INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(149984, 7926, '2022-07-26', 53, 'Re-deployment monitoring and coordination with EBG PO and Dev\r\nRedeployment activity\r\nSmoke testing and coordiantion with PO and Dev', 23, 4, 1, 276, 19),
(149985, 9378, '2022-07-13', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on revised implementation plan for Comestri Phase 2 (Trunc)', 24, 3, 1, 276, 19),
(149986, 9551, '2022-07-13', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 3.5, 1, 276, 19),
(149987, 7926, '2022-07-27', 53, 'Production deployment demo', 23, 0.5, 1, 276, 19),
(149988, 9551, '2022-07-13', 52, 'Lacoste DF project activities alignment with MSD and BCs', 24, 0.75, 1, 276, 19),
(149989, 7926, '2022-07-27', 53, 'Daily stand-up meeting', 23, 0.5, 1, 276, 19),
(149990, 7314, '2022-07-27', 53, 'Qucik checkpoint on the OHI defect ticket development (creation of logs when successful/unsuccesful execution)', 23, 0.5, 1, 276, 19),
(149991, 7926, '2022-07-27', 53, 'Sprint Planning', 23, 1.5, 1, 276, 19),
(149992, 7875, '2022-07-14', 32, 'IT Projects Team Strategic Planning', 24, 6, 1, 276, 19),
(149993, 7043, '2022-07-15', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list', 24, 1, 1, 276, 19),
(149994, 7043, '2022-07-15', 52, 'Comestri re-sync meeting', 24, 0.5, 1, 276, 19),
(149995, 9378, '2022-07-15', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on revised implementation plan for Comestri Phase s (Trunc)', 24, 2, 1, 276, 19),
(149996, 9551, '2022-07-15', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 1.5, 1, 276, 19),
(149997, 8918, '2022-07-06', 77, 'Configure/Generate MS SM Lanang and SM Aura coin files and coordinate the issue to Ms Jovie', 94, 4, 1, 4, 14),
(149998, 8918, '2022-07-06', 135, 'Check MS Cebu gateway connection ', 94, 0.5, 1, 4, 14),
(149999, 8918, '2022-07-06', 127, 'Check Debenhams June monthly sales report in Qlik and email Ms Lou', 94, 1.5, 1, 334, 14),
(150000, 7926, '2022-07-27', 53, 'Trunc Support\r\n- Deimos handover session coordiantion\r\n- Emergency issue/fix on the GA4 in Production\r\n- Lexer meeting documentation and coordiation with Growth\r\n- Auto product importing discussion with Crissy\r\n- Ticket monitoring and coordination with dev and PO', 23, 4, 1, 276, 19),
(150001, 8918, '2022-07-07', 9, 'RMSI IT Team meeting', 94, 1, 1, 4, 14),
(150002, 8918, '2022-07-07', 64, 'Disable Masterfile generation', 94, 0.5, 1, 4, 14),
(150003, 8918, '2022-07-07', 77, 'Fix MS Trinoma Mall July 3 sales file error', 94, 2, 1, 4, 14),
(150004, 8918, '2022-07-07', 77, 'Generate July 5 - 6 sales file then to Sir Jervis', 94, 0.5, 1, 4, 14),
(150005, 8918, '2022-07-07', 77, 'Email Sir Marjo, admin of SM North Edsa to confirm sales', 94, 0.5, 1, 4, 14),
(150006, 8918, '2022-07-07', 77, 'Install Mall Sending in MOA B.O PC. Check error 0x8024402c from windows update/3.5 framework installation', 94, 2, 1, 4, 14),
(150007, 8918, '2022-07-08', 64, 'Check failed masterfile email notification', 94, 0.5, 1, 4, 14),
(150008, 8918, '2022-07-08', 147, 'Assist MS Malate with their concern regarding full hard disk on B.O PC', 94, 1, 1, 4, 14),
(150009, 8918, '2022-07-08', 69, 'Fix MS SM Lanang simplepos disabled submit button', 94, 0.5, 1, 4, 14),
(150010, 8918, '2022-07-08', 77, 'Move all created mall sales file from Program Files to new folder for MS MOA\r\nMove all created mall sales file from Program Files to new folder for MS Megamall', 94, 1, 1, 4, 14),
(150011, 8918, '2022-07-08', 135, 'Assist Avasia in configuring the new IP segment in MS CDO', 94, 3, 1, 4, 14),
(150012, 8918, '2022-07-08', 91, 'Assist Avasia in Sophos Removal in MS Warehouse Tunasan', 94, 1, 1, 4, 14),
(150013, 8918, '2022-07-11', 76, 'Fieldwork - Diagnose and Fix MS SLPI POS 1. Issue = not booting with beeping sound, printer not working \r\nFieldwork - Diagnose and Fix MS SLPI POS 5. Issue = printer not working, EGC configuration (to follow)', 94, 3, 1, 4, 14),
(150014, 9020, '2022-08-01', 79, 'Exchange server is down and reported to INFRA. ', 118, 0.25, 1, 264, 2),
(150015, 8918, '2022-07-11', 77, 'Fix the issue of MS G4 mall sales for July 05 and 09 and inform Sir Carlo (admin)', 94, 2, 1, 4, 14),
(150016, 8918, '2022-07-11', 80, 'Share 2 RMSI Guest codes to Ms Alarice', 94, 0.5, 1, 4, 14),
(150017, 8918, '2022-07-11', 135, 'Assist MS G4 in connecting the PLDT LTE SDWAN connection\r\nCheck if the unsettled bill for MS G4 was already paid by Finance\r\n', 94, 1, 1, 4, 14),
(150018, 8918, '2022-07-11', 64, 'Enabled the Cron job for Masterfile Update', 94, 0.5, 1, 4, 14),
(150019, 7909, '2022-08-01', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(150020, 7910, '2022-08-01', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(150021, 8918, '2022-07-12', 75, 'Troubleshoot MS G4 BO PC and diagnose GCC PC ', 94, 2.5, 1, 4, 14),
(150022, 8918, '2022-07-12', 64, 'Check Masterfile Update Server and correct the date', 94, 0.5, 1, 4, 14),
(150023, 9551, '2022-07-15', 52, 'IT internal alignment on the recommended PIM Strategy for Lacoste DF', 24, 1, 1, 276, 19),
(150024, 8918, '2022-07-12', 77, 'Check MS North Edsa\'s created files from simplemall sending if being sent to the 2 POS machines then uploaded to SM COIN', 94, 1, 1, 4, 14),
(150025, 8918, '2022-07-12', 147, 'Generate Jun 22 to Jul 7 biometric log of RMSI 4th Floor', 94, 0.5, 1, 4, 14),
(150026, 8918, '2022-07-12', 75, 'Check Ms Rochelle\'s PC specs to identify if NAV can be installed', 94, 1, 1, 4, 14),
(150027, 8918, '2022-07-12', 77, 'Retrieve Mall.mdb file from MS Megamall\'s old BO PC', 94, 1, 1, 4, 14),
(150028, 9551, '2022-07-15', 52, 'Presentation of Lacoste Comestri consolidated plan to Merch and BCs', 24, 0.5, 1, 276, 19),
(150029, 8918, '2022-07-13', 69, 'Linux Hard Disk space monitoring activity', 94, 2, 1, 4, 14),
(150030, 8918, '2022-07-13', 80, 'Send an email request to Sir Elbert about creation of Global Protect account for RMSI', 94, 0.5, 1, 4, 14),
(150031, 8918, '2022-07-13', 77, 'Generate missing July 03 to 12 mall sales file of MS CSQ', 94, 0.5, 1, 4, 14),
(150032, 8918, '2022-07-13', 69, 'Create 2 sample upc barcode and send it to MS CSQ to check what symbology(code 128 and code 39) can be detected on POS. Assist MS CSQ on programming the Symbol barcode', 94, 2, 1, 4, 14),
(150033, 8918, '2022-07-13', 127, 'Check Qliksense and see if Debs Monthend Inventory for Apr,May and June as per Sir Ed of Finance request', 94, 1, 1, 334, 14),
(150034, 8918, '2022-07-14', 80, 'Provide RMSI Guest access code to Ms Alrarice', 94, 0.5, 1, 4, 14),
(150035, 8918, '2022-07-14', 127, 'Generate 158 DB Abreeza inventory masterfile as of end of June 30, 2022 as per Ms Lou\'s request', 94, 1, 1, 334, 14),
(150036, 8918, '2022-07-14', 83, 'Install OS/Diagnose the new Windows 10 PC to be deployed in MS Cebu. Replace the faulty Hard Drive and reinstall Windows OS and run updates', 94, 2, 1, 4, 14),
(150037, 8918, '2022-07-14', 81, 'Check M&S Glorietta 4 POS Connectivity Issue reported by Mall Admin', 94, 1, 1, 4, 14),
(150038, 8918, '2022-07-14', 78, 'Create the Hot Food Menu and Beverages barcode. Test and send to MS CSQ', 94, 2, 1, 4, 14),
(150039, 8918, '2022-07-15', 36, 'Due to LBM', 94, 3, 1, 4, 14),
(150040, 8918, '2022-07-15', 83, 'Install OS,check the windows update on MS Cebu BO PC. Install JDA, WPS, Loyalty, EGC', 94, 2, 1, 4, 14),
(150041, 8918, '2022-07-15', 135, 'Fieldwork - Troubleshoot MS Rockwell\'s PLDT SDWAN downtime connection onsite ', 94, 2, 1, 4, 14),
(150042, 8918, '2022-07-18', 127, 'Check Qliksense and see if Debs Monthend Inventory for Apr and May are reflecting. Request Sir Ryan to update the said report', 94, 1, 1, 334, 14),
(150043, 8108, '2022-08-01', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(150044, 8109, '2022-08-01', 77, 'Insert Mall Sending Data', 93, 0.5, 1, 282, 5),
(150045, 8918, '2022-07-18', 83, 'Install FSDevice, Loyalty Printer, Ateila, Movavi, JDA on MS Cebu\'s new b.o pc', 94, 2, 1, 4, 14),
(150046, 8918, '2022-07-18', 85, 'MS MOA video editor installation and assist on how to use the program', 94, 1, 1, 4, 14),
(150047, 7043, '2022-07-18', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list', 24, 1.5, 1, 276, 19),
(150048, 7043, '2022-07-18', 52, 'Comestri re-sync meeting', 24, 0.5, 1, 276, 19),
(150049, 8918, '2022-07-18', 81, 'Check connection issue with Mall Sending Ayala Cebu', 94, 1, 1, 4, 14),
(150050, 9378, '2022-07-18', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on revised implementation plan for Phase 2 (Trunc)', 24, 3, 1, 276, 19),
(150051, 8918, '2022-07-18', 69, 'Creation of cancelled transaction script and deployed to MS Malate as per Sir X request', 94, 2, 1, 4, 14),
(150052, 9551, '2022-07-18', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 2, 1, 276, 19),
(150053, 9551, '2022-07-18', 52, 'Steerco Meeting:  Lacoste DF project commercials', 24, 0.5, 1, 276, 19),
(150054, 9378, '2022-07-18', 52, 'Presentation to SOD:  Comestri rollout plan (Lacoste & Trunc)', 24, 0.5, 1, 276, 19),
(150055, 8918, '2022-07-19', 64, 'Check Masterfile Update Server and correct the date. Manual run of masterfile update on all stores spos server', 94, 1, 1, 4, 14),
(150056, 8918, '2022-07-19', 69, 'Generate the Cancelled Transaction report from MS Malate Server and send to Sir X', 94, 1.5, 1, 4, 14),
(150057, 7875, '2022-07-18', 32, 'IT Projects weekly team collaboration meeting', 24, 1, 1, 276, 19),
(150058, 8918, '2022-07-19', 69, 'Discussion regarding cancelled transaction with Bal of Finance ', 94, 1, 1, 4, 14),
(150059, 8918, '2022-07-19', 83, 'Backup Loyalty Printer driver iso (FARGO HD1250e) \r\nPrepare the B.O PC and Loyalty Printer for warehouse delivery', 94, 1, 1, 4, 14),
(150060, 8918, '2022-07-19', 147, 'Create new account for JBROQUE and JGSUMPAY for Lazada and Rustans VM POS', 94, 0.5, 1, 4, 14),
(150061, 8918, '2022-07-19', 81, 'Coordinate with Ms. MJ of MS Alabang regarding downtime mall connection   ', 94, 1, 1, 4, 14),
(150062, 7043, '2022-07-19', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list', 24, 1, 1, 276, 19),
(150063, 8918, '2022-07-19', 9, 'Discuss with Johne the activities we\'ll be doing in MS MOA for tomorrow', 94, 0.5, 1, 4, 14),
(150064, 9378, '2022-07-19', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Finalize revisions on Comestri Phase 2 (Trunc) implementation/rollout plan', 24, 3.5, 1, 276, 19),
(150065, 8229, '2022-08-01', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(150066, 8918, '2022-07-29', 77, 'Check and regenerate text file for July 23 that has error detected, reported by Jervis of Trinoma Mall Admin', 95, 2, 1, 4, 14),
(150067, 8144, '2022-08-01', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(150068, 9378, '2022-07-19', 52, 'Presentation of Comestri Phase 2 (Trunc) rollout plan to BCs', 24, 1, 1, 276, 19),
(150069, 9551, '2022-07-19', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 1.5, 1, 276, 19),
(150070, 7875, '2022-07-19', 32, 'Meeting with BA/QA team: review of Projects vs BA/QA Capacity Plan', 24, 1, 1, 276, 19),
(150071, 8918, '2022-07-26', 144, 'Backup NAV database for June 1 to 31, (OCTOONE 172.16.101.11) has only 3.77GB free of space in Data D:', 95, 3, 1, 4, 14),
(150072, 7926, '2022-07-28', 53, 'Trunc Sprint Scope ticket review and coordination\r\n- Ticket for further clarification regarding the Order items defect ticket\r\n- Support issue on the GA4 and GA file of growth', 23, 3.5, 1, 276, 19),
(150073, 7926, '2022-07-28', 53, 'Daily Stand-up meeting', 23, 0.5, 1, 276, 19),
(150074, 7926, '2022-07-28', 53, 'Trunc Sales to SODI Process Improvement', 23, 0.5, 1, 276, 19),
(150075, 7926, '2022-07-28', 53, 'DevOps Handover session', 23, 1, 1, 276, 19),
(150076, 9378, '2022-07-20', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 2, 1, 276, 19),
(150077, 8918, '2022-07-20', 147, 'Fix MS Cebu Printer issue', 94, 1, 1, 4, 14),
(150078, 9378, '2022-07-20', 52, 'Review and finalize list of Phase 2 dev tickets for sharing with Henrik and Glen', 24, 3.5, 1, 276, 19),
(150079, 8918, '2022-07-20', 69, 'Fix MS Lanang SPOS Server EOD', 94, 0.5, 1, 4, 14),
(150080, 9117, '2022-07-08', 52, 'Epayslip Timeline Meeting', 1, 1.5, 1, 276, 19),
(150081, 9378, '2022-07-20', 52, 'Follow-ups and comms with Comestri and 2GO re: preparations for functional testing of 2GO integration', 24, 1.5, 1, 276, 19),
(150082, 9551, '2022-07-20', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 1.5, 1, 276, 19),
(150083, 8918, '2022-07-20', 139, 'Check May 2022 payments report for GB5 request by Ms Cleo', 94, 0.5, 1, 4, 14),
(150084, 7875, '2022-07-08', 32, 'Update Sir Gabs on the MOM of Infra Update', 1, 1, 1, 276, 19),
(150085, 8918, '2022-07-20', 77, 'Test/Coordinate the SM MOA mall simplemall sending issue to Ms Jovie where it is not creating sales file for all POS terminal', 94, 2.5, 1, 4, 14),
(150086, 7875, '2022-07-08', 32, 'Update IT Project List', 1, 1, 1, 276, 19),
(150087, 7875, '2022-07-21', 32, '1:1 project update meeting with Tristan', 24, 0.5, 1, 276, 19),
(150088, 7043, '2022-07-21', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list', 24, 0.75, 1, 276, 19),
(150089, 8918, '2022-07-20', 85, 'Google search/configure and test the RemotePC machine to prevent users to shutdown', 94, 1, 1, 4, 14),
(150090, 7926, '2022-07-28', 53, 'Coordination/Reminding with BC on the process of brand on boarding to trunc\r\nbrand prefix should be well coordianted with IT', 23, 0.5, 1, 276, 19),
(150091, 8918, '2022-07-20', 147, 'Google search for HardDisk space monitoring app, download and test', 94, 1, 1, 4, 14),
(150092, 9378, '2022-07-21', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Follow-through on 2GO integraton functional testing activities', 24, 3.5, 1, 276, 19),
(150093, 9551, '2022-07-21', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 1.5, 1, 276, 19),
(150094, 7875, '2022-07-29', 36, 'Sick Leave', 68, 8, 0, 297, 34),
(150095, 7043, '2022-07-22', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 1, 1, 276, 19),
(150096, 9378, '2022-07-22', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 2, 1, 276, 19),
(150097, 9551, '2022-07-22', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 1.5, 1, 276, 19),
(150098, 9551, '2022-07-22', 52, 'LDF project activities alignment with Jonee and Glen', 24, 0.75, 1, 276, 19),
(150099, 9378, '2022-07-22', 52, 'Comestri re-syn, review with Henrik final list of Phase 2 dev tickets (Priority 1 and 2)', 24, 0.75, 1, 276, 19),
(150100, 7874, '2022-07-25', 35, 'Went to Isabela province to attend 70th birthday celebration of my auntie, clan reunion', 24, 8, 1, 276, 19),
(150101, 9551, '2022-07-26', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 1.5, 1, 276, 19),
(150102, 8109, '2022-08-01', 129, '7988 - 24 report insert data', 93, 1, 1, 268, 9),
(150103, 9551, '2022-07-26', 52, 'Work on Comestri slide in LDF refit projec update deck', 24, 1.5, 1, 276, 19),
(150104, 7875, '2022-07-26', 32, 'Weekly Session with Sir Glen and Ms MJ', 68, 0.5, 1, 276, 19),
(150105, 7875, '2022-07-26', 32, 'Create and send project weekly highlight reports', 24, 1.75, 1, 276, 19),
(150106, 9551, '2022-07-26', 52, 'Internal review for LDF Refit project update deck', 24, 0.75, 1, 276, 19),
(150107, 8109, '2022-08-01', 121, 'Foward Billing statement to GSD department', 93, 0.25, 1, 294, 6),
(150108, 9168, '2022-07-28', 57, '[Lacoste DF Refit] Updates from the discussion with Lacoste principal - Creaation of Test Cases for LDF Sprint 4 - Review of User Manual Guide', 68, 8, 1, 276, 19),
(150109, 9378, '2022-07-26', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Follow through on status of 2GO integration functional testing activities', 24, 2.5, 1, 276, 19),
(150110, 9017, '2022-08-01', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(150111, 9378, '2022-07-26', 52, 'Alignment meeting with Nate on SSI-owned Phase 2 dev tickets status', 24, 0.75, 1, 276, 19),
(150112, 9019, '2022-08-01', 129, 'Daily Sales Uploading of Sales in JDA', 122, 1.5, 1, 264, 2),
(150113, 9018, '2022-08-01', 32, 'Daily e-mail checking', 122, 0.5, 1, 264, 2),
(150114, 9024, '2022-08-01', 32, 'Coordination/ Store support due to no connections at  SM Southmall, SM Marikina in getting poll files.', 122, 0.75, 1, 264, 2),
(150115, 8918, '2022-07-21', 127, 'Check Debs April and May monthend IOH on Qlik and coordinate to Sir Ryan', 94, 0.5, 1, 334, 14),
(150116, 9378, '2022-07-27', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 3, 1, 276, 19),
(150117, 8918, '2022-07-21', 89, 'Check the Printer issue of Ms Beth - Finance', 94, 0.5, 1, 4, 14),
(150118, 9378, '2022-07-27', 52, 'Weekly alignment meeting with Gen', 24, 0.5, 1, 276, 19),
(150119, 8918, '2022-07-21', 78, 'Validate all the POS Machines in SM MOA with Johne\'s help', 94, 1, 1, 4, 14),
(150120, 9024, '2022-08-01', 134, 'Generate Component Reports at PSS Glorietta due to No Connections.', 122, 0.75, 1, 264, 2),
(150121, 8918, '2022-07-21', 77, 'Installation of Simplemall sending app on SM MOA\'s GCC PC', 94, 1, 1, 4, 14),
(150122, 9551, '2022-07-27', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 3, 1, 276, 19),
(150123, 9551, '2022-07-27', 52, 'LDF Refit Project weekly update with stakeholders', 24, 1, 1, 276, 19),
(150124, 9551, '2022-07-27', 52, 'Meeting with Comestri: Review of Lacoste DF Comestri SOW Draft', 24, 1.25, 1, 276, 19),
(150125, 8918, '2022-07-21', 69, 'Start of script creation for automated spos hard disk space monitoring', 94, 1, 1, 4, 14),
(150126, 8918, '2022-07-21', 147, 'Shell script creation for automated date syncing of MS Repo server (Masterfile,Sales)', 94, 2, 1, 4, 14),
(150127, 9024, '2022-08-01', 32, 'Provides assistance to PSS Trinoma due to issue on the damage of Tape receipt handle.', 122, 0.5, 1, 264, 2),
(150128, 9378, '2022-07-28', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 2.5, 1, 276, 19),
(150129, 9378, '2022-07-28', 52, 'Trunc Comestri Phase 2 and Lacoste Comestri Implementation Plan run-through and review with EBG-Training and MSD', 24, 1.5, 1, 276, 19),
(150130, 8918, '2022-07-22', 69, 'Continue the script creation for automated hard disk space monitoring. Deployment to all stores', 94, 3, 1, 4, 14),
(150131, 9551, '2022-07-28', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 2, 1, 276, 19),
(150132, 8918, '2022-07-22', 127, 'Check and validate Debs April and May monthend IOH on Qlik and inform Sir Ed of Finance', 94, 1, 1, 334, 14),
(150133, 9551, '2022-07-28', 52, 'LDF Refit: Updates from the discussion with Lacoste principal', 24, 0.5, 1, 276, 19),
(150134, 8918, '2022-07-22', 76, 'Diagnose MS Mega POS 5 not booting. Replace PSU', 94, 2, 1, 4, 14),
(150135, 7875, '2022-07-29', 32, 'Create and send project weekly highlight reports', 24, 1.5, 1, 276, 19),
(150136, 9378, '2022-07-29', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 2, 1, 276, 19),
(150137, 7926, '2022-07-29', 53, 'Dev Standup meeting', 23, 0.5, 1, 276, 19),
(150138, 9551, '2022-07-29', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 2.5, 1, 276, 19),
(150139, 8143, '2022-08-01', 75, 'Find/Lend Lenovo power adapter to Sir Jojo', 99, 0.5, 0, 276, 19),
(150140, 7875, '2022-07-29', 32, 'one on one meeting with Ivan', 23, 0.5, 1, 276, 19),
(150141, 8143, '2022-08-01', 87, 'Cannot open Virtual Windows\r\n- Discard then start Virtual Windows', 99, 0.5, 0, 314, 19),
(150142, 7043, '2022-07-29', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list', 24, 0.5, 1, 276, 19),
(150143, 7875, '2022-08-01', 32, 'PAT activity logging', 24, 2.5, 1, 276, 19),
(150144, 8918, '2022-07-25', 83, 'Received the 3 B.O PC for North, Malate and Trinoma. Instruct avasia personnel about the app/config that we need for these machines. Assist Avasia on the installation', 94, 2, 1, 4, 14),
(150145, 7952, '2022-08-01', 2, 'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola for August 01, 2022', 104, 1.5, 1, 292, 1),
(150146, 8918, '2022-07-25', 91, 'Assist Avasia personnel in MS Abreeza on the removal of sophos and installation of Crowd Strike', 94, 2, 1, 4, 14),
(150147, 7926, '2022-07-29', 53, 'Sprint Scope review/analysis and release', 23, 1, 1, 276, 19),
(150148, 7926, '2022-07-29', 53, 'Devops and Dev issue on the voucher generation in all evnironment', 23, 2, 1, 276, 19),
(150149, 8918, '2022-07-25', 69, 'Test POS Update (Printing of additional slip after the receipt)', 94, 3, 1, 4, 14),
(150150, 9537, '2022-07-08', 52, '	Communication and follow-up', 1, 0.5, 1, 286, 19),
(150151, 8918, '2022-07-26', 77, 'Communicate with Ms Jovie regarding SM MOA\'s mall sending issue. Assist in her inquiries regarding version that we use, configuration in the odbc and etc..', 94, 2, 1, 4, 14),
(150152, 9526, '2022-07-08', 52, 'Communication and follow-up', 1, 0.5, 1, 339, 19),
(150153, 9524, '2022-07-08', 52, '	Communication and follow-up', 1, 0.5, 1, 340, 19),
(150154, 8025, '2022-07-08', 52, '	Communication and follow-up', 1, 0.5, 1, 278, 19),
(150155, 8572, '2022-07-08', 52, '	Communication and follow-up', 1, 0.5, 1, 202, 19),
(150156, 7926, '2022-07-29', 53, 'Trunc Support\r\n- Lexer communication with Eloisa and Jia Mae\r\n- GA4 defect resolve and update\r\n- DevOps follow-up on the documentation with Kemana- Done\r\n- YML file follow-up\r\n- Kemana comm on the feedback of handover session', 23, 2, 1, 276, 19),
(150157, 9525, '2022-07-08', 52, '	Communication and follow-up', 1, 0.5, 1, 208, 19),
(150158, 9240, '2022-07-08', 52, '	Communication and follow-up', 1, 0.5, 1, 146, 19),
(150159, 8918, '2022-07-26', 147, 'Generate July 9-22 FS Device Biometric logs and send to Payroll', 94, 1, 1, 4, 14),
(150160, 9178, '2022-07-08', 52, '	Communication and follow-up', 1, 0.5, 1, 330, 19),
(150161, 9181, '2022-07-08', 52, '	Communication and follow-up', 1, 0.5, 1, 221, 19),
(150162, 8159, '2022-08-01', 80, 'TO check the connection of Muji slpi and the connection is now up.', 102, 0.5, 1, 276, 19),
(150163, 8159, '2022-08-01', 80, 'To check the connection of Lush SLPI and the connection is now up.', 102, 0.5, 1, 276, 19),
(150164, 9527, '2022-07-08', 52, '	Communication and follow-up', 1, 0.5, 1, 307, 17),
(150165, 7875, '2022-07-11', 32, 'Update PAT, Team Collaboration', 1, 1.5, 1, 276, 19),
(150166, 9085, '2022-07-16', 69, 'Weekend Standby Support', 96, 2, 1, 4, 14),
(150167, 7875, '2022-07-11', 32, 'Project Update to CIO slides', 1, 1, 1, 276, 19),
(150168, 9085, '2022-07-17', 69, 'Weekend Standby Support', 96, 3, 1, 4, 14),
(150169, 8508, '2022-07-11', 52, 'Update Antivirus Document, Meeting', 1, 1, 1, 276, 19),
(150170, 9018, '2022-08-01', 32, 'SOD - email checking and correspondence', 82, 0.5, 1, 264, 2),
(150171, 8159, '2022-08-01', 79, 'To check the email and the connection of Lacoste Marque and the connection is now up.', 102, 0.5, 1, 276, 19),
(150172, 8918, '2022-07-26', 147, 'Diagnose Ms Thess faulty company hard disk and do the data recovery using easeus', 94, 1, 1, 4, 14),
(150173, 9525, '2022-07-11', 52, 'Communication and follow-up', 1, 0.5, 1, 208, 19),
(150174, 9085, '2022-07-22', 69, 'Standby Store Support', 96, 1, 1, 4, 14),
(150175, 9020, '2022-08-01', 32, 'Coordination with Admin regards to PO delivery, marzen for feilding in Sn Mateo,', 82, 0.75, 1, 264, 2),
(150176, 9157, '2022-07-11', 52, '	Communication and follow-up', 1, 0.5, 1, 329, 19),
(150177, 9526, '2022-07-11', 52, '	Communication and follow-up', 1, 0.5, 1, 339, 19),
(150178, 9266, '2022-08-01', 135, 'SDWAN validation on all stores migrated last week, reporting on none connection ', 82, 1.5, 1, 264, 2),
(150179, 7062, '2022-07-11', 52, '	Communication and follow-up', 1, 0.5, 1, 276, 19),
(150180, 8918, '2022-07-26', 147, 'Assist Avasia personnel on installation of PSU for POS 5. Configure network printer in the b.o area', 94, 1, 1, 4, 14),
(150181, 9524, '2022-07-11', 52, '	Communication and follow-up', 1, 0.5, 1, 340, 19),
(150182, 9523, '2022-07-11', 52, '	Communication and follow-up', 1, 1, 1, 340, 19),
(150183, 9020, '2022-08-01', 125, 'Item creation and coordination with PSS USA', 82, 0.75, 1, 264, 2),
(150184, 9085, '2022-07-25', 69, 'Ensure that all stores has performed successful EOD\r\nStore standby support', 96, 2, 1, 4, 14),
(150185, 9405, '2022-07-11', 52, 'Communication and follow-up', 1, 1, 1, 294, 6),
(150186, 6992, '2022-07-11', 52, 'Communication and follow-up', 1, 1, 1, 276, 19),
(150187, 9157, '2022-07-12', 52, 'Communication and follow-up', 1, 0.5, 1, 329, 19),
(150188, 9178, '2022-07-12', 52, 'Communication and follow-up', 1, 0.5, 1, 330, 19),
(150189, 7875, '2022-07-12', 32, 'Performance Assessment with Leadership', 1, 1, 1, 276, 19),
(150190, 8237, '2022-07-28', 137, 'Foods Invoice Creation in JDA', 96, 1, 1, 4, 14),
(150191, 7875, '2022-07-12', 32, 'Project Update to IT Leadership', 1, 1, 1, 276, 19),
(150192, 9349, '2022-07-12', 52, 'Communication and follow-up', 1, 1, 1, 188, 19),
(150193, 7875, '2022-07-12', 32, 'Create and send project weekly reports for Infra projects', 1, 1, 1, 276, 19),
(150194, 9117, '2022-07-12', 52, 'Communication and follow-up', 1, 1, 1, 276, 19),
(150195, 8918, '2022-07-29', 126, 'Check if M&S IQ site is accessible to all stores', 96, 2, 1, 4, 14),
(150196, 9524, '2022-07-13', 52, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(150197, 8572, '2022-07-13', 52, 'Communication and follow-up', 1, 1, 1, 202, 19),
(150198, 9294, '2022-07-13', 52, 'Communication and follow-up', 1, 0.5, 1, 169, 19),
(150199, 9349, '2022-07-13', 52, '	Communication and follow-up', 1, 0.5, 1, 188, 19),
