, '37075 Desktop Brand Page Banner Upload – Charriol\r\n', 77, 1, 1, 276, 19),
(109958, 7926, '2022-03-16', 4, '37076 Mobile Brand Page Banner Upload – Charriol\r\n', 77, 1, 1, 276, 19),
(109959, 7926, '2022-03-16', 4, '37042 Offers Page - Calvin Klein\r\n', 77, 0.5, 1, 276, 19),
(109960, 7920, '2022-03-16', 2, 'Processed item reation by SKU for Swarovski as requested by Sir Mark Monillas. But when I asked Sir Jeff to refresh it on the jDA side so that it will refletc on 4r4, there are no data on the UPC and description. Validated on the fused if he sku has details. Upon cheking the details are complete. Asked assistance from Mark Alejandro for further checking regarding this, and he found out that the IMFGNO of Swarovski is not updated on the Fused side. We requested to Sir Rey to update the imfgno of the sku 20054267  on fused then tried processing again. This is now okay', 39, 1, 1, 209, 19),
(109961, 7926, '2022-03-16', 23, 'Familiarization with Docker\r\n', 77, 2, 1, 276, 19),
(109962, 7956, '2022-03-16', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 16, 2022.', 39, 1, 1, 276, 19),
(109963, 8150, '2022-03-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(109964, 8155, '2022-03-16', 124, 'checking of sales for February by sales audit sheet and compared to JDA sales', 111, 0.75, 1, 276, 19),
(109965, 8155, '2022-03-16', 124, 'checked the COS for February that was sent by Ms Sarah. 	', 111, 1.25, 1, 276, 19),
(109966, 8151, '2022-03-16', 64, 'Polling for 158 Subic', 111, 0.75, 1, 276, 19),
(109967, 8151, '2022-03-16', 64, 'Polling for SOD for encoding 158 CSQ Ext', 111, 0.5, 1, 276, 19),
(109968, 8215, '2022-03-16', 69, 'run the fix sent by cyware to correct the corrupted reports in 158 SLPI\r\n', 111, 0.25, 1, 276, 19),
(109969, 8215, '2022-03-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(109970, 8154, '2022-03-16', 125, 'request for item creation to Sysdev group for Springfield Marquee 158', 111, 0.25, 1, 279, 19),
(109971, 9008, '2022-03-16', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(109972, 8108, '2022-03-16', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(109973, 8705, '2022-03-16', 9, 'Follow up GI for the purchasing of IT equipment. Clarify some devices that need to be purchased to Jay. Meeting with GI what devices need to purchase in CN. Ask Sensorprime for possible installation and need manuals on the product. Review the materials and email Choi for the latest price.\r\n\r\nMeeting with GI for the expansion ecom and devices .5\r\n1. manuals for rfid sets - use for NTC permit\r\n2. manuals for zebra \r\n3. choi ask the warranty - no. of years', 81, 1.25, 1, 1, 6),
(109974, 9008, '2022-03-16', 143, 'standbby support', 111, 2, 1, 276, 19),
(109975, 8109, '2022-03-16', 9, 'Discuss with GI regarding the update of PDA. Ask Jaypee to schedule the update by Saturday. Jaypee instructs Warren on how to update but need tech support by Saturday.', 81, 0.5, 1, 1, 6),
(109976, 7944, '2022-03-16', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(109977, 7931, '2022-03-16', 5, 'ON\r\n- Investigate mailchimp issue', 62, 1.5, 1, 7, 1),
(109978, 8008, '2022-03-16', 18, 'Marc - sales are just recovering and we need the right time for the expenses. Email him and ask permission to Tin on the reason to use', 81, 0.25, 1, 294, 6),
(109979, 8002, '2022-03-16', 9, 'For approval of the transfer of Zara GB5 external warehouse to new location. Approved by Tin. Velocity will be the vendor', 81, 0.25, 1, 1, 6),
(109980, 7931, '2022-03-16', 4, 'ON\r\n#36097 Shop by size\r\n- Migrate metafields data of collections from sandbox to prod\r\n- Configure navigation\r\n- Configure educ banners content\r\n- Fix bugs', 62, 3.5, 1, 7, 1),
(109981, 8010, '2022-03-16', 9, 'Meeting with PAT. Tristan update the development and usage by the team', 81, 0.5, 1, 294, 6),
(109982, 7961, '2022-03-16', 4, 'Payless\r\n#36899 Payless BOGO Modal Pop-Up in Sandbox (March 25)', 62, 2.5, 1, 264, 2),
(109983, 8207, '2022-03-16', 126, 'Providing Assistance to Users\r\nManaging of SSI Consolidated Manhours for the month of December 2021 to February 2022 ', 108, 3, 0, 276, 19),
(109984, 8053, '2022-03-16', 9, 'Meeting with Karen regarding the ordering of RFID for Berhska. Put on hold need to finish the HIPOS migration. ', 81, 0.25, 1, 266, 8),
(109985, 8190, '2022-03-16', 120, 'Coordinating with SLCI Finance for Check/Invoice Status', 108, 0.5, 0, 292, 1),
(109986, 8193, '2022-03-16', 123, 'RFP Creation (ITD_RFP_2022-075 and ITD_RFP_2022-076)\r\nRFF Creation(RFF_ITD_2022-007)', 108, 0.5, 0, 276, 19),
(109987, 8193, '2022-03-16', 123, 'PR Creation(RMK PR NO. ITD-22-03-002 - Cabling Works for RMK 3F Midland)', 108, 0.25, 0, 301, 13),
(109988, 8191, '2022-03-16', 121, 'Reporting of Defective Keyboard of Ms. Mel to Lenovo', 108, 0.5, 0, 276, 19),
(109989, 8191, '2022-03-16', 121, 'Coordinating with Power Mac and RMK IT Team for the pick up of 2 Macbook Units', 108, 0.5, 0, 301, 13),
(109990, 9090, '2022-03-16', 9, 'Meeting with Ayesha regarding RFID detacher/reader. Also discuss the other devices needed for the migration ', 81, 1, 1, 282, 5),
(109991, 8189, '2022-03-16', 119, 'PO Creation(SLCI PO#498)\r\n', 108, 0.25, 0, 292, 1),
(109992, 9090, '2022-03-16', 9, 'Meeting with Choi for the ordering of RFID sets for other brands for RFID migration. Priority PB', 81, 0.25, 1, 282, 5),
(109993, 8189, '2022-03-16', 119, 'Processed(ITD_PO_0136315-0136318)', 108, 0.5, 0, 276, 19),
(109994, 8109, '2022-03-16', 9, 'Transfer of Deactivator pad from OBHS to Glorietta and GB5. Sensorprime email Choi. Approve by Tin. Email PO to Sensorprime. Ask for e-signature approval', 81, 0.5, 1, 1, 6),
(109995, 8159, '2022-03-16', 77, 'Having join testing to the IT of Mega WOrld for Mall connection of MaC Eastwood. The the connection is restored and the FTP of the store is already working and sending.', 102, 2, 1, 276, 19),
(109996, 8109, '2022-03-16', 9, 'Meeting with Law regarding the count at Zara Glorietta for the backup plan in case problem arise', 81, 0.25, 1, 1, 6),
(109997, 7931, '2022-03-16', 4, '#36844:ON Flash Sale (March 9 6PM-12MN)\r\n-create a theme\r\n-update the banners\r\n-update the details\r\n-update the links\r\n-adjust the banners on mobile\r\n-add the links on the sub nav deals\r\ncreate/add the countdown timer', 61, 1.5, 1, 7, 1),
(109998, 7931, '2022-03-16', 4, '#36845: ON Anniversary WEW P150 Flip Flops Public (March 11-14)\r\n-discussion with sir MJ\r\n-create the scipt for limit \r\n-fixed and discuss the bugs on condition script that sir MJ created', 61, 2, 1, 7, 1),
(109999, 7944, '2022-03-16', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(110000, 8109, '2022-03-16', 9, 'Meeting with Aiz for the transfer of WIFI access in Trinoma. From lady\'s till to back office. Email Jaypee for the schedule.', 81, 0.5, 1, 1, 6),
(110001, 7896, '2022-03-16', 4, '#37084: On-Page Content Optimization: Skincare\r\n-update the SEO collection\r\n-update the title of collection\r\n-update the google title\r\n-update the collection desctiption\r\n-update the google description\r\n-add the metafields script\r\n-add the collection description below on front end', 61, 2.5, 1, 151, 19),
(110002, 8551, '2022-03-16', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(110003, 7896, '2022-03-16', 4, '#37088: On-Page Content Optimization: Tweezer Tools\r\n-update the SEO collection\r\n-update the title of collection\r\n-update the google title\r\n-update the collection desctiption\r\n-update the google description\r\n-add the metafields script', 61, 1.5, 1, 151, 19),
(110004, 5626, '2022-03-16', 41, 'checked the consolidated invoices with missing boxes for all brands', 52, 1, 1, 306, 19),
(110005, 3223, '2022-03-16', 41, 'continued the uploading of generated EDI to principal B2B platform and inform the principal this is already uploaded.', 52, 1.5, 1, 306, 19),
(110006, 7770, '2022-03-16', 41, 'performed monitoring & re-extracting of the Lacoste Dataharvest as of today due to incomplete extracted data', 52, 2, 1, 3, 19),
(110007, 8883, '2022-03-16', 4, 'continued the development, modify the created KTR for cross-checking validation source reference from MYSQL 11.131 to CRM POS Dataharvest MSSQL, coordinated to sir Jimmy the diagram & progress of the development', 52, 1, 1, 3, 19),
(110008, 7926, '2022-03-16', 58, 'Test Planning - Creation of Test Case - Communication with PO\'s and Devs - Trunc Sprint Test Execution', 68, 7.5, 1, 276, 19),
(110009, 7926, '2022-03-16', 57, 'Sprint Backlog Grooming', 68, 0.5, 1, 276, 19),
(110010, 9091, '2022-03-16', 41, 'checked the sales refresh for under 145 folders and the user currently used, trigger a sales refresh, and advised the user to use the exact sales refresh report for under 145 folders.', 52, 1.5, 1, 1, 6),