(150200, 9523, '2022-07-13', 52, 'Communication and follow-up', 1, 1, 1, 340, 19),
(150201, 8025, '2022-07-13', 52, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(150202, 6992, '2022-07-13', 52, 'Globe & SSI Group - Weekly Cadence', 1, 1, 1, 276, 19),
(150203, 6992, '2022-07-13', 52, 'Checking of globe proposal', 1, 1, 1, 276, 19),
(150204, 7875, '2022-07-13', 32, 'Update PAT, Cabling Process Review', 1, 1, 1, 276, 19),
(150205, 9165, '2022-07-13', 52, 'Zara Shangrila Fiber Optic Cabling', 1, 1, 1, 1, 6),
(150206, 9117, '2022-07-13', 52, 'ePayslip Checkpoint with Sysdev', 1, 1, 1, 276, 19),
(150207, 7875, '2022-07-14', 32, 'IT Project Management and Delivery Team', 1, 6, 1, 276, 19),
(150208, 7875, '2022-07-15', 32, 'One on One , Update PAT', 1, 1, 1, 276, 19),
(150209, 7511, '2022-07-15', 50, 'SFTP Testing for Product Datafeed Delivery', 1, 1, 1, 275, 19),
(150210, 6992, '2022-07-15', 52, 'PLDT SDWAN Rollout Checkpoint', 1, 1, 1, 276, 19),
(150211, 7875, '2022-07-15', 32, 'Infra Projects Alignment', 1, 1, 1, 276, 19),
(150212, 9524, '2022-07-15', 52, '	Communication and follow-up', 1, 1, 1, 340, 19),
(150213, 8572, '2022-07-15', 52, '	Communication and follow-up', 1, 0.5, 1, 202, 19),
(150214, 9240, '2022-07-15', 52, '	Communication and follow-up', 1, 0.5, 1, 146, 19),
(150215, 9294, '2022-07-15', 52, '	Communication and follow-up', 1, 0.5, 1, 169, 19),
(150216, 9349, '2022-07-15', 52, '	Communication and follow-up', 1, 0.5, 1, 188, 19),
(150217, 9526, '2022-07-15', 52, '	Communication and follow-up', 1, 0.5, 1, 339, 19),
(150218, 7875, '2022-07-18', 32, 'Team Collaboration', 1, 1, 1, 276, 19),
(150219, 7875, '2022-07-18', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(150220, 9117, '2022-07-18', 52, 'ePayslip: BRD Clarifications with MJ', 1, 1, 1, 276, 19),
(150221, 8508, '2022-07-18', 52, 'Update Antivirus Document, Meeting', 1, 1, 1, 276, 19),
(150222, 9157, '2022-07-18', 52, 'Communication and follow-up', 1, 1, 1, 329, 19),
(150223, 9524, '2022-07-18', 52, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(150224, 7593, '2022-07-18', 52, 'Communication and follow-up', 1, 1, 1, 278, 19),
(150225, 7875, '2022-07-19', 32, 'Project Plan x BQA Capacity Plan, update pAT', 1, 1.5, 1, 276, 19),
(150226, 7875, '2022-07-19', 32, 'One on One', 1, 0.5, 1, 276, 19),
(150227, 9405, '2022-07-19', 52, 'Communication and follow-up', 1, 1, 1, 1, 6),
(150228, 6992, '2022-07-19', 52, 'SDWAN Consolidation in Excel', 1, 1.5, 1, 276, 19),
(150229, 9117, '2022-07-19', 52, 'EPayslip Functional Testing and Dev Fixing', 1, 0.5, 1, 276, 19),
(150230, 8025, '2022-07-19', 52, 'Communication and follow-up', 1, 1, 1, 278, 19),
(150231, 9178, '2022-07-19', 52, 'Communication and follow-up', 1, 0.5, 1, 330, 19),
(150232, 9349, '2022-07-20', 52, 'Communication and follow-up', 1, 0.5, 1, 188, 19),
(150233, 7875, '2022-07-20', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(150234, 9524, '2022-07-20', 52, 'Communication and follow-up', 1, 1, 1, 278, 19),
(150235, 9178, '2022-07-20', 52, 'Communication and follow-up', 1, 0.5, 1, 330, 19),
(150236, 9240, '2022-07-20', 52, 'Communication and follow-up', 1, 1, 1, 146, 19),
(150237, 7593, '2022-07-20', 52, 'Communication and follow-up', 1, 1, 1, 278, 19),
(150238, 9526, '2022-07-20', 52, '	Communication and follow-up', 1, 1, 1, 339, 19),
(150239, 7934, '2022-07-20', 53, 'Communication and follow-up', 1, 1, 1, 276, 19),
(150240, 8508, '2022-07-20', 52, 'Update Antivirus Document', 1, 1, 1, 276, 19),
(150241, 9292, '2022-07-20', 52, 'Communication and follow-up', 1, 1, 1, 278, 19),
(150242, 7511, '2022-07-21', 50, 'WSI SFTP Testing Data Feed Delivery', 1, 1, 1, 275, 19),
(150243, 7875, '2022-07-21', 32, 'update documentation and Infra Projects Alignment meeting', 1, 1.5, 1, 276, 19),
(150244, 7875, '2022-07-21', 32, 'Create Weekly Report for Store Opening', 1, 1, 1, 276, 19),
(150245, 9620, '2022-07-21', 50, 'Data Gathering', 1, 1, 1, 3, 19),
(150246, 9311, '2022-07-21', 52, 'Communication and follow-up', 1, 1, 1, 3, 19),
(150247, 6992, '2022-07-21', 52, 'Communication and follow-up', 1, 0.5, 1, 279, 19),
(150248, 9292, '2022-07-21', 52, 'Communication and follow-up', 1, 1, 1, 278, 19),
(150249, 9524, '2022-07-21', 52, 'Communication and follow-up', 1, 1, 1, 340, 19),
(150250, 7874, '2022-07-22', 36, 'Sick Leave', 1, 8, 1, 276, 19),
(150251, 7875, '2022-07-25', 32, 'Team Collaboration. Update PAT', 1, 1.5, 1, 276, 19),
(150252, 9620, '2022-07-25', 52, '	Communication and follow-up', 1, 1, 1, 3, 19),
(150253, 8572, '2022-07-25', 52, '	Communication and follow-up', 1, 1, 1, 202, 19),
(150254, 8159, '2022-08-01', 77, 'To check the Mall sending and printer of Ninewest Rockwell and the Mall sending and printer is now okay and working.', 102, 0.5, 1, 276, 19),
(150255, 9526, '2022-07-25', 52, '	Communication and follow-up', 1, 1, 1, 339, 19),
(150256, 8025, '2022-07-25', 52, '	Communication and follow-up', 1, 1, 1, 278, 19),
(150257, 9294, '2022-07-25', 52, '	Communication and follow-up', 1, 1, 1, 169, 19),
(150258, 6992, '2022-07-25', 52, 'Communication and follow-up', 1, 1.5, 1, 264, 2),
(150259, 8237, '2022-08-01', 124, 'Done with the adjustment on the reported item not on file in jda sales trans for GB5 & Megamall', 95, 2, 1, 4, 14),
(150260, 7593, '2022-07-25', 52, '	Communication and follow-up', 1, 0.5, 1, 278, 19),
(150261, 7875, '2022-07-26', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(150262, 9294, '2022-07-26', 52, 'Communication and follow-up', 1, 1, 1, 169, 19),
(150263, 7875, '2022-07-26', 32, 'Update andf Send weekly highlight Report', 1, 2, 1, 276, 19),
(150264, 8025, '2022-07-26', 52, '	Communication and follow-up', 1, 1, 1, 278, 19),
(150265, 8508, '2022-07-26', 52, 'Update documents', 1, 1, 1, 276, 19),
(150266, 6992, '2022-07-26', 52, '	Communication and follow-up', 1, 1.5, 1, 264, 2),
(150267, 9292, '2022-07-27', 52, '	Communication and follow-up', 1, 1, 1, 340, 19),
(150268, 9294, '2022-07-27', 52, '	Communication and follow-up', 1, 0.5, 1, 169, 19),
(150269, 9620, '2022-07-27', 52, '	Communication and follow-up', 1, 1, 1, 3, 19),
(150270, 9524, '2022-07-27', 52, '	Communication and follow-up', 1, 1, 1, 340, 19),
(150271, 8025, '2022-07-27', 52, '	Communication and follow-up', 1, 1, 1, 278, 19),
(150272, 8508, '2022-07-27', 52, 'Update Antivirus Document, Meeting', 1, 1, 1, 276, 19),
(150273, 6992, '2022-07-27', 52, 'Communication and follow ups', 1, 1.5, 1, 264, 2),
(150274, 7934, '2022-07-27', 53, 'Support', 1, 1, 1, 276, 19),
(150275, 7875, '2022-07-28', 32, 'Infra Projects Alignment and documentation', 1, 2, 1, 276, 19),
(150276, 7875, '2022-07-28', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(150277, 9527, '2022-07-28', 52, 'communication and follow ups', 1, 1, 1, 307, 17),
(150278, 6992, '2022-07-28', 52, 'Communication and follow ups', 1, 1.5, 1, 276, 19),
(150279, 9117, '2022-07-28', 52, 'communication and Follow ups', 1, 1, 1, 276, 19),
(150280, 8508, '2022-07-28', 52, '	Update documents', 1, 1, 1, 276, 19),
(150281, 9405, '2022-07-28', 52, 'Communication and follow-up', 1, 1, 1, 1, 6),
(150282, 7875, '2022-07-29', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(150283, 8025, '2022-07-29', 52, 'Communication and follow-up', 1, 1, 1, 278, 19),
(150284, 9405, '2022-07-29', 52, 'Communication and follow-up', 1, 1, 1, 294, 6),
(150285, 8918, '2022-07-26', 88, 'Configure/Add the new IP  of MS Cagayan in MS EGC Server\'s pg_hba.conf and routing table', 94, 1, 1, 4, 14),
(150286, 7875, '2022-07-29', 32, 'Update documents for Weekly Highlight Report', 1, 1.5, 1, 276, 19),
(150287, 6992, '2022-07-29', 52, 'Communication and follow-up', 1, 1.5, 1, 276, 19),
(150288, 9525, '2022-07-29', 52, 'Communication and follow-up', 1, 0.5, 1, 208, 19),
(150289, 8918, '2022-07-27', 83, 'Installation of JDA,EGC,MS Loyalty, WPS, Winscp, puttty, on MS Malate\'s new PC', 94, 2, 1, 4, 14),
(150290, 8025, '2022-07-29', 52, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(150291, 9178, '2022-07-29', 52, '	Communication and follow-up', 1, 1, 1, 330, 19),
(150292, 8572, '2022-07-29', 52, 'Communication and follow-up', 1, 0.5, 1, 202, 19),
(150293, 8918, '2022-07-27', 135, 'Diagnose the modem/router. Fix duplicate count issue on MS Trinoma\'s mall sending file dated July 17 then email to Mall Admin. Get July 24-26 pollfiles, Update the masterfile.', 94, 3, 1, 4, 14),
(150294, 8918, '2022-07-27', 88, 'Re-configure IP of MS Cagayan in MS EGC Server. Get all the IP address in route table/postgres conf. Prepare a list to update the MS EGC server configuration.', 94, 1, 1, 4, 14),
(150295, 8918, '2022-07-27', 69, 'Test POS Update (Printing of additional slip after the receipt)', 94, 1, 1, 4, 14),
(150296, 8109, '2022-08-01', 138, 'Ecom report sent to Ms. Annie.', 93, 0.25, 1, 1, 6),
(150297, 8918, '2022-07-28', 69, 'Test POS Update (Printing of additional slip after the receipt). Configure serial Printer to work on VM Machine', 94, 3, 1, 4, 14),
(150298, 8918, '2022-07-28', 147, 'Data recovery on Ms Thess External HD using Icare recovery. ', 94, 1, 1, 4, 14),
(150299, 8918, '2022-07-28', 83, 'Installation of JDA,EGC,MS Loyalty, WPS, Winscp, puttty, on MS Trinoma\'s new PC. Troubleshoot EGC error and seek help from Ian Latube. Reset the PC ', 94, 2, 1, 4, 14),
(150300, 8918, '2022-07-29', 88, 'Troubleshoot and finally resolve the error on EGC', 94, 2, 1, 4, 14),
(150301, 8918, '2022-07-29', 69, 'Test POS Update (Printing of additional slip after the receipt). ', 94, 3, 1, 4, 14),
(150302, 7908, '2022-08-01', 2, 'Processed the month end for IAS Transwell and SSI. Checked if there are generated text files for 11.17(SSI) and 1.118(TWL). Import the text files into the database then select query to check the data integrity and consistency.', 104, 3, 1, 276, 19),
(150303, 8918, '2022-07-29', 69, 'Installation of JDA,MS Loyalty,WPS, Winscp, puttty and fixed EGC on MS Trinoma\'s new PC.', 94, 1, 1, 4, 14),
(150304, 8918, '2022-08-01', 77, 'Generate April 14,15 sales files on MS CSQ GM and Foods as per request by Sir Hadji', 94, 0.5, 1, 4, 14),
(150305, 8109, '2022-08-01', 84, '13774 - Convert Bio logs data', 93, 0.25, 1, 282, 5),
(150306, 9019, '2022-08-01', 132, 'Validation of Weekly and Monthend reports. Upload sales. ', 118, 3, 1, 264, 2),
(150307, 9017, '2022-08-01', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(150308, 9020, '2022-08-01', 65, 'JDA account retrieval as the user been transfer back to merchandising team. ', 118, 0.5, 1, 264, 2),
(150309, 9020, '2022-08-01', 80, 'WiFi for Payless guest access. ', 118, 0.25, 1, 264, 2),
(150310, 9026, '2022-08-01', 69, 'OSTP2 format of the RMES for the csv files. ', 118, 0.5, 1, 264, 2),
(150311, 9020, '2022-08-01', 32, 'Petty cash fund for the cash advance of Reon and Marzen. ', 118, 0.5, 1, 264, 2),
(150313, 9482, '2022-07-29', 105, 'Check the activation of APs at the store Megamall Stradivarius', 81, 3, 1, 268, 9),
(150314, 8108, '2022-07-29', 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),
(150315, 8108, '2022-08-01', 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),
(150316, 8551, '2022-07-29', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(150317, 8551, '2022-07-29', 143, 'Standby Support', 81, 0.75, 1, 294, 6),
(150318, 8109, '2022-08-01', 18, 'Generate sales file of ecom warehouse to Finance', 81, 0.5, 1, 1, 6),
(150319, 271, '2022-08-01', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(150320, 271, '2022-08-01', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(150321, 8109, '2022-08-01', 9, 'Meeting with Kristine regarding the email of Edilyn transferring to Ronald. Email Jaypee to backup first Edilyn\'s email before transferring the account', 81, 0.5, 1, 267, 7),
(150322, 9598, '2022-08-01', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(150323, 9611, '2022-08-01', 9, 'Follow up with the 3 telcos for the DIA availability in the new location. Gave the coordinate and exact address. Coordinate with telcos regarding the availability of the DIA Need contact at the Makati warehouse ', 81, 1, 1, 1, 6),
(150324, 8143, '2022-08-01', 89, 'Cannot print on Virtual Windows\r\n- Restart print spooler\r\n- Connect to host printer (Ubuntu)', 99, 0.75, 0, 184, 19),
(150325, 8159, '2022-08-01', 77, 'TO check the mall SEndig of CKU shangril and the Mall sending of the store is now okay.', 102, 0.5, 1, 276, 19),
(150326, 8159, '2022-08-01', 79, 'TO check the Email of Lacoste Podium and the Email of the store is now okay.', 102, 0.75, 1, 276, 19),
(150327, 8159, '2022-08-01', 80, 'To check the Connection of 158 Extension atc and the connection is now reported to telco.', 102, 0.75, 1, 276, 19),
(150328, 9136, '2022-08-01', 9, 'Meeting with JD for the names of the PLDT team for the cabling pulling this coming Wednesday evening. PLDT will supervise the pulling of cables as discussed with JD. Coordinate with Christian of SLP and Mon. ', 81, 0.75, 1, 1, 6),
(150329, 7916, '2022-08-01', 2, 'Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for August 1, 2022', 8, 1, 1, 276, 19),
(150332, 9579, '2022-08-01', 135, 'SDWAN config PSS San mateo, testing, coordination for San Lazaro', 82, 2.5, 1, 264, 2),
(150334, 9020, '2022-08-01', 49, 'eCom Daily uploading of Sales, reports generations and weekly validations.', 122, 0.75, 1, 264, 2),
(150335, 9041, '2022-08-01', 21, 'endorse service unit for new ppc analyst andrea', 119, 1, 1, 301, 13),
(150336, 9041, '2022-08-01', 18, 'connect to rgoc corp and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(150337, 9041, '2022-08-01', 21, 'cant print to samsung printer - michelle del agua of homecare', 119, 0.5, 1, 301, 13),
(150338, 7956, '2022-08-01', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 01, 2022', 104, 1, 1, 276, 19),
(150339, 9020, '2022-08-01', 102, 'Checking and uploading 3MP Sale for July 31, Perform ETL for reports generations.', 122, 0.5, 1, 264, 2),
(150340, 9041, '2022-08-01', 21, 'no network connection jeff brizuela and dianne yrnco of finance', 119, 1.5, 1, 301, 13),
(150341, 9019, '2022-08-01', 138, 'Uploaded sales all stores assigned to me(July 30-31)', 121, 2, 1, 264, 2),
(150342, 9019, '2022-08-01', 138, 'Generate weekly sales report and sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(150343, 9019, '2022-08-01', 138, 'Force accept sales in JDA.', 121, 0.5, 1, 264, 2),
(150344, 9024, '2022-08-01', 69, 'SM Bacolod - Assist them in the dfective POS printer for replacement coordinated with Avasia.', 121, 0.5, 1, 264, 2),
(150345, 9024, '2022-08-01', 69, 'Robinsons Palawan - Check the error in reports need for fix.', 121, 0.5, 1, 264, 2),
(150346, 9024, '2022-08-01', 134, 'SM San Lazaro - Assist them in TLs not sync in scanner. ', 121, 0.5, 1, 264, 2),
(150347, 9024, '2022-08-01', 130, 'Glorietta - Advise to do the JDA receiving once the internet in store is up.', 121, 0.5, 1, 264, 2),
(150348, 9024, '2022-08-01', 135, 'KCC Gensan - Assist them in internet connection checking', 121, 0.5, 1, 264, 2),
(150349, 9024, '2022-08-01', 135, 'SM Southmall - Verify status of the internet connection.', 121, 0.5, 1, 264, 2),
(150350, 9024, '2022-08-01', 134, 'SM Fairview - Assist them in TL concern.', 121, 0.5, 1, 264, 2),
(150351, 9024, '2022-08-01', 65, 'SM Santa Rosa - Check JDA setup and PRT.', 121, 0.5, 1, 264, 2),
(150352, 9024, '2022-08-01', 89, 'SM Lucena - coordinate the colored printer for replacement.', 121, 0.5, 1, 264, 2),
(150353, 8150, '2022-08-01', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(150354, 8150, '2022-08-01', 138, 'loading and checking bottega veneta all store for my weekly report dated JUly 23 - 31, 2022', 133, 0.75, 1, 161, 19),
(150355, 8150, '2022-08-01', 138, 'loading and checking burberry all store for my weekly report dated JUly 23 - 31, 2022', 133, 0.75, 1, 159, 19),
(150356, 8150, '2022-08-01', 138, 'loading and checking zegna all store for my weekly report dated JUly 23 - 31, 2022', 133, 0.75, 1, 175, 19),
(150357, 9008, '2022-08-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(150358, 9008, '2022-08-01', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(150359, 8143, '2022-08-01', 79, 'Hanged email\r\n- Restart browser', 99, 0.5, 0, 314, 19),
(150360, 9083, '2022-08-01', 143, 'CSQ Standby Support', 99, 2.25, 0, 276, 19),
(150361, 9041, '2022-08-01', 20, 'install samooha for macbook', 119, 1, 1, 301, 13),
(150362, 9041, '2022-08-01', 143, 'standby support ', 119, 3, 1, 301, 13),
(150363, 9024, '2022-08-01', 135, 'SM San Mateo - Assist Marzen in connecting with EWMS router.', 121, 0.5, 1, 264, 2),
(150364, 9024, '2022-08-01', 65, 'SM Fairview - JDA account user enabled.', 121, 0.5, 1, 264, 2),
(150365, 9024, '2022-08-01', 32, 'Checking the IP\'s of  SM San Mateo, Server, BO if working. Including the POS1 and POS2 as DMV instruction to Marzen.', 122, 0.5, 1, 264, 2),
(150366, 8215, '2022-08-01', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(150367, 8705, '2022-08-01', 9, 'Meeting with Law regarding the partial payment for Trends for the delivered device or service. Confirmed with Finance and GSD for the partial payment. ', 81, 1, 1, 1, 6),
(150368, 8150, '2022-08-01', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for July 29-31)', 79, 2, 1, 276, 19),
(150369, 8155, '2022-08-01', 139, 'generating and formatting COS for June 2022 with Concessionaire breakdown', 79, 1, 1, 276, 19),
(150370, 8239, '2022-08-01', 67, 'generating and sending the sales loaded in Max&Co ftp site from JDA for June 20-30, 2022 using Pentaho reports', 79, 0.75, 1, 235, 19),
(150371, 8215, '2022-08-01', 67, 'generating and checking audited sales versus sales loaded in Pentaho for April & May 2021 of Bottega Veneta', 79, 0.75, 1, 161, 19),
(150372, 8198, '2022-08-01', 117, 'quick call with Ms. Lalaine and Jimmy re uploaded sales of Max&Co on the principals ftp server.', 79, 0.5, 1, 235, 19),
(150373, 9008, '2022-08-01', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(150374, 9017, '2022-08-01', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(150375, 9008, '2022-08-01', 143, 'standby support', 79, 0.75, 1, 276, 19),
(150376, 4553, '2022-08-01', 4, 'Share of Business report Updates:\r\n1. Ongoing with the checking of 2021 B&M Discrepancies\r\n', 55, 5, 1, 276, 19),
(150377, 4553, '2022-08-01', 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),
(150378, 7944, '2022-08-01', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(150379, 7926, '2022-08-01', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(150380, 7944, '2022-08-01', 41, 'Assist Jeff in his VPN setup', 77, 0.5, 1, 276, 19),
(150381, 7926, '2022-08-01', 4, '40313 Brand Launch – LACOSTE\r\n', 77, 4, 1, 3, 19),
(150382, 7926, '2022-08-01', 4, 'Homepage Banner and Category Dropdown Change Over Updates\r\n', 77, 1, 1, 276, 19),
(150383, 7926, '2022-08-01', 4, 'Check Jeffrey’s Offer and Banner tickets on Production\r\n', 77, 0.5, 1, 276, 19),
(150384, 7926, '2022-08-01', 4, '40725 Brand Launch  - LastObject\r\n', 77, 1, 1, 276, 19),
(150385, 7926, '2022-08-01', 4, '40522 Offers Page - M&S', 135, 0.5, 1, 276, 19),
(150386, 7926, '2022-08-01', 4, '40747 Brand Page Banner Upload - M&S', 135, 0.5, 1, 276, 19),
(150387, 7926, '2022-08-01', 4, '40523 Offers Page - M&S', 135, 0.5, 1, 276, 19),
(150388, 7926, '2022-08-01', 4, '40748 Brand Page Banner Upload - M&S', 135, 0.5, 1, 276, 19),
(150389, 7926, '2022-08-01', 4, '40571 Offers Page Content & Banners - Old Navy', 135, 1, 1, 276, 19),
(150390, 7926, '2022-08-01', 4, '40554 Offers Page & Banners - Banana Republic', 135, 1, 1, 276, 19),
(150391, 7926, '2022-08-01', 4, '40567 Offers Page & Banners - GAP', 135, 1, 1, 276, 19),
(150392, 7926, '2022-08-01', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(150393, 7944, '2022-08-01', 32, 'Pat logging', 135, 0.5, 1, 276, 19),
(150394, 7944, '2022-08-01', 23, 'Offer and banner', 135, 2, 1, 276, 19),
(150395, 9477, '2022-08-01', 4, 'Create an extraction for the variation-attribute-value then test and validate the data for the PIM_Catalog Extraction', 16, 2, 1, 3, 19),
(150396, 9477, '2022-08-01', 4, 'Create an extraction for the merge-mode then test and validate the data for the PIM_Catalog Extraction', 16, 2, 1, 3, 19),
(150397, 9477, '2022-08-01', 4, 'Create an extraction for the variant then test and validate the data for the PIM_Catalog Extraction', 16, 2, 1, 3, 19),
(150398, 9477, '2022-08-01', 4, 'Create an extraction for the variant-group then test and validate the data for the PIM_Catalog Extraction', 16, 2, 1, 3, 19),
(150399, 8109, '2022-08-01', 137, 'Brands Invoice for Costing and Masterfile update', 93, 3.25, 1, 294, 6),
(150400, 8108, '2022-08-01', 119, 'PO and Transfer Update', 93, 2, 1, 294, 6),
(150401, 8159, '2022-08-01', 77, 'To get the text files of TOmmy Trinoma and emai lto the IT of Trinoma', 102, 0.25, 1, 276, 19),
(150402, 9019, '2022-08-01', 138, 'Generate Lotlevel reports and send to Sir Dennis.', 121, 0.5, 1, 264, 2),
(150403, 8159, '2022-08-01', 77, 'TO create new text file  Salvatore Ferragamo ATC for the IT of AYala ATC', 102, 0.5, 1, 276, 19),
(150404, 9621, '2022-08-01', 7, 'Prepared the TRD for the Facility for Mass Update of Department for RMSI - 100% Complete', 50, 1.75, 1, 4, 14),
(150405, 9621, '2022-08-01', 4, 'Developed the program for the  Facility for Mass Update of Department for RMSI - 20% Complete', 50, 6.25, 1, 4, 14),
(150406, 8551, '2022-08-01', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(150407, 7926, '2022-08-01', 41, 'OP: 40067 Voucher codes testing. ', 78, 2, 1, 276, 19),
(150408, 7926, '2022-08-01', 41, 'OP:40186 Testing and support.', 78, 2, 1, 276, 19),
(150409, 7926, '2022-08-01', 41, 'OP: 40330- Testing in Dev 2', 78, 2, 1, 276, 19),
(150410, 7926, '2022-08-01', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(150411, 7944, '2022-08-01', 32, 'Pat logging ', 78, 0.5, 1, 276, 19),
(150412, 7928, '2022-08-01', 4, '#40704:BR TREAT ENCLOSED VIP (AUG 1 - 7)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-update the cart page promo banner', 61, 1, 1, 6, 1),
(150413, 7928, '2022-08-01', 40, '#40704:BR TREAT ENCLOSED VIP (AUG 1 - 7)\r\n-schedule the promo on launchpad APP manually', 61, 0.5, 1, 6, 1);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(150414, 7928, '2022-08-01', 4, '#40729: BR IN-STORE MYS PHASE 3 (JUL 29 - AUG 7)\r\n-create a new theme\r\n-update the promo links\r\n-update the promo details\r\n-update the promo page promo banner', 61, 1, 1, 6, 1),
(150415, 7944, '2022-08-01', 32, 'Checking brands google map\r\n- Exploring map open source libraries\r\n- Testing', 62, 3, 1, 276, 19),
(150416, 7929, '2022-08-01', 44, '#40405:GAP MYS PHASE 4 (AUG 5 - 7)\r\n-grooming the asset and details of the promo\r\n-see if i will add some adjustment', 61, 0.5, 1, 8, 1),
(150417, 7929, '2022-08-01', 44, '#40745: GAP REG PROMO (AUG 5 - 7)\r\n-grooming the asset and details of the promo\r\n-see if i will add some adjustment', 61, 0.5, 1, 8, 1),
(150418, 7944, '2022-08-01', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(150419, 7944, '2022-08-01', 5, 'Maps on ourstore\r\n-checking on site\'s google map integration\r\n-finding workaround\r\n-exploring different map libraries\r\n-watching sir MJ coding on work around plug in', 61, 3, 1, 276, 19),
(150420, 7944, '2022-08-01', 5, 'Answering inquiries via chat/email', 61, 0.5, 1, 276, 19),
(150421, 7944, '2022-08-01', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(150422, 7468, '2022-08-01', 4, '#40222: M&S Google Analytics 4 Configuration\r\n- GA4 configuration', 62, 1, 1, 4, 14),
(150423, 7944, '2022-08-01', 32, 'PAT Logging\r\n', 60, 0.5, 1, 276, 19),
(150424, 7944, '2022-08-01', 5, 'All brands\r\nchecking on the site\'s google map integration\r\nfinding workarounds \r\nexploring different map libraries with Sir MJ and Swayze\r\n', 60, 3, 1, 276, 19),
(150425, 8159, '2022-08-01', 85, 'To Install the RCC JDA and RCC portal to Ms.Michelle  Quieta', 102, 1, 1, 276, 19),
(150426, 7926, '2022-08-01', 41, 'Voucher codes generation, number of used and used testing.', 78, 1, 1, 276, 19),
(150427, 7896, '2022-08-01', 4, 'BBAR\r\n#40221: Beauty Bar Google Analytics 4 Configuration\r\n- GA4 configuration\r\n', 60, 1.5, 1, 151, 19),
(150428, 9008, '2022-08-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(150429, 9008, '2022-08-01', 32, 'Close pending ticket spiceworks', 132, 1, 1, 276, 19),
(150430, 7915, '2022-08-01', 4, 'LUSH\r\n#40231: Lush Google Analytics 4 Configuration\r\n- GA4 configuration\r\n', 60, 1.5, 1, 154, 19),
(150431, 8150, '2022-08-01', 70, 'daily loading all brand in salmon', 132, 2.5, 1, 276, 19),
(150432, 9168, '2022-08-01', 145, 'Meeting with Kollab on GCP server setup', 11, 0.5, 1, 3, 19),
(150433, 9008, '2022-08-01', 32, 'encode task in PAT', 132, 0.75, 1, 276, 19),
(150434, 7901, '2022-08-01', 4, 'MNS\r\n#40222: M&S Google Analytics 4 Configuration\r\n- GA4 configuration\r\n', 60, 1.5, 1, 4, 14),
(150435, 9008, '2022-08-01', 32, 'standby support', 132, 2.75, 1, 276, 19),
(150436, 9621, '2022-08-01', 41, 'Created a program to Mass update Extended Class of items', 11, 2.5, 1, 340, 19),
(150437, 9621, '2022-08-01', 59, 'Tested the program', 11, 0.5, 1, 340, 19),
(150438, 9621, '2022-08-01', 41, 'Executed the program that updates Extended Class of items', 11, 0.5, 1, 340, 19),
(150439, 9506, '2022-08-01', 5, 'Review the changes on the request.', 11, 0.5, 1, 276, 19),
(150440, 9175, '2022-08-01', 145, 'Development update with Jarv and Nate', 11, 0.5, 1, 301, 13),
(150441, 9175, '2022-08-01', 41, 'Communicate the changes on the target dates', 11, 0.5, 1, 301, 13),
(150442, 9598, '2022-08-01', 145, 'Development update with Jeff', 11, 0.5, 1, 276, 19),
(150443, 9621, '2022-08-01', 145, 'Discuss the specs top Edgar', 11, 0.5, 1, 4, 14),
(150444, 7250, '2022-08-01', 32, 'Preparation of ITSD Update for ERP team', 11, 1, 1, 276, 19),
(150445, 9424, '2022-08-01', 41, 'Replicated the tables/records from Prod to Test for Jovie\'s simulation', 11, 1, 1, 4, 14),
(150446, 7944, '2022-08-01', 32, 'Checking OP tickets', 62, 0.5, 1, 276, 19),
(150447, 7944, '2022-08-01', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(150448, 7940, '2022-08-01', 41, 'PIM Support | Item Creation; No SKU', 76, 4.5, 1, 276, 19),
(150449, 7940, '2022-08-01', 41, 'Monitoring SFTP File Transfers', 76, 3, 1, 276, 19),
(150450, 7944, '2022-08-01', 5, 'Exploring Shopify functions and checkout extensions', 62, 3, 1, 276, 19),
(150451, 9375, '2022-08-01', 4, 'Monitored the POS Reader process. Identified the lastread_datetime and connect_datetime are being updated correctly. Identified pos header, pos detail, and pos payment data for saturday and sunday exists.', 134, 1, 1, 276, 19),
(150452, 7861, '2022-08-01', 41, 'Monitored L\'Occitane data harvest. Failed on sunday but succeeds today (monday). Performed manual harvest for all stores that are not harvested. One stores is down today and two has intermittent connection.', 134, 0.5, 1, 276, 19),
(150453, 7770, '2022-08-01', 41, 'Monitored Lacoste data harvest. Scheduled harvest had issues during the weekend but succeeds this monday. Performed a manual harvest for stores that are not harvested. Harvest for store 195 failed for today.', 134, 1.5, 1, 3, 19),
(150454, 5394, '2022-08-01', 41, 'Processed UPCs from the invoices 83291192, 83291193 & 83291194 as requested by Ms. Liby.', 134, 2, 1, 4, 14),
(150455, 9566, '2022-08-01', 59, 'Testing and validating of the Beauty Sell Out report to ensure the correctnes of data.', 134, 2, 1, 308, 1),
(150456, 5394, '2022-08-01', 15, 'Design Beauty Sell Out report which is feasible with Pentaho Report Designer.', 134, 1, 1, 308, 1),
(150457, 7912, '2022-08-01', 146, 'Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(150459, 9024, '2022-08-01', 134, 'Provides Assistance to PSS Mega for eWMS issue Variance', 122, 0.5, 1, 264, 2),
(150460, 9024, '2022-08-01', 143, 'Standby Support for all incoming issues at the stores.', 122, 1.25, 1, 264, 2),
(150461, 9069, '2022-08-01', 145, 'Discussed with John the last email received from Kollab when an SSL cert is requested, John advised as well that this is still for checking on their side.', 10, 0.5, 1, 276, 19),
(150462, 9619, '2022-08-01', 145, 'Discussed with the team the final decision on the web application, they requested the estimate of effort first, advised that this would be checked, and will give the estimate of effort before the end of the business.', 10, 0.5, 1, 226, 19),
(150463, 8150, '2022-07-31', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(150464, 9424, '2022-08-01', 4, 'Continued to check the cause of the error of fixing, and as per checking, the cause of the error is the data in the test environment is not equal to JDA, thus an error is encountered, requested assistance with sir Rey in updating the test environment of JDA for the continuation of testing.', 10, 2.5, 1, 4, 14),
(150465, 9008, '2022-07-31', 32, 'standby support Sunday duty ', 136, 3, 1, 276, 19),
(150466, 9424, '2022-08-01', 4, 'Tested the changes in the web application for the replenishment, as per testing, it did not work and encountered an error, modified the changes for fixing the error, this will be continued tomorrow as there are clarifications that need to be clarified on it as well.', 10, 1.75, 1, 4, 14),
(150467, 9619, '2022-08-01', 4, 'Copied the source code from the server into my local and checked the web application for the effort needed in changing the database where the data is extracted and checked the extraction for sales only as this is the requested report to be changed only. As per checking, the development and testing for this will not take a day, this is advised to the team. Tomorrow we will discuss the development and final decision on the changes.', 10, 2, 1, 226, 19),
(150468, 9069, '2022-08-01', 4, 'Checked the PAT in pre-prod for checking if the SSL is now OK as advised by Infra, as per checking, an error is encountered, and the error is reported to Nate for information that there are changes on the pre-prod and to John for checking.', 10, 0.75, 1, 276, 19),
(150469, 9580, '2022-08-01', 4, 'Continue the preparation of the ETL for extracting the WSI XML File. Analyze the sub-element and child attributes contained in the file.', 35, 2, 1, 276, 19),
(150470, 9580, '2022-08-01', 7, 'Prepare the assessment and coordinated to Sir Fritz.', 35, 1.5, 1, 276, 19),
(150471, 9477, '2022-08-01', 145, 'Had discussion with Mark about inquiry on the Lacoste XML Extractor design.', 35, 0.5, 1, 3, 19),
(150472, 9610, '2022-08-01', 4, 'Performed manual archiving of the POS Reader data. Resume the design of the Pentaho Transformation to automate the archiving process.', 35, 1.5, 1, 276, 19),
(150473, 7926, '2022-08-01', 41, 'PA/CA Script Execution', 63, 4, 1, 276, 19),
(150474, 7926, '2022-08-01', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(150475, 7926, '2022-08-01', 4, '38017 Upgrade Google Universal Analytics to Google Analytics', 63, 5, 1, 276, 19),
(150476, 7926, '2022-08-01', 4, '40001 Implement \"brand\" in Data Layer for Google Analytics', 63, 1, 1, 276, 19),
(150477, 9588, '2022-08-01', 41, 'Attended to concern from JAM regarding the needed refresh on the Anne Klein Jan 2022 data. Coordinated with Mark for the refresh.', 35, 0.5, 1, 276, 19),
(150478, 7043, '2022-08-01', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list', 24, 0.5, 1, 276, 19),
(150479, 9378, '2022-08-01', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 2, 1, 276, 19),
(150480, 9454, '2022-08-01', 145, 'Had another meeting with Ms. Arlene and Ms. Lalaine regarding the issues raised by the principal regarding sales variance of the uploaded sales vs uploaded sales.', 35, 0.5, 1, 235, 19),
(150481, 9551, '2022-08-01', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on documenting current LDF OSTP process and proposed future state OSTP strategy for Lacoste on all channels', 24, 4, 1, 276, 19),
(150482, 7966, '2022-08-01', 145, 'Extracted PAT data and prepared the slides for tomorrow.', 35, 1.5, 1, 276, 19),
(150483, 9551, '2022-08-01', 52, 'Catch-up meeting with Comestri on LDF Comestri SOW', 24, 0.5, 1, 276, 19),
(150484, 9551, '2022-08-01', 52, 'Alignment meeting with Glen on QA activities for LDF Comestri', 24, 0.5, 1, 276, 19),
(150486, 9175, '2022-08-01', 5, 'Assessment on the UAT results, identifying the possible blocker and constraints of the bugs and additional requirements and creating an estimation document.', 137, 2, 1, 301, 13),
(150487, 9175, '2022-08-01', 4, 'Check the generated report and and disable the negative and zero values on the input.', 137, 1, 1, 301, 13),
(150488, 9175, '2022-08-01', 4, 'Creating new column in the users table labelled as consultant and supervisor and disable them to input future dates and dates which are 3 days old. ', 137, 2.5, 1, 301, 13),
(150489, 9175, '2022-08-01', 4, 'Sort the Brands and Location and update the floating report to in-transit products. ', 137, 1.5, 1, 301, 13),
(150490, 9175, '2022-08-01', 4, 'Creating transaction and testing the report trying to find bugs after code changes.', 137, 0.5, 1, 301, 13),
(150491, 9175, '2022-08-01', 4, 'Adjustment in the query in location module whereas new column where added in the users column.', 137, 0.5, 1, 301, 13),
(150492, 9210, '2022-08-01', 145, 'Alignment with HR and Sir Fritz regards to the non tax valuesa 13th month adjustment and 13th month', 27, 1, 1, 276, 19),
(150493, 9210, '2022-08-01', 145, 'Alignment with QA regards to the OP ticket onhold', 27, 1, 1, 276, 19),
(150494, 9210, '2022-08-01', 4, 'Add notification for users for sending payslip', 27, 1, 1, 276, 19),
(150495, 9210, '2022-08-01', 4, 'Adjustment of uploader to eliminate blank cells in mandatory field', 27, 1, 1, 276, 19),
(150496, 9210, '2022-08-01', 4, 'Change lookup of leave type and other deduction column of the file from loan to deduction maintenance', 27, 2, 1, 276, 19),
(150497, 9210, '2022-08-01', 4, 'Employee cosmetic issues, rephrase the notification given by QA.', 27, 1, 1, 276, 19),
(150498, 9210, '2022-08-01', 4, 'Add validation in filename to get pay_period', 27, 1, 1, 276, 19),
(150499, 7909, '2022-08-02', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(150500, 7910, '2022-08-02', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(150501, 9024, '2022-07-31', 143, 'Monitoring sales encoded and created their database backup in Payless Harbor', 123, 8, 1, 264, 2),
(150502, 9024, '2022-08-01', 21, 'Setup standalone POS for provincial employee sales.', 123, 4, 1, 264, 2),
(150503, 9024, '2022-08-01', 20, 'Installed Ubuntu for standalone server.', 123, 1, 1, 264, 2),
(150504, 9017, '2022-08-01', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(150505, 9017, '2022-07-31', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(150506, 8150, '2022-08-01', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(150507, 8151, '2022-08-01', 64, 'Processed for Lush ATC,BHS,Magnolia,Trinoma,Moa, Glorietta,GB5,SLPI,Megamall', 109, 2, 1, 154, 19),
(150508, 8155, '2022-08-01', 138, 'Checked the Kate Spade weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising', 109, 1, 1, 156, 19),
(150509, 8155, '2022-08-01', 138, 'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated July 4 to 10, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.', 109, 1.5, 1, 276, 19),
(150510, 8215, '2022-08-02', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(150511, 8215, '2022-08-01', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(150512, 9008, '2022-08-01', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(150513, 7043, '2022-08-01', 63, 'Sprint Grooming\r\nLacoste DF Comestri SOW\r\nDF Comestri QA Activities Alignment\r\nAlignment on product setup in Magento ', 67, 6.5, 1, 3, 19),
(150514, 7875, '2022-08-01', 32, 'Email clean up and support other group\'s project inquiries and request', 67, 0.5, 1, 276, 19),
(150515, 9020, '2022-08-01', 32, 'IT cash fund - PCV.', 118, 1, 1, 264, 2),
(150516, 9168, '2022-08-01', 55, 'RTM - OP ticket work\r\nUpdated and made revisions on newly created sign in, sign up and sign out tickets\r\nShared an inquiry to Sylvain and Morane\r\nUpdate Tuyet on the Product Attribute set by Category', 67, 4, 1, 276, 19),
(150517, 9039, '2022-08-01', 35, 'Need to Rest and Process Important Documents.', 117, 8, 1, 301, 13),
(150518, 8215, '2022-07-27', 143, 'Standby support.', 110, 1.5, 1, 276, 19),
(150519, 8215, '2022-08-01', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(150520, 8215, '2022-08-02', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(150521, 8150, '2022-08-01', 32, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(150522, 8150, '2022-08-02', 32, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(150523, 8215, '2022-07-29', 65, 'Processed sales reversal request and checked Sales Reversal Discrepancy Report.', 110, 0.5, 1, 158, 19),
(150524, 8215, '2022-08-01', 65, 'Processed sales reversal request, checked Sales Reversal Discrepancy Report, and coordinated RIAQ creation.', 110, 0.5, 1, 276, 19),
(150525, 9019, '2022-08-02', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(150526, 7906, '2022-07-18', 29, 'Onsite, Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(150527, 9017, '2022-08-02', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(150528, 7906, '2022-07-19', 29, 'Onsite, Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(150529, 7906, '2022-07-20', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. Support QLIK Sense Server 172.16.11.105 & 172.16.11.152 Windows update', 73, 11, 1, 276, 19),
(150530, 9018, '2022-08-02', 32, 'Daily e-mail checking.', 122, 0.5, 1, 264, 2),
(150531, 7906, '2022-07-21', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. Cleaning/ Removing Snapshot of VCenter', 73, 9, 1, 276, 19),
(150532, 7906, '2022-07-22', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. Cleaning/ Removing Snapshot of VCenter. ', 73, 9, 1, 276, 19),
(150533, 7906, '2022-07-25', 29, 'Onsite, Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(150534, 7906, '2022-07-26', 29, 'Onsite, Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(150535, 7906, '2022-07-27', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. Creating access in GCP. Qlik Server Report (APP02.PRD.RGOC.VM.ML 172.16.11.153) windows update', 73, 12, 1, 276, 19),
(150536, 7906, '2022-07-28', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(150537, 7906, '2022-07-29', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(150538, 8288, '2022-08-01', 71, 'Freeze inventory count for 265	CDO	LACOSTE	HM265A\r\n269	CDO	158 DB LIMKETKAI  (SSI)	HM269A\r\n269	CDO	158 DB LIMKETKAI (Fused)	HM269A\r\n269	CDO	158 DB LIMKETKAI (Aeropostale)	HM269A\r\n269	CDO	158 DB LIMKETKAI (F&F)	HM269A\r\n269	CDO	158 DB LIMKETKAI (Cor)	HM269A\r\n269	CDO	158 DB LIMKETKAI (Joe fresh)	HM269A\r\n388	GREENBELT	BOTTEGA VENETA	HM388A\r\n398	GREENBELT	PRADA 	HM398A\r\n927	CSQ 	CHARRIOL	HM927A\r\n941	CSQ 	MICHAEL KORS	HM941A', 110, 3, 1, 276, 19),
(150539, 8288, '2022-07-29', 71, 'Freeze inventory count for 2872	BHS 	SPRINGFIELD	GM287B\r\n905	BHS 	CK UNDERWEAR 	GM905B\r\n367	GLORIETTA 	LUSH 	GM367B\r\n356	GLORIETTA 	NINEWEST 	GM356B', 110, 2, 1, 276, 19),
(150540, 8215, '2022-07-29', 124, 'Checked, generated, and coordinated Hamleys sales and inventory files.', 110, 1, 1, 226, 19),
(150541, 8215, '2022-07-29', 143, 'Stand by support.', 110, 1, 1, 276, 19),
(150542, 8114, '2022-08-01', 3, 'Extracting and Generating Traffic Count for B2B (June 19-25, 2022)', 89, 0.75, 1, 292, 1),
(150545, 9008, '2022-08-01', 143, 'standby support', 133, 1.5, 1, 276, 19),
(150546, 9008, '2022-08-01', 70, 'updating my salmon ', 133, 0.75, 1, 276, 19),
(150547, 9008, '2022-08-01', 32, 'Close pending ticket spiceworks', 133, 1, 1, 276, 19),
(150548, 9133, '2022-08-01', 117, 'SLCI IT weekly meetings and updates', 89, 1, 1, 292, 1),
(150549, 9018, '2022-08-02', 32, 'SOD - email checking and correspondence', 82, 0.5, 1, 264, 2),
(150550, 9020, '2022-08-02', 32, 'network printer coordination with Marzon for Acctng', 82, 0.5, 1, 264, 2),
(150551, 9589, '2022-08-02', 9, 'SOD Bi-Monthly meeting ', 82, 0.75, 1, 264, 2),
(150552, 9134, '2022-08-02', 18, 'Consolidate Traffic Count of BR and Outlet for Previous Date (2021)', 89, 1.5, 1, 6, 1),
(150555, 8160, '2022-08-01', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 3, 1, 276, 19),
(150556, 8159, '2022-08-01', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 3, 1, 276, 19),
(150557, 9020, '2022-08-02', 32, 'Provide CRR for SOD - SM Marilao ', 122, 0.5, 1, 264, 2),
(150558, 7038, '2022-08-01', 51, 'Review and analyze the comparison of effort and estimate of Shopstack and Webkul review', 23, 2, 1, 276, 19),
(150559, 7926, '2022-08-01', 53, 'Dev Stand Up meeting', 23, 0.5, 1, 276, 19),
(150560, 9024, '2022-08-02', 32, 'Coordination with PSS Southmall and Alimall for Aug. 1 Sales Poll File', 122, 0.5, 1, 264, 2),
(150561, 7875, '2022-08-01', 32, 'IT project list update', 23, 0.5, 1, 276, 19),
(150562, 7926, '2022-08-01', 53, 'Git Flow discussion with Shopstack and SSI', 23, 0.5, 1, 276, 19),
(150563, 9024, '2022-08-02', 134, 'Provides Component Reports to PSS Southmall', 122, 0.5, 1, 264, 2),
(150564, 7926, '2022-08-01', 53, 'Optty updates and timeline meeting with Bella', 23, 0.5, 1, 276, 19),
(150565, 8899, '2022-08-01', 51, 'Plotting of additional estimate related to Promo requirement in UX project timeline\r\nAligning with QA on the request of new estimate', 23, 1, 1, 276, 19),
(150569, 9579, '2022-08-02', 135, 'SDWAN congi SM Manila , Rob Malate', 82, 3, 1, 264, 2),
(150570, 9024, '2022-08-02', 134, 'Provides another set of Component Reports to SM Southmall', 122, 0.5, 1, 264, 2),
(150571, 9024, '2022-08-02', 32, 'Scanner support for PSS Trinoma', 122, 0.5, 1, 264, 2),
(150572, 8160, '2022-08-02', 32, 'To Register on Pag ibig at Midladn 3rd floor.', 102, 2, 1, 276, 19),
(150573, 8159, '2022-08-02', 77, 'To regenerate the text files of Ferragamo atc and to check the connection of Swarovski and the connection of is for schedule.', 102, 0.5, 1, 276, 19),
(150575, 9019, '2022-08-02', 129, 'Validation of the reports. ', 118, 2, 1, 264, 2),
(150576, 9020, '2022-08-02', 85, 'Ms Office license ', 118, 0.5, 1, 264, 2),
(150577, 9266, '2022-08-02', 69, 'eWMS access creation due to DL is still on maternity leave. ', 118, 0.5, 1, 264, 2),
(150578, 7875, '2022-08-01', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(150579, 7961, '2022-08-01', 52, 'HR Queries meeting', 1, 0.5, 1, 276, 19),
(150580, 8025, '2022-08-01', 52, 'Communication and Follow ups', 1, 0.5, 1, 278, 19),
(150581, 8215, '2022-08-02', 65, 'Processed sales reversal request and checked Sales Reversal Discrepancy Report', 110, 0.25, 1, 276, 19),
(150582, 9157, '2022-08-01', 52, 'Communication and follow-up', 1, 0.5, 1, 329, 19),
(150583, 9294, '2022-08-01', 52, 'Communication and follow-up', 1, 0.5, 1, 169, 19),
(150584, 8215, '2022-08-02', 69, 'Checked getpoll.exe at BBar Marquee.', 110, 0.25, 1, 151, 19),
(150585, 7961, '2022-08-01', 52, 'Communication and follow-up', 1, 1.5, 1, 276, 19),
(150586, 9349, '2022-08-01', 52, 'Communication and follow-up', 1, 0.5, 1, 188, 19),
(150587, 6992, '2022-08-01', 52, 'Communication and follow-up', 1, 1, 1, 264, 2),
(150588, 7934, '2022-08-01', 53, 'Support for ticket 40423, 40585 and 40587', 1, 0.5, 1, 276, 19),
(150589, 9028, '2022-08-02', 72, 'Posting inventory count results of SM Megamall and SM Davao', 118, 2.5, 1, 264, 2),
(150590, 9028, '2022-08-02', 71, 'Freezing Inventory Count of PSS Limketkai CDO. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.', 122, 0.75, 1, 264, 2),
(150591, 8150, '2022-08-01', 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),
(150592, 7926, '2022-08-01', 53, 'Trunc Support\r\n- Export report deployment coordination with Scrum team and Deimos team\r\n- Coordination with Kemana on the weekly alignment meeting\r\n- Sprint coordination and status of development\r\n- Coordination with Shopstack dev on the ticket with defect base from PO testing', 23, 2, 1, 276, 19),
(150593, 9020, '2022-08-02', 132, 'Principal Report loading , EDI Invoice request and loading ', 82, 0.75, 1, 264, 2),
(150594, 8151, '2022-08-01', 64, 'process and sent polling for all swarovski locations for their price event', 111, 0.5, 1, 209, 19),
(150595, 271, '2022-08-02', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 3, 1, 276, 19),
(150596, 271, '2022-08-02', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(150597, 9598, '2022-08-02', 4, 'Client SSH Setup/configure with John, Development of the program. ', 26, 4, 1, 276, 19),
(150598, 8151, '2022-08-01', 64, 'Processed Polling for 158 Subic', 111, 0.5, 1, 346, 19),
(150599, 8151, '2022-08-01', 64, 'Processed Polling for 158 ATC', 111, 0.75, 1, 346, 19),
(150600, 8239, '2022-08-01', 132, 'Generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(150601, 8215, '2022-08-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(150602, 9008, '2022-08-01', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(150603, 8215, '2022-08-01', 32, 'standby support', 111, 1, 1, 276, 19),
(150604, 9017, '2022-08-02', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(150605, 9083, '2022-07-27', 143, 'CSQ Standby Support', 98, 3.5, 1, 276, 19),
(150606, 9083, '2022-07-28', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(150607, 9083, '2022-07-29', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(150608, 9198, '2022-08-01', 85, 'Assist Meliton in Anydesk Concern', 89, 0.5, 1, 292, 1),
(150609, 9083, '2022-08-01', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(150610, 8116, '2022-08-01', 67, 'Generate and Send Requested Reports to Stores', 89, 0.75, 1, 292, 1),
(150611, 8229, '2022-07-28', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(150612, 8229, '2022-07-29', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(150613, 8229, '2022-08-01', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(150614, 8116, '2022-08-01', 64, 'Manually Update some GAP Stores for Price Alignment', 89, 1, 1, 8, 1),
(150615, 8229, '2022-08-02', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(150617, 8116, '2022-08-01', 69, 'BHS - Assist in POS Concerns and Manually Reprint SI', 89, 0.75, 1, 7, 1),
(150618, 8144, '2022-07-28', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(150619, 8144, '2022-07-29', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(150620, 8144, '2022-08-01', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(150621, 8144, '2022-08-02', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(150622, 8143, '2022-08-02', 78, 'POS cant boot to ubuntu / use gparted for re-sizing of memory / delete files ', 98, 1.5, 1, 156, 19),
(150623, 9038, '2022-08-01', 133, 'Warehouse duty', 120, 8, 1, 301, 13),
(150624, 9041, '2022-08-02', 80, 'connect to rgoc guest wifi - mark san agustin, eden lerin, marielle herrera, jovelyn escalderon', 120, 1.5, 1, 301, 13),
(150625, 9041, '2022-08-02', 18, 'assist Pag ibig Employee ', 120, 1, 1, 301, 13),
(150626, 9041, '2022-08-02', 85, 'check laptop for updates - Josel of OBD', 120, 1, 1, 301, 13),
(150627, 9041, '2022-08-02', 18, 'set up and support Training - beauty and cosmetics', 120, 2, 1, 301, 13),
(150628, 8143, '2022-08-02', 69, 'EOD problem / repair corrupted tables', 98, 0.5, 1, 345, 19),
(150629, 8159, '2022-08-02', 85, 'To enroll The cashier on the CRM at Polo, kate  spade and Steve madden shangrila.', 102, 0.75, 1, 276, 19),
(150630, 8333, '2022-08-02', 32, 'Attend pagibig loyalty card plus application', 98, 2, 0, 312, 34),
(150631, 9019, '2022-08-02', 129, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(150632, 8108, '2022-08-02', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(150633, 8109, '2022-08-02', 77, '3564 - Insert Mall Sending data', 93, 0.25, 1, 1, 6),
(150634, 9019, '2022-08-02', 129, 'Generate daily sales report and sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(150635, 8109, '2022-08-02', 139, 'Send Cost of Sales report to Annie.', 93, 0.5, 1, 1, 6),
(150636, 9019, '2022-08-02', 129, 'Force accept sales in JDA.', 121, 0.5, 1, 264, 2),
(150637, 9024, '2022-08-02', 84, 'Assist and Call stores for biometric conncetions.', 121, 1, 1, 264, 2),
(150638, 9024, '2022-08-02', 69, 'SM San Mateo - Assist them in WINSCP.', 121, 0.5, 1, 264, 2),
(150639, 9024, '2022-08-02', 32, 'Robinsons Calasiao - Coordinated to them the defective printer for transmittal in head office.', 121, 0.5, 1, 264, 2),
(150640, 9024, '2022-08-02', 69, 'Robinsons Palawan - Get the backups for July 31 transaction in POS and Server and coordinated with Sir Dens for approval of fix in reports.', 121, 1, 1, 264, 2),
(150641, 8944, '2022-08-01', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(150642, 8943, '2022-08-01', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 2, 1, 276, 19),
(150643, 8116, '2022-08-02', 135, 'Check the reported internet Connection in the Back Office of GAP Glorietta. Troubleshoot', 89, 0.75, 1, 8, 1),
(150644, 8943, '2022-08-01', 100, 'Checking, reporting and manual sycning of Lacoste brandcom SKUs with discrepancies', 100, 1, 1, 276, 19),
(150645, 8114, '2022-08-01', 70, 'Check Online Sales', 89, 1.5, 1, 292, 1),
(150646, 8943, '2022-08-01', 100, 'manual syncing of SSI FFW with discrepancies', 100, 0.75, 1, 276, 19),
(150647, 8114, '2022-08-01', 65, 'Check and Sales Adjustment to Various Store.', 89, 0.75, 1, 292, 1),
(150648, 8943, '2022-08-01', 100, 'Checking of ON , GAP and Lacoste brandcom SKUs with discrepancies between three platforms', 100, 1, 1, 276, 19),
(150649, 8943, '2022-08-01', 100, 'Manual syncing of SLCI Zalora Brands with discrepancies', 100, 1.5, 1, 276, 19),
(150650, 9006, '2022-08-02', 32, 'Process Pag-ibig Plus Card at Midland ', 89, 2, 1, 292, 1),
(150651, 8117, '2022-08-02', 89, 'Assist Outbound in Printer Concern', 89, 0.75, 1, 292, 1),
(150652, 8944, '2022-08-02', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(150653, 8943, '2022-08-02', 100, 'checking, wareo syncing  and Manual syncing of SLCI Zalora Brands with discrepancies', 100, 2, 1, 276, 19),
(150654, 8118, '2022-08-02', 69, 'Extract and Send Requested Reports and E-journal to Accounting', 89, 0.75, 1, 292, 1),
(150655, 8943, '2022-08-02', 100, 'Checking, reporting and manual sycning of Lacoste brandcom SKUs with discrepancies', 100, 0.5, 1, 276, 19),
(150656, 8943, '2022-08-02', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.75, 1, 276, 19),
(150657, 8943, '2022-08-02', 100, 'product sync, Checking and manual syncing of bulk SKU SSI, Zalora , Shopee & Lazada brands with discrepancies', 100, 3, 1, 276, 19),
(150658, 9134, '2022-08-02', 18, 'Continuation | Consolidate Traffic Count of BR and Outlet for Previous Date 2021', 89, 0.5, 1, 6, 1),
(150659, 8943, '2022-08-02', 100, 'checking of selluseller reports with issue', 100, 0.25, 1, 276, 19),
(150660, 8159, '2022-08-02', 78, 'TO reconfigure the POS of anne KleinRockwell.', 102, 0.75, 1, 276, 19),