(110011, 9092, '2022-03-16', 4, 'checked the source of the issue, run locally the steps where the process stopped due to connection issue, continue the monitoring tomorrow.', 52, 1, 1, 276, 19),
(110012, 7916, '2022-03-16', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 16, 2021', 8, 1, 1, 276, 19),
(110013, 7962, '2022-03-16', 2, 'Run inventory refresh as of yesterday to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1, 1, 304, 36),
(110014, 8215, '2022-03-16', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(110015, 8150, '2022-03-16', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.15.2022 sales)', 79, 2, 1, 276, 19),
(110016, 8155, '2022-03-16', 67, 'sales recon for February 2022 COS report with Finance audit sales', 79, 4, 1, 276, 19),
(110017, 7944, '2022-03-16', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(110018, 8234, '2022-03-16', 65, 'change access for Merch in JDA Fused ', 79, 0.5, 1, 276, 19),
(110019, 7944, '2022-03-16', 32, 'Answer queries and logs. ', 78, 0.5, 1, 276, 19),
(110020, 8303, '2022-03-16', 67, 'sales refresh to all brands for Feb 2022 sales', 79, 2.5, 1, 276, 19),
(110021, 8705, '2022-03-16', 9, 'Ask Migs for assistance to negotiate the price for the APs and Switch. Trend is the vendor', 81, 0.25, 1, 1, 6),
(110022, 9008, '2022-03-16', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(110023, 7926, '2022-03-16', 41, 'Support on Payment testing and Social Login in dev.', 78, 0.5, 1, 276, 19),
(110024, 7926, '2022-03-16', 41, 'Support On Order Summary Loading Replication in Preprod2', 78, 1, 1, 276, 19),
(110025, 7922, '2022-03-16', 2, 'Run the recompute ETL to get the most updated data in JDA for March 13, 2022, as advised by Mark there\'s something happening in the inventory for that day resulting in the data being incomplete. After running the re-compute inventory, I tried generating the report but was unsuccessful many times. I already reported this to the Pentaho team for their checking.', 8, 2, 1, 3, 19),
(110026, 7922, '2022-03-16', 2, 'Assisted in generating sales report by SKU for the year 2019 as requested by Karina Vera', 8, 1, 1, 221, 19),
(110027, 7060, '2022-03-16', 59, 'Validation of Prada Masterfile from Merch', 11, 1, 1, 182, 19),
(110028, 7913, '2022-03-16', 9, 'Meeting with Sir Rey, Nate, Jovie to discuss the issue regarding the Batch Allocation issue in the eWMS web portal.', 8, 1, 1, 264, 2),
(110029, 7060, '2022-03-16', 19, 'Setup of Prada hierarchy in JDA Fused', 11, 1.5, 1, 182, 19),
(110030, 7913, '2022-03-16', 9, 'Meeting with Jovie and Donna to discuss the step-by-step procedure.', 8, 1, 1, 264, 2),
(110031, 7060, '2022-03-16', 19, 'Creation of Prada Items in JDA Fused - 50%', 11, 2.5, 1, 182, 19),
(110032, 7060, '2022-03-16', 59, 'Validation of Balenciaga Masterfile from Merch', 11, 1, 1, 336, 19),
(110033, 7944, '2022-03-16', 41, 'Laravel 8 setup and installation for MWIUA. ', 78, 4, 1, 276, 19),
(110034, 7913, '2022-03-16', 9, 'Coordination to resolve the issue', 11, 1, 1, 264, 2),
(110035, 7944, '2022-03-16', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(110036, 7926, '2022-03-16', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(110037, 7913, '2022-03-16', 2, 'As per checking with Jovie the issue happens because of the intermittent connection from JDA and web portal when they process the TLs. Emailed them our findings and I will document the issue on how to resolve it for the purpose of L1&L2 support.\r\n\r\nWe advise them if they can manually process the TLs in JDA as the checking will take time and they agree to process it manually in JDA as advised by Ms. Sally but after an hour Donna emailed us informing us that the processing from Batch Allocation to Letdown was successfully processed by updating the status of the TL\'s from Allocation to Picked in JDA but what happened is the status in JDA was changed but in the eWMS web portal was not able to sync the status from JDA because of the intermittent connection this leads us to check the PHP script and found out that we should manually update the TLs status in the database from Allocated to Picked also.', 8, 2, 1, 264, 2),
(110038, 7896, '2022-03-16', 4, 'BBAR\r\n#37093: BBytes Internal Linking\r\n- Update blog links\r\n', 60, 1, 1, 151, 19),
(110039, 7901, '2022-03-16', 4, 'MNS\r\n#37095: Size Guide: Lingerie Text\r\n- Checking on lingerie size guide on desktop and mobile view \r\n- Update text on the size guide page\r\n', 60, 0.5, 1, 4, 14),
(110040, 7926, '2022-03-16', 9, 'Sprint Backlog Grooming', 78, 1, 1, 276, 19),
(110041, 7931, '2022-03-16', 4, 'ON \r\nUpdate and upload products on ON sandbox \r\n', 60, 1.5, 1, 7, 1),
(110042, 7931, '2022-03-16', 5, 'Call with Swayze for ON sandbox updating filter tags ', 60, 0.5, 1, 7, 1),
(110043, 7976, '2022-03-16', 9, 'Requirement\'s update', 11, 0.5, 1, 276, 19),
(110044, 7926, '2022-03-16', 41, 'Support on testing of weight limit in relation to muji vendor shipping.', 78, 1.5, 1, 276, 19),
(110045, 7961, '2022-03-16', 4, 'PAYLESS\r\n36990:	Provincial SLA Update\r\n- Checked FAQ page\r\n- Update provincial deliveries\r\n- Update mobile navigation to add FAQ \r\n- Update scheduled themes to add  FAQ on mobile navigation\r\n', 60, 1, 1, 264, 2),
(110046, 7961, '2022-03-16', 5, 'PAYLESS\r\nUpdate Payless sandbox assets\r\n', 60, 2.5, 1, 264, 2),
(110047, 7901, '2022-03-16', 5, 'Image resizing\r\nWednesday, March 16?11:00 – 11:30am\r\n', 60, 0.5, 1, 4, 14),
(110048, 9060, '2022-03-16', 51, 'Preparation of Project Charter - 50%', 11, 0.5, 1, 304, 36),
(110049, 9093, '2022-03-16', 11, 'Checked and resolved the issue', 11, 1, 1, 343, 37),
(110050, 8095, '2022-03-16', 9, 'Attend the meeting with the IS Group team. Monitor the testing of the XML submovement type 306 and coordinate the checking with Mark, Jovie and Lawrence.', 35, 2, 1, 294, 6),
(110051, 7060, '2022-03-16', 145, 'Had a meeting with Mark and Eli about the issues encountered in validating the checklist for migration. Discussed about the inventory snap issue.', 35, 1.5, 1, 276, 19),
(110052, 9094, '2022-03-16', 9, 'Attend the meeting to discuss the requirements for the Discount Voucher Report', 35, 1, 1, 276, 19),
(110053, 8883, '2022-03-16', 9, 'Had a meeting with Eli and discussed the diagram he prepared. Also discussed the validation procedures that will be incorporated into the new ETL.', 35, 1.5, 1, 3, 19),
(110054, 8258, '2022-03-16', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.', 87, 2, 1, 276, 19),
(110055, 9083, '2022-03-02', 143, 'CSQ Standby Support', 83, 0.5, 1, 276, 19),
(110056, 9083, '2022-03-04', 143, 'CSQ Standby Support', 83, 1.5, 1, 276, 19),
(110057, 9083, '2022-03-07', 143, 'CSQ Standby Support', 83, 3.5, 1, 276, 19),
(110058, 9083, '2022-03-08', 143, 'CSQ Standby Support', 83, 4, 1, 276, 19),
(110059, 9083, '2022-03-09', 143, 'CSQ Standby Support', 83, 2, 1, 276, 19),
(110060, 9083, '2022-03-10', 143, 'CSQ Standby Support', 83, 4, 1, 276, 19),
(110061, 9083, '2022-03-11', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(110062, 7926, '2022-03-16', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(110063, 7926, '2022-03-16', 53, 'Sprint Backlog Grooming Preparation\r\nSprint Backlog Grooming March Sprint 2', 69, 1, 1, 276, 19),
(110064, 7976, '2022-03-16', 51, 'Requirements Update: Qliksense Discount Voucher Report\r\nWorking File update\r\nQuic Review with S\'TM', 69, 1.75, 1, 276, 19),
(110065, 7926, '2022-03-16', 53, 'Deimos x SSI Weekly Alignment Call', 69, 0.5, 1, 276, 19),
(110066, 7915, '2022-03-16', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 154, 19),
(110067, 7875, '2022-03-16', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(110068, 9052, '2022-03-16', 59, 'Reviewed the Masterfile refresh and re-trigger the Hamleys Refresh. Reviewed the SKU count of the brands in Pentaho and informed Mark about the SKU count variance.', 35, 1, 1, 276, 19),
(110069, 7926, '2022-03-16', 53, 'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nSprint 1 March monitoring and update\r\nComms on Tendopay inquiries\r\nCoordinate issue on the Q4 BRGY UPLOAD: Dropdown ticket. \r\nChecking and communcation on the NEW ARRIVALS tag issue\r\nCoordinate TRUNC New Brand: CLARKS - March 31, 2022 to dev, Channel and BC\r\nHigher additional fee for MUJI standard incremental\r\nREQUEST TRUNC 033122 Brand Deactivation - LeSportsac (Preprod & Prod)\r\nPrepare and delivered release for SQA. ', 69, 5.5, 1, 276, 19),
(110070, 9094, '2022-03-16', 9, 'Had a short discussion with Jomar regarding the discussed requirement from the earlier meeting.', 35, 0.25, 1, 276, 19),
(110071, 9094, '2022-03-16', 9, 'Read and review the functional documents for the Discount Voucher report request.', 35, 0.75, 1, 276, 19),
(110072, 7926, '2022-03-16', 41, 'PA/CA Script Execution', 63, 1.5, 1, 276, 19),
(110073, 7926, '2022-03-16', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(110074, 7926, '2022-03-16', 9, 'Sprint Backlog Grooming', 63, 1, 1, 276, 19),
(110075, 7926, '2022-03-16', 9, 'Requirements Update: Qliksense Discount Voucher Report', 63, 1, 1, 276, 19),
(110076, 7926, '2022-03-16', 41, 'Support \r\n	- Magento2.4 Upgrade\r\n	- Prod Issue\r\n	- Testing\r\n	- Q4 Dropdown', 63, 6, 1, 276, 19),
(110077, 9075, '2022-03-16', 118, 'Rockwell - ETP Installation (Live) Demo and Hands-on', 101, 2.5, 1, 144, 19),
(110078, 8159, '2022-03-16', 80, 'City of Dreams \r\nIsolation, Checking SDwan and HO Connection', 101, 0.5, 1, 338, 19),
(110079, 8159, '2022-03-16', 81, 'Trinoma\r\nIsolation and Checking Mall Connection / Schedule for checking onsite', 101, 0.5, 1, 215, 19),
(110080, 8159, '2022-03-16', 81, 'Trinoma\r\nIsolation and Checking Mall Connection / Schedule for checking onsite', 101, 0.5, 1, 208, 19),
(110081, 9081, '2022-03-16', 4, 'Continued to modify the `web application for fixing the error encountered when added the date in the report file name, checked the modified web application, as per checking, it is now OK. Deployed the changes in the test environment and checked if the changes take effect and if no function is affected, as per checking, changes takes effect and all is OK.', 10, 1, 1, 276, 19),
(110082, 9031, '2022-03-16', 9, 'Discusion with Sir Jess and Comestri team about the comestri staging in GCP.', 27, 1, 1, 276, 19),
(110083, 9031, '2022-03-16', 4, 'Create new repository in git for staging env in comestri.', 27, 0.5, 1, 276, 19),
(110084, 8159, '2022-03-16', 89, 'Shangrila\r\nAssist the Store to  Check the TMU Printer / Schedule for disable auto cutter', 101, 0.5, 1, 144, 19),
(110085, 8124, '2022-03-16', 4, 'Added the concessionaire details in the Hachiko database for classic polling for Marc Jacobs Intl, Marc by Marc Jacobs, Ermenegildo Zegna brands.', 10, 0.5, 1, 241, 19),
(110086, 9070, '2022-03-16', 4, 'Test API integration of Product Sync and Product Qty Sync using production URL. upon initial testing the result sometimes has error HTTP code 502 bad gateway or the data is oversize resulting to error.', 27, 1, 1, 276, 19),
(110087, 8159, '2022-03-16', 84, 'Action Taken	\r\nCebu	\r\nLogin using Admin account	\r\n*	User: 1111\r\n*	Pass: 31909\r\n*	pendrive\r\n*       download attlog\r\nCheck the USB and send the logs to Ms.Resmie of Payroll.\r\n*	Options\r\n*	System Option\r\n*	Advance Option\r\n*       delete attlogs\r\nDone\r\n', 101, 0.5, 1, 276, 19),
(110088, 9074, '2022-03-16', 4, 'Clone project repository and database of FSRI-EWMS in FSRI server.', 27, 1.5, 1, 264, 2),
(110089, 8159, '2022-03-16', 80, 'ATC\r\n\r\nIsolation and Restoration of HO Connection', 101, 0.25, 1, 276, 19),
(110090, 7926, '2022-03-16', 9, 'n/a	Dev Daily Stand Up Meeting \r\n', 65, 0.5, 1, 276, 19),
(110091, 7926, '2022-03-16', 4, '36914	Revisions – Homepage and Category Drop Down Banners Update\r\n', 65, 1.5, 1, 276, 19),
(110092, 7926, '2022-03-16', 41, '35997	New Brand: CLARKS – Support\r\n\r\n', 65, 2, 1, 276, 19),
(110093, 7926, '2022-03-16', 4, '37064	Brand Page Update - MUJI\r\n', 65, 0.5, 1, 317, 19),
(110094, 9074, '2022-03-16', 4, 'Investigation the cause of letdown TL not showing on table. Upon checking the status of TL is not met the condition which is P, but the current status is A. The temporary solution is to tag the TL status to P in database.', 27, 1, 1, 264, 2),
(110095, 7926, '2022-03-16', 4, '37066	Brand Page Banner Upload - Nine West\r\n', 65, 1, 1, 158, 19),
(110096, 7926, '2022-03-16', 4, '36525	TRUNC Brand Page Category Blocks - Kate Spade \r\n', 65, 1.5, 1, 156, 19),
(110097, 9074, '2022-03-16', 9, 'Discussion with Arvin and Build Team about the batch allocation and let down not showing up in table.', 27, 1, 1, 264, 2),
(110098, 9074, '2022-03-16', 20, 'Install the missing drivers and application in my local for FSRI requirements.', 27, 1, 1, 264, 2),
(110099, 9008, '2022-03-13', 143, 'Standby support. (PCs on Accelerando were down).', 113, 4, 1, 276, 19),
(110100, 8942, '2022-03-16', 2, 'Monitoring the old affiliate application if there are new orders not send in STN. also check magento orders using postman if match in the old system.', 27, 1, 1, 332, 19),
(110101, 8155, '2022-03-16', 139, 'Continue checking the COS of my brands for February 2022. (including COS of Online Stores : Zalora.com, Trunc.ph, Lazada.com, Brand.com)', 113, 3, 1, 276, 19),
(110102, 8150, '2022-03-16', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated March 15, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 1, 1, 276, 19),
(110103, 8151, '2022-03-16', 64, 'Processed polling for Trunc.ph.', 113, 0.5, 1, 276, 19),
(110104, 8151, '2022-03-16', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(110105, 8155, '2022-03-16', 139, 'Check and generate per location sales report by Class(Pentaho Fused) of Coach, Tommy Jeans and Tommy Hilfiger RCC Tower for February 2022 and email to Sir Nicolo afterwards.', 113, 1, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(110106, 8150, '2022-03-16', 70, 'Load missing sales of Brand.com', 113, 0.5, 1, 276, 19),
(110107, 8215, '2022-03-16', 78, 'Assists Samsonite Cebu on \"Terminal reading has been performed\" / Transaction date that did not changed.', 113, 0.25, 1, 315, 19),
(110108, 9036, '2022-03-04', 32, 'Submit and finalize reports for the following RMK PC Assessment report Asset Inventory - Antivirus Renewal', 116, 3, 1, 301, 13),
(110109, 8215, '2022-03-16', 78, 'Support Ms. Maricar regarding POS concerns.', 113, 0.5, 1, 276, 19),
(110110, 9008, '2022-03-16', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(110111, 9008, '2022-03-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(110112, 8198, '2022-03-15', 117, 'Meeting with the SysOps team', 113, 1, 1, 276, 19),
(110113, 9040, '2022-03-01', 117, 'Weekly meeting for Crowdstrike installation and progress.', 116, 1, 1, 301, 13),
(110114, 9074, '2022-03-16', 4, 'Continued to check the web application for checking the cause of the TL details not displaying in the letdown module when viewed. As per checking, the cause of this is the condition in the page is not met, there is a condition used in comparing the TL from letdown and from the batch allocation table. Checked why the batch allocation table is not returning data when executing the query used in extracting the data from it. As per checking, the filter for JDA status is not met as the status of the batch allocation is incorrect, the status in JDA is \"P\" but in MySQL, it is \"A\". Updated the JDA status for one TL in batch allocation from A into P and checked the display in UI, as per checking, the details displayed in the UI.', 10, 2, 1, 264, 2),
(110115, 8151, '2022-03-16', 64, 'Processed polling of Women Secret RCC Makati and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 276, 19),
(110116, 9040, '2022-03-01', 32, 'Periodic review & Clean-up of User accounts & access rights in Samooha', 116, 2, 1, 301, 13),
(110117, 9074, '2022-03-16', 9, 'Discussed with Arvin and Ms. Donna the problem and the process they made to check in the web application.', 10, 1, 1, 264, 2),
(110118, 9074, '2022-03-16', 9, 'Discussed with sir Rey, Nate, and Arvin the issue, the checking, the problem, and the solution of the issue.', 10, 1, 1, 264, 2),
(110119, 9040, '2022-03-02', 117, 'RMK PC Assessment discussion', 116, 1.5, 1, 301, 13),
(110120, 8494, '2022-03-16', 4, 'Modified the screen scrape config for testing the new XML movement and executed the screen scrape for checking if the new movement type is inserted in JDA. Advise sir Law, Mark and Jimmy that the execution is done.', 10, 1, 1, 1, 6),
(110121, 9040, '2022-03-04', 117, 'PAT Discussion', 116, 1, 1, 301, 13),
(110123, 9040, '2022-03-07', 117, 'Weekly meeting for Crowdstrike installation and progress.', 116, 1, 1, 301, 13),
(110124, 9074, '2022-03-16', 9, 'Discussed with Arvin the new concern in batch allocation JDA status as it is encountered again after the previous concern is solved.', 10, 0.5, 1, 264, 2),
(110125, 9040, '2022-03-08', 117, ' ICS Proposed Customization with Kim and Silbert.', 116, 2, 1, 301, 13),
(110126, 9074, '2022-03-16', 4, 'Checked the web application on how the JDA status is checked and updated in the web application, as per checking, there is a button that can be clicked to check the JDA status and update it into \"P\", but as per checking in the UI, there is no button on it. Continued to check the web application to find the cause of the problem and the solution.', 10, 1, 1, 264, 2),
(110127, 9040, '2022-03-09', 117, 'ICS discussion with Sir Gabs.', 116, 1, 1, 301, 13),
(110128, 9040, '2022-03-15', 117, 'RMK PC Assessment discussion with Sir Gabs', 116, 1, 1, 301, 13),
(110129, 9040, '2022-03-16', 117, 'PAT Implementation for SysOps', 116, 1, 1, 301, 13),
(110130, 7926, '2022-03-16', 4, '36976	Offers Page & Banners - GAP \r\n', 65, 1, 1, 8, 1),