(150661, 9020, '2022-08-02', 67, 'Reported the Pentaho server again since we cant access but we can ping the server IP. ', 118, 0.5, 1, 264, 2),
(150662, 8159, '2022-08-02', 81, 'To assist avasia for the mall connectio nof Swarovski  ATC and need to Re terminate the I/O port of the store.', 102, 0.75, 1, 276, 19),
(150663, 4553, '2022-08-02', 4, 'Share of Business report Updates:\r\n1. Ongoing with the checking of 2021 B&M Discrepancies\r\n2. Fixed the other brands concern\r\n', 55, 4, 1, 276, 19),
(150664, 5998, '2022-08-02', 4, '1. Helped Ms Jam to find the source of discrepancy of July\r\n2. Manually refreshed the July sales data\r\n3. Published the latest version of the app', 55, 2, 1, 276, 19),
(150665, 4553, '2022-08-02', 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),
(150667, 7956, '2022-08-02', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 02, 2022', 104, 1, 1, 276, 19),
(150668, 8333, '2022-08-02', 126, 'Assist AVASIA to deliver 1 set of POS', 98, 0.5, 1, 202, 19),
(150669, 9621, '2022-08-02', 4, 'Continued on the development of the program for the  Facility for Mass Update of Department for RMSI - 40% Complete', 50, 6.25, 1, 4, 14),
(150670, 9041, '2022-08-02', 143, 'standby support', 120, 2.5, 1, 301, 13),
(150671, 9621, '2022-08-02', 4, 'Analyzed the flow of the program for the Facility for Mass Update of Department for RMSI - 45% Complete', 50, 1.5, 1, 4, 14),
(150672, 9260, '2022-08-02', 41, 'Supported in updating the hierarchy for the SKU number 3088245 in 4R4 environment - 100% Complete', 50, 0.25, 1, 276, 19),
(150673, 9017, '2022-08-02', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(150674, 8215, '2022-08-02', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(150675, 8150, '2022-08-02', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Aug 01)', 79, 1.5, 1, 276, 19),
(150676, 8150, '2022-08-02', 139, 'generating and formatting COS for June 2022 with Concessionaire breakdown', 79, 1.5, 1, 276, 19),
(150677, 8158, '2022-08-02', 65, 'creating new hierarchy in JDA Fused for Prada', 79, 0.5, 1, 182, 19),
(150678, 8158, '2022-08-02', 65, 'creating new hierarchy in JDA Fused for Bally', 79, 0.5, 1, 152, 19),
(150679, 8150, '2022-07-31', 67, 'generate poll04 and poll05 for One pos brands in pentaho', 136, 0.25, 1, 276, 19),
(150680, 8158, '2022-08-02', 65, 'creating new hierarchy in JDA Fused for Longchamp', 79, 0.5, 1, 221, 19),
(150681, 8150, '2022-07-31', 32, 'encode task in PAT', 136, 0.75, 1, 276, 19),
(150682, 8234, '2022-08-02', 65, 'JDA menu creation for EBG Warehouse user in JDA Fused, 4r4 and COR', 79, 0.75, 1, 276, 19),
(150683, 8158, '2022-08-02', 65, 'creation of new color code in JDA Fused for Burberry', 79, 0.5, 1, 159, 19),
(150684, 9008, '2022-08-02', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(150685, 8151, '2022-07-31', 64, 'Processed Polling of Lush MOA,GB5, SLPI ', 136, 0.75, 1, 154, 19),
(150686, 8151, '2022-07-31', 64, 'Processed Polling of DUNE ', 136, 0.25, 1, 208, 19),
(150687, 9175, '2022-08-02', 145, 'Development update with Jarv and Nate', 11, 0.5, 1, 301, 13),
(150688, 9598, '2022-08-02', 145, 'Development update with Jeff', 11, 0.5, 1, 276, 19),
(150689, 9565, '2022-08-02', 5, 'Preparation for the meeting with the BCs', 11, 1.5, 1, 322, 19),
(150690, 7944, '2022-08-02', 23, 'Sprint, Offer, and banner ', 135, 7.5, 1, 276, 19),
(150691, 9565, '2022-08-02', 145, 'Meeting with the BCs to discuss the process improvement and activities for implementation', 11, 0.5, 1, 322, 19),
(150692, 7944, '2022-08-02', 32, 'Pat logging', 135, 0.5, 1, 276, 19),
(150693, 9520, '2022-08-02', 145, 'Alignment with Jeff on the Prod9 mounting issue', 11, 0.5, 1, 276, 19),
(150694, 7944, '2022-08-02', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(150695, 7940, '2022-08-02', 41, 'PIM Support | Item Creation; SKU Concerns', 76, 4.5, 1, 276, 19),
(150696, 7940, '2022-08-02', 41, 'PIM Monitoring | Inbound/Outbound Files', 76, 1.5, 1, 276, 19),
(150697, 7940, '2022-08-02', 41, 'SFTP Monitoring | File Transfers', 76, 1.5, 1, 276, 19),
(150698, 8151, '2022-08-02', 64, 'Processed Polling for AT Cebu and trinoma', 133, 0.5, 1, 215, 19),
(150699, 8150, '2022-08-02', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(150700, 8150, '2022-08-02', 70, 'Loading the Sales Back up for Burberry GB5 dated july 24, to 30, 2022.', 133, 0.75, 1, 159, 19),
(150701, 9008, '2022-08-02', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(150702, 9008, '2022-08-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(150703, 7250, '2022-08-02', 5, 'Prepare Onboarding Deck / Email Distribution for ERP team - 50%', 11, 1, 1, 276, 19),
(150704, 7250, '2022-08-02', 5, 'Look for an ERP suited for Fashion and Beauty', 11, 0.5, 1, 276, 19),
(150705, 9008, '2022-08-02', 32, 'remote the pos of AT Cebu for checking the sku\'s and publish data of polling.', 133, 0.75, 1, 215, 19),
(150706, 9619, '2022-08-02', 145, 'Meeting the Data and build team on the requirement', 11, 0.5, 1, 226, 19),
(150707, 9477, '2022-08-02', 4, 'Analyst the data of PIM_Catalog Extract XML Contents on how we extract the data of display-name, I\'ll add a filter to get the group > 7029 and to see the details  ', 16, 2, 1, 3, 19),
(150708, 9477, '2022-08-02', 4, 'While looking for display data, I found that the data of online-from and online-to are not yet extracted by Jimmy, I also add online-from and online-to where I place the extraction', 16, 2, 1, 3, 19),
(150709, 9477, '2022-08-02', 4, 'I decided to create a new PIM_Catalog Extract XML Contents to extract the data per level and I started to extract the product-id, ean, upc and tax-class-id', 16, 2, 1, 3, 19),
(150710, 9565, '2022-08-02', 5, 'Prepare the WBS for the implementation', 11, 1.5, 1, 276, 19),
(150711, 9477, '2022-08-02', 4, 'Create a filter that separates the data of online-from and online-to, I also add the script that creates a series per product-id', 16, 2, 1, 3, 19),
(150712, 8150, '2022-08-02', 70, 'Loading and checking the Manual Sales of Anne Klein Rockwell from dated July 11 to 15, 2022', 133, 0.75, 1, 326, 19),
(150713, 9424, '2022-08-02', 145, 'Discussion with Jovie on the development update and blockers', 11, 0.5, 1, 4, 14),
(150714, 7929, '2022-08-02', 44, '#40409:GAP THE BIG ONE FLASH SALE PART 1 (AUG 8, 10AM - 1PM)\r\n-grooming the asset and details of the promo\r\n-check for some new changes or add a new section for coding', 61, 0.5, 1, 8, 1),
(150715, 9619, '2022-08-02', 145, 'Initial discussion with Jovie on the spcifications', 11, 0.5, 1, 226, 19),
(150716, 7929, '2022-08-02', 44, '#40411:GAP THE BIG ONE FLASH SALE PART 2 (AUG 8, 10PM - 11:59PM)\r\n-grooming the asset and details of the promo\r\n-check for some new changes or add a new section for coding', 61, 0.5, 1, 8, 1),
(150717, 7929, '2022-08-02', 44, '#40413: GAP 48-HR GREAT SAVINGS (AUG 11 - 12)\r\n-grooming the asset and details of the promo\r\n-check for some new changes or add a new section for coding', 61, 0.5, 1, 8, 1),
(150718, 7929, '2022-08-02', 44, '#40415:GAP 48-HR GREAT SAVINGS VIP (AUG 11 - 12)\r\n-grooming the asset and details of the promo\r\n-check for some new changes or add a new section for coding', 61, 0.5, 1, 8, 1),
(150719, 7928, '2022-08-02', 44, '#40706:BR YOURS TO REDEEM: 8.8 (AUG 8 - 9)\r\n-grooming the asset and details of the promo\r\n-check for some new changes or add a new section for coding\r\n-need to create a new FS script', 61, 0.5, 1, 6, 1),
(150720, 7928, '2022-08-02', 44, '#40708:BR BEYOND THE HORIZON (AUG 10 - 12)\r\n-grooming the asset and details of the promo\r\n-check for some new changes or add a new section for coding', 61, 0.5, 1, 6, 1),
(150721, 7928, '2022-08-02', 44, '#40710: BR BEYOND THE HORIZON VIP (AUG 10 - 12)\r\n-grooming the asset and details of the promo\r\n-check for some new changes or add a new section for coding', 61, 0.5, 1, 6, 1),
(150722, 7928, '2022-08-02', 44, '#40712: BR IT\'S CONFIRMED: EXTRA 20% OFF SALE (AUG 10 - 12)\r\n-grooming the asset and details of the promo\r\n-check for some new changes or add a new section for coding', 61, 0.5, 1, 6, 1),
(150723, 7944, '2022-08-02', 5, 'Practicing JS and JQUERY\r\n-watching some tutorials and examples\r\n-make the examples as a test', 61, 2, 1, 276, 19),
(150724, 7944, '2022-08-02', 5, 'Answering inquiries via chat/email on brands', 61, 0.5, 1, 276, 19),
(150725, 7944, '2022-08-02', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(150726, 9520, '2022-08-02', 145, 'Discussion with Arnel on the details of checking that he conducted to check the server configurations', 11, 0.5, 1, 276, 19),
(150728, 7944, '2022-08-02', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(150729, 7934, '2022-08-02', 4, '40588 Remove Gucci, Superdry, Tiffany&Co from Brand Directory - July 28\r\n', 77, 0.5, 1, 276, 19),
(150730, 9621, '2022-08-02', 40, 'Deployment to production', 11, 0.5, 1, 4, 14),
(150731, 7926, '2022-08-02', 4, '40725 Brand Launch  - LastObject\r\n', 77, 2, 1, 276, 19),
(150732, 7926, '2022-08-02', 4, '39442  Brand Launch  - Mario Badescu\r\n', 77, 0.5, 1, 276, 19),
(150733, 7926, '2022-08-02', 4, '40742 TRUNC HOMEPAGE FOR PREPROD UPLOAD\r\n', 77, 1.5, 1, 3, 19),
(150734, 7926, '2022-08-02', 4, 'Practice coding in Magento\r\n', 77, 3, 1, 276, 19),
(150735, 9008, '2022-07-31', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 136, 1, 1, 276, 19),
(150736, 9150, '2022-08-02', 145, 'Discussion with Jovie,Mark, Jimmy and Sir Rey prior to the work around of Hamleys sales report direct connection to JDA.', 27, 0.5, 1, 226, 19),
(150737, 8150, '2022-08-01', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(150738, 9210, '2022-08-02', 4, 'Enhancement of remarks in uploading of employee with errors for user checking.', 27, 2.5, 1, 276, 19),
(150739, 8150, '2022-08-01', 70, 'loading of ONE pos brands', 136, 2, 1, 276, 19),
(150741, 8151, '2022-08-01', 64, 'Processed again polling of LUSH SLPI since as per store still not updated with intermittent connection ', 136, 0.5, 1, 276, 19),
(150742, 8151, '2022-08-01', 64, 'processed again dune polling and transfer polling twice ', 136, 0.5, 1, 276, 19),
(150743, 9008, '2022-08-01', 147, 'remote dune gb5 since as per store prices still not updated / having intermittent connection ', 136, 0.5, 1, 276, 19),
(150744, 7926, '2022-08-02', 41, 'PA/CA Script Execution', 78, 0.5, 1, 276, 19),
(150745, 9210, '2022-08-02', 43, 'Reinstall php 7.4 and libraries in rgoc-ssi-ecom-ecosys-stg-1 due to SSL failed config which result that the php and other librarys become coruppted.', 27, 4, 1, 276, 19),
(150746, 9210, '2022-08-02', 4, 'Cycle 2 alignment with MJ and Sir Fritz', 27, 1, 1, 276, 19),
(150747, 8150, '2022-08-01', 70, 'manually load sales of 875 (tuttomoda paseo) from july  18-31 ', 136, 1.25, 1, 276, 19),
(150748, 7926, '2022-08-02', 41, 'OP: 40186- API Cancellation support.', 78, 1.5, 1, 276, 19),
(150749, 9008, '2022-08-01', 32, 'standby support ', 136, 2, 1, 276, 19),
(150750, 7926, '2022-08-02', 41, 'OP:38017- Testing for (Guest customers) to be continued tomorrow.', 78, 6, 1, 276, 19),
(150751, 8151, '2022-08-02', 64, 'Processed Polling of Hugo Boss Solaire, SLPI, COD & GB5', 133, 1, 1, 338, 19),
(150752, 9008, '2022-08-02', 65, 'Checking All my Brand for their sales starting JULY 1 TO 31, 2022. for sales refresh.', 133, 1.5, 1, 276, 19),
(150753, 9008, '2022-08-02', 32, 'remote the pos of ysl solaire for checking the submit button  publish data of polling.', 132, 0.75, 1, 276, 19),
(150754, 9008, '2022-08-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(150755, 9008, '2022-08-02', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(150756, 9008, '2022-08-02', 64, 'ysl polling', 132, 0.75, 1, 162, 19),
(150757, 8150, '2022-08-02', 70, 'loading all brand in salmon', 132, 2.5, 1, 276, 19),
(150758, 8150, '2022-08-02', 143, 'stanby support', 132, 2, 1, 276, 19),
(150759, 9008, '2022-08-02', 32, 'Close pending ticket spiceworks', 132, 0.5, 1, 276, 19),
(150760, 7944, '2022-08-02', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(150761, 7928, '2022-08-02', 5, '#40666 Unresponsive Store Guide Map\r\n- Align with Fherl', 62, 0.5, 1, 151, 19),
(150762, 7928, '2022-08-02', 5, '#40213 Product Variation Consolidation', 62, 1, 1, 151, 19),
(150763, 8150, '2022-08-02', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(150764, 7928, '2022-08-02', 4, '#40272 BR Google Analytics 4 Configuration\r\n- Replace old dataLayer', 62, 2, 1, 6, 1),
(150765, 8155, '2022-08-02', 138, 'Checked the updated Kate Spade weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising', 109, 1, 1, 156, 19),
(150766, 9008, '2022-08-02', 143, 'standby support', 133, 0.75, 1, 276, 19),
(150767, 7929, '2022-08-02', 4, '#40271 Gap Google Analytics 4 Configuration', 62, 2, 1, 8, 1),
(150768, 9375, '2022-08-02', 4, 'Monitored the POS Reader process. Checked the stores\' connect_datetime and lastread_systransnum which are being updated correctly. POS Header, Detail, and Payment has data for today.', 134, 1, 1, 276, 19),
(150769, 7944, '2022-08-02', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(150770, 7770, '2022-08-02', 41, 'Monitored Lacoste data harvest. Store 771 is down. Store 875 is till unavailable. Unsuccessful harvest for store 195 due to intermittent connection. ', 134, 1, 1, 3, 19),
(150771, 7944, '2022-08-02', 5, 'Answering email and chat inquiries\r\n', 60, 0.5, 1, 276, 19),
(150772, 7944, '2022-08-02', 5, 'exploring REST API\r\n', 60, 3, 1, 276, 19),
(150773, 7861, '2022-08-02', 41, 'Monitored L\'Occitane data harvest. POSTRANS harvest for multiple days fails. Performed manual harvest for each missing days per store and it succeeded.', 134, 1, 1, 276, 19),
(150774, 9566, '2022-08-02', 4, 'Development of the script to output the required fields of the Hermes Monthly Sell Out report', 134, 2, 1, 308, 1),
(150775, 7915, '2022-08-02', 4, 'LUSH\r\n#38546: Site Optimization: Brand Ethics Icons\r\n- Update icons container size\r\n- Update icons sizes\r\n', 60, 1.5, 1, 154, 19),
(150776, 9566, '2022-08-02', 15, 'Design Hermes Monthly Sell Out report which is feasible with Pentaho Report Designer', 134, 3, 1, 308, 1),
(150777, 7915, '2022-08-02', 4, 'LUSH\r\n#40765: Free Shipping Promotion Aug 7-8 2022\r\n- Duplicate theme\r\n- Update skinny banner\r\n- Update FS script\r\n- Test script\r\n', 60, 1.5, 1, 154, 19),
(150778, 7915, '2022-08-02', 40, 'LUSH\r\n#40724: New Collection: Hair Care\r\n- Deploy on live site\r\n', 60, 0.5, 1, 154, 19),
(150779, 7944, '2022-08-02', 32, 'Explore node js with MySql', 62, 1, 1, 276, 19),
(150780, 8151, '2022-08-02', 64, 'Processed polling for Dune BHS and RCC ATC', 109, 0.75, 1, 276, 19),
(150781, 8215, '2022-08-02', 65, 'Coordinated to SIr Edgar the Women Secret wrong hierarachy.', 109, 0.25, 1, 281, 19),
(150782, 8155, '2022-08-02', 139, 'Checked the Grupo Cortefiel June COS Concessionaire', 109, 1, 1, 276, 19),
(150783, 9008, '2022-08-02', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(150784, 8215, '2022-08-02', 143, 'Standby support', 109, 1.5, 1, 276, 19),
(150785, 8117, '2022-08-02', 69, 'Assisted unable to remote POS 3 unit', 84, 0.75, 1, 292, 1),
(150786, 8117, '2022-08-02', 147, 'Ecom support and inquiry', 84, 0.5, 1, 292, 1),
(150787, 9457, '2022-08-02', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 6, 1, 292, 1),
(150788, 9457, '2022-08-01', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 7, 1, 292, 1),
(150789, 9133, '2022-08-01', 9, 'IT weekly meeting and discussion', 84, 1, 1, 292, 1),
(150790, 9047, '2022-08-02', 132, 'B2B regeneration as of July 24-30 - Principal Report', 84, 1, 1, 292, 1),
(150791, 7875, '2022-08-02', 32, 'Week IT Projects Team collaboration meeting', 24, 1, 1, 276, 19),
(150792, 7875, '2022-08-02', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(150793, 9551, '2022-08-02', 52, 'LDF Refit project status and update (IT internal)', 24, 0.75, 1, 276, 19),
(150794, 9551, '2022-08-02', 52, 'Weekly project alignment meeting with Gen', 24, 0.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(150795, 9551, '2022-08-02', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on documenting current LDF OSTP process and proposed future state OSTP strategy for Lacoste on all channels', 24, 3, 1, 276, 19),
(150796, 9378, '2022-08-02', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file', 24, 2.5, 1, 276, 19),
(150797, 9619, '2022-08-02', 145, 'Discussed with Sir Rey the requirements on this for asking his stand on the workaround, advise that this will be discussed with the team.', 10, 0.5, 1, 226, 19),
(150798, 9619, '2022-08-02', 145, 'Discussed with Sir Rey, Nate, and Pentaho team the workaround in the franchise report in changing the database where the sales data is extracted, and advised that the assessment document will be created tomorrow.', 10, 0.5, 1, 226, 19),
(150799, 9424, '2022-08-02', 4, 'Checked the process of size ratio maintenance for the replenishment for checking if the process made in stroke to build is the same and correct as it should have the same process. As per checking, the process is followed but this still needs to be clarified with the RMSI team if they approved this as the size ration maintenance has SKU filter while the stroke to build is none, also I might move the button after the update BTF is clicked as update BTF button should be clicked first before the replenishment, once the update BTF is clicked, another page will show indicating that the BTF is updated, if the replenishment place is after the update button, the user will need to return to the edit page for clicking replenish, but this is for approval as the replenish needs the filter on the stroke to build page.', 10, 2.5, 1, 4, 14),
(150800, 9424, '2022-08-02', 145, 'Discussed with Sir Rey my blocker and concern in the development of the web application, advise that this will be discussed with the RMSI team.', 10, 0.5, 1, 4, 14),
(150801, 9623, '2022-08-02', 4, 'Checked the concern in the application and the data for checking the cause of the error, as per checking, the concern is on the barcode it has different details in the tag. Checked what is missing on the tag to find out the problem, as per checking, the cause is the style and UPC is missing, the style extracted from a different field, and UPC is not used by the brand thus it should be SKU.', 10, 2, 1, 330, 19),
(150802, 9623, '2022-08-02', 145, 'Discussed with Ms. Mona the error and the findings, and Mona advised that both barcodes should be the same especially if they are the same item, the only difference is how it is generated, the PO tags generated per PO., while the SKU tag is generated per SKU, verify with Ms. Mona as well if what details should be followed, if it is the tags for PO or for SKU, as per Ms. Mona, the tags for SKU should be followed as it is complete, advise that this will be applied and tested tomorrow.', 10, 0.5, 1, 330, 19),
(150803, 9623, '2022-08-02', 4, 'Modified the application for applying the changes, and change the extracted fields for the details of style and UPC. The changes are applied, and as per debugging, the data can be seen, this will be tested tomorrow for checking if it is now OK.', 10, 1, 1, 330, 19),
(150804, 9623, '2022-08-02', 145, 'Discussed the Team (Nate and sir Rey) for the update and changes in the application. Send an email to Ms. Nats for informing her of the status as well.', 10, 0.5, 1, 330, 19),
(150805, 7937, '2022-07-26', 35, 'Booster Shot', 62, 8, 0, 296, 34),
(150806, 7966, '2022-08-02', 32, 'Updated Slides for tomorrow\'s meeting and closed completed PAT tickets.', 35, 0.5, 1, 276, 19),
(150807, 9566, '2022-08-02', 59, 'Reviewed and generate Sample Hermes reports', 35, 1, 1, 308, 1),
(150808, 9580, '2022-08-02', 12, 'Started the preparation and creation of the database to store the data from WSI XML ', 35, 2, 1, 275, 19),
(150809, 9614, '2022-08-02', 5, 'Reviewed and analyzed the issues raised by RMSI SysOps with regards to UPC having 500* prefixes', 35, 2, 1, 4, 14),
(150810, 9576, '2022-08-02', 12, 'Review the offlines sales data for 2022', 35, 1.5, 1, 276, 19),
(150811, 7926, '2022-08-02', 145, 'Talk with Jerwin', 63, 0.5, 1, 276, 19),
(150812, 7926, '2022-08-02', 41, 'Support \r\n	- Optty\r\n	- Testing GA4\r\n	- Testing Brand', 63, 7.5, 1, 276, 19),
(150813, 9477, '2022-08-02', 145, 'Had discussion with Mark about the progress of the development of the XML extractor for the Catalog file. Also reviewed other XML files, Product list and PIM Lists', 35, 2, 1, 276, 19),
(150814, 9175, '2022-08-02', 4, 'Create a validation where the Consultant can only input a transaction within 3 days and disable less than equal zero  input', 137, 3, 1, 301, 13),
(150815, 9175, '2022-08-02', 4, 'Create a function to validate if the given SKU belong to the current brand', 137, 1.5, 1, 301, 13),
(150816, 9175, '2022-08-02', 4, 'Creating function to adjust the Floating Report to In Transit Report. ', 137, 3, 1, 301, 13),
(150817, 9175, '2022-08-02', 4, 'Testing of the created modules if it generate the report accordingly. ', 137, 0.5, 1, 301, 13),
(150818, 8109, '2022-08-02', 137, 'MD Invoice and Masterfile', 93, 2, 1, 267, 7),
(150819, 8109, '2022-08-02', 137, 'ZARA Invoice and Masterfile Update', 93, 4, 1, 1, 6),
(150820, 8108, '2022-08-02', 119, 'PO and Transfer Update', 93, 3.25, 1, 294, 6),
(150821, 9040, '2022-07-28', 32, 'Coordinated RMK Email request - Andrea P. Vicerra thru INFRA.', 116, 0.5, 1, 301, 13),
(150822, 9040, '2022-07-28', 9, 'SPRS online updates.', 116, 1, 1, 301, 13),
(150823, 9040, '2022-07-28', 9, 'IT SysOps meeting.', 116, 0.5, 1, 301, 13),
(150824, 9040, '2022-07-28', 32, 'SPRS online test by module and reports.', 116, 5, 1, 301, 13),
(150825, 9040, '2022-07-29', 9, 'SPRS Online UAT Result Discussion.', 116, 1, 1, 301, 13),
(150826, 9037, '2022-07-29', 131, 'Request for new product brand (Nine West fall\'22) as requested by Ana Quinto.', 116, 0.5, 1, 301, 13),
(150827, 9040, '2022-07-29', 32, 'Continue test and explore SPRS online for bugs in modules and reports.', 116, 5.5, 1, 301, 13),
(150828, 9040, '2022-08-01', 32, 'Coordinate with Jayson on laptop assignment for new PPC Analyst.', 116, 0.5, 1, 301, 13),
(150829, 9040, '2022-08-01', 32, 'Request for IT Assistance with Training Dept.', 116, 0.5, 1, 301, 13),
(150830, 9037, '2022-08-01', 131, 'Periodic review & Clean-up of User accounts & access rights in Samooha.', 116, 1.5, 1, 301, 13),
(150831, 9040, '2022-08-01', 32, 'Review and test Aronium POS for possible parallel test.', 116, 4.5, 1, 301, 13),
(150832, 9040, '2022-08-02', 9, 'Meeting re off the shelf POS implementation on upcoming Buendia sale for Luggage.', 116, 1, 1, 301, 13),
(150833, 9040, '2022-08-02', 9, 'Antivirus Installation updates.', 116, 0.5, 1, 301, 13),
(150834, 9040, '2022-08-02', 32, 'Prepare PR for PPC new laptop request. ', 116, 0.5, 1, 301, 13),
(150835, 9040, '2022-08-02', 32, 'Coordinate email request for Christian Llanera - Homecare and Lifestyle.', 116, 0.5, 1, 301, 13),
(150836, 9040, '2022-08-02', 32, 'Coordinate with the team to confirm Adobe accounts renewal.', 116, 0.5, 1, 301, 13),
(150837, 9040, '2022-08-02', 32, 'Continue to explore and test Aronium POS for the training schedule on Friday, Aug 5.', 116, 4, 1, 301, 13),
(150838, 8159, '2022-08-03', 78, 'TO check the EOD of Lacoste Galleria and the EOD of the store is now okay and updated.', 102, 0.5, 1, 276, 19),
(150839, 8288, '2022-08-02', 71, 'Freeze inventory count for 488	GREENBELT 4 	ZEGNA	HM488A\r\n392	GREENBELT 4 	BURBERRY 	HM392A\r\n946	CSQ TRUNC 	BEAUTY BAR	HM946A\r\n9461	CSQ TRUNC	BEAUTY BAR	HM9461\r\n966	CSQ 	DASHING DIVA	HM966A\r\n614	Podium	Swarovski 	HM614A', 110, 2, 1, 276, 19),
(150840, 7909, '2022-08-03', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(150841, 7910, '2022-08-03', 2, 'Manually triggered the SODI file creation for GAP VIP, checked the SFTP Folder, and then updated the SODI file monitoring.', 104, 1, 1, 8, 1),
(150842, 9024, '2022-08-02', 143, 'Stores PM Standby Support for all incoming issues and calls. Perform other task from time to time.', 122, 1.5, 1, 264, 2),
(150843, 9019, '2022-08-02', 49, 'e-Com Daily Sales Uploading, generation of sales and validation', 122, 0.75, 1, 264, 2),
(150844, 9017, '2022-08-03', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(150845, 9019, '2022-08-03', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(150846, 9018, '2022-08-03', 55, 'Daily email checking', 122, 0.5, 1, 264, 2),
(150847, 9020, '2022-08-03', 32, 'Clerical Support at Head Office. ', 122, 0.5, 1, 264, 2),
(150848, 9024, '2022-08-03', 32, 'Sending Updated Polling Masterfile for Aug. 3 Price Adjustment - All Stores.', 122, 0.5, 1, 264, 2),
(150849, 9611, '2022-08-03', 9, 'Meeting with the transfer of warehouse to Paranaque to Makati with GI and She. Confirmed by Jaypee. Review all the equipment and telco', 81, 3, 1, 1, 6),
(150850, 8108, '2022-08-02', 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),
(150851, 9136, '2022-08-02', 9, 'Meeting with Ian regarding the cabling pull-ins with the Shangrila team. Coordinate with Carla regarding the PLDT cabling. Meeting with Lito to clarify the supervision of the PLDT team. Talked to JD for the schedule and availability of the FE', 81, 1, 1, 1, 6),
(150852, 8109, '2022-08-02', 9, 'Discuss with Jaypee and Strike regarding the replacement of service laptop', 81, 0.5, 1, 1, 6),