(110131, 8130, '2022-03-16', 129, 'Complete sales 03/15/22', 96, 1, 1, 4, 14),
(110132, 8237, '2022-03-16', 65, 'Manual process sales of SLPI, ATC and Zambo GS', 96, 1, 1, 4, 14),
(110133, 8240, '2022-03-16', 132, 'Sales and Stock Sending', 96, 1, 1, 4, 14),
(110134, 8237, '2022-03-16', 65, 'Inventory Mastefile Loc 2611 and 1410', 96, 1, 1, 4, 14),
(110135, 8237, '2022-03-16', 65, 'Process Sales of online channel- Zalora, Ecom, RCC and Zambo GS 03/16', 96, 1, 1, 4, 14),
(110136, 8515, '2022-03-16', 69, 'Ensure that all stores have performed EOD,and send poll for automatic process in JDA', 96, 1, 1, 4, 14),
(110137, 9041, '2022-03-17', 89, 'Connect to Samsung printer and test print - Joseph Honrubia', 120, 0.5, 1, 301, 13),
(110138, 9036, '2022-03-16', 74, 'back up files and Format pc - Clarisse Amyths', 120, 3, 1, 301, 13),
(110139, 8052, '2022-03-17', 9, 'Meeting with Globe team. Discussed Wireless Connect product. Pushing for 2 weeks POC. With Ian and S\'Gabs', 81, 0.75, 1, 1, 6),
(110140, 9041, '2022-03-17', 18, 'Connect to rgoc guest wifi - Jun Ponce, Ariane jose', 120, 0.5, 1, 301, 13),
(110141, 9041, '2022-03-17', 18, 'PC transfer of Area - Rosita catindig', 120, 0.5, 1, 301, 13),
(110142, 8108, '2022-03-13', 119, 'POs and Transfer checking and updating', 93, 2.5, 1, 294, 6),
(110143, 7982, '2022-03-17', 18, 'Check Transfer 8200 if created in testing enviroment.', 93, 0.25, 1, 294, 6),
(110145, 8197, '2022-03-16', 45, 'offset Duty from March 12, 2022', 110, 8, 1, 276, 19),
(110147, 7501, '2022-03-17', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(110148, 7501, '2022-03-18', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(110149, 8109, '2022-03-16', 137, 'Stradivarius Invoice for costing: 25-02203 and 42-00524', 91, 0.5, 1, 268, 9),
(110150, 8109, '2022-03-16', 137, 'Pull&Bear Invoice for costing: 25-00801 and 25-00837', 91, 0.5, 1, 282, 5),
(110151, 8109, '2022-03-16', 137, 'Bershka Invoice for costing: 25-00570, 25-02182 and 25-00568                     ', 91, 0.5, 1, 266, 8),
(110152, 8109, '2022-03-16', 104, '11/03/22 - 3524 - PDF Tickets', 91, 0.25, 1, 1, 6),
(110153, 8109, '2022-03-16', 77, 'Pull&Bear Cebu: Mall sending data 03/10/22 to 03/13/22', 91, 0.25, 1, 282, 5),
(110154, 8109, '2022-03-16', 77, 'Bershka Cebu: Mall sending data 03/10/22 to 03/13/22', 91, 0.25, 1, 266, 8),
(110155, 9007, '2022-03-16', 142, 'Ayesha Bautista : TGT Concern - AYESHAB', 91, 0.5, 1, 282, 5),
(110156, 9007, '2022-03-16', 142, 'CITRIX Concern - AYESHAB - Setting up Inditex email', 91, 0.25, 1, 282, 5),
(110157, 7995, '2022-03-16', 111, ' MOCA implementation: Philippines - Faq\'s review', 91, 0.5, 1, 267, 7),
(110158, 8109, '2022-03-16', 111, 'Carlyn Francia: Ecom Order ID without Suborder ID', 91, 0.5, 1, 1, 6),
(110159, 8008, '2022-03-16', 104, 'Ayesha Bautista: Short meeting regarding hardware order', 91, 0.5, 1, 282, 5),
(110160, 8002, '2022-03-16', 107, 'Request creation of Velocity working permit', 91, 0.25, 1, 1, 6),
(110161, 8551, '2022-03-16', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(110163, 8109, '2022-03-17', 67, '8886 - Request for VVTa sales and polling back up', 93, 0.5, 1, 266, 8),
(110164, 8109, '2022-03-17', 67, '8886 - Manaual Sending of VVTa and checking sales', 93, 0.25, 1, 266, 8),
(110165, 9041, '2022-03-17', 18, 'connect to rgoc guest wifi - Michelle del agua , ericka Maghirang', 120, 0.5, 1, 301, 13),
(110166, 8144, '2022-03-17', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(110167, 8109, '2022-03-17', 84, 'Payroll - request for biometric data ', 93, 0.5, 1, 294, 6),
(110168, 8333, '2022-03-17', 32, 'Check Email / Follow up communications / check pending task', 83, 1, 1, 276, 19),
(110169, 8108, '2022-03-17', 69, 'VVTA checking vs SPOS sales', 93, 1, 1, 294, 6),
(110170, 8161, '2022-03-17', 117, 'Planning - Implementation of Transaction Type in OSTP for 3MP: Setting this call to align the team on the activities to implement the transaction type in OSTP for 3MP. Please feel free to extend the invite to anyone who should also be part of this call. ', 87, 0.75, 1, 276, 19),
(110171, 7906, '2022-03-17', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,', 73, 9, 1, 276, 19),
(110172, 9038, '2022-03-17', 85, 'remote and install Libre office  - Joshua Resuena', 120, 0.5, 1, 301, 13),
(110173, 8109, '2022-03-17', 69, '13774 - check and update 24 report', 93, 0.5, 1, 282, 5),
(110174, 8130, '2022-03-17', 129, 'Debs Daily Sales upload', 97, 1, 1, 334, 14),
(110175, 8159, '2022-03-17', 78, 'Can\'t click submit button', 103, 0.25, 1, 139, 19),
(110176, 8159, '2022-03-17', 78, 'POS Won\'t boot', 103, 0.25, 1, 146, 19),
(110177, 8160, '2022-03-17', 75, 'Maricar Labasan - Turn on ubuntu PC : Restart the unit to remote access', 105, 0.25, 1, 276, 19),
(110178, 8160, '2022-03-17', 75, 'Liza Coligado - Slow PC : Windows updates are done', 105, 0.25, 1, 276, 19),
(110179, 8143, '2022-03-17', 89, 'Install Epson Printer for printing reports', 83, 0.5, 1, 169, 19),
(110180, 8159, '2022-03-17', 78, 'Fatal Error', 103, 0.25, 1, 217, 19),
(110183, 8159, '2022-03-17', 87, 'loccitane can\'t open windows', 103, 0.25, 1, 276, 19),
(110184, 8159, '2022-03-16', 79, 'troubleshoot email', 103, 0.5, 1, 3, 19),
(110185, 9041, '2022-03-17', 89, 'install and connect to samsung and epson printer - jamylle catalon', 120, 0.5, 1, 301, 13),
(110186, 9041, '2022-03-17', 18, 'assist regarding Watson Portal (wrong credential) - Tess Pantoja', 120, 0.25, 1, 301, 13),
(110187, 9041, '2022-03-17', 18, 'connect to rgoc guest wifi - Lisa Catina , Nimfa de Mesa', 120, 0.25, 1, 301, 13),
(110188, 8159, '2022-03-17', 78, 'can\'t perform eod', 103, 0.25, 1, 325, 19),
(110189, 8159, '2022-03-16', 78, 'EOD  / Connection Concern', 103, 0.5, 1, 315, 19),
(110190, 8143, '2022-03-17', 77, 'Check transferred sales file', 83, 0.5, 1, 151, 19),
(110193, 8159, '2022-03-16', 32, 'Check / Respond Email and tickets', 103, 1, 1, 276, 19),
(110195, 8159, '2022-03-16', 85, 'Install JDA Fused', 103, 0.5, 1, 175, 19),
(110196, 8109, '2022-03-17', 84, '13827 - Biometric access', 93, 0.5, 1, 266, 8),
(110197, 8160, '2022-03-09', 75, 'Shekaina Marie Gendrano - \"Install MS Excel Trial\r\nEmail: sagendrano@rgoc.com.ph\" : Installed MS EXCEL only', 105, 2, 1, 276, 19),
(110198, 8160, '2022-03-09', 75, 'Marcomm - Pullout unit for repair,. backup files first \"Defective HDD\" : Installed available hdd 500GB and reformat and configured also the unit..test is ok', 105, 2, 1, 276, 19),
(110200, 8160, '2022-03-10', 75, 'Maria Maureen Quirante - \"Rename the macbook of Niña Angeles to Maria Maureen Quirante- this is \r\ntemporary only, the user will have her lenovo laptop assessed\" : The unit is assigned to Ms.Maria Maureen Quirante', 105, 2, 1, 276, 19),
(110201, 8160, '2022-03-10', 75, 'Krista Tamayo-Baroque - \"Install JDA Fused\r\nEmail: kbtamayo@rgoc.com.ph\" : JDA FUSED configured is done', 105, 2, 1, 276, 19),
(110203, 8160, '2022-03-11', 75, 'Recieved delivery POS Pheriperals from admin', 105, 1, 1, 276, 19),
(110207, 8160, '2022-03-16', 75, 'MGM3 - Assist users to trasfer workstations (9am-12nn) : Transfer 8 users PC and set up', 105, 1.75, 1, 276, 19),
(110208, 8160, '2022-03-16', 62, 'Undertime', 105, 3, 1, 276, 19),
(110210, 8160, '2022-03-17', 75, 'Antonette Jara - Connect laptop to the wifi : Wifi connection is good', 105, 0.5, 1, 276, 19),
(110211, 8160, '2022-03-17', 75, 'Maricar Labasan - Turn on ubuntu PC : Restart the unit to remote access', 105, 0.25, 1, 276, 19),
(110212, 9075, '2022-03-17', 118, 'CK Jeans Trinoma - ETP Installation (Live) Demo and Hands-on', 87, 1, 1, 144, 19),
(110213, 8160, '2022-03-17', 75, 'Krista Angelica Sanchez	has 2 CD Burned to DIPTYQUE (Rockwell & CSQ)\r\n', 105, 1, 1, 276, 19),
(110214, 8160, '2022-03-17', 75, 'Kimi retail pc was repaired c/o Mark Monillas', 105, 0.75, 1, 276, 19),
(110215, 8109, '2022-03-17', 69, 'Manaul sending of VVTA sales to inditex', 93, 0.5, 1, 294, 6),
(110216, 8159, '2022-03-17', 80, 'Restore Connection', 103, 0.5, 1, 140, 19),
(110217, 8159, '2022-03-17', 80, 'Restore Connection', 103, 0.5, 1, 154, 19),
(110219, 9075, '2022-03-17', 118, 'Training and hands on installation of CRM at CK Jeans Trinoma', 102, 2.5, 1, 276, 19),
(110220, 8143, '2022-03-17', 65, 'Configure RCC JDA access', 83, 0.5, 1, 226, 19),
(110221, 9017, '2022-03-17', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(110222, 9020, '2022-03-17', 32, 'Prepare replacement for the following stores; District Cavite, SM Bacolod, SM Dasmarinas, Market Market, SM Lipa, Tagaytay\r\nMarquee email stores and admin. Endorsed the items for LBC.', 121, 2, 1, 264, 2),
(110223, 9037, '2022-03-17', 131, 'Remove/uninstall Samooha in a personal Laptop - Krystel Montecillo', 120, 0.25, 1, 301, 13),
(110224, 9036, '2022-03-17', 74, 'back up files and Format pc  - Payroll PC Vacant', 120, 3, 1, 301, 13),
(110225, 8144, '2022-03-17', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(110226, 8918, '2022-03-17', 65, 'Adjust Not on File - M&S G4', 97, 2, 1, 4, 14),
(110227, 8229, '2022-03-17', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(110228, 9019, '2022-03-17', 129, 'Uploading of sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(110229, 9024, '2022-03-17', 134, 'Alimall - assist in login in ewms in scanner.', 121, 0.25, 1, 264, 2),
(110230, 8143, '2022-03-17', 89, 'Conficure printer for Fuse JDA', 83, 0.5, 1, 346, 19),
(110231, 9024, '2022-03-17', 20, 'SM BACOOR - assist PIOS app.', 121, 0.25, 1, 264, 2),
(110232, 8109, '2022-03-16', 119, 'PO and Transfer updating ', 93, 5, 1, 294, 6),
(110233, 8109, '2022-03-16', 69, 'VVTA checking vs SPOS report', 93, 1, 1, 294, 6),
(110234, 9019, '2022-03-17', 129, 'ETL and generate reports for March 17 Sales to be send.', 121, 0.5, 1, 264, 2),
(110235, 9095, '2022-03-16', 35, 'Approved VL', 118, 8, 1, 264, 2),
(110236, 8160, '2022-03-16', 86, 'Sir Raymond.\r\nConcern: Version of Chrome from the old and new tablets.\r\nAction Taken: Get the version of chrome from the old and new tablets.', 106, 0.25, 1, 276, 19),
(110237, 9095, '2022-03-16', 121, 'Spoke to Cyware to discuss the OSTP2 for 3MP and close coordination with the team for progress. ', 118, 2, 1, 264, 2),
(110238, 8258, '2022-03-16', 143, 'Standby support.', 106, 0.25, 1, 276, 19),
(110239, 8159, '2022-03-16', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 15, 2022.', 104, 0.5, 1, 276, 19),
(110240, 8161, '2022-03-16', 117, 'Quick meeting regarding PAT additional task and changes.', 104, 1, 1, 276, 19),
(110241, 8258, '2022-03-16', 126, '-Informed Ms. Abi of Lacoste CDLP that the connection has been restored\r\n-Requested to open GF Midland on March 17 to Ms. Leah for the assessement of Kimi\'s desktop\r\n-Informed Ms. Ida for the process of backup files and turning over the unit of her staff to Admin\r\n-Forwarded the request of Sir Tristan to upgrade the GSuite of Sir Glen to Enterprose to Kana for ESRI creation\r\n-Requested approval/signature of ESRI for the laptop request for Stephanie Galeos from Sir Gabs\r\n-Requested approval/signature of ESRI for the laptop request for Maribeth dela Cruz from Sir Gabs\r\n-Provided the specs of the laptop that will be assigned to Shekaina Gendrano\r\n-Forwarded the service report and ESRI for the laptop request of Stephanie Galeos to Admin\r\n-Forwarded the service report and ESRI for the laptop request of Maribeth dela Cruz to Admin\r\n', 104, 2, 1, 276, 19),
(110242, 8160, '2022-03-16', 126, '-Maureen Agana- Configure new laptop\r\n-MGM3- Assist users to transfer workstations\r\n-Phoebe Molase- Check connection, unable to submit eBIRForm\r\n-Stornderichelle Domingo- Connection of Anydesk in NSB is not stable\r\n-Roland Austria- Sales backup on Employee sale\r\n-Irene Tomada- Printer problem\r\n-Rhea Magnanao- Check connection of PC\r\n', 104, 2, 1, 276, 19),
(110243, 8159, '2022-03-16', 126, '-Lacoste Malate- EOD concern- assigned to Luis\r\n-Lacoste Trinoma- Request for polling- escalated to Sir Roland\r\n-Lush SLPI- Check HO connection- assigned to Janus\r\n-ATC stores- No connection- assigned to RR\r\n-Tory Burch Rockwell- 2nd receipt on TMU is not printing- followed up RR\r\n-CK Jeans Trinoma- Printer installation- assigned to Luis\r\n-158 Designers Blvd Eastwood- Request for polling- escalated to Sir Mark\r\n-Dune Trinoma- No connection- assigned to RR\r\n-Bottega Veneta GB4- Unable to print reports on LX printer- assigned to Janus\r\n-American Tourister Trinoma- No connection- assigned to RR\r\n-Charriol Abreeza- Request for polling- escalated to Claire\r\n-Lacoste Malate- Request for polling- escalated to Sir Roland\r\n-Tutto Moda Ext ATC- Windows concern- assigned to Luis\r\n-Tory Burch Rockwell- Request for polling- escalated to Jhecca\r\n-Steve Madden Trinoma- Request to unlock MTS- escalated to John of ICG \r\n-AT Gateway- Check connection- scheduled onsite\r\n-CK Jeans GB5- Check the backup files requested by store to return- assigned to Janus\r\n-CK Jeans EW SLPI- Request for poll file- escalated to Sir Mark\r\n-Lacoste Cebu- Biometric out of space- assigned to RR\r\n-YSL Solaire, SPF BHS, Samsonite and Superga MOA- Check connection status- assigned to Luis\r\n-Hugo Boss Greenbelt 5- Unable to input SKU of generic paper bag- escalated to Claire\r\n', 104, 3, 1, 276, 19),
(110244, 8159, '2022-03-17', 80, 'To check the connectioin of lacoste bagiuo and the connection is up. ', 102, 0.25, 1, 276, 19),
(110245, 8258, '2022-03-01', 143, 'Standby support', 104, 0.5, 1, 276, 19),
(110246, 8159, '2022-03-17', 81, 'To assist avasia for the Mall connection of Tommy and Samsonite Trinoma.', 102, 0.75, 1, 276, 19),
(110247, 8258, '2022-03-05', 143, 'Standby support', 104, 2, 1, 276, 19),
(110249, 8258, '2022-03-10', 143, 'Standby support', 104, 0.5, 1, 276, 19),
(110250, 8258, '2022-03-11', 143, 'Standby support', 104, 1, 1, 276, 19),
(110251, 8258, '2022-03-12', 143, 'Standby support', 104, 1.25, 1, 276, 19),
(110252, 8109, '2022-03-17', 74, 'Assist Store regarding FSDM', 93, 1, 1, 266, 8),
(110253, 8108, '2022-03-17', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(110254, 8705, '2022-03-17', 9, 'Inform Migs of the target budget for AP and switch. ', 81, 0.25, 1, 1, 6),
(110255, 8109, '2022-03-17', 18, 'Assist Carlyn the contact department or individual that can assist regarding the XML without suborderID', 81, 0.25, 1, 1, 6),
(110256, 8052, '2022-03-17', 9, 'Email Liam on the status of POC for Wireless Connect. Discuss with Aiz the effort to resolve the internet problem thru text messages', 81, 0.5, 1, 1, 6),
(110257, 8109, '2022-03-17', 18, 'Coordinate to vendor and store the transfer of deactivation pad from OBHS to G3A and GB5', 81, 0.25, 1, 1, 6),
(110258, 8113, '2022-03-17', 80, 'Request for Permit to check SDWAN connection to PLDT', 93, 0.25, 1, 268, 9),
(110259, 8109, '2022-03-17', 71, '4671 - Count Freezing', 93, 0.5, 1, 267, 7),
(110260, 8705, '2022-03-17', 18, 'Ask Jay for the right model and part number of on the printer and TGT hardware', 81, 0.25, 1, 1, 6),
(110261, 8143, '2022-03-17', 89, 'Setup printing from Virtual windows Excel', 83, 0.5, 1, 208, 19),
(110262, 8159, '2022-03-17', 79, 'To check the Email of Superga Southmall and their email is now okay and working.', 102, 0.75, 1, 276, 19),
(110263, 9017, '2022-03-17', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(110264, 9020, '2022-03-17', 32, 'Update the List for Replacments items of the stores.', 121, 0.5, 1, 264, 2),
(110265, 9019, '2022-03-17', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(110266, 9018, '2022-03-17', 32, 'Daily Email checking', 122, 0.5, 1, 264, 2),
(110267, 8160, '2022-03-17', 75, 'Stephanie Galeos & Charmaine Resari - back up files on PC, store files on user\'s external hard drive : Backup files done..and transfer to Aubrey Joyce Plugio PC', 105, 2, 1, 276, 19),
(110268, 8160, '2022-03-17', 75, 'Kesh Tatlonghari - Pull out unit for OS upgrade : Pullout unit for repair', 105, 0.25, 1, 276, 19),
(110270, 9024, '2022-03-17', 134, 'Glorietta - generate comcponent reports, no internet connection.', 121, 0.5, 1, 264, 2),
(110271, 9019, '2022-03-17', 129, 'Force Accept Sales in JDA.', 121, 0.5, 1, 264, 2),
(110272, 8915, '2022-03-17', 76, 'Check Serial Stand Alone POS, Backup SSI Database per SM Makati Giftshop', 97, 1, 1, 4, 14),
(110273, 9026, '2022-03-17', 32, 'Sales Updaloading and validation eCom', 122, 0.5, 1, 264, 2),
(110274, 9083, '2022-03-17', 143, 'CSQ Standby Support', 83, 1.5, 1, 276, 19),
(110275, 8159, '2022-03-17', 78, 'TO register the cashier on CRM. and now the cashier is registered.', 102, 0.75, 1, 276, 19),
(110276, 8150, '2022-03-17', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT.', 110, 2, 1, 276, 19),
(110277, 271, '2022-03-17', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(110278, 8215, '2022-03-17', 68, 'Checked items created and coordinated to PIM support', 110, 0.5, 1, 151, 19),
(110279, 271, '2022-03-17', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(110280, 8160, '2022-03-17', 78, '3MP OSTP UAT:  prepare and configure POS for the UAT of 3MP and Brandcom, assist Nicole in the UAT', 87, 2, 1, 276, 19),
(110281, 8159, '2022-03-17', 80, 'To update the connection of Lacoste Fairview and the connection is now up.', 102, 0.25, 1, 276, 19),
(110282, 9061, '2022-03-17', 4, 'Development of the program.', 26, 5, 1, 276, 19),
(110283, 8288, '2022-03-17', 71, 'Freeze count for 3.16.22	9707	CENTRAL SQUARE	Swarovski (Fused)	CM9707\r\n	8010	TRANSWELL - FIESTA MALL	Lacoste	CM8010', 110, 0.5, 1, 276, 19),
(110284, 8155, '2022-03-17', 139, 'Checked COS variance and coordinate to Sales Audit.', 110, 0.5, 1, 276, 19),
(110285, 9076, '2022-03-17', 102, 'Participate in the OSTP Testing. Uploading the sales in Test Environment for 3MP', 122, 3.5, 1, 264, 2),