(150853, 8109, '2022-08-02', 9, 'Coordinate the changes of footer for Strad stores regarding the BIR Memo. Confirmed by Anj that will wait for the HIPOS migration', 81, 0.75, 1, 268, 9),
(150854, 8109, '2022-08-02', 18, 'Request Omar to put manager access on Liam\'s email', 81, 0.25, 1, 294, 6),
(150855, 8551, '2022-08-03', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(150856, 8551, '2022-08-02', 143, '	Standby Support', 81, 3.5, 1, 294, 6),
(150857, 9482, '2022-08-03', 9, 'Meeting with Choi for the Stradivarius RFID sets to order. Ask Ms. Tin for approval for the proposal. ', 81, 0.5, 1, 268, 9),
(150858, 9020, '2022-08-03', 49, 'Provides Accounting Support for 3MP IP, Connectivity and reports', 122, 0.5, 1, 264, 2),
(150859, 9020, '2022-08-03', 32, 'Provide SOD Support for CRR of Trinoma, Marilao and The District', 122, 0.75, 1, 264, 2),
(150860, 8161, '2022-08-02', 117, 'Trunc Sales to SODI Process Improvement:nviting everyone to discuss the IT\'s proposal to improve the improvement of the inventory extaction for Trunc.', 87, 0.5, 1, 276, 19),
(150861, 8161, '2022-08-02', 117, 'Antivirus Renewal', 87, 0.5, 1, 276, 19),
(150862, 8160, '2022-08-02', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 3, 1, 276, 19),
(150863, 8159, '2022-08-02', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 3, 1, 276, 19),
(150864, 9028, '2022-08-03', 71, 'Freezing Inventory Count of PSS Centrio CDO. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.', 122, 0.75, 1, 264, 2),
(150865, 9020, '2022-08-03', 32, 'Coordination with ICG Team for August Inventory Count Schedule', 122, 0.5, 1, 264, 2),
(150866, 8159, '2022-08-03', 87, 'TO check the Virtual Windows of WOment secret Trinoma and the windows of the store is now okay.', 102, 0.5, 1, 276, 19),
(150867, 8159, '2022-08-03', 77, 'TO assist the store for the Mall sending of CKU shangrila and the mall sending of the store is now working.', 102, 0.5, 1, 276, 19),
(150868, 9024, '2022-08-03', 69, 'Update POS of SM Fairview due to all items not found. Remove old files then repeat the Process of Polling - fixed', 122, 0.75, 1, 264, 2),
(150869, 8229, '2022-08-03', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(150870, 8144, '2022-08-03', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(150871, 8143, '2022-08-03', 69, 'Cashier reports not tally / fix corrupted database', 98, 0.5, 1, 345, 19),
(150872, 8143, '2022-08-03', 87, 'Virtual windows hang/ Reboot virtual windows/ discard and start windows', 98, 0.5, 1, 156, 19),
(150873, 8143, '2022-08-03', 126, 'Follow-up report of CSQ ADMIN CPU', 98, 0.5, 1, 276, 19),
(150874, 8143, '2022-08-03', 126, 'Assist store with JDA concern to H.O', 98, 0.5, 1, 208, 19),
(150875, 8159, '2022-08-03', 78, 'To assist avasia for POS installation of Anne Klein Rockwell and also to check the switch of Kurt Geirger for the connection of the store.', 102, 1.5, 1, 276, 19),
(150876, 8159, '2022-08-03', 78, 'To re install the JDA, Email and printer of Charriol  Rockwell.', 102, 0.75, 1, 276, 19),
(150877, 9040, '2022-08-02', 32, 'support for TOD training of RPG supervisors', 119, 4, 1, 301, 13),
(150878, 9041, '2022-08-02', 18, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(150879, 9041, '2022-08-02', 143, 'standby support', 119, 3, 1, 301, 13),
(150880, 9041, '2022-08-03', 21, 'printer problem - Nova of BCD', 119, 1, 1, 301, 13),
(150881, 9041, '2022-08-03', 18, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(150882, 9036, '2022-08-03', 32, 'pc updates and recommendation', 119, 2.5, 1, 301, 13),
(150884, 7875, '2022-08-02', 32, 'Team Collaboration\r\n1 on 1 with Vince and MJ', 67, 2.5, 1, 276, 19),
(150885, 9168, '2022-08-02', 63, 'Sprint Planning\r\nLDF Refit Project Update and Status', 67, 2, 1, 276, 19),
(150887, 7043, '2022-08-02', 55, 'OP Ticket work... regrooming the ticket and updates based on the discussion and inquiries.\r\nNo new tickets created for My Account page', 67, 5.5, 1, 3, 19),
(150889, 8159, '2022-08-03', 89, 'TO check the LX printer of CLinique abreeza and the printer is now working', 102, 0.5, 1, 276, 19),
(150890, 9266, '2022-08-02', 135, 'SDWAN migration in Payless SM Manila and configured their mall sending.', 123, 3, 1, 264, 2),
(150891, 9266, '2022-08-02', 77, 'Configured mall sending in Payless San Mateo.', 123, 1, 1, 264, 2),
(150892, 9266, '2022-08-02', 135, 'SDWAN migration in Payless Malate.', 123, 2, 1, 264, 2),
(150893, 9266, '2022-08-02', 77, 'Configured mall sending in Payless SM Marikina.', 123, 1, 1, 264, 2),
(150894, 9266, '2022-08-02', 77, 'Reinstalled coin on Payless Lipa POS3', 123, 1, 1, 264, 2),
(150895, 9020, '2022-08-03', 32, 'Head Office Support to Accounting and Coordination to Steff for the Sales Discrepancy of 3MP dated July 17.', 122, 0.5, 1, 264, 2),
(150896, 9266, '2022-08-03', 77, 'Simple mall sending installation in Payless Sta Rosa BO.', 123, 2, 1, 264, 2),
(150897, 9266, '2022-08-03', 77, 'Simple mall sending installation in Payless Marilao BO.', 123, 2, 1, 264, 2),
(150898, 9266, '2022-08-03', 77, 'Simple mall sending installation in Payless Marilao BO.', 123, 2, 1, 264, 2),
(150899, 9020, '2022-08-03', 49, 'eCom Daily Sales and Validation', 122, 0.5, 1, 264, 2),
(150900, 4553, '2022-08-03', 4, 'Share of Business report Updates:\r\n1. Done with 2021 B&M Validation\r\n2. Ongoing with 2022 B&M Discrepancies vs Pentaho\r\n', 55, 5, 1, 276, 19),
(150901, 4553, '2022-08-03', 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),
(150902, 9020, '2022-08-03', 143, 'Head Office Standby Support for all incoming issues and calls.', 122, 0.5, 1, 264, 2),
(150903, 8159, '2022-08-03', 78, 'To check the POS of Kate Spade CSQ and their file and icon is now working.', 102, 0.75, 1, 276, 19),
(150904, 271, '2022-08-03', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 3, 1, 276, 19),
(150905, 271, '2022-08-03', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(150906, 9598, '2022-08-03', 4, 'Client SSH Setup/configure with John, Development of the program.', 26, 4, 1, 276, 19),
(150907, 9018, '2022-08-03', 32, 'SOD - email checking and correspondence', 82, 0.5, 1, 264, 2),
(150908, 9020, '2022-08-03', 80, 'GAL configuration, JDA Pentaho and shared folder configuration for WFH Troy of BPDC\r\nacctng license activation support', 82, 1.5, 1, 264, 2),
(150909, 9579, '2022-08-03', 135, 'SDWAN configuration for SM San Lazaro', 82, 4, 1, 264, 2),
(150910, 7944, '2022-08-03', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(150911, 7940, '2022-08-03', 41, 'PIM Support | No SKUs', 76, 4.5, 1, 276, 19),
(150912, 7940, '2022-08-03', 41, 'PIM Support | Manual Transfer of Outbound Files', 76, 3, 1, 276, 19),
(150913, 9018, '2022-08-02', 32, 'Daily E-mail checking', 121, 0.5, 1, 264, 2),
(150914, 9017, '2022-08-02', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(150915, 9024, '2022-08-02', 143, 'Stores PM Standby Support for all incoming issues and calls. Perform other task from time to time.', 121, 1.5, 1, 264, 2),
(150916, 9019, '2022-08-03', 129, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(150917, 9019, '2022-08-03', 129, 'Generate daily sales report and sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(150918, 9019, '2022-08-03', 129, 'Force accept sales in JDA.', 121, 0.5, 1, 264, 2),
(150919, 9024, '2022-08-03', 65, 'SM Fairview - JDA account reset password and assist the store head.', 121, 0.75, 1, 264, 2),
(150920, 9024, '2022-08-03', 65, 'SM San Lazaro - JDA account reset password and assist the store head.', 121, 0.5, 1, 264, 2),
(150921, 9024, '2022-08-03', 133, 'SM Marilao - Assist them in discrepancy error. ', 121, 0.5, 1, 264, 2),
(150922, 9024, '2022-08-03', 134, 'Marquee - Assist them in discrepancy error. ', 121, 0.5, 1, 264, 2),
(150923, 9024, '2022-08-03', 69, 'The District Cavite - Assist them in POS discrepancy in Zread.', 121, 0.75, 1, 264, 2),
(150924, 9024, '2022-08-03', 32, 'SM Bacoor - coordinated the pole display for replacement.', 121, 0.75, 1, 264, 2),
(150925, 9024, '2022-08-03', 32, 'Robinsons Malate - coordinated the items for replacment in store.', 121, 0.75, 1, 264, 2),
(150926, 9018, '2022-08-03', 32, 'Daily E-mail checking', 121, 0.5, 1, 264, 2),
(150927, 9017, '2022-08-03', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(150930, 9041, '2022-08-03', 143, 'standby support', 119, 3.5, 1, 301, 13),
(150931, 9036, '2022-08-03', 32, 'pc updates and recommendation', 120, 2.5, 1, 301, 13),
(150932, 9041, '2022-08-03', 80, 'connect to rgoc guest wifi - lisa catina', 120, 0.5, 1, 301, 13),
(150933, 9041, '2022-08-03', 89, 'replace ribbon of epson printer and test - finance', 120, 1, 1, 301, 13),
(150934, 9041, '2022-08-03', 75, 'check and troubleshoot laptop - jichelle bonavente', 120, 2, 1, 301, 13),
(150935, 9041, '2022-08-03', 143, 'standby support', 120, 2, 1, 301, 13),
(150936, 7926, '2022-08-03', 41, 'OP:38017- Testing for (Admin customers ) in Dev2', 78, 4.5, 1, 276, 19),
(150937, 7926, '2022-08-03', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(150938, 7926, '2022-08-03', 145, 'Sprint Backlog Grooming', 78, 1.5, 1, 276, 19),
(150939, 8143, '2022-08-03', 89, 'Cant print to network printer / assign IP to virtual windows / re-install network adapter', 98, 0.5, 1, 208, 19),
(150940, 8143, '2022-08-03', 89, 'Can\'t print  / re-install printer driver, use HP print/scan doctor to troubleshoot problem, restart print spooler', 98, 1, 1, 275, 19),
(150941, 8150, '2022-08-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(150942, 8215, '2022-08-03', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(150943, 7956, '2022-08-03', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 03, 2022', 104, 1, 1, 276, 19),
(150944, 8151, '2022-08-03', 64, 'Processed polling for Springfield MOA, Dune Trinoma, Women Secret Central Square, RCC ATC.', 109, 2, 1, 276, 19),
(150945, 8215, '2022-08-03', 147, 'Coordinated the Cortefiel Men item creation to Yvette', 109, 0.25, 1, 276, 19),
(150946, 9168, '2022-08-01', 57, '[Lacoste DF Refit] Sprint Grooming - Review of User Guide Manual\r\n\r\n', 68, 4, 1, 276, 19),
(150947, 7875, '2022-08-01', 32, 'Waited on my Antigen Kit for test - Coordinate with HR relatively on the request of Antigen for Team B ', 68, 2, 1, 276, 19),
(150948, 7875, '2022-08-02', 32, 'Team Collaboration - Weekly 1 on 1 session with Vince\r\n', 68, 1.5, 1, 276, 19),
(150949, 7926, '2022-08-02', 57, 'Creation of Test Case for August Sprint 1 - Creation of Requests for Ticket 36341', 68, 2, 1, 276, 19),
(150950, 9168, '2022-08-02', 57, '[Lacoste DF Refit] Sprint Planning - Review of TIckets - Review of Test Cases\r\n', 68, 4.5, 1, 276, 19),
(150951, 7926, '2022-08-03', 57, 'Trunc Support Test Case Creation - Sprint Backlog Grooming', 68, 8, 1, 276, 19),
(150952, 8215, '2022-08-03', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(150953, 8150, '2022-08-03', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Aug 02)', 79, 1.5, 1, 276, 19),
(150954, 8155, '2022-08-03', 139, 'generating and sending COS for June 2022 with Concessionaire breakdown', 79, 2, 1, 276, 19),
(150955, 8158, '2022-08-03', 68, 'creating new hierarchy in PIM and in JDA Fused for Hamleys', 79, 0.5, 1, 226, 19),
(150956, 8198, '2022-08-03', 117, 'RCC Reporting System for JV Brands', 79, 0.5, 1, 276, 19),
(150957, 9008, '2022-08-03', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(150958, 9008, '2022-08-03', 143, 'standby support', 79, 1.25, 1, 276, 19),
(150959, 7926, '2022-08-03', 4, '40794 Brand Page Featured Products - Women\'s Secret', 135, 0.5, 1, 276, 19),
(150960, 7926, '2022-08-03', 4, '40793 Brand Page Featured Products - Springfield', 135, 0.5, 1, 276, 19),
(150961, 7926, '2022-08-03', 4, '40792 Brand Page Featured Products - Cortefiel', 135, 0.5, 1, 276, 19),
(150962, 7926, '2022-08-03', 4, '40794 Brand Page Featured Products - Women\'s Secret Updated list\r\n', 135, 0.5, 1, 276, 19),
(150963, 7926, '2022-08-03', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(150964, 7926, '2022-08-03', 145, 'Sprint Backlog Grooming', 135, 2, 1, 276, 19),
(150965, 7944, '2022-08-03', 32, 'pat logging', 135, 0.5, 1, 276, 19),
(150966, 7944, '2022-08-03', 23, 'Sprint, Offer, and banner', 135, 3, 1, 276, 19),
(150967, 8150, '2022-08-02', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(150968, 8150, '2022-08-02', 70, 'loading of ONE pos brands', 136, 2, 1, 276, 19),
(150969, 9008, '2022-08-03', 32, 'standby support', 132, 2, 1, 276, 19),
(150970, 9008, '2022-08-03', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.75, 1, 276, 19),
(150971, 9008, '2022-08-03', 64, 'furla polling', 132, 0.75, 1, 168, 19),
(150972, 9017, '2022-08-03', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(150973, 7770, '2022-08-03', 41, 'Monitored Lacoste data harvest. Performed a manual harvest on available stores. 7 stores are down including 195 and 875.', 134, 1, 1, 3, 19),
(150974, 8150, '2022-08-02', 70, 'generate poll04 and poll05 for One pos brands in pentaho', 136, 0.25, 1, 276, 19),
(150975, 9008, '2022-08-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(150976, 7861, '2022-08-03', 41, 'Monitored L\'Occitane data harvest. Performed manual harvest for store 303, 582, and 745 data. Failed to harvest CUSTOMER data for store 745 but succeeds in CRM and POSTRANS data for August 2.', 134, 1, 1, 276, 19),
(150977, 9477, '2022-08-03', 4, 'Create a filter that separates the data of custom-attributes and validates the result data', 16, 2, 1, 3, 19),
(150978, 9375, '2022-08-03', 41, 'Monitored POS Reader Process. connect_datetime, lastread_datetime, and lastread_systransnum are being updated correctly. POS Header, Detail, and Payment data for today are present in the database without duplicates.', 134, 1, 1, 276, 19),
(150979, 8150, '2022-08-03', 70, 'loading all brand in salmon', 132, 2.75, 1, 276, 19),
(150980, 9614, '2022-08-03', 145, 'Meet and discuss with Jimmy about the issue of 500 series UPCs, we check all the ETLs that are running by CRON', 16, 2, 1, 4, 14),
(150981, 9008, '2022-08-03', 32, 'Close pending ticket spiceworks', 132, 0.75, 1, 276, 19),
(150982, 9566, '2022-08-03', 59, 'Testing of the Hermes Monthly Sell Out report to ensure the correctnes of data.', 134, 2, 1, 308, 1),
(150983, 9614, '2022-08-03', 145, 'Meet and discuss with Jimmy about the concern of 3 UPCs that need to suspend, as we checked those 3 UPCs have incorrect IVNDPN, we also need to correct the IVNDPN and this will continue tomorrow with Ms Liby', 16, 2, 1, 4, 14),
(150984, 9477, '2022-08-03', 4, 'Create a filter that separates the data of display-name and short-description then validates the result data', 16, 2, 1, 3, 19),
(150985, 9566, '2022-08-03', 4, 'Development of the script to output the required fields of the Hermes Weekly Sell Out report.', 134, 2, 1, 308, 1),
(150986, 9566, '2022-08-03', 15, 'Design Hermes Weekly Sell Out report which is feasible with Pentaho Report Designer.', 134, 1, 1, 308, 1),
(150987, 8150, '2022-08-02', 32, 'encode task in PAT', 136, 0.75, 1, 276, 19),
(150988, 9621, '2022-08-03', 4, 'Continued the development of the program for the  Facility for Mass Update of Department for RMSI - 60% Complete', 50, 6.25, 1, 4, 14),
(150989, 9621, '2022-08-03', 4, 'Continued on analyzing the flow of the program for the Facility for Mass Update of Department for RMSI - 100% Complete', 50, 1.5, 1, 4, 14),
(150990, 9260, '2022-08-03', 41, 'Supported in clearing the file SDILOG for the Sales for Reverse in RMSI environment - 100% Complete', 50, 0.25, 1, 276, 19),
(150991, 7926, '2022-08-03', 41, 'OP:38017- Testing for (Guest customers ) in Preprod2 to be continued tomorrow', 78, 1.5, 1, 276, 19),
(150992, 9008, '2022-08-02', 32, 'standby support ', 136, 1.5, 1, 276, 19),
(150993, 7944, '2022-08-03', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(150994, 9008, '2022-08-02', 32, 'create RIAQ, OT forms need for approvals ', 136, 0.5, 1, 276, 19),
(150995, 7926, '2022-08-03', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(150996, 7926, '2022-08-03', 4, '40112 Implement Mario Badescu Metadata and Brand Description\r\n', 77, 1, 1, 276, 19),
(150997, 7926, '2022-08-03', 145, 'Sprint Backlog Grooming\r\n', 77, 1.5, 1, 276, 19),
(150998, 9008, '2022-08-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 136, 0.75, 1, 276, 19),
(150999, 7926, '2022-08-03', 4, 'Homepage OOS Items\r\n', 77, 0.5, 1, 276, 19),
(151000, 7929, '2022-08-03', 4, '#40405: GAP MYS PHASE 4 (AUG 5 - 7)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the details\r\n-update the links\r\n-update the promo drawer\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(151001, 7929, '2022-08-03', 4, '#40745: GAP REG PROMO (AUG 5 - 7)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the details\r\n-update the links\r\n-update the promo drawer\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(151002, 7944, '2022-08-03', 4, 'Practice coding in Magento\r\n', 77, 1.5, 1, 276, 19),
(151003, 7944, '2022-08-03', 4, 'Magento Localhost: Debug why homepage is displaying blank CMS Page\r\n', 77, 1, 1, 276, 19),
(151004, 7944, '2022-08-03', 42, 'Reinstall Magento Luma theme and XAMPP on localhost\r\n', 77, 1.5, 1, 276, 19),
(151005, 7929, '2022-08-03', 4, '#40767: GAP MYS PHASE 4(AUG 5 - 7)\r\n-create a new theme\r\n-update the details\r\n-update the links\r\n-update the promo drawer\r\n-add the separator divider', 61, 1, 1, 8, 1),
(151006, 7929, '2022-08-03', 40, '#40405: GAP MYS PHASE 4 (AUG 5 - 7)\r\n-schedule this promo on launchpad app manually', 61, 0.5, 1, 8, 1),
(151007, 7929, '2022-08-03', 40, '#40745: GAP REG PROMO (AUG 5 - 7)\r\n-schedule this promo on launchpad app manually', 61, 0.5, 1, 8, 1),
(151008, 8150, '2022-08-02', 70, 'manually load salesback up of Charriol and Ninewest ', 136, 0.75, 1, 276, 19),
(151009, 7931, '2022-08-03', 44, '#40798: OLD NAVY 8.8 Primary Promo (Aug 8-11)\r\n-grooming the asset and details of the promo \r\n-see if i will add some adjustment or add sections', 61, 0.5, 1, 7, 1),
(151010, 7931, '2022-08-03', 44, '#40800: OLD NAVY 8.8 Flash Sale (Aug 8, 6pm-12 midnight)\r\n-grooming the asset and details of the promo \r\n-see if i will add some adjustment or add sections', 61, 0.5, 1, 7, 1),
(151011, 7930, '2022-08-03', 5, 'BR SLCI Activities\r\n-meeting with ma\'am Clair and Sir MJ', 61, 0.25, 1, 6, 1),
(151012, 7944, '2022-08-03', 5, 'Answering inquiries for brands via chat/email', 61, 0.5, 1, 276, 19),
(151013, 7944, '2022-08-03', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(151014, 8160, '2022-08-03', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 3, 1, 276, 19),
(151015, 7896, '2022-08-03', 4, '#40213 Product Variation Consolidation\r\n- Update carousels of all pages\r\n- Deployment', 62, 2, 1, 151, 19),
(151016, 8159, '2022-08-03', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 5, 1, 276, 19),
(151017, 7928, '2022-08-03', 4, '#40272 BR Google Analytics 4 Configuration\r\n- Track add/remove to cart\r\n- Product click', 62, 1.5, 1, 6, 1),
(151018, 7929, '2022-08-03', 4, '#40271 Gap Google Analytics 4 Configuration\r\n- Track add/remove to cart\r\n- Product impression\r\n- Track product click', 62, 2, 1, 8, 1),
(151019, 7930, '2022-08-03', 5, 'SLCI Activities\r\n- Meeting', 62, 0.25, 1, 6, 1),
(151020, 7930, '2022-08-03', 5, 'SLCI Activities\r\n- Meeting', 62, 0.25, 1, 8, 1),
(151021, 7930, '2022-08-03', 5, 'SLCI Activities\r\n- Meeting', 62, 0.5, 1, 7, 1),
(151022, 9008, '2022-08-03', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(151023, 7944, '2022-08-03', 32, 'PAT Logging\r\n', 60, 0.5, 1, 276, 19),
(151024, 7931, '2022-08-03', 5, 'ON Site audit', 62, 1, 1, 7, 1),
(151025, 8215, '2022-08-03', 143, 'Standby support', 109, 2.25, 1, 276, 19),
(151026, 7944, '2022-08-03', 5, 'Answer email inquiries', 60, 0.5, 1, 276, 19),
(151027, 7901, '2022-08-03', 4, 'MNS \r\n#40222: M&S Google Analytics 4 Configuration \r\n- GA4 e-commerce data configuration\r\n', 60, 1.5, 1, 4, 14),
(151028, 7901, '2022-08-03', 40, 'MNS\r\n#40583: 15% Off on Full-Priced Menswear, Womenswear, and, Beauty (August 8-12, 2022)\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 4, 14),
(151029, 7944, '2022-08-03', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(151030, 7896, '2022-08-03', 4, 'BBAR\r\n#40856: Inkey List 404 Pages Redirect\r\n- Update redirections\r\n', 60, 0.5, 1, 151, 19),
(151031, 7896, '2022-08-03', 4, 'BBAR\r\n#40221: Beauty Bar Google Analytics 4 Configuration\r\n- configure datalayer \r\n', 60, 1.5, 1, 151, 19),
(151032, 8150, '2022-08-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 133, 2, 1, 276, 19),
(151033, 7896, '2022-08-03', 4, 'BBAR\r\n #40580: BBytes - Hair Care \r\n- Add bbytes article\r\n- Upload article images\r\n- Update bbytes page\r\n- Schedule for deployment\r\n', 60, 2, 1, 151, 19),
(151034, 8151, '2022-08-03', 64, 'Processed Polling Anne klein rockwell, GB5 & Magnolia.', 133, 0.75, 1, 326, 19),
(151035, 9008, '2022-08-03', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 346, 19),
(151036, 9008, '2022-08-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(151037, 9008, '2022-08-03', 32, 'Remote the P.C of lalaine for checking his YSL', 133, 1, 1, 162, 19),
(151038, 8151, '2022-08-03', 64, 'Processed Polling Coach Rockwell & COD', 133, 0.5, 1, 234, 19),
(151039, 7868, '2022-08-02', 35, 'Attend to a personal matter', 8, 8, 0, 296, 34),
(151040, 7916, '2022-08-03', 17, 'Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for August 3, 2022', 8, 1, 1, 276, 19),
(151042, 8303, '2022-08-03', 67, 'checking in Pentaho Sales Report Per day for the whole month of july for bottega Veneta GB4 & SLPI.', 133, 1, 1, 161, 19),
(151043, 7917, '2022-08-03', 2, 'Assisted in generating inventory report as of July 31, 2022 as requested by Kimberley Ann Dula', 8, 1, 1, 343, 37),
(151044, 9614, '2022-08-03', 41, 'Performed backup of Masterfile tables in JDA', 11, 1, 1, 4, 14),
(151045, 9614, '2022-08-03', 145, 'Meeting with RMSI team on the Item RA and suspension', 11, 0.5, 1, 4, 14),
(151047, 7060, '2022-08-03', 4, 'Extracted all the SKUs from COR environment and checked the SKU collision with Fused', 11, 1.5, 1, 306, 19),
(151048, 9598, '2022-08-03', 145, 'Development update with Jeff', 11, 0.5, 1, 276, 19),
(151049, 7250, '2022-08-03', 5, 'Prepared Onboarding Deck / Email Distribution for ERP team (cont.) - 100%', 11, 1.5, 1, 276, 19),
(151050, 8303, '2022-08-03', 67, 'checking in Pentaho Sales Report Per day for the whole month of july for Zegna GB4', 133, 0.75, 1, 175, 19),
(151051, 7250, '2022-08-03', 5, 'Look for an ERP suited for Fashion and Beauty (cont.)', 11, 1.5, 1, 276, 19),
(151052, 7250, '2022-08-03', 145, 'ITSD Weekly Update', 11, 1, 1, 276, 19),
(151053, 8303, '2022-08-03', 67, 'checking in Pentaho Sales Report Per day for the whole month of july for HUgo Boss Solaire, COD, SLPI & GB5. ', 133, 1.5, 1, 338, 19),
(151055, 7912, '2022-08-03', 146, 'Attended SD Lead Reports', 8, 1, 1, 276, 19),
(151056, 9008, '2022-08-03', 143, 'standby support', 133, 0.5, 1, 276, 19),
(151057, 9175, '2022-08-03', 145, 'Development update with Jarv ', 11, 0.5, 1, 301, 13),
(151058, 9457, '2022-08-03', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 7, 1, 292, 1),
(151059, 9598, '2022-08-03', 59, 'Initial testing of Auto FTP', 11, 1, 1, 276, 19),
(151060, 9133, '2022-08-03', 9, 'Quick meeting call with Msl Claire -re ostp testing', 84, 0.75, 1, 292, 1),
(151063, 9623, '2022-08-03', 4, 'Coordinated with Ms. Mona regarding the testing of the changes in the application for fixing the concern in tags printed by PO and by SKU is different. Advised that I will be checking with sir Jeric.', 10, 0.5, 1, 330, 19),
(151064, 9614, '2022-08-03', 145, 'Had work session with Mark and reviewed the current ETLs that updates the JDA UPC to resolve the recurring issues. Prepare script to check the UPCs and articles', 35, 3, 1, 276, 19),
(151065, 9623, '2022-08-03', 59, 'Coordinated with Sir Jeric regarding the testing of the application. Tested the application with Sir Jeric, and as per testing, the output is OK, the tags printed by PO are the same now as the tags printed by SKU. Verified as well by sir Jeric it is now OK.', 10, 1, 1, 330, 19),
(151066, 9614, '2022-08-03', 145, 'Discussion with Mark regarding the request from RMSI SysOps to RA their requested items.	', 35, 2, 1, 4, 14),
(151067, 7930, '2022-08-03', 145, 'GAP SLCI Activities\r\n-meeting with ma\'am Clair and Sir MJ', 61, 0.25, 1, 8, 1),
(151068, 7930, '2022-08-03', 145, 'ON SLCI Activities\r\n-meeting with ma\'am Clair and Sir MJ', 61, 0.5, 1, 7, 1),
(151069, 9623, '2022-08-03', 4, 'Requested the list of brands that are using UPC for applying the changes on them as well. Modified the application again for applying the changes for all the brands in fused that are using the UPC only, when the brands are using UPC, the UPC will be displayed in the tags but if the brands are not using UPC the SKU will be displayed. Checked the output by debugging, and as per testing, it is OK. Checked the output using a printer, advised sir Jeric on the testing again, the testing will be tomorrow.', 10, 2, 1, 276, 19),
(151070, 9624, '2022-08-03', 145, 'Had meeting with Ian and Mark, discuss the preparations for the setup for HIPOS for Stradivarius.', 35, 1.5, 1, 268, 9),
(151071, 9625, '2022-08-03', 145, 'Discussed with Nate and Ms. Jane the JSON file to be deleted, the file will be deleted to avoid duplication when processed again. Advised as well before removing in the folder it will be backed up first.', 10, 0.5, 1, 3, 19),