(110286, 8258, '2022-03-01', 143, 'Standby Support', 101, 4.75, 1, 276, 19),
(110287, 8258, '2022-03-17', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(110288, 8258, '2022-03-02', 143, 'Standby Support', 101, 3, 1, 276, 19),
(110289, 8258, '2022-03-03', 143, 'Standby Support', 101, 1.75, 1, 276, 19),
(110290, 8258, '2022-03-04', 143, 'Standby Support', 101, 1.75, 1, 276, 19),
(110291, 8258, '2022-03-07', 143, 'Standby Support', 101, 3, 1, 276, 19),
(110292, 9024, '2022-03-17', 134, 'eWMS Suppport for 2 Different Category - Payless Butuan', 122, 0.5, 1, 264, 2),
(110293, 8258, '2022-03-08', 143, 'Standby Support', 101, 3.25, 1, 276, 19),
(110294, 8258, '2022-03-09', 143, 'Standby Support', 101, 3, 1, 276, 19),
(110295, 8258, '2022-03-10', 143, 'Standby Support', 101, 4.5, 1, 276, 19),
(110296, 8258, '2022-03-11', 143, 'Standby Support', 101, 2.75, 1, 276, 19),
(110297, 8258, '2022-03-13', 143, 'Standby Support', 101, 4.5, 1, 276, 19),
(110298, 8258, '2022-03-14', 143, 'Standby Support', 101, 4.25, 1, 276, 19),
(110299, 8258, '2022-03-15', 143, 'Standby Support', 101, 2.5, 1, 276, 19),
(110300, 8258, '2022-03-16', 143, 'Standby Support', 101, 2.75, 1, 276, 19),
(110301, 9076, '2022-03-17', 63, 'Quick Meeting with Sir Dennis and Sally for 3MP Testing (am and pm meet)', 122, 1, 1, 264, 2),
(110302, 8258, '2022-03-06', 143, 'Standby-Support', 103, 0.5, 1, 276, 19),
(110303, 8258, '2022-03-12', 143, 'Standby Support', 103, 2, 1, 276, 19),
(110304, 8159, '2022-03-16', 84, 'Check Biometrics', 103, 0.25, 1, 3, 19),
(110305, 9020, '2022-03-17', 65, 'ICG emailed the request of SGV for the reference number (from JDA) and details (list of skus) in the Price Event for the year 2021 and January 2022. Discussed with Merchandising the request. ', 118, 0.5, 1, 264, 2),
(110306, 8215, '2022-03-17', 65, 'Generated JV Brands - Tender Transaction, as requested by CRM.', 110, 0.25, 1, 283, 19),
(110307, 8215, '2022-03-17', 69, 'Checked Retail of Bobbi brown MOA and coordinated to the technical group.', 110, 0.75, 1, 283, 19),
(110308, 8258, '2022-03-01', 143, 'Stand by support', 102, 5.25, 1, 276, 19),
(110309, 8258, '2022-03-02', 143, 'Standby Support', 102, 5.25, 1, 276, 19),
(110310, 8258, '2022-03-03', 143, 'Standby Support', 102, 4.5, 1, 276, 19),
(110311, 8258, '2022-03-04', 143, 'Standby Support', 102, 3.25, 1, 276, 19),
(110312, 8258, '2022-03-05', 143, 'standby support', 102, 3.25, 1, 276, 19),
(110313, 8159, '2022-03-17', 78, 'Fatal Error', 103, 0.25, 1, 154, 19),
(110314, 8258, '2022-03-07', 143, 'Stand by support', 102, 2.5, 1, 276, 19),
(110315, 8258, '2022-03-08', 143, 'standby Support', 102, 4, 1, 276, 19),
(110316, 8258, '2022-03-09', 143, 'standby support', 102, 4.25, 1, 276, 19),
(110317, 8258, '2022-03-10', 143, 'standby Support', 102, 5.75, 1, 276, 19),
(110318, 8258, '2022-03-11', 143, 'standby support', 102, 4.75, 1, 276, 19),
(110319, 8258, '2022-03-14', 143, 'Standby Support', 102, 5.5, 1, 276, 19),
(110320, 8258, '2022-03-15', 143, 'standby support', 102, 3.5, 1, 276, 19),
(110321, 5998, '2022-03-17', 4, 'Attended Ms. Jam concerns and requests\r\n- Manually refreshed RUSTAN\'s data requested by Ms. Jam\r\n- Removed RUSTANS sales in the daily sales table\r\n- Published the latest version of the app', 55, 2, 1, 276, 19),
(110322, 4553, '2022-03-17', 4, 'Return Report Updates\r\n- Manually refresh 2021 data requested by Ms. Jam\r\n- Added \"Action\" field in the Fulfillment Tracking Report\r\n- Capitalized Reason for Return, Sub-Reason, Action and Remarks\r\n- Published the latest version of the app', 55, 3, 1, 276, 19),
(110323, 4553, '2022-03-17', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 3, 1, 276, 19),
(110324, 9020, '2022-03-17', 65, 'Got the UPC list from Sir Rey for the pending Lot numbers. Coordination with Merchandising to process and proceed with the creation of CP SKU, Costing an PO. Merchandising to coordinate with PSS USA on the correction of EDI file to avoid this conflict of UPC. ', 118, 0.5, 1, 264, 2),
(110325, 8159, '2022-03-17', 89, 'To check the Printer of Estee Lauder SM North', 102, 0.25, 1, 276, 19),
(110326, 9076, '2022-03-17', 102, 'Coordination with Cyware and team on the progress of this project. Successfully created header and detail file for testing up to loading to JDA test environment. Sent an email to Cyware for the update and pendings. Awaiting feedback from Merchandising to complete the process then proceed with another testing. ', 118, 3, 1, 264, 2),
(110327, 9019, '2022-03-17', 129, 'Validation of the reports. ', 118, 2, 1, 264, 2),
(110328, 8944, '2022-03-17', 32, 'OSTP Phase 2', 100, 0.75, 1, 276, 19),
(110329, 9018, '2022-03-17', 32, 'Checked emails and correspondence since I am on VL yesterday.', 118, 0.5, 1, 264, 2),
(110330, 8943, '2022-03-17', 93, 'Magento PRE PROD reindex requested by: sir Shirvan', 100, 1, 1, 276, 19),
(110331, 9017, '2022-03-17', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(110332, 8943, '2022-03-17', 93, 'Magento PROD reindex requested by: Ms. Eunice', 100, 0.75, 1, 276, 19),
(110333, 8943, '2022-03-17', 93, 'Magento MP search:reindex requested by: sir Shirvan', 100, 1, 1, 276, 19),
(110334, 8943, '2022-03-17', 93, 'checking, syncing of SSI & SLCI brands discrepancy between wareo, selluseller & zalora.', 100, 0.5, 1, 276, 19),
(110335, 8943, '2022-03-17', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 0.75, 1, 276, 19),
(110336, 9076, '2022-03-17', 32, 'Team meeting on the project  and updates. ', 118, 0.5, 1, 264, 2),
(110337, 8943, '2022-03-17', 100, 'Continuation of checking & monitoring of Lacoste SKU with discrepancies in Shopify requested by Ms. Rova', 100, 0.75, 1, 276, 19),
(110338, 8943, '2022-03-17', 100, 'Stock sync of lush Lazada requested by: Ms. Jane.\r\nchecking& syncing of SLCI Brands with Discrepancies between wareo, selluseller & Shopify\r\n ', 100, 1, 1, 276, 19),
(110339, 9062, '2022-03-17', 4, 'Continued the development of the program for Duplicate PO Receiver Cleanup Facility - 80% Complete', 50, 6.25, 1, 1, 6),
(110340, 9062, '2022-03-17', 4, 'Partially tested the program for Duplicate PO Receiver Cleanup Facility - 45% Complete', 50, 1.75, 1, 1, 6),
(110341, 8161, '2022-03-17', 117, '[Checkpoint] Comestri Development Requirements: Requirements discussion\r\nDevelopment update\r\nDependencies and roadblocks', 87, 1, 1, 154, 19),
(110342, 8114, '2022-03-17', 91, 'Continuation | Installation/Deployment of CrowdStrike to Store Back Office PC', 90, 4, 1, 292, 1),
(110343, 8114, '2022-03-17', 70, 'Uploading and Posting sales for all brands as of March 16, 2022', 90, 2.5, 1, 292, 1),
(110344, 9008, '2022-03-17', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(110345, 8215, '2022-03-17', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets\r\n', 79, 1.5, 1, 276, 19),
(110346, 8150, '2022-03-17', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.16.2022 sales) ', 79, 1.5, 1, 276, 19),
(110347, 8155, '2022-03-17', 139, 'sales recon for February 2022 COS report with Finance audited sales', 79, 4, 1, 276, 19),
(110348, 8198, '2022-03-17', 117, 'Planning - Implementation of Transaction Type in OSTP for 3MP (meeting)', 79, 0.75, 1, 276, 19),
(110349, 8158, '2022-03-17', 65, 'creation of new MOP to all JDA environments', 79, 0.5, 1, 276, 19),
(110350, 8234, '2022-03-17', 65, 'creation of JDA access menu in Cortefiel JDA environment', 79, 0.25, 1, 138, 19),
(110351, 8150, '2022-03-17', 67, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system ', 79, 0.5, 1, 304, 36),
(110352, 8108, '2022-03-17', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(110353, 7944, '2022-03-17', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(110354, 8108, '2022-03-17', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(110355, 8215, '2022-03-17', 65, 'loading of sales in test environment and testing the report from Pentaho for the UAT of brand.com', 79, 0.75, 1, 276, 19),
(110356, 8108, '2022-03-17', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(110357, 8537, '2022-03-17', 127, 'Check and discussed the Feb 2022 IOH discrepancy with Sir Ed of Finance', 94, 1, 1, 334, 14),
(110358, 7940, '2022-03-17', 41, 'PIM Support - L1212-S22 Issue ', 76, 1.5, 1, 276, 19),
(110359, 8918, '2022-03-17', 65, 'Check and generate the Price Event report request by Ms Lou of Merch', 94, 2, 1, 334, 14),
(110360, 7314, '2022-03-17', 4, 'Create Script | Show Orders - 40%', 76, 3, 1, 276, 19),
(110361, 8918, '2022-03-17', 65, 'Check Ms Lou\'s Masterfile report request through query script', 94, 1, 1, 334, 14),
(110362, 7314, '2022-03-17', 58, 'Test Script | Show Orders', 76, 1, 1, 276, 19),
(110363, 7314, '2022-03-17', 5, 'Code Researching', 76, 2, 1, 276, 19),
(110364, 8918, '2022-03-17', 88, 'Check Ms Odessa\'s inquiry regarding Debs Paseo\'s EGC Redemption ', 94, 2.5, 1, 334, 14),