(151072, 7966, '2022-08-03', 5, 'Review assessment of Jovie on the development requirements for the updating of Hamleys data source for generating the XML file for principal', 35, 0.5, 1, 226, 19),
(151073, 9625, '2022-08-03', 4, 'Checked the outbound process for the requested file to be deleted in the server, for making sure that the file to be deleted is the correct file, as per checking, the connection on the server is losing, thus the checking is not yet finished.', 10, 1, 1, 3, 19),
(151074, 7966, '2022-08-03', 9, 'Attended weekly SD meeting.', 35, 1, 1, 276, 19),
(151075, 9619, '2022-08-03', 7, 'Created the assessment document for the request in changing the database connection in the sales franchise reporting. Sent the assessment to the Build and Pentaho team for approval before the development is started. https://docs.google.com/document/d/1nCr3N9gzfnxzdNjpo-R5qqDfXgtzzx1zqJQ3LuCE3ak/edit?usp=sharing', 10, 2, 1, 226, 19),
(151076, 9566, '2022-08-03', 59, 'Attended to Bert\'s inquiries on regarding the design of the reports and reviewed the progress in the estimate file.', 35, 1, 1, 292, 1),
(151077, 9626, '2022-08-03', 145, 'Discussed with Ms. Yvette the concern regarding poll4 and poll5, the data is not tally versus the JDA, this concern will be discussed again tomorrow for more information and clarification.', 10, 0.5, 1, 3, 19),
(151078, 9175, '2022-08-03', 5, 'Answering queries regarding on the compatibility of the SPRS with Sir Kim', 137, 0.5, 1, 301, 13),
(151079, 9175, '2022-08-03', 4, 'Creating additional validation of the Transfer Transactions', 137, 2.5, 1, 301, 13),
(151080, 9175, '2022-08-03', 4, 'Testing accomplished modules and debugging on the 5 modules affected by the changes. ', 137, 1, 1, 301, 13),
(151081, 9175, '2022-08-03', 4, 'Creating Audit Logs. ', 137, 1.5, 1, 301, 13),
(151082, 9175, '2022-08-03', 4, 'Apply date validation on the all transaction modules to following to the new sprs requirements', 137, 2.5, 1, 301, 13),
(151083, 9627, '2022-08-03', 41, 'Checked the concern from Ms. Patty, and as per checking, it is the creation of a new user, requested some information and endorsed the task to SysOps as supporting this web application is done by them.', 10, 0.25, 1, 276, 19),
(151084, 9628, '2022-08-03', 145, 'Checked the email received from the user for the information regarding the error they encountered, as per checking on the message of error, there are problems in inserting data as there is duplicate input, the error is encountered when updating Masterfile as well. advised that this will be checked.', 10, 0.25, 1, 276, 19),
(151085, 7926, '2022-08-03', 145, 'Dev Daily Stand Up Meeting ', 63, 0.5, 1, 276, 19),
(151086, 7926, '2022-08-03', 145, 'Sprint Backlog Grooming', 63, 2, 1, 276, 19),
(151087, 7926, '2022-08-03', 41, 'Support\r\n	- GA4\r\n	- Brand datalayer', 63, 5.5, 1, 276, 19),
(151088, 9551, '2022-08-03', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- LDF Refit RTM Comestri OP tickets review and update', 24, 8.5, 1, 276, 19),
(151089, 7875, '2022-08-03', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(151090, 9058, '2022-08-03', 145, 'Meeting and discussion with team leads and Sir Chris.', 27, 1, 1, 276, 19),
(151091, 9210, '2022-08-03', 145, 'Meeting and discussion with MJ, Ms.Ross and Sir Fritz regards the change request to include time type in showing seperately the same code but different time time.', 27, 1.5, 1, 276, 19),
(151092, 9210, '2022-08-03', 4, 'Enhance payslip view, Include company name, Employee number in payslip view and remove absolute value of deductions to show differently the negative and positive and remove employee compensation in deduction view.', 27, 3.5, 1, 276, 19),
(151093, 9210, '2022-08-03', 4, 'Add time type validation to display separately the same code but different time type in payslip view, also apply the same condition in sending pdf payslip', 27, 2, 1, 276, 19),
(151094, 8153, '2022-07-29', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 3 2022 1st,2nd,3rd & 4th items', 112, 3, 1, 275, 19),
(151095, 8153, '2022-08-01', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 3 2022 5th,6th & 7th items', 112, 2.25, 1, 275, 19),
(151096, 8153, '2022-08-01', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 3 2022 8th,9th & 10th items', 112, 2.25, 1, 275, 19),
(151097, 8151, '2022-08-01', 64, 'Processed Polling for Lacoste Estancia', 112, 0.25, 1, 3, 19),
(151098, 8151, '2022-08-01', 64, 'Processed Polling for Potery Barn Estancia', 112, 0.5, 1, 275, 19),
(151099, 8150, '2022-08-01', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(151100, 8215, '2022-08-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(151101, 9008, '2022-08-01', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(151102, 8215, '2022-08-01', 69, 'reported to cyware corrupted sales report of lacoste GB5 dated July 31 2022', 112, 0.5, 1, 3, 19),
(151103, 8153, '2022-08-02', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 3 2022 11th & 12th items', 112, 2, 1, 275, 19),
(151104, 8153, '2022-08-02', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 4 2022 1st,2nd,3rd items', 112, 2.5, 1, 275, 19),
(151105, 9266, '2022-08-03', 135, 'Assist Marzen on Payless San Lazaro SDWAN migration.', 123, 2, 1, 264, 2),
(151106, 8215, '2022-08-02', 69, 'fixed and support xreading,zreading in katespade csq concern', 112, 0.5, 1, 156, 19),
(151107, 8108, '2022-08-03', 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),
(151108, 8150, '2022-08-02', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(151109, 8215, '2022-08-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(151110, 9008, '2022-08-02', 32, 'Encoding of tasks/issues/project ', 112, 0.5, 1, 276, 19),
(151111, 9008, '2022-08-02', 32, 'standby support', 112, 0.5, 1, 276, 19),
(151112, 8153, '2022-08-03', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 4 2022 4th & 5th items', 112, 1.75, 1, 275, 19),
(151113, 8153, '2022-08-03', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 5 2022 1st,2nd,3rd items', 112, 2.5, 1, 275, 19),
(151114, 8155, '2022-08-03', 139, 'Checked the  COS of muji for the month of July', 112, 0.75, 1, 304, 36),
(151115, 8151, '2022-08-03', 64, 'Processed Polling for MMJ GB5', 112, 0.25, 1, 179, 19),
(151116, 8151, '2022-08-03', 64, 'Processed Polling for SPF ATC', 112, 0.25, 1, 279, 19),
(151117, 8215, '2022-08-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email  ', 112, 1, 1, 276, 19),
(151118, 8215, '2022-08-03', 65, 'Performed Sales Reversal', 112, 0.5, 1, 276, 19),
(151119, 8150, '2022-08-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(151120, 9008, '2022-08-03', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(151121, 8159, '2022-08-04', 85, 'To check the windows of AX abreeza and the windows of the store is now okay.', 102, 0.5, 1, 276, 19),
(151122, 8160, '2022-08-04', 78, 'TO check the POS of Employee sale. and POS is now okay.', 102, 0.5, 1, 276, 19),
(151123, 8151, '2022-08-04', 64, 'Process polling for Beauty bar Malate.', 110, 0.25, 1, 151, 19),
(151124, 8108, '2022-08-04', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(151125, 8109, '2022-08-04', 69, '7988 - SPOS user request.', 93, 0.5, 1, 268, 9),
(151126, 8160, '2022-08-04', 80, 'To check the H.O connectionof Charriol Magnonlia and the connection is now up.', 102, 0.5, 1, 276, 19),
(151127, 7909, '2022-08-04', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(151128, 7910, '2022-08-04', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(151134, 9040, '2022-08-04', 18, 'assist cablenet on their survey at the GF for AP', 120, 1, 1, 301, 13),
(151135, 8109, '2022-08-04', 137, 'PB invoice  	25-08757', 93, 1.5, 1, 282, 5),
(151138, 9041, '2022-08-04', 80, 'connect to rgoc guest wifi - cynthia tripoli, jobelle ogardo', 120, 1, 1, 301, 13),
(151139, 9041, '2022-08-04', 82, 'set up 3 POS for Buendia sale', 120, 2, 1, 301, 13),
(151140, 9019, '2022-08-04', 129, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(151141, 9019, '2022-08-04', 129, 'Force accept sales in JDA.', 121, 0.5, 1, 264, 2),
(151142, 9024, '2022-08-04', 32, 'SM Bacolod - Coordinate again the POS Printer for replacement.', 121, 0.5, 1, 264, 2),
(151143, 9024, '2022-08-04', 134, 'Robinsons Calasiao = coordination with EWMS account. ', 121, 0.75, 1, 264, 2),
(151144, 9024, '2022-08-04', 69, 'SM Pampanga - Assist in server error.', 121, 0.5, 1, 264, 2),
(151145, 9024, '2022-08-04', 69, 'Robinsons Palawan - coordinated the fix of the reports for July 31 with Reon and validated the fix. Send MOS battery for server CPU.', 121, 0.75, 1, 264, 2),
(151146, 8150, '2022-07-28', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(151147, 8150, '2022-07-28', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(151148, 8150, '2022-07-28', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(151149, 8159, '2022-08-04', 78, 'To check the transaction of Abreeza Clinique and the transaction is now okay.', 102, 0.75, 1, 276, 19),
(151150, 8150, '2022-07-28', 70, 'Loading and checking of 9720 Employee Sales\r\n', 129, 1, 1, 276, 19),
(151151, 9024, '2022-08-04', 134, 'District Tagaytay - EWMS discrepancy error and assit them in TL in scanner no case packs.', 121, 0.75, 1, 264, 2),
(151152, 8151, '2022-07-28', 64, 'Request, Transferred and Processed Polling to Clarins Rockwell\r\n', 129, 0.25, 1, 283, 19),
(151153, 8150, '2022-08-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 133, 2, 1, 276, 19),
(151154, 9018, '2022-08-04', 32, 'SOD email checking and immediate correspondence', 82, 0.5, 1, 264, 2),
(151155, 8215, '2022-07-28', 143, 'Standby Support \r\n', 129, 2.25, 1, 276, 19),
(151156, 9024, '2022-08-04', 65, 'SM San Lazaro - JDA account reset and assist the store haed via remote. Sent onhand also.', 121, 0.75, 1, 264, 2);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(151157, 8155, '2022-08-04', 139, 'Checked the COS for the month of July', 133, 2.5, 1, 276, 19),
(151158, 9008, '2022-07-28', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(151159, 9008, '2022-08-04', 32, 'Encoding of tasks/issues/project', 133, 0.5, 1, 276, 19),
(151160, 9008, '2022-08-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(151161, 9008, '2022-08-04', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(151162, 9024, '2022-08-04', 32, 'Robinsons Malate - coordinated the items that are for replacements.', 121, 0.5, 1, 264, 2),
(151163, 8150, '2022-07-29', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(151164, 9008, '2022-08-04', 32, 'standby support', 132, 2, 1, 276, 19),
(151165, 9629, '2022-08-04', 136, 'Kick OFF scheduling for Meraki installation ', 82, 0.5, 1, 264, 2),
(151166, 8150, '2022-07-29', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(151167, 8150, '2022-07-29', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(151168, 8239, '2022-07-29', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (July 25-28, 2022)\r\n', 129, 1, 1, 226, 19),
(151169, 9579, '2022-08-04', 135, 'SDWAN migration for SM fairview', 82, 2.5, 1, 264, 2),
(151170, 8151, '2022-07-29', 64, 'Transferred and Processed Polling to Hamleys CSQ\r\n', 129, 0.25, 1, 226, 19),
(151171, 8215, '2022-07-29', 143, 'Standby Support \r\n', 129, 2.25, 1, 276, 19),
(151172, 9008, '2022-07-29', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(151173, 9008, '2022-08-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(151174, 9020, '2022-08-04', 89, 'Network printer configuration accounting side', 82, 1, 1, 264, 2),
(151175, 9019, '2022-08-04', 32, 'Daily Sales Uploading of Sales', 122, 1.5, 1, 264, 2),
(151176, 9020, '2022-08-04', 32, 'Coordinated the stores with replacement. ', 121, 0.75, 1, 264, 2),
(151177, 8150, '2022-07-30', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1, 1, 283, 19),
(151178, 8150, '2022-08-04', 70, 'loading all brand in salmon', 132, 2, 1, 276, 19),
(151179, 8150, '2022-07-30', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1, 1, 276, 19),
(151180, 8150, '2022-07-30', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(151182, 9008, '2022-08-04', 143, 'standby support (ssi office)', 133, 2, 1, 276, 19),
(151184, 8239, '2022-07-30', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (July 29, 2022)\r\n', 129, 0.75, 1, 226, 19),
(151185, 9018, '2022-08-04', 32, 'Daily e-mail checking', 122, 0.5, 1, 264, 2),
(151186, 9024, '2022-08-04', 135, 'SM Fairview - Check and validate via remote the internet connection.', 121, 0.25, 1, 264, 2),
(151187, 9017, '2022-08-04', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(151188, 9018, '2022-08-04', 32, 'Daily E-mail checking', 121, 0.5, 1, 264, 2),
(151189, 8108, '2022-08-02', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 268, 9),
(151190, 8108, '2022-08-02', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 268, 9),
(151191, 9019, '2022-08-04', 129, 'Sales Validation', 122, 2, 1, 264, 2),
(151192, 8155, '2022-08-04', 139, 'Checked the COS for the month of July', 132, 2.5, 1, 276, 19),
(151193, 8108, '2022-08-02', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 268, 9),
(151194, 8108, '2022-08-02', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(151195, 8150, '2022-08-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 109, 2, 1, 276, 19),
(151196, 8108, '2022-08-02', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1, 1, 268, 9),
(151197, 9020, '2022-08-04', 32, 'Removing/ selecting of old files due no more available storage', 122, 1, 1, 264, 2),
(151198, 8108, '2022-08-02', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(151199, 8150, '2022-07-30', 70, 'Generate poll backup of Concessionaire Brands in Fused Pentaho and Loading in JDA Fused (July 29)\r\n', 129, 0.75, 1, 276, 19),
(151202, 8151, '2022-07-30', 64, 'Polling 158DB CSQ\r\n', 129, 0.5, 1, 346, 19),
(151204, 8109, '2022-08-02', 137, 'PB Invoice for costing: 25-03763 and 25-03718', 91, 1, 1, 282, 5),
(151205, 8109, '2022-08-02', 137, 'MD Invoice for costing: 25-02621 and 25-09730               ', 91, 1, 1, 267, 7),
(151206, 8151, '2022-08-04', 64, 'Processed polling for RCC ATC', 109, 0.5, 1, 276, 19),
(151207, 8109, '2022-08-02', 116, '14752 - Bershka Aura - Heatmap', 91, 0.25, 1, 266, 8),
(151208, 8151, '2022-07-30', 64, 'Polling 158DB Paseo\r\n', 129, 0.5, 1, 346, 19),
(151209, 8109, '2022-08-02', 69, 'POS Footer Revision_BIR RR 6-2022', 91, 0.25, 1, 268, 9),
(151210, 8151, '2022-07-30', 64, 'Polling Tommy Hilfiger Trinoma\r\n', 129, 0.25, 1, 202, 19),
(151211, 8159, '2022-08-04', 80, 'To check the connection of Lacoste Eastwood and the connection is up.', 102, 0.75, 1, 276, 19),
(151212, 9017, '2022-08-04', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(151213, 8151, '2022-07-30', 64, 'Polling Dune CSQ\r\n', 129, 0.25, 1, 208, 19),
(151214, 8160, '2022-08-04', 78, 'To install the POS at Midland 5th Floor.', 102, 0.5, 1, 276, 19),
(151215, 8303, '2022-07-30', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 3, 1, 276, 19),
(151216, 9020, '2022-08-04', 125, 'Merch Item creation ', 82, 0.5, 1, 264, 2),
(151217, 9008, '2022-07-30', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(151218, 8109, '2022-08-02', 135, 'Fiber optic cabling from store to mall admin NDF', 91, 0.25, 1, 1, 6),
(151219, 8150, '2022-08-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(151220, 8289, '2022-08-04', 72, 'Posting of inventory count in Red Tag Veranza SSI', 109, 0.75, 1, 276, 19),
(151221, 8150, '2022-08-03', 70, 'loading of ONE pos brands', 136, 2, 1, 276, 19),
(151222, 8150, '2022-08-03', 67, 'generate poll04 and poll05 for One pos brands in pentaho', 136, 0.25, 1, 276, 19),
(151223, 271, '2022-08-04', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 3, 1, 276, 19),
(151224, 8289, '2022-08-04', 72, 'Posting of Inventory count in Red Tag Veranza Fused', 109, 0.75, 1, 276, 19),
(151225, 271, '2022-08-04', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(151226, 9020, '2022-08-04', 49, 'e-Com Daily Sales, Reports generation and Validation', 122, 0.75, 1, 264, 2),
(151227, 8150, '2022-08-03', 32, 'encode task in PAT', 136, 0.25, 1, 276, 19),
(151228, 8109, '2022-08-02', 116, 'Stradivarius Glorietta - RFID Cabling: Velocity working permit', 91, 0.25, 1, 268, 9),
(151229, 9598, '2022-08-04', 4, 'Resolving configuration issues in SFTP server with John, Development of the program.', 26, 4, 1, 276, 19),
(151230, 8289, '2022-08-04', 72, 'Posting of inventory count in Superga Ayala Cebu.', 109, 0.75, 1, 276, 19),
(151231, 8150, '2022-08-03', 143, 'standby support', 136, 1.5, 1, 276, 19),
(151232, 8109, '2022-08-04', 137, 'Request assistance to Inditex regarding MVT file', 93, 0.25, 1, 1, 6),
(151233, 8215, '2022-08-04', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(151234, 8109, '2022-08-02', 67, 'Installation of Stradivarius server', 91, 4, 1, 268, 9),
(151235, 9008, '2022-08-04', 32, 'Closed the tickets in spiceworks.', 109, 0.5, 1, 276, 19),
(151236, 9020, '2022-08-04', 32, 'Process Clerical works  CA/ Liquidation of Onsite Fieldwork.  Update IP\'s list base on SDWAN Update', 122, 0.75, 1, 264, 2),
(151237, 8108, '2022-08-03', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(151238, 8108, '2022-08-03', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(151239, 8109, '2022-08-03', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(151240, 8109, '2022-08-03', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(151241, 8109, '2022-08-03', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(151242, 8109, '2022-08-03', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(151243, 8109, '2022-08-03', 67, 'Brands Cost of Sales July 2022', 91, 1, 1, 266, 8),
(151244, 9008, '2022-08-04', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(151245, 8109, '2022-08-03', 67, 'Ubuntu 20: Pentaho server installation', 91, 5, 1, 268, 9),
(151246, 8109, '2022-08-03', 104, 'Filipinas : PDF TICKETS', 91, 0.5, 1, 294, 6),
(151247, 8109, '2022-08-03', 104, 'XML REQUEST: 3524- 02/08/22', 91, 0.25, 1, 1, 6),
(151248, 8109, '2022-08-03', 105, 'ZARA Rockwell: Assist on HIPOS concern', 91, 0.5, 1, 1, 6),
(151249, 8151, '2022-08-03', 64, 'process polling of CK JEANS TRINOMA ', 136, 0.25, 1, 276, 19),
(151250, 8289, '2022-08-04', 72, 'Posting of inventory in AX Abreeza Davao', 109, 0.75, 1, 146, 19),
(151251, 8215, '2022-08-04', 143, 'Standby support', 109, 0.5, 1, 276, 19),
(151252, 8551, '2022-08-02', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(151253, 8551, '2022-08-03', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(151254, 8150, '2022-08-03', 139, 'Check COS of MK stores already been request by the merch if already audited and checked ', 136, 1.75, 1, 276, 19),
(151255, 9041, '2022-08-04', 75, 'setup of 3 POS for sale at midland', 119, 2, 1, 301, 13),
(151256, 9041, '2022-08-04', 89, 'check and test print - fragrance', 120, 1, 1, 301, 13),
(151257, 8159, '2022-08-04', 78, 'To check the transaction of 158 Marque and the transaction is now okay and working.', 102, 0.5, 1, 276, 19),
(151258, 9041, '2022-08-04', 32, 'assist cablenet for  survey of additional ap at ground flr.', 119, 1, 1, 301, 13),
(151259, 9041, '2022-08-04', 143, 'standby support', 120, 3, 1, 301, 13),
(151260, 9041, '2022-08-04', 21, 'macbook air too slow and hang cant work - grace ballena of OBD', 119, 3, 1, 301, 13),
(151261, 9041, '2022-08-04', 18, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(151262, 9041, '2022-08-04', 143, 'standby support ', 119, 1, 1, 301, 13),
(151263, 9175, '2022-08-04', 4, 'Re-code Transfer Out module to align with the new requirements with date validation, and input quantity validation', 137, 2.5, 1, 301, 13),
(151264, 9175, '2022-08-04', 4, 'Re-code Transfer In module with date validation and input quantity validation. ', 137, 2.5, 1, 301, 13),
(151265, 9175, '2022-08-04', 39, 'Official Business Meeting', 137, 2, 1, 301, 13),
(151266, 9175, '2022-08-04', 4, 'Generating the In-Transit Report (Partially finished)', 137, 0.5, 1, 301, 13),
(151267, 9175, '2022-08-04', 145, 'SPRS Development status update with Sir Gabs', 137, 0.5, 1, 301, 13),
(151268, 8944, '2022-08-03', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(151269, 8944, '2022-08-03', 32, 'Checking of SLCI issues with inventory syncing with sir Roland', 100, 3, 1, 346, 19),
(151270, 8943, '2022-08-03', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo and reporting issue to anchanto', 100, 1.5, 1, 292, 1),
(151271, 8943, '2022-08-03', 100, 'manual syncing of SSI FFW with discrepancies', 100, 1.5, 1, 276, 19),
(151272, 8943, '2022-08-03', 100, 'Manual syncing of SLCI Zalora Brands with discrepancies', 100, 1.5, 1, 276, 19),
(151273, 8943, '2022-08-03', 100, 'Checking of Selluseller reports with issue ', 100, 0.5, 1, 276, 19),
(151274, 8944, '2022-08-04', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(151275, 8944, '2022-08-04', 32, 'SSI <> Anchanto: Weekly Catch-up', 100, 1, 1, 276, 19),
(151276, 4553, '2022-08-04', 4, 'MCSR:\r\n1. Manually refreshed the POS and Magento raw data as requested by Nicole\r\n2. Published the latest version of the app', 55, 2, 1, 276, 19),
(151277, 8943, '2022-08-04', 100, 'manual syncing of Springfield SKus with Discrepancies', 100, 1, 1, 276, 19),
(151278, 8943, '2022-08-04', 100, 'Manual syncing of clarks shopee and lazada with discrepancies', 100, 1.5, 1, 276, 19),
(151279, 4553, '2022-08-04', 4, 'Share of Business report updates:\r\n- Ongoing with the checking of 2022 discrepancies of brands', 55, 4, 1, 276, 19),
(151280, 4553, '2022-08-04', 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),
(151281, 8943, '2022-08-04', 100, 'manual syncing of Payless Shopee ,zalora and Lazada with discrepancies', 100, 1.25, 1, 292, 1),
(151282, 8943, '2022-08-04', 100, 'manual syncing of SSI Lazada bbar and shopee superga with discrepancies', 100, 0.5, 1, 276, 19),
(151283, 8943, '2022-08-04', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo ', 100, 0.75, 1, 276, 19),
(151284, 8943, '2022-08-04', 100, 'Manual syncing of SLCI Zalora Brands with discrepancies', 100, 0.75, 1, 292, 1),
(151286, 7956, '2022-08-04', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 04, 2022', 104, 1, 1, 276, 19),
(151287, 8215, '2022-08-04', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(151288, 8215, '2022-08-04', 147, 'checking the report generate in Pentaho for EBG regarding the Transaction Type used', 79, 0.75, 1, 276, 19),
(151289, 8150, '2022-08-04', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Aug 03)', 79, 1.5, 1, 276, 19),
(151290, 8290, '2022-08-04', 67, 'generating and formatting ETQ Report for June 2022', 79, 2.5, 1, 276, 19),
(151291, 9217, '2022-08-04', 65, 'transfer status update from Shipment pending to Allocated/Released for Pazzion', 79, 0.25, 1, 327, 19),
(151292, 8158, '2022-08-04', 65, 'creation of new location code in JDA Fused for Korres', 79, 0.5, 1, 330, 19),
(151293, 8198, '2022-08-04', 117, 'Had a meeting with Charmie/MSD regarding JDA enhancement pertaining to PO.', 79, 0.5, 1, 276, 19),
(151294, 9008, '2022-08-04', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(151295, 7926, '2022-08-04', 4, '40888 Brand Page Banner Upload - Fine Guard', 135, 0.5, 1, 276, 19),
(151296, 7926, '2022-08-04', 4, '40886 Brand Page Banner Upload - Champion', 135, 0.5, 1, 276, 19),
(151297, 7926, '2022-08-04', 4, '40885 Brand Page Banner Upload - Spanx', 135, 0.5, 1, 276, 19),
(151298, 7926, '2022-08-04', 4, '40884 Brand Page Banner Upload - Maidenform', 135, 0.5, 1, 276, 19),
(151299, 7926, '2022-08-04', 4, '40897 Brand Page Banner Upload - Noerden', 135, 0.5, 1, 276, 19),
(151300, 7926, '2022-08-04', 4, '40896 Brand Page Banner Upload - Conair', 135, 0.5, 1, 276, 19),
(151301, 7926, '2022-08-04', 4, '40895 Brand Page Banner Upload - Beka', 135, 0.5, 1, 276, 19),
(151302, 7926, '2022-08-04', 4, '40894 Brand Page Banner Upload - Tefal', 135, 0.5, 1, 276, 19),
(151303, 7926, '2022-08-04', 4, '40892 Brand Page Banner Upload - Cuisinart', 135, 0.5, 1, 276, 19),
(151304, 7926, '2022-08-04', 4, '40889 Brand Page Banner Upload - BaByliss', 135, 0.5, 1, 276, 19),
(151305, 7926, '2022-08-04', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(151306, 7944, '2022-08-04', 32, 'pat logging', 135, 0.5, 1, 276, 19),
(151307, 7944, '2022-08-04', 23, 'Sprint, Offer, and banner', 135, 2, 1, 276, 19),
(151308, 9621, '2022-08-04', 4, 'Continued the development of the program for the  Facility for Mass Update of Department for RMSI - 70% Complete', 50, 4, 1, 4, 14),
(151309, 9621, '2022-08-04', 4, 'Partially tested the flow of the program for the Facility for Mass Update of Department for RMSI - 35% Complete', 50, 1.5, 1, 4, 14),
(151310, 9253, '2022-08-04', 145, 'Attended the meeting with Sir Rey on how to check the access of the User ID - 100% Complete', 50, 0.5, 1, 276, 19),
(151311, 9253, '2022-08-04', 145, 'Attended the meeting with Sir Rey on how to do an inventory adjustment in Sales Discrepancy Report - 100% Complete', 50, 0.5, 1, 276, 19),
(151313, 9260, '2022-08-04', 41, 'Supported in giving access for the User ID COR_RRC in COR environment - 100% Complete', 50, 0.5, 1, 276, 19),
(151314, 9260, '2022-08-04', 41, 'Supported in adjusting the Sales Discrepancy Report - 100% Complete', 50, 0.5, 1, 276, 19),
(151315, 9260, '2022-08-04', 41, 'Supported in looking for the count names of the location 2313, 2314, and 2613 in RMSI environment - 100% Complete', 50, 0.5, 1, 276, 19),
(151316, 9424, '2022-08-04', 145, 'Alignment meeting with RMSI team', 11, 0.5, 1, 4, 14),
(151317, 9630, '2022-08-04', 59, 'Validation of the SKU/UPC list from Data team', 11, 0.5, 1, 4, 14),
(151318, 9630, '2022-08-04', 17, 'Backup of Masterfile tables', 11, 1, 1, 4, 14),
(151319, 9630, '2022-08-04', 4, 'Development of facility to mass update UPC of items from the list provided by Data team', 11, 1.5, 1, 4, 14),
(151320, 9630, '2022-08-04', 59, 'Unit testing of the UPC update facility', 11, 0.5, 1, 4, 14),
(151321, 9630, '2022-08-04', 40, 'Execution of the UPC update program in Production', 11, 0.5, 1, 301, 13),
(151323, 7926, '2022-08-04', 41, 'OP: 38017 Testing (Guest and Logged in customers) -Preprod', 78, 3.5, 1, 276, 19),
(151324, 7926, '2022-08-04', 145, 'Test Session with DP', 78, 1.5, 1, 276, 19),
(151325, 7926, '2022-08-04', 145, 'Review: Store Credit Statuses', 78, 0.5, 1, 276, 19),
(151326, 9253, '2022-08-04', 23, 'Provided a walkthrough to Edgar on how to go about adjusting the inventory vai Sales reversal discrepancy', 11, 1, 1, 4, 14),
(151327, 7926, '2022-08-04', 41, 'OP:31231 Testing Dev and Preprod', 78, 1.5, 1, 276, 19),
(151328, 9598, '2022-08-04', 145, 'Development update with Jeff', 11, 0.5, 1, 276, 19),
(151329, 9619, '2022-08-04', 59, 'Reviewed the AD from Jovie', 11, 0.5, 1, 226, 19),
(151330, 7250, '2022-08-04', 32, 'Searched for an ERP suited for Fashion and Beauty (cont.)', 11, 1.5, 1, 276, 19),
(151331, 9260, '2022-08-04', 23, 'Provided a walkthrough to a BC on how to create PO Confirmation', 11, 0.5, 1, 322, 19),
(151332, 9260, '2022-08-04', 41, 'Validated the issue raised by Roland on the discrepancy of SODI vs. JDA', 11, 0.5, 1, 322, 19),
(151333, 9136, '2022-08-04', 9, 'Coordination with mall admin, telco, store managers, and infra for the cable pulling for Zara Shang. ', 81, 2, 1, 1, 6),
(151334, 8108, '2022-08-04', 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),
(151335, 7926, '2022-08-04', 145, 'OP:40330 Voucher creation alignment for testing tomorrow.', 78, 0.5, 1, 276, 19),
(151336, 7944, '2022-08-04', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(151337, 8008, '2022-08-04', 105, 'Check the Pentaho setup for the Strad Glorietta HIPOS server. ', 81, 1, 1, 268, 9),
(151338, 8109, '2022-08-04', 9, 'Check the report created by Jaypee for managers\' laptop replacement. Ask for the approval of Ms. Tin and recommend new specs. Hold the laptop to replace with MBA requested by the managers', 81, 0.75, 1, 294, 6),
(151339, 8112, '2022-08-04', 81, '4656 - Mall Sending connection retored. Care of Sir Jaypee.', 93, 1, 1, 267, 7),
(151340, 8150, '2022-08-02', 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),
(151341, 8151, '2022-08-02', 64, 'Process polling for Tods', 111, 0.25, 1, 163, 19),
(151342, 8109, '2022-08-04', 9, 'Jaypee reported the iPad problem of Strike. Ask Ms. Tin for approval for the replacement of the iPad and informed her of the number of years iPad used at the store. ', 81, 0.5, 1, 1, 6),
(151343, 8551, '2022-08-04', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(151344, 8151, '2022-08-02', 64, 'Process polling for CKJ price adjustment all stores', 111, 0.5, 1, 144, 19),
(151345, 8289, '2022-08-02', 72, 'Posting of inventory in CKU BHS', 111, 0.75, 1, 150, 19),
(151346, 7944, '2022-08-04', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(151347, 7944, '2022-08-04', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(151348, 7926, '2022-08-04', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(151349, 8289, '2022-08-02', 72, 'Posting of inventory in CKU MOA', 111, 0.75, 1, 150, 19),
(151350, 7940, '2022-08-04', 41, 'PIM Support | Item Creation; Missing SKU', 76, 4.5, 1, 276, 19),
(151351, 8215, '2022-08-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(151352, 7940, '2022-08-04', 41, 'PIM Support | SFTP Monitoring', 76, 3, 1, 276, 19),
(151353, 9008, '2022-08-02', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(151354, 7926, '2022-08-04', 4, '40854 Offers Page – Superga\r\n', 77, 0.5, 1, 183, 19),
(151355, 7926, '2022-08-04', 4, '40855 Brand Page Banner Upload – Superga\r\n', 77, 0.5, 1, 183, 19),
(151356, 7926, '2022-08-04', 4, '40857 Offers Page - Dune London\r\n', 77, 0.5, 1, 208, 19),
(151357, 7926, '2022-08-04', 4, '40858 Brand Page Banner Upload - Dune London\r\n', 77, 0.5, 1, 208, 19),
(151358, 7926, '2022-08-04', 4, '40112 Implement Mario Badescu Metadata and Brand Description\r\n', 77, 0.5, 1, 276, 19),
(151359, 7926, '2022-08-04', 4, '39531 Brand Page Banner Upload – Pazzion\r\n', 77, 0.5, 1, 327, 19),
(151360, 7944, '2022-08-04', 4, 'Practice Coding in Magento\r\n', 77, 3, 1, 276, 19),
(151361, 7944, '2022-08-04', 42, 'Try Installing Magento with WSL’s (Windows Subsystem for Linux) Ubuntu 20.04\r\n', 77, 1, 1, 276, 19),
(151362, 8215, '2022-08-02', 143, 'Standby support', 111, 1, 1, 276, 19),
(151363, 9477, '2022-08-04', 4, 'Create a filter that separates the data of long-description and brand then validates the result data', 16, 2, 1, 3, 19),
(151364, 8197, '2022-08-03', 35, 'Vacation Leave', 111, 8, 1, 276, 19),
(151365, 9614, '2022-08-04', 145, 'Meet and discuss with Jimmy the issue of 500 series UPCs, we checked all the UPCs that need to be updates in JDA, and we coordinate with Sir Rey to update the UPCs to the there original UPC', 16, 2, 1, 4, 14),
(151366, 9477, '2022-08-04', 4, 'Create a filter that separates the data of variation-attribute and merge-mode then validates the result data', 16, 2, 1, 3, 19),
(151367, 7929, '2022-08-04', 4, '#40407: GAP THE BIG ONE (AUG 8 - 10) \r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo abnner\r\n-update the promo page promo banner\r\n-update the details\r\n-update the links\r\n-update the promo drawer\r\n-add the separator divider\r\n-update the popup', 61, 1.5, 1, 8, 1),
(151368, 8160, '2022-08-04', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 4, 1, 276, 19),
(151370, 7929, '2022-08-04', 4, '#40409:GAP THE BIG ONE FLASH SALE PART 1 (AUG 8, 10AM - 1PM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo abnner\r\n-update the promo page promo banner\r\n-update the details\r\n-update the links\r\n-update the promo drawer\r\n-add the separator divider\r\n-update the popup\r\n-add the countdown timer', 61, 1.5, 1, 8, 1),
(151371, 7929, '2022-08-04', 4, '#40411:GAP THE BIG ONE FLASH SALE PART 2 (AUG 8, 10PM - 11:59PM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo abnner\r\n-update the promo page promo banner\r\n-update the details\r\n-update the links\r\n-update the promo drawer\r\n-add the separator divider\r\n-update the popup\r\n-add the countdown timer', 61, 1.5, 1, 8, 1),
(151372, 8159, '2022-08-04', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4, 1, 276, 19),
(151373, 7929, '2022-08-04', 40, '#40407: GAP THE BIG ONE (AUG 8 - 10)\r\n-schedule this promo on launchpad app manually', 61, 0.5, 1, 8, 1),
(151374, 7929, '2022-08-04', 40, '#40409:GAP THE BIG ONE FLASH SALE PART 1 (AUG 8, 10AM - 1PM)\r\n-schedule this promo on launchpad app manually', 61, 0.5, 1, 8, 1),
(151375, 7929, '2022-08-04', 40, '#40411:GAP THE BIG ONE FLASH SALE PART 2 (AUG 8, 10PM - 11:59PM)\r\n-schedule this promo on launchpad app manually', 61, 0.5, 1, 8, 1),
(151376, 7929, '2022-08-04', 5, 'Checking on the order problem of the multiple customer\r\n- Shipping script\r\n- Shipping rate\r\n- Check the discount code\r\n- Replicate customer checkout process   ', 61, 1, 1, 8, 1),
(151377, 7931, '2022-08-04', 5, 'Checking on the order problem of the multiple customer\r\n- Shipping script\r\n- Shipping rate\r\n- Check the discount code\r\n- Replicate customer checkout process   ', 61, 1, 1, 7, 1),
(151378, 8112, '2022-08-04', 104, '3634 - Hipos Onlilne connection', 93, 0.25, 1, 1, 6),
(151379, 7926, '2022-08-04', 58, 'Smoke Testing - Trunc Test Support', 68, 8, 1, 276, 19),
(151380, 7926, '2022-08-04', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(151381, 7926, '2022-08-04', 41, 'Support', 63, 7.5, 1, 276, 19),
(151382, 7944, '2022-08-04', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(151383, 7929, '2022-08-04', 5, '#40582 Script creation for AVADA codes on Shopify (Gap)\r\n- Update line script code\r\n- Call with Lorra and Ben', 62, 1, 1, 8, 1),
(151384, 7944, '2022-08-04', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(151385, 7944, '2022-08-04', 5, 'Answer email and chat inquiries ', 60, 0.5, 1, 276, 19),
(151386, 7930, '2022-08-04', 5, 'ON SLCI Activities', 62, 0.5, 1, 7, 1),
(151387, 7930, '2022-08-04', 5, 'GAP SLCI Activities', 62, 0.25, 1, 8, 1),
(151388, 7929, '2022-08-04', 4, 'Debug order shipping rate issue\r\n- Identify the cause\r\n- Replicate customer issue\r\n- Meetings', 62, 3, 1, 8, 1),
(151389, 7944, '2022-08-04', 5, 'All Brands\r\nHelped sir MJ and Swayze check on other brands on shipping issues\r\n- Shipping script \r\n- Shipping rate ', 60, 1, 1, 276, 19),
(151390, 7931, '2022-08-04', 5, 'Debug order shipping rate issue', 62, 1, 1, 7, 1),
(151391, 7931, '2022-08-04', 5, 'ON Site audit\r\n- Assessment', 62, 0.5, 1, 7, 1),
(151392, 7930, '2022-08-04', 5, 'SLCI Brands\r\nHelped sir MJ and Swayze check on other brands on shipping issues\r\n- Shipping script \r\n- Shipping rate ', 60, 1.5, 1, 292, 1),
(151393, 7961, '2022-08-04', 4, 'PAYLESS\r\n #40277: Payless 8.8 SALE NO SHOW SOCKS (August 8-10)\r\n#40275: Payless HAPPY88 (August 8)\r\n#40672: Payless Brand Feature - Basic Black Shoes (August 8-10)\r\n#40671: Payless Product Feature - LA Gear Vistech (August 8-10)\r\n#40278: Payless AFTER8 (August 9-10)\r\n- Duplicate themes\r\n- Upload banners\r\n- Update links\r\n', 60, 3, 1, 264, 2),
(151394, 7897, '2022-08-04', 4, 'DUNE\r\n #40881: Dune 8.8 Promo: August 8, 2022 only\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links\r\n', 60, 1, 1, 208, 19),
(151395, 7901, '2022-08-04', 5, 'MNS\r\nUpdate of Billing Address for order #MNS20110\r\n', 60, 0.5, 1, 4, 14),
(151396, 7928, '2022-08-04', 4, '#39333 BR GWP PROMO', 62, 0.5, 1, 6, 1),
(151397, 7929, '2022-08-04', 4, '#39445 GAP PRODUCT PAGE UX UPDATE (AUG 5)\r\n- Preparation for deployment', 62, 0.75, 1, 8, 1),
(151398, 9631, '2022-08-04', 16, 'Forked the Fused Daily Sales Report Summary and added Transaction Type and Transaction Description.', 134, 1, 1, 276, 19),
(151399, 9375, '2022-08-04', 4, 'Monitored POS Reader process. Stores\' connect_datetime, lastread_systransnum, and latread_datetime are being updated correctly. POS Header, Detail, and Payment data for August 4 exists in the database. Duplicate on August 4 sales date on stores 278, 282, 477, and 501.', 134, 0.5, 1, 276, 19),
(151400, 7770, '2022-08-04', 41, 'Monitored Lacoste data harvest. Auto harvest failed. Performed a manual harvest on all stores and stopped at store 339, 403, and 517. Performed another manual harvest on the rest of the stores that are not harvested. Store 195 is down today.', 134, 1, 1, 3, 19),
(151401, 7861, '2022-08-04', 41, 'Monitored L\'Occitane data harvest. 2 stores are down. The rest of the stores are harvested successfully', 134, 0.5, 1, 276, 19),
(151402, 9566, '2022-08-04', 15, 'Design of Hermes Weekly Sell Out report which is feasible with Pentaho Report Designer.', 134, 2, 1, 308, 1),
(151403, 9566, '2022-08-04', 4, 'Development of the script to output the required fields of the Hermes MTS report.', 134, 1, 1, 308, 1),
(151404, 9566, '2022-08-04', 15, 'Design Hermes MTS report which is feasible with Pentaho Report Designer.', 134, 1, 1, 308, 1),
(151405, 9566, '2022-08-04', 7, 'Creation of User Guide on accessing ang generating the requested reports.', 134, 1, 1, 308, 1),
(151406, 9614, '2022-08-04', 145, 'Worked with Mark to check issues on the RMSI UPC. Had Meeting with Sir Christian and Ms Liby regarding request for the RA processing of requested UPCs. Coordinated with Sir Rey for the updating of UPC in JDA. ', 35, 3, 1, 4, 14),
(151407, 9614, '2022-08-04', 145, 'Worked with Mark to formulate the additional logic to limit the list of the UPCs being replaced. Had a call with Ms. Mel to request in tracing how the priority columns gets updated in the sku_details_sap table.', 35, 3, 1, 4, 14),
(151408, 9623, '2022-08-04', 59, 'Test with the user the changes, and as per testing, it is OK. User advised that this is OK as well.', 10, 0.75, 1, 276, 19),
(151409, 8109, '2022-08-04', 107, 'Coordinate with Jaypee and Oscar of Inditex regarding SLPI offline issue at the side of the principal', 81, 0.5, 1, 1, 6),
(151410, 9580, '2022-08-04', 7, 'Worked on the estimate for the WSI XML extraction project.', 35, 0.5, 1, 275, 19),
(151411, 9631, '2022-08-04', 146, 'Attended to request from Merch for a version of the Daily Sales Summary Report and Per Location Sales report with Sale Transaction type. Coordinated with Engelbert for the creation of the report and Yvette for testing and reviewing the data from the report', 35, 0.5, 1, 276, 19),
(151412, 9625, '2022-08-04', 4, 'Continued to check the file requested by Ms. jane to be deleted, take a screenshot, and send it to her for checking if what is to be deleted on it as it is too many, I will wait for the feedback for the next action.', 10, 1, 1, 3, 19),
(151413, 9626, '2022-08-04', 145, 'Discussed this again with Ms. Yvette and sir Roland for the clarifications of the error and as per discussions, the poll files are generated from the sales parser. Advised that this will be checked.', 10, 0.25, 1, 3, 19),
(151414, 9626, '2022-08-04', 4, 'Checked why the data in the poll files generated by the user is not tally versus to the JDA, as per debugging, the extracted data is tally with JDA, generated a poll files and checked it by comparing user-generated files to my generated files and as per checking, the user-generated files is incomplete for June 19, 2022, but for June 20, 2022, it is complete and tally.', 10, 1, 1, 3, 19),
(151415, 9375, '2022-08-04', 41, 'Reviewed the posreader tables and monitor the extraction.', 35, 0.5, 1, 276, 19),
(151416, 9421, '2022-08-04', 41, 'Coordinate the issue on the data refresh in the 11.158 server to infra to determine the cause why the automation did not start.', 35, 0.5, 1, 276, 19),
(151417, 9626, '2022-08-04', 145, 'Discussed the findings with Yvette and as per discussion, the user\'s internet connection is intermittent and advised that this might be the reason why the files generated data is incomplete. Discussed as well the way on checking this in case another concern is encountered in the application again, documented the query used in the application to be used by the dev team when checking the concern regarding data and comparing the extracted data of application versus JDA. Gave the document to the SysDev team.', 10, 0.75, 1, 3, 19),
(151418, 9628, '2022-08-04', 145, 'As discussed with Sir Anton, another duplicate error is encountered, discussed as well that the error should be fixed tomorrow as next week there is counting next week. Advised that this will be checked as there should be no duplicate SKU because it is unique.', 10, 0.5, 1, 276, 19),
(151419, 9628, '2022-08-04', 4, 'Checked the data in JDA for checking if there are duplicates, and as per checking, there is none. cleared a count MDB and give it to Sir Anton. Advised to update a Masterfile and use the clean MDB, there might be a problem in the clearing of the MDB when executing an update. Sir Anton advised that he will try updating the Masterfile again tomorrow and advise for the result.', 10, 1, 1, 276, 19),
(151420, 9424, '2022-08-04', 145, 'Alignment meeting with RMSI team. When demoed and clarified the changes there are additional requests for the stroke to build page.\r\n*Remove the update result which is on another page, and show the message on the page using a pop-up message. \r\n*If possible, don\'t remove the selected filter and the display of location when the user clicked the update button.\r\nFor the color dropdown, the change is good.', 10, 0.75, 1, 4, 14),
(151421, 9619, '2022-08-04', 4, 'Modified the web application and change the database from MySQL into JDA Fused, modified the query as well to change the field used in the extraction. Tested the changes on the web application, and so far no error is encountered, the testing will continue tomorrow and the data will be checked as well.', 10, 2, 1, 226, 19),
(151422, 9551, '2022-08-04', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- LDF Refit RTM Comestri OP tickets review and update', 24, 6.5, 1, 276, 19),
(151423, 7043, '2022-08-04', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list', 24, 1, 1, 276, 19),
(151424, 9378, '2022-08-04', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Assess required adjustments on the implementation timelines for Phase 2', 24, 1, 1, 276, 19),
(151425, 7875, '2022-08-04', 32, '1 on 1 project update with Tristan', 24, 0.5, 1, 276, 19),
(151426, 9551, '2022-08-04', 52, 'Meeting with Steerco to discuss mitigation of issue on resource availability for Comestri', 24, 0.5, 1, 276, 19),
(151427, 7875, '2022-08-04', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(151428, 9210, '2022-08-04', 4, 'Add encoding of charset in file to eliminate returning to false the special characters. apply to employee uploader. compile and payslip uploader', 27, 4.5, 1, 276, 19),
(151429, 9210, '2022-08-04', 4, 'Grooming all messages in application given by MJ.', 27, 1, 1, 276, 19),
(151430, 9210, '2022-08-04', 4, 'Add condition to eliminate updating user administrator his own role.', 27, 1, 1, 276, 19),
(151431, 9150, '2022-08-04', 5, 'Monitor the support comming from Junior Dev which priorities', 27, 0.5, 1, 276, 19),
(151432, 9150, '2022-08-04', 145, 'Help Jovie to determine which directory of Lacoste omnirio to be clean up.', 27, 0.5, 1, 3, 19),
(151433, 9210, '2022-08-04', 4, 'Full testing the big changes in source code in preprod.', 27, 0.5, 1, 276, 19),
(151434, 7909, '2022-08-05', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(151435, 7910, '2022-08-05', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(151437, 7875, '2022-08-05', 32, 'Read emails; Log activities in PAT', 131, 1, 1, 276, 19),
(151438, 9117, '2022-08-05', 58, '[ePayslip] Cycle 2 test; Prepare Test Summary Report', 131, 8, 1, 276, 19),
(151439, 7875, '2022-08-04', 32, 'Read emails', 131, 0.5, 1, 276, 19),
(151440, 9117, '2022-08-04', 58, '[ePayslip] Cycle 2 test; Prepare Test Summary Report', 131, 9.5, 1, 276, 19),
(151441, 7875, '2022-08-03', 32, 'Read emails', 131, 0.5, 1, 276, 19),
(151442, 9117, '2022-08-03', 63, '[ePayslip] Elaboration of changes in requirements with PO, HR and Dev', 131, 1.5, 1, 276, 19),
(151443, 9117, '2022-08-03', 58, '[ePayslip] Cycle 2 test; Prepare Test Summary Report', 131, 8, 1, 276, 19),
(151444, 7875, '2022-08-02', 32, 'Read emails', 131, 0.5, 1, 276, 19),
(151445, 7875, '2022-08-02', 32, 'Team Project Update', 131, 1, 1, 276, 19),
(151446, 9117, '2022-08-02', 63, '[ePayslip] Cycle 2 test alignment with PO and Dev', 131, 1, 1, 276, 19),
(151447, 9117, '2022-08-02', 58, '[ePayslip] Cycle 2 test; Prepare Test Summary Report', 131, 6, 1, 276, 19),
(151448, 9117, '2022-08-01', 63, '[ePayslip] Discussion of requirements for special runs with PO, HR and Dev ', 131, 0.75, 1, 276, 19),
(151449, 7875, '2022-08-01', 32, 'Read emails', 131, 0.5, 1, 276, 19),
(151451, 9117, '2022-08-01', 57, '[ePayslip] Prepare test data; Update test cases', 131, 6.75, 1, 276, 19),
(151453, 8144, '2022-08-01', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(151454, 8144, '2022-08-02', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(151455, 8144, '2022-08-03', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(151456, 8144, '2022-08-04', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(151457, 8144, '2022-08-05', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(151458, 8333, '2022-08-02', 77, 'Follow up status of Muji and Muji Coffee Mall sending error', 83, 1, 1, 304, 36),
(151459, 8333, '2022-08-03', 77, 'Follow up status of Muji and Muji Coffee Mall sending error', 83, 1, 1, 304, 36),
(151460, 9083, '2022-08-01', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(151461, 9083, '2022-08-02', 143, 'CSQ Standby Support', 83, 5, 1, 276, 19),
(151462, 9083, '2022-08-03', 143, 'CSQ Standby Support', 83, 5, 1, 276, 19),
(151463, 8143, '2022-08-04', 76, 'Pos Monitor disconnected / reconnected Pos Monitor', 83, 1, 1, 226, 19),
(151464, 8143, '2022-08-04', 78, 'Repair corrupted table', 83, 0.5, 1, 345, 19),
(151465, 9083, '2022-08-04', 143, 'CSQ Standby Support', 83, 4.5, 1, 276, 19),
(151466, 8109, '2022-08-04', 137, 'Zara Invoice and Masterfile update', 93, 4, 1, 1, 6),
(151467, 8108, '2022-08-04', 119, 'PO and Transfer Update', 93, 2.5, 1, 294, 6),
(151468, 8108, '2022-08-05', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(151469, 8108, '2022-08-05', 119, 'PO and Transfer Update', 93, 3, 1, 1, 6),
(151470, 8159, '2022-08-05', 78, 'To check the SEVER EOD of RCC CEBU and the EOD is now okay and working.', 102, 0.5, 1, 276, 19),
(151471, 8159, '2022-08-05', 79, 'To check the Email of Lacoste Marque and the email of the store is now working.', 102, 0.5, 1, 276, 19),
(151472, 9020, '2022-08-04', 32, 'Head Office Standby Support', 122, 1, 1, 264, 2),
(151473, 7926, '2022-08-01', 53, 'Review of Sprint 2 August tickets, review the smoke test defects old tickets in Backlogs can be included in the coming sprint', 23, 1, 1, 276, 19),
(151474, 9017, '2022-08-05', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(151475, 7875, '2022-08-02', 32, 'Team Collaboration meeting', 23, 1, 1, 276, 19),
(151476, 9018, '2022-08-05', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(151477, 7926, '2022-08-02', 53, 'Trunc Sales to SODI Process Improvement', 23, 0.5, 1, 276, 19),
(151478, 7926, '2022-08-02', 53, 'Trunc Sales to SODI Process Improvement', 23, 0.5, 1, 276, 19),
(151479, 7926, '2022-08-02', 53, 'Daily Stand-up meeting', 23, 0.5, 1, 276, 19),
(151480, 8159, '2022-08-05', 78, 'To check the EOD of Lacoste RCC tower and the eod is now working and the date is now updated.', 102, 0.5, 1, 276, 19),
(151481, 9019, '2022-08-05', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(151482, 9020, '2022-08-05', 49, 'e-Com Daily Sales Uploading, generation of sales and validation', 122, 0.75, 1, 264, 2),
(151483, 8159, '2022-07-29', 126, 'Ho Duty / Store Support', 103, 8, 1, 276, 19),
(151484, 8159, '2022-08-01', 78, 'Update POS / Check Bio', 103, 0.5, 1, 3, 19),
(151485, 8159, '2022-08-01', 78, 'Check / Update POS', 103, 0.5, 1, 278, 19),
(151486, 7926, '2022-08-02', 53, 'preparation for the Kemana meeting and review of topics to be discused\r\nKemana x SSI Weekly Update meeting\r\nRelease notes to Basecamp\r\ncommunicaiton to Deimos', 23, 1, 1, 276, 19),
(151487, 7926, '2022-08-02', 53, 'Communication and coordination to all the POs to test the ticket in Dev Trunc\r\ncoordinate with Dev for the immediate fix of the defect found\r\nFix and communication with Marissa and Gin on the Store Credit ticket (failed)\r\n', 23, 3.5, 1, 276, 19),
(151488, 7314, '2022-08-02', 52, 'Checkpoint with Raynel on the defect tickets done and can be released to QA', 23, 0.5, 1, 276, 19),
(151489, 7997, '2022-08-05', 9, 'PENDING\r\nJaypee\r\n- Account Opena for Inditex\r\n- Citrix laptop Ayesha\r\n- LED screen stradivarius\r\n- Strad AP problem\r\n- Zara SLP cable pulling\r\n- Trinoma AP activation\r\n- AP that needs to transfer from ecom to head office for Strad 4 units\r\n\r\nLaw\r\n- pending JDA PO for all brands\r\n- pending invoice brands HIPOS\r\n- pending Transfer\r\n\r\nIan\r\n- Strad HIPOS server\r\n- BSK Aura floor plan / RFID reader/detacher', 81, 0.5, 1, 294, 6),
(151490, 7926, '2022-08-02', 53, 'Auto import discussion with Crissy ', 23, 0.5, 1, 276, 19),
(151491, 7926, '2022-08-02', 53, 'Review of marketing tickets of Eloisa in past sprint and current sprint', 23, 0.25, 1, 276, 19),
(151492, 8159, '2022-08-01', 78, 'Check Connection / Update Polling', 103, 0.5, 1, 209, 19),
(151493, 8159, '2022-08-01', 87, 'Check Windows / Check Printer VBox', 103, 1, 1, 139, 19),
(151494, 8159, '2022-08-01', 78, 'Check POS connection and Polling', 103, 0.5, 1, 275, 19),
(151495, 8159, '2022-08-01', 76, 'Check Hardware / Update POS', 103, 0.5, 1, 163, 19),
(151496, 8159, '2022-08-01', 78, 'Check Hardware / Check Connection', 103, 0.5, 1, 3, 19),
(151497, 8159, '2022-08-01', 78, 'Check Windows / Check Connection', 103, 0.5, 1, 183, 19),
(151498, 8159, '2022-08-01', 78, 'Check Connection / Request Polling', 103, 0.5, 1, 154, 19),
(151499, 8159, '2022-08-01', 80, 'Check Connection ', 103, 0.5, 1, 227, 19),
(151500, 8159, '2022-08-01', 80, 'Check Connection', 103, 0.5, 1, 336, 19),
(151501, 8159, '2022-08-01', 126, 'Check / Respond email and tickets', 103, 1, 1, 276, 19),
(151502, 8258, '2022-08-01', 126, 'Standby Support', 103, 1, 1, 276, 19),
(151503, 8159, '2022-08-02', 78, 'Check POS / Connection', 103, 0.5, 1, 3, 19),
(151504, 8159, '2022-08-02', 80, 'Check Connection / Check JDA and Email', 103, 0.5, 1, 340, 19),
(151505, 8159, '2022-08-02', 77, 'Check Mall Sending App / Regenerate text files - Greenbelt', 103, 2, 1, 292, 1),
(151506, 8159, '2022-08-02', 80, 'Check Email / Check Connection', 103, 0.5, 1, 190, 19),
(151507, 9041, '2022-08-05', 79, 'check email - marielle herrera', 120, 1, 1, 301, 13),
(151508, 8159, '2022-08-02', 79, 'Check Email', 103, 0.5, 1, 183, 19),
(151509, 9041, '2022-08-05', 89, 'check and test Samsung printer - Fragrance', 120, 1.5, 1, 301, 13),
(151510, 8159, '2022-08-02', 78, 'Check POS  / Update POS', 103, 0.5, 1, 3, 19),