(110366, 8108, '2022-03-17', 67, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(110367, 8303, '2022-03-17', 68, 'Processed sales refresh, Trunc	MMSSILIB	2/17/2022	2/17/2022\r\nKenneth Cole	MMSSILIB	02/01/2022	2/28/2022\r\nMakeroom	MMSSILIB	2/28/2022	2/28/2022\r\nCK Jeans	MMSSILIB	2/28/2022	2/28/2022\r\nCKU	MMSSILIB	2/28/2022	2/28/2022\r\nSteve Madden	MMSSILIB	2/28/2022	2/28/2022\r\nDune 	MMSSILIB	feb 7,8,17,18,21,22,23,24,25,26,28	\r\nSteve Madden	MMSSILIB	2/1/2022	2/28/2022\r\nAerosoles	MMSSILIB	2/1/2022	2/28/2022\r\nKurt Geiger	MMSSILIB	2/1/2022	2/28/2022\r\nMakeroom 	MMSSILIB	2/1/2022	2/28/2022', 110, 2.5, 1, 276, 19),
(110368, 8108, '2022-03-17', 111, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(110369, 8108, '2022-03-17', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(110370, 8108, '2022-03-17', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(110371, 8108, '2022-03-17', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(110372, 7926, '2022-03-17', 58, 'Trunc Sprint Test Execution - Communication with PO\'s - Creation of Signoff Document', 68, 7.5, 1, 276, 19),
(110373, 8109, '2022-03-17', 69, 'Jonalyn Saldero: PB Trinoma ejournal', 91, 0.5, 1, 282, 5),
(110374, 8109, '2022-03-17', 137, 'Massimo Dutti Invoice for costing', 91, 0.5, 1, 267, 7),
(110375, 8215, '2022-03-17', 69, 'Created checklist for New mode of payment BDO, FUCENTGCAS, and Trunc.', 110, 0.25, 1, 276, 19),
(110376, 8109, '2022-03-17', 117, 'Meeting with Globe team regarding  ZARA Glorietta connection ', 91, 1, 1, 1, 6),
(110377, 7875, '2022-03-17', 57, 'Plotting of activity in IT Project List', 68, 0.5, 1, 276, 19),
(110378, 8109, '2022-03-17', 67, 'Reuploading of XML file', 91, 1, 1, 294, 6),
(110379, 7944, '2022-03-17', 32, 'Filling out PAT', 62, 0.5, 1, 4, 14),
(110380, 8109, '2022-03-17', 117, 'Meeting with DT regarding Bershka, PB and ZARA Hipos and RFID migration', 91, 1, 1, 294, 6),
(110381, 7901, '2022-03-17', 5, '[M&S] Image resizing(meeting)', 62, 0.5, 1, 4, 14),
(110382, 8109, '2022-03-17', 117, 'Detailed Inventory List - as of June 30, 2021', 91, 1, 1, 294, 6),
(110383, 7931, '2022-03-17', 4, '#37046: ON March 17 Flash Sale (11AM-4PM)\r\n-create a new theme\r\n-update the promo banners on all pages\r\n-update the details\r\n-update the links of the promo banners\r\n-add the sub nav deals\r\n-create/add the countdown timer', 61, 1.5, 1, 7, 1),
(110384, 7931, '2022-03-17', 4, '#37047: ON Adults Primary Promo (March 18-30)\r\n-create a new theme\r\n-update the promo banners on all pages\r\n-update the details\r\n-update the links of the promo banners\r\n-add the sub nav deals\r\n-update the homepage banners refresh\r\n-update the new links for new homepage refresh\r\n', 61, 1.5, 1, 7, 1),
(110385, 8109, '2022-03-17', 88, 'Jessie Guangco: Assists on eGC concern', 91, 1, 1, 4, 14),
(110386, 7931, '2022-03-17', 4, '#37103: OLD NAVY FLIP-FLOP PRICE DISCREPANCIES\r\n-inspect and check the SKU of the product that is not changing\r\n-check the matrixify import MF for this product', 61, 0.5, 1, 7, 1),
(110387, 7896, '2022-03-17', 4, '#37090: On-Page Content Optimization: BB and CC Creams\r\n-update the SEO of this collection\r\n-update the title of the collection\r\n-update the description of the collection\r\n-update the title of the SEO\r\n-update the description of the SEO\r\n-add the metafield script', 61, 1, 1, 151, 19),
(110388, 7944, '2022-03-17', 9, 'Brandcom Devs Alignment', 62, 0.5, 1, 276, 19),
(110389, 7896, '2022-03-17', 4, '#37087: On-Page Content Optimization: Skin Lab\r\n-update the SEO of this collection\r\n-update the title of the collection\r\n-update the description of the collection\r\n-update the title of the SEO\r\n-update the description of the SEO\r\n-add the metafield script\r\n-add the secription under the pagination of the collection front end\r\n-add the condition that can display the description on front end', 61, 2, 1, 151, 19),
(110390, 7896, '2022-03-17', 4, '#37084: On-Page Content Optimization: Skincare\r\n-move the changes SEO on the live theme', 61, 0.5, 1, 151, 19),
(110391, 7896, '2022-03-17', 4, '#37088: On-Page Content Optimization: Tweezer Tools\r\n-move the changes SEO on the live theme', 61, 0.5, 1, 151, 19),
(110392, 7944, '2022-03-17', 9, 'Brandcom Meeting', 61, 0.5, 1, 276, 19),
(110393, 7944, '2022-03-17', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(110394, 7944, '2022-03-17', 9, 'Brandcom Devs Alignment\r\nThursday, March 17?4:00 – 4:30pm\r\n', 60, 0.5, 1, 276, 19),
(110395, 7931, '2022-03-17', 4, 'ON\r\n#35645 Exit intent popup\r\n- Add idle duration\r\n- Search checkout access\r\n- Meetings', 62, 2, 1, 7, 1),
(110396, 7901, '2022-03-17', 5, 'Meeting with Fherl for MNS image resizing for possible automation of link source', 62, 0.5, 1, 4, 14),
(110397, 7931, '2022-03-17', 4, 'ON\r\nAdd ON Filtering on sandbox\r\n- Added filter on categories\r\n', 60, 2, 1, 7, 1),
(110398, 7916, '2022-03-17', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 17, 2021', 8, 1, 1, 276, 19),
(110399, 7896, '2022-03-17', 4, 'BBAR\r\n#37093: BBytes Internal Linking\r\n- Update blogs internal linking hover\r\n', 60, 1, 1, 151, 19),
(110400, 8150, '2022-03-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.  ', 111, 1, 1, 276, 19),
(110401, 7922, '2022-03-17', 2, 'Assisted in generating sales reports by SKU for the year 2021 as requested by Karina Vera', 8, 1, 1, 221, 19),
(110402, 8155, '2022-03-17', 124, 'checking of sales for February by sales audit sheet and compared to JDA sales', 111, 1, 1, 276, 19),
(110403, 7962, '2022-03-17', 2, 'Run inventory workback as of yesterday and run sales refresh from March 10-16 2022, to get the most updated data in JDA as requested by Lindjowel Tugano and assisted in generating the inventory report for MUJI.', 8, 1.5, 1, 304, 36),
(110404, 8159, '2022-03-17', 78, 'To closed the ticket that has been attended and check some pending tickets ', 102, 0.5, 1, 276, 19),
(110405, 8109, '2022-03-17', 119, 'Meeting with IT Projetcs: PO XML concern', 91, 1, 1, 294, 6),
(110406, 8155, '2022-03-17', 124, 'checking of COS for February and put remarks on the sales that are tally with audited sales', 111, 3, 1, 276, 19),
(110407, 8159, '2022-03-17', 78, 'To coordinate with the IT of SM SouthMall in order to connect the other store for Mall Sending.', 102, 0.75, 1, 276, 19),
(110408, 7913, '2022-03-17', 2, 'Resolved the discrepancy for TL#270922 and TL#270923 - Belle Salisi', 8, 2, 1, 264, 2),
(110409, 8151, '2022-03-17', 64, 'performed polling and sending masterfile to stores and SOD and informed the them via remote or email', 111, 1, 1, 276, 19),
(110410, 9008, '2022-03-17', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(110411, 7901, '2022-03-17', 5, 'MNS\r\nMeeting with sir MJ for MNS image resizing ', 60, 0.5, 1, 4, 14),
(110412, 9008, '2022-03-17', 32, 'standby support ', 111, 1.5, 1, 276, 19),
(110413, 8159, '2022-03-17', 78, 'To check the retail of Bobbi brown MOA and gather some needed files to concern the problem to cyware.', 102, 0.5, 1, 276, 19),
(110414, 7961, '2022-03-17', 4, 'PAYLESS\r\nUpdate payless sandbox products \r\n', 60, 2, 1, 264, 2),
(110415, 8151, '2022-03-17', 64, 'Send updated polling to Hamleys csq. ', 115, 0.5, 1, 276, 19),
(110416, 8303, '2022-03-17', 67, 'checked the sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA.', 111, 0.25, 1, 276, 19),
(110417, 7075, '2022-03-17', 4, 'BR My account update\r\n- #36960 [DEFECT] Email address is editable in account profile and any revision did not take effect\r\n- #37011 [DEFECT] Incomplete list of Shipping Addresses in the Checkout page\r\n- #36967 [DEFECT] Password mismatch detected but with wrong message on RESET password page\r\n- #36964 [DEFECT] Reset password results to 404 not found on the browser tab', 62, 3.5, 1, 6, 1),
(110418, 8215, '2022-03-17', 69, 'support Maricar regarding her polling in POS', 111, 0.25, 1, 276, 19),
(110419, 8215, '2022-03-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 0.75, 1, 276, 19),
(110420, 7909, '2022-03-17', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(110421, 7922, '2022-03-17', 2, 'Assisted in generating re-computed inventory for March 13, 2022, as requested by Katherene Joyce Fugoso', 8, 1, 1, 3, 19),
(110422, 7910, '2022-03-17', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(110423, 8207, '2022-03-17', 126, 'Providing Assistance to Users', 108, 2.5, 0, 276, 19),
(110424, 8191, '2022-03-17', 121, 'Coordinating with SSI Finance and Vendors regarding check collection and invoice status\r\nForwarded POs to 3G Cablenet\r\nCoordinating with SoftwareOne for PO processing and Proposal ', 108, 1.5, 0, 276, 19),
(110425, 8191, '2022-03-17', 121, 'Coordinating with SLCI Finance and Kollab regarding check collection and invoice status\r\n', 108, 0.25, 0, 292, 1),
(110426, 8190, '2022-03-17', 120, 'Coordinating with Avasia and checking of Avasia Billing(TSG Jan 2022)\r\nValidating Billing of Converge', 108, 1.25, 0, 276, 19),
(110427, 8190, '2022-03-17', 120, 'Coordinated with ISCI Team for Payment Processing of Kollab', 108, 0.25, 0, 294, 6),
(110428, 7913, '2022-03-17', 2, 'Resolved and update the TLs with camel case as reported by Vanessa', 39, 1, 1, 264, 2),
(110429, 7915, '2022-03-17', 4, 'LUSH\r\n#36187: Page Speed Enhancement: Defer offscreen images\r\n- Update images on the collection page\r\n', 60, 1.5, 1, 154, 19),
(110430, 8197, '2022-03-18', 35, 'Vacation Leave', 113, 8, 1, 276, 19),
(110431, 7946, '2022-03-17', 2, 'Assisted Ms. Carlyn Francia in generating the list of users and companies in nAV for the  proper charging of the PASI charges on the recent customization in NAV related to the BIR CAS accreditation: ', 39, 1.5, 1, 294, 6),
(110432, 7926, '2022-03-17', 41, '35997	New Brand: CLARKS – Support\r\n', 65, 0.5, 1, 276, 19),
(110433, 7926, '2022-03-17', 9, 'n/a	TAH Product Image Alignment \r\nn/a	Dev Daily Stand Up Meeting \r\n', 65, 1, 1, 276, 19),
(110434, 7926, '2022-03-17', 4, '37032	Offers Page & Banners - Old Navy\r\n', 65, 1, 1, 7, 1),
(110435, 7920, '2022-03-17', 2, 'Processed item creation for Tory Burch requested by Keith Anapi.', 39, 0.5, 1, 190, 19),
(110436, 7926, '2022-03-17', 4, '37081	Brand Page Promo Banner Upload - Tommy Hilfiger\r\n', 65, 0.5, 1, 202, 19),
(110437, 7926, '2022-03-17', 4, '37082	Brand Page Promo Banner Upload - Tommy Jeans\r\n', 65, 0.5, 1, 337, 19),
(110438, 7926, '2022-03-17', 4, '37063	Brand Landing Page  - Sexy Hair Concepts\r\n', 65, 3, 1, 276, 19),
(110439, 7926, '2022-03-17', 4, 'n/a	Automation of Page content\r\n', 65, 1.5, 1, 276, 19),
(110440, 9096, '2022-03-17', 41, 'Checking the problem of Zara Hipos Extraction then kill all the pending ETL from the server and also check the error of Bershka HiPOS Insert Data to Store server, as per checking the error is from the email address of the store, need to add on the user_access table', 16, 2, 1, 294, 6),
(110441, 7943, '2022-03-17', 9, 'App Support meeting. Discussed with Arvin the training plans for Yvette.', 39, 1.5, 1, 276, 19),
(110442, 7060, '2022-03-17', 4, 'Process IAS INVBALSQL from 2019 to 2022 then check the data if same in MYSQL', 16, 2, 1, 182, 19),
(110443, 7060, '2022-03-17', 4, 'Process IAS INVBALSQL from 2019 to 2022 then check the data if same in MYSQL', 16, 2, 1, 209, 19),
(110444, 7791, '2022-03-17', 4, 'Create 5 Unification Data Refresh - Update Main Tables KTRs to divide all the 44 tables then test to server and check the data from the test tables', 16, 2, 1, 276, 19),
(110445, 8215, '2022-03-17', 65, 'Requested a password reset for Ms. Lalaine\'s access.', 110, 0.25, 1, 283, 19),
(110446, 9008, '2022-03-17', 143, 'Standby support ', 110, 0.5, 1, 276, 19),
(110447, 9008, '2022-03-17', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.25, 1, 276, 19),
(110448, 8215, '2022-03-17', 65, 'Processed sales reversal Jan 31 and Feb 28	9839	Rustans	Online', 110, 0.25, 1, 276, 19),
(110449, 7944, '2022-03-17', 32, 'Pat logging', 78, 1, 1, 276, 19),
(110451, 7926, '2022-03-17', 9, 'Higher additional fee for MUJI standard incremental', 78, 0.5, 1, 276, 19),
(110452, 7926, '2022-03-17', 9, 'Meeting about trunc api and products api. ', 78, 0.5, 1, 276, 19),
(110453, 7922, '2022-03-17', 2, 'Assisted Ms. Analyn Zacarias in checking the newly created sku on Pentaho. She reported that the created skus is not reflecting on the masterfile report. Checked on the inventory and product dim both on Pentaho and SQL. There are no cost reflecting in Pentaho the reason maybe the item is not reflecting. Discussed with Arvin regarding this issue, We will observe first if the items will reflect after the masterfile refresh or this needs further checking tomorrow by the Pentaho team.', 39, 2, 1, 339, 19),
(110454, 7944, '2022-03-17', 32, 'Answer queries,logs and email.', 78, 0.5, 1, 276, 19),
(110455, 7926, '2022-03-17', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(110457, 7926, '2022-03-17', 41, 'Weight limit testing of products in preprod and prod. - 90% need to test for prod configuration if approved.', 78, 4, 1, 276, 19),
(110458, 7925, '2022-03-17', 2, 'Trigger sales refresh for Zegna from March 1-15, 2022 to get the most updated sales from JDA Fused.', 39, 0.5, 1, 339, 19),
(110459, 7956, '2022-03-17', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 17, 2022.', 39, 1, 1, 276, 19),
(110460, 7926, '2022-03-17', 41, 'Support the inventory tally team. (API Problem in Postman Call)', 78, 2, 1, 276, 19),
(110461, 8109, '2022-03-17', 9, 'Meeting with Finance, ICG, and IT team to discuss the solution to resolve the pending PO. ', 81, 0.5, 1, 1, 6),
(110462, 8705, '2022-03-17', 9, 'Discuss the prices of the Aruba model and need a further discount. ', 81, 0.25, 1, 1, 6),
(110463, 8109, '2022-03-17', 9, 'Meeting with Mark, Jimmy, and the team regarding the solution to add another process to check the PO if uploaded in JDA.', 81, 1.25, 1, 1, 6),
(110464, 7926, '2022-03-17', 53, 'Higher additional fee for MUJI standard incremental Alignment', 69, 0.5, 1, 276, 19),
(110465, 7868, '2022-03-15', 35, 'Work on personal stuff', 11, 8, 0, 296, 34),
(110466, 7060, '2022-03-17', 19, 'Creation of Prada Items in JDA Fused (cont.) - 100%', 11, 1.5, 1, 182, 19),
(110467, 7926, '2022-03-17', 53, 'TAH Product Image Alignment', 69, 0.5, 1, 276, 19),
(110468, 7060, '2022-03-17', 19, 'Setup of Prada Style matrix in JDA Fused', 11, 1.5, 1, 182, 19),
(110469, 7926, '2022-03-17', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(110470, 7060, '2022-03-17', 19, 'Setup of Balenciaga hierarchy in JDA Fused', 11, 1.5, 1, 336, 19),
(110471, 7926, '2022-03-17', 53, 'Trunc Resource alignment', 69, 0.5, 1, 276, 19),
(110472, 7060, '2022-03-17', 19, 'Setup of Balenciaga Style matrix in JDA Fused', 11, 1.5, 1, 336, 19),
(110473, 8052, '2022-03-17', 9, 'Discuss the possibility of POC tomorrow at Glorietta to Ian. Follow up with Migs De Leon on the status of POC thru email and text messages', 81, 0.5, 1, 1, 6),
(110474, 7875, '2022-03-17', 32, 'Brandcom Devs Alignment\r\nPAT Activity Logging', 69, 0.75, 1, 276, 19),
(110475, 7818, '2022-03-17', 9, 'Planning on implementation of Transaction types', 11, 0.75, 1, 276, 19),
(110476, 8551, '2022-03-17', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(110477, 7043, '2022-03-17', 9, 'Meeting with Kollab on GCP Cloud Deploy Synch-up for SSI Group', 11, 0.5, 1, 276, 19),
(110478, 8551, '2022-03-17', 32, 'Standby', 81, 0.25, 1, 294, 6),
(110479, 5942, '2022-03-17', 9, 'Alignment meeting with Sir Frtiz', 11, 0.5, 1, 276, 19),
(110480, 7043, '2022-03-17', 9, 'Development checkpoint', 11, 1, 1, 276, 19),
(110481, 8109, '2022-03-17', 18, 'Generate report for ecom sales and return March 1-16', 81, 0.5, 1, 1, 6),
(110482, 7036, '2022-03-17', 145, 'Discussion with the Build team on the resolution on blank rows in the CMT file', 11, 0.5, 1, 276, 19),
(110483, 7926, '2022-03-17', 53, 'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nSprint 1 March monitoring and update\r\nSupport and monitoring of Trunc Redirection production deployment\r\nSupport and coordination on the double trunc redirection\r\nCoordinate issue on the Q4 BRGY UPLOAD: Dropdown ticket. \r\nCoordinate TRUNC New Brand: CLARKS - March 31, 2022 to dev, Channel and BC\r\nHigher additional fee for MUJI standard incremental\r\nREQUEST TRUNC 033122 Brand Deactivation - LeSportsac (Preprod & Prod)\r\nPrepare and delivered production deployment advisory. ', 69, 6.75, 1, 276, 19),
(110485, 7976, '2022-03-17', 51, 'Project Charter Review and Update', 69, 0.5, 1, 276, 19),
(110486, 9098, '2022-03-17', 4, 're-triggered the product dim refresh.', 52, 3, 1, 275, 19),
(110487, 9098, '2022-03-17', 9, 'meeting discussion with sir Mark & Jimmy to resolve the issue, update the outdated Pentaho ETL of product dim refresh, and the email server configuration to STMP.', 52, 1, 1, 275, 19),
(110488, 9091, '2022-03-17', 41, 'get feedback from the user if the sales refresh issue for under reports 145 folders is now resolved', 52, 0.5, 1, 1, 6),
(110489, 9092, '2022-03-17', 41, 'performed monitoring Lexer Masterfile process by cron scheduled and suggest to sir Jimmy adjust the schedule, update the cron scheduled and monitor again tomorrow.', 52, 1, 1, 276, 19),
(110490, 7770, '2022-03-17', 4, ' performed re-extraction of the Lacoste Dataharvest modified the data ingestor source of logging instead from the data extractor.', 52, 2.5, 1, 3, 19),
(110491, 8150, '2022-03-17', 70, 'Checking and loading of all the sales that are not automatically in the system. ', 115, 1, 1, 276, 19),
(110492, 9075, '2022-03-17', 118, 'Trinoma - ETP Installation (Live) Demo and Hands-on', 101, 2.5, 1, 144, 19);