(151511, 8159, '2022-08-02', 89, 'Check HO Connection / Check TMU Printer', 103, 0.5, 1, 276, 19),
(151512, 8159, '2022-08-02', 77, 'Check Mall Connection', 103, 0.5, 1, 215, 19),
(151513, 8159, '2022-08-02', 87, 'Check Vbox Concern', 103, 0.5, 1, 162, 19),
(151514, 8159, '2022-08-02', 76, 'Check POS Connection / Hardware', 103, 0.5, 1, 206, 19),
(151515, 8159, '2022-08-02', 80, 'CHeck HO Connection', 103, 0.5, 1, 3, 19),
(151516, 8108, '2022-08-05', 137, 'Stradivarius Invoice', 93, 1, 1, 268, 9),
(151517, 8258, '2022-08-02', 126, 'Check / respond Email and tickets', 103, 1, 1, 276, 19),
(151518, 8551, '2022-08-05', 117, 'ISCI IT short meeting', 93, 0.5, 1, 294, 6),
(151519, 8258, '2022-08-03', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(151520, 8258, '2022-08-04', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(151521, 8159, '2022-08-05', 78, 'TO check the EOD of Clinique Baguio and the EOD of the store is now okay and the date is now updated.', 102, 0.5, 1, 276, 19),
(151522, 9020, '2022-08-05', 32, 'TL generation for Alimall via JDA', 122, 0.5, 1, 264, 2),
(151523, 8159, '2022-08-05', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(151524, 8159, '2022-08-05', 78, 'GREENBELT\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nReboot\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.75, 1, 154, 19),
(151525, 8109, '2022-08-05', 77, '13827 - Insert mall sending data', 93, 0.5, 1, 266, 8),
(151526, 8159, '2022-08-05', 78, 'CEBU\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 184, 19),
(151527, 8159, '2022-08-05', 78, 'MARQUEE MALL\r\nAction Taken	\r\n	\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\r\nDone	\r\n', 101, 1.25, 1, 151, 19),
(151528, 8159, '2022-08-05', 80, 'GREENBELT\r\nIsolation and Restoration of HO Connection', 101, 0.75, 1, 326, 19),
(151529, 8258, '2022-08-01', 126, 'Head Office Duty and Store Support', 101, 6, 1, 276, 19),
(151530, 8258, '2022-08-02', 126, 'Head Office Duty and Store Support', 101, 6, 1, 276, 19),
(151531, 8159, '2022-08-03', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(151532, 8159, '2022-08-03', 78, 'RCC MAKATI\r\nAssist the Store to check the POS Unit and Check the Cables.', 101, 0.75, 1, 275, 19),
(151533, 8159, '2022-08-03', 80, 'SLPI\r\nIsolation and Restoration of HO Connection', 101, 0.75, 1, 184, 19),
(151534, 8159, '2022-08-03', 80, 'GREENBELT \r\nIsolation and Restoration of HO Connection', 101, 1, 1, 326, 19),
(151535, 8159, '2022-08-03', 78, 'GREENBELT\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone', 101, 0.5, 1, 202, 19),
(151536, 8159, '2022-08-04', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(151537, 8159, '2022-08-04', 80, 'ROCKWELL\r\nIsolation and Restoration of HO Connection and Gmail', 101, 0.75, 1, 234, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(151538, 8159, '2022-08-04', 78, 'MARQUEE MALL\r\nAction Taken	\r\n	\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\r\nDone	\r\n', 101, 1.25, 1, 151, 19),
(151539, 8159, '2022-08-04', 80, 'GREENBELT\r\nIsolation and Restoration of HO Connection ', 101, 0.5, 1, 139, 19),
(151540, 271, '2022-08-05', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(151541, 271, '2022-08-05', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(151542, 9598, '2022-08-05', 4, 'Resolving issues with SSH connection to SFTP server with John, Development of the program.', 26, 4, 1, 276, 19),
(151543, 8159, '2022-08-04', 80, 'ESTANCIA\r\nIsolation and Internet Connection', 101, 0.5, 1, 275, 19),
(151544, 9019, '2022-08-05', 129, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(151545, 9019, '2022-08-05', 129, 'Generate daily sales report and sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(151546, 9019, '2022-08-05', 129, 'Force accept sales in JDA.', 121, 0.5, 1, 264, 2),
(151547, 9024, '2022-08-05', 32, 'Ayala Cebu - Assist them in back office CPU, automatic off. For checking. ', 121, 0.5, 1, 264, 2),
(151548, 9024, '2022-08-05', 134, 'District Tagaytay - Assist them in EWMS discrepancy error.', 121, 0.5, 1, 264, 2),
(151549, 9024, '2022-08-05', 134, 'SM San Lazaro - Assist the storehead in login in EWMS App.', 121, 0.5, 1, 264, 2),
(151550, 9018, '2022-08-05', 32, 'SOD - email checking and immediate correspondence', 82, 0.5, 1, 264, 2),
(151551, 9579, '2022-08-05', 32, 'Follow up on Festival and South Mall connection ', 82, 1, 1, 264, 2),
(151552, 9024, '2022-08-05', 134, 'Alimall - Assist them in error in conso reports, description error.', 121, 0.5, 1, 264, 2),
(151553, 9020, '2022-08-05', 125, 'following up on missing file for item creation ', 82, 0.75, 1, 264, 2),
(151554, 9024, '2022-08-05', 134, 'SM San Mateo - Assist them in discrepancy error.', 121, 0.5, 1, 264, 2),
(151555, 9579, '2022-08-05', 32, 'Review documentation of recently migrated stores ', 82, 1, 1, 264, 2),
(151556, 9020, '2022-08-05', 32, 'Quick Meet with ICG about inventory', 82, 0.75, 1, 264, 2),
(151557, 9064, '2022-08-05', 91, 'AV review and next move \r\n\r\n', 82, 0.5, 1, 264, 2),
(151558, 9020, '2022-08-05', 32, 'Physical Clean up of my area', 82, 1, 1, 264, 2),
(151559, 8159, '2022-08-04', 64, 'Store POLLING', 101, 0.5, 1, 276, 19),
(151560, 8159, '2022-08-04', 89, 'SM PAMPANGA\r\nAction Taken		\r\n		\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, 0.5, 1, 3, 19),
(151561, 8258, '2022-08-03', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(151562, 8258, '2022-08-04', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(151563, 8159, '2022-08-05', 82, 'CSQ\r\nPOS Setup', 101, 0.5, 1, 202, 19),
(151564, 9024, '2022-08-05', 134, 'Robinsons Calasiao - Assist the store head in her EWMS account.', 121, 0.5, 1, 264, 2),
(151565, 5626, '2022-08-05', 41, 'Tested the updated Master File sent by Tendam team and found that the SUBFAMILY code has been corrected but the EAN CODE format has been changed. Coordinated the findings with sir Jimmy and sent a response to the Tendam Team.', 134, 1, 1, 348, 19),
(151566, 7770, '2022-08-05', 4, 'Coordinated with sir Jimmy on finding the error on the auto-harvest happened on August 4 which only harvested CRM data. The error did not happen on the auto-harvest today.', 134, 1, 1, 3, 19),
(151567, 8112, '2022-08-04', 75, 'DT\'s Laptop - send an diagnose report and recommendation for Laptop', 92, 1, 1, 294, 6),
(151568, 7770, '2022-08-05', 41, 'Monitored Lacoste data harvest. 7 stores are down including 195 and 875. Store 195 is having \"Destination Net Unreachable\" message upon ping. Performed a manual harvest on 2 stores that are not harvested of the scheduled harvest today.', 134, 1, 1, 3, 19),
(151569, 8112, '2022-08-04', 112, 'Sir Strike - Send an diagnose report for iPad', 92, 0.5, 1, 1, 6),
(151570, 9375, '2022-08-05', 41, 'Monitored the POS Reader process. POS Header, Detail, and Payment are being updated correctly. No duplicate sales data today.', 134, 1.5, 1, 276, 19),
(151571, 7861, '2022-08-05', 41, 'Monitored L\'Occitane data harvest. The scheduled auto-harvest succeeds on 7 stores except for store 745 which is down today.', 134, 0.5, 1, 276, 19),
(151572, 8112, '2022-08-04', 142, 'HILDY MAY - [INC000016737524] comment added. Priority: Medium. Description: ID HILDYMV Can\'t send email report on citrix', 92, 0.5, 1, 268, 9),
(151573, 9566, '2022-08-05', 59, 'Testing of the Hermes Weekly Sell Out report to ensure the correctness of data.', 134, 1, 1, 308, 1),
(151574, 8112, '2022-08-04', 142, 'AYESHA - [INC000016734222] ID AYESHAB TGT on ITX STORE', 92, 0.5, 1, 282, 5),
(151575, 9566, '2022-08-05', 59, 'Testing of the Hermes MTS report to ensure the correctness of data.', 134, 1, 1, 308, 1),
(151576, 8112, '2022-08-04', 142, 'OPENA - [INC000016725229] ID KRISTINEJCO Requesting HERRAMIENTA COMPRADOR [Info]', 92, 0.5, 1, 267, 7),
(151577, 8112, '2022-08-04', 142, 'AYESHA = Incident [INC000016666173] Market: ESPAÑA Brand: Site: 41020 - OFICINA INDITEX ARTEIXO SSCC Priority: Medium Summary: ID AYESHAB Gestión Retail error', 92, 0.5, 1, 282, 5),
(151578, 8112, '2022-08-04', 142, 'AYESHA - Incident [INC000016666173] Market: ESPAÑA Brand: Site: 41020 - OFICINA INDITEX ARTEIXO SSCC Priority: Medium Summary: ID AYESHAB Gestión Retail error', 92, 0.5, 1, 282, 5),
(151579, 8112, '2022-08-04', 112, 'ZARA GB5 - re-enroll iPad and install application and update. PDA configured connection and update application.', 92, 3.5, 1, 1, 6),
(151580, 8112, '2022-08-04', 112, 'BSK G2 - setup and enroll to mobile iron. download application.', 92, 2, 1, 266, 8),
(151581, 8112, '2022-08-03', 142, 'HILDY MAY - Incident [INC000016737524] Market: ESPAÑA Brand: Site: 41020 - OFICINA INDITEX ARTEIXO SSCC Priority: Medium Summary: ID HILDYMV Can\'t send email report on citrix', 92, 0.5, 1, 268, 9),
(151582, 8112, '2022-08-03', 142, 'HILDY MAY [INC000016737524] comment added. Priority: Medium. Description: ID HILDYMV Can\'t send email report on citrix', 92, 0.5, 1, 268, 9),
(151583, 8112, '2022-08-03', 112, 'ZARA GB - [INC000016699693] comment added. Priority: Medium. Description: 3915 request retail GR app on iPad', 92, 0.25, 1, 1, 6),
(151584, 8112, '2022-08-03', 116, 'STR MOA = Incident [INC000016737180] Market: FILIPINAS Brand: STRADIVARIUS Site: 10327 - MAND-SM MEGAMALL Priority: Medium Summary: 10327 Request Activate APs', 92, 0.5, 1, 268, 9),
(151585, 9020, '2022-08-05', 32, 'Removing old files (GDrive is full)', 122, 1, 1, 264, 2),
(151586, 9041, '2022-08-05', 89, 'check printer and test print - homecare', 120, 1, 1, 301, 13),
(151587, 8112, '2022-08-03', 110, 'ZARA ECOM - Meeting with Ms GI for the planning expansion', 92, 2, 1, 1, 6),
(151588, 9020, '2022-08-05', 32, 'Check and update the excel file for SDWAN stores\r\n', 122, 0.75, 1, 264, 2),
(151589, 8112, '2022-08-03', 112, 'ZARA GB5 - Re-enroll iPad to MI. email inditex for the result', 92, 1.5, 1, 1, 6),
(151590, 9041, '2022-08-05', 143, 'standby support', 120, 4.5, 1, 301, 13),
(151591, 8112, '2022-08-03', 112, 'ALL STORE - Conversations\r\n[INC000016741581] iPad 5th generation [Assigned]', 92, 0.5, 1, 294, 6),
(151592, 8112, '2022-08-03', 32, 'Take Exam', 92, 2, 1, 1, 6),
(151593, 8112, '2022-08-03', 116, 'BSK CEBU [INC000016677687] 10801 Store iPod Touch Request Activation', 92, 1, 1, 266, 8),
(151594, 8150, '2022-08-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(151595, 9041, '2022-08-05', 18, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(151596, 8150, '2022-08-04', 70, 'loading of ONE pos brands', 136, 2, 1, 276, 19),
(151597, 9041, '2022-08-05', 21, 'epson workforce for diagnose and checking kiosk printer - jonathan ramos of fragrance', 119, 2.5, 1, 301, 13),
(151598, 8108, '2022-08-04', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(151599, 8108, '2022-08-04', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(151600, 8150, '2022-08-04', 67, 'generate poll04 and poll05 for One pos brands in pentaho', 136, 0.25, 1, 276, 19),
(151601, 8108, '2022-08-04', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(151602, 8112, '2022-08-03', 112, 'PB CEBU [INC000016677781] 10798 Store iPod Touch Request activate', 92, 1, 1, 282, 5),
(151603, 9175, '2022-08-05', 4, 'Transfer In - Allow user to access transfer-in module with validations according to the new requirements. ', 137, 1, 1, 301, 13),
(151604, 9041, '2022-08-05', 75, 'macbook pro testing for extended display to imac desktop - benedict garcia of  VMD', 119, 1.5, 1, 301, 13),
(151605, 8108, '2022-08-04', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(151606, 8108, '2022-08-04', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(151607, 8108, '2022-08-04', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(151608, 8112, '2022-08-02', 112, 'Strike - Recommendation for Company iPad\r\n', 92, 0.25, 1, 1, 6),
(151609, 8109, '2022-08-04', 67, 'Installation of Stradivarius Glorietta Pentaho server', 91, 6, 1, 268, 9),
(151610, 9637, '2022-08-01', 2, 'Run inventory workback as of June 30, 2022, and run product dim update to get the most updated data in JDA as requested by Ian Latube', 8, 2, 1, 266, 8),
(151611, 8551, '2022-08-04', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(151612, 8551, '2022-08-05', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(151613, 8112, '2022-08-02', 108, 'AYESHA - Store visit to configure the laptop and ipad itx app.', 92, 4, 1, 282, 5),
(151614, 9637, '2022-08-01', 2, 'Assisted in generating the following reports below as requested by Ms. Yna Susara-Chulani\r\n1. Sell Thru as of end July 2022\r\n2. Per Location Inventory as of end July 2022\r\n3. Per Location Inventory as of end July 2021', 8, 3, 1, 163, 19),
(151615, 9636, '2022-08-01', 2, 'Run inventory workback as of yesterday and sales refresh from July 24-31 to get the most updated data in JDA as requested by Christine Ocsan', 8, 1.5, 1, 304, 36),
(151616, 9175, '2022-08-05', 4, 'Compare the Transfer In and Transfer Out product quantity, return the excess product if there is any and vice versa. ', 137, 3.5, 1, 301, 13),
(151617, 9175, '2022-08-05', 39, 'Official Business', 137, 2, 1, 301, 13),
(151618, 9637, '2022-08-03', 2, 'Assisted in generating Sell-Thru report by SKU as July 31, 2022 as requested by', 8, 1, 1, 188, 19),
(151619, 9637, '2022-08-03', 2, 'Run re-compute ETL for Lacoste and tried generating the inventory for July 31, 2022, but was unable to generate the report. Will try again tomorrow as requested by Kimberley Ann Dula', 8, 1.5, 1, 3, 19),
(151620, 9175, '2022-08-05', 4, 'Generate The product movement with the list of all consultant created the transaction as part of the new requirement. ', 137, 1.5, 1, 301, 13),
(151621, 9637, '2022-08-03', 2, 'Assisted with inquiries regarding the generic paper bags. As per checking the paper bags were in different dept code 750. Grant her access to the dept code 750 and this is now ok as per confirmation of Margarita Marie Campos', 8, 1.5, 1, 153, 19),
(151622, 8112, '2022-08-02', 105, 'STR MEGA - Setup the Aruba device to data rack and arrange wiring.\r\n', 92, 4, 1, 268, 9),
(151623, 9636, '2022-08-03', 2, 'Run inventory refresh as of June 30, 2022, to get the most updated data in JDA Aleah Flores-Soriaga', 8, 1, 1, 304, 36),
(151624, 9636, '2022-08-03', 2, 'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Christine Ocsan', 8, 1, 1, 304, 36),
(151625, 8112, '2022-08-02', 105, 'ZARA MEGA - Visit to fix the counter printer', 92, 1, 1, 1, 6),
(151626, 8108, '2022-08-05', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(151627, 8108, '2022-08-05', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(151628, 8112, '2022-08-01', 105, 'Create LIST OF BERSHKA STORE RFID DEPLOYMENT', 92, 0.5, 1, 294, 6),
(151629, 9375, '2022-08-05', 4, 'Checked the POS Reader pos_store_info and confirmed the store that are added. Prepared the list of the stores to be added.', 134, 1, 1, 276, 19),
(151630, 9020, '2022-08-05', 143, 'Head Office Duty and Standby Support. Perform given task from time to time', 122, 2.5, 1, 264, 2),
(151631, 7916, '2022-08-04', 17, 'Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for August 4, 2022', 8, 1, 1, 276, 19),
(151632, 9636, '2022-08-04', 2, 'Run inventory workback as of yesterday and sales refresh from August 1-3 to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(151633, 9637, '2022-08-04', 2, 'Assisted in generating Stock On-hand report as of today as requested by Nerie Sanvictores', 8, 1, 1, 338, 19),
(151634, 9637, '2022-08-04', 2, 'Instructed Yvette on what to do regarding the request of Ms. Joanna Kamille Naypes on the Transaction Count Report', 8, 0.5, 1, 276, 19),
(151635, 8108, '2022-08-05', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(151636, 8112, '2022-08-01', 116, 'OPENA - ID KRISTINEJCO Requesting HERRAMIENTA COMPRADOR[INC000016725229]', 92, 1, 1, 1, 6),
(151637, 8108, '2022-08-05', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(151638, 7942, '2022-08-04', 23, 'Research for an alternative ERP system.', 8, 1.5, 1, 276, 19),
(151639, 8108, '2022-08-05', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1, 1, 294, 6),
(151640, 8108, '2022-08-05', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(151641, 8008, '2022-08-05', 67, 'Stradivarius Megamall: Installation of Pentaho server', 91, 3, 1, 268, 9),
(151642, 8112, '2022-08-01', 112, 'BSK G2 - [INC000016716114] comment added. Priority: Medium. Description: 6790 requesting to activate iPod Touch', 92, 1, 1, 266, 8),
(151643, 8112, '2022-08-01', 116, 'BSK G2 - [INC000016724951] 6790 Template AP WIFI', 92, 1, 1, 266, 8),
(151644, 8109, '2022-08-05', 104, 'Fixed ZARA Trinoma HIPOS concern', 91, 0.5, 1, 294, 6),
(151645, 7943, '2022-08-04', 146, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(151646, 8109, '2022-08-05', 117, 'IT Sysops short meeting', 91, 0.5, 1, 294, 6),
(151647, 8112, '2022-08-01', 104, 'ZARA TNM - [INC000016713734] 3772 total sales not tally', 92, 0.5, 1, 1, 6),
(151648, 8109, '2022-08-05', 88, 'SSI Team: Assists on eGC concern', 91, 0.5, 1, 1, 6),
(151649, 8112, '2022-08-01', 115, 'STR G2 - [INC000016682602] comment added. Priority: Critical. Description: 6860 DEFECTIVE LCD TV SCREEN AT FITTING ROOM', 92, 2, 1, 268, 9),
(151650, 8109, '2022-08-05', 135, 'Stradivarius working permit for Velocity Team', 91, 1, 1, 268, 9),
(151651, 8112, '2022-08-01', 115, 'ZARA GB5 - Set up new MKD PC and dismatle the defective. check iPad, PDA and iPod ITX app and update', 92, 3, 1, 1, 6),
(151652, 8109, '2022-08-05', 137, 'MD invoice and Masterfile', 93, 1.25, 1, 267, 7),
(151653, 8109, '2022-08-05', 137, 'PB invoice and Masterfile', 93, 0.5, 1, 282, 5),
(151654, 9637, '2022-08-04', 2, 'Assisted in generating Inventory per location as of July 31, 2022, as requested by Antonette Jara', 8, 1, 1, 208, 19),
(151655, 9633, '2022-08-04', 2, 'Checked the UNCHANGED STATUS IN JDA for the following MTS 278147, and 278146 and advised Ms. Sally to receive the MTS in JDA manually.', 8, 0.5, 1, 264, 2),
(151656, 8153, '2022-08-04', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 5 2022 4th,5th & 6th items', 112, 1.75, 1, 275, 19),
(151657, 8153, '2022-08-04', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 5 7th,8th,9th & 10th items', 112, 2.25, 1, 275, 19),
(151658, 8153, '2022-08-04', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 5 2022 11th,12th & 13 items', 112, 1.75, 1, 275, 19),
(151659, 8289, '2022-08-04', 72, 'Posting of inventory count in Steve madden Cebu (Fused)', 112, 0.5, 1, 184, 19),
(151660, 8143, '2022-08-05', 76, 'Assemble Pos and connect internet connection due to cash wrap repair', 83, 2, 1, 150, 19),
(151661, 9083, '2022-08-05', 143, 'CSQ Standby Support', 83, 4, 1, 276, 19),
(151662, 8289, '2022-08-04', 72, 'Posting of inventory count in Lacoste Waterfront Cebu  (Fused)', 112, 0.75, 1, 3, 19),
(151663, 8289, '2022-08-04', 72, 'Posting of inventory count in Lacoste Cebu  (Fused)', 112, 0.75, 1, 3, 19),
(151664, 8215, '2022-08-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(151665, 8215, '2022-08-04', 65, 'Muji forced accepted in jda for the month of July', 112, 0.5, 1, 304, 36),
(151666, 8215, '2022-08-04', 32, 'Closed  Tickets', 112, 0.75, 1, 276, 19),
(151667, 8150, '2022-08-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(151668, 9008, '2022-08-04', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(151669, 9633, '2022-08-01', 2, 'Resolved the discrepancy for TL#278206 with CP#23669 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(151670, 7944, '2022-08-05', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(151671, 8159, '2022-08-05', 78, 'To check the transaction of BBar Malate and the transaction is now okay and working.', 102, 0.5, 1, 276, 19),
(151672, 9041, '2022-08-05', 143, 'standby support', 119, 3, 1, 301, 13),
(151673, 9637, '2022-08-01', 2, 'Assisted in generating the sell thru report for DKNY as of end of July and consolidated inventory report as of end of January 2022 for Longchamp requested by Ms. Karina Vera.', 104, 1, 1, 276, 19),
(151674, 7940, '2022-08-05', 41, 'PIM Support | SKU Creation; ', 76, 5, 1, 276, 19),
(151675, 4553, '2022-08-05', 4, 'MCSR Updates: Attended Ms Nicoles\'s concerns\r\n1. Fixed the POS data of July 2022 for QS to extract it properly\r\n2. Modified the script of the extraction of magento drop file to get the correct SubTotal\r\n3. Published the latest version of the app', 55, 3, 1, 276, 19),
(151676, 7940, '2022-08-05', 41, 'PIM Support | Monitoring SFTP', 76, 2.5, 1, 276, 19),
(151677, 4553, '2022-08-05', 9, 'Joined a call with Sir Jimmy and Sir Michael of SLCI Ops\r\n- Discussed the SLCI sales extracted data\r\n- Presented the Audited Sales app', 55, 0.5, 1, 276, 19),
(151678, 4553, '2022-08-05', 4, 'SOB Updates:\r\n- ongoing with 2022 validation', 55, 3, 1, 276, 19),
(151679, 4553, '2022-08-05', 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, 1.5, 1, 276, 19),
(151680, 8108, '2022-08-05', 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),
(151681, 9008, '2022-08-04', 147, 'Remote stores not updated with MOP (Fucent Gcash) ', 136, 0.75, 1, 276, 19),
(151682, 9008, '2022-08-04', 143, 'standby support ', 136, 2, 1, 276, 19),
(151683, 8109, '2022-08-05', 33, 'Email Trends in Partial payment', 93, 0.25, 1, 294, 6),
(151684, 9136, '2022-08-05', 9, 'Coordinate with SLP engineer and store for the cable pulling tonight. Instruct Jaypee to communicate with the store.  Inform Mon to check the works tomorrow Saturday. ', 81, 1, 1, 1, 6),
(151685, 8150, '2022-08-04', 139, 'Checking of stores assigned Kenneth Cole stores for COS July 2022 ', 136, 1, 1, 276, 19),
(151686, 9611, '2022-08-05', 110, 'Review the Gantt chart shared by GI. Need to verify the days for the project if doable or not. Shared info with the team.', 81, 1, 1, 1, 6),
(151687, 8109, '2022-08-05', 9, 'Email Hazelle for the assistance of iPad purchase for Strike', 81, 0.25, 1, 1, 6),
(151688, 8109, '2022-08-05', 79, 'Requested email for the new tech support', 81, 0.25, 1, 294, 6),
(151689, 8109, '2022-08-05', 18, 'Requested PAT access to new IT tech support', 81, 0.25, 1, 294, 6),
(151690, 8150, '2022-08-04', 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),
(151691, 8155, '2022-08-04', 124, 'Checked the COS for the month of July', 111, 2, 1, 276, 19),
(151692, 8151, '2022-08-04', 64, 'process polling of 158 CSQ Ext', 111, 0.5, 1, 346, 19),
(151693, 7944, '2022-08-05', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(151694, 8151, '2022-08-04', 64, 'process polling of 158 Paseo', 111, 0.5, 1, 346, 19),
(151695, 7926, '2022-08-05', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(151696, 8151, '2022-08-04', 64, 'process polling of Cartier SLPI', 111, 0.25, 1, 176, 19),
(151697, 8239, '2022-08-04', 132, 'Generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(151698, 7926, '2022-08-05', 4, '40313: Align Preprod’s Homepage Brands Logo Carousel Codes from Prod, and Include Lacoste in the brand carousel\r\n', 77, 3.5, 1, 276, 19),
(151699, 7926, '2022-08-05', 4, '41007 Offers Page – DKNY\r\n', 77, 0.5, 1, 145, 19),
(151700, 7926, '2022-08-05', 4, '40859 Offers Page – Pazzion\r\n', 77, 0.5, 1, 327, 19),
(151701, 7926, '2022-08-05', 4, '40860 Brand Page Banner Upload – Pazzion\r\n', 77, 0.5, 1, 327, 19),
(151702, 7926, '2022-08-05', 4, '41043 Offers Page – Clarks\r\n', 77, 0.5, 1, 340, 19),
(151703, 7926, '2022-08-05', 4, '41044 Brand Page Banner Upload – Clarks\r\n', 77, 0.5, 1, 340, 19),
(151704, 8215, '2022-08-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(151705, 9008, '2022-08-04', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(151706, 8154, '2022-08-04', 125, 'Made a request to SysDev for the item creation for 158 Subic', 111, 0.25, 1, 346, 19),
(151707, 8215, '2022-08-04', 143, 'Standby support', 111, 1, 1, 276, 19),
(151708, 7944, '2022-08-05', 42, 'Familiarization with Installing Docker inside WSL2 for Windows\r\n', 77, 1, 1, 276, 19),
(151709, 7926, '2022-08-05', 4, '40899 Offers Page - RMK', 135, 6.5, 1, 276, 19),
(151710, 7926, '2022-08-05', 4, '41009 Brand Page Banner Upload', 135, 0.5, 1, 276, 19),
(151711, 7926, '2022-08-05', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(151712, 7944, '2022-08-05', 32, 'pat logging', 135, 0.5, 1, 276, 19),
(151713, 9136, '2022-08-05', 9, 'Meeting with Mon for the schedule of termination of FOC for Shang', 81, 0.25, 1, 1, 6),
(151714, 8551, '2022-08-05', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(151715, 9136, '2022-08-05', 9, 'Inform Jaypee and Christian that 2 FOC need to be pulled for the work tonight. ', 81, 0.25, 1, 1, 6),
(151716, 9633, '2022-08-05', 2, 'Resolved the discrepancy for TL#278668 with CP#23711 and CP#23713 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(151717, 9637, '2022-08-05', 2, 'Assisted in generating the transaction count report for all the brands in Greenbelt 4 and 5 from October to December 2021 as requested by Ms. Joanna Kamille Naypes.', 104, 2, 1, 276, 19),
(151718, 9634, '2022-08-05', 2, 'Processed item creation for Cortefiel requested by Ms. Joey Martinez.', 104, 0.5, 1, 138, 19),
(151719, 9621, '2022-08-05', 4, 'Continued the development of the program for the  Facility for Mass Update of Department for RMSI - 100% Complete', 50, 4.5, 1, 4, 14),
(151720, 9621, '2022-08-05', 4, 'Unit tested the flow of the program for the Facility for Mass Update of Department for RMSI - 100% Complete', 50, 1.5, 1, 4, 14),
(151721, 9253, '2022-08-05', 145, 'Attended the meeting with Sir Rey on what to do with a Shipment pending - 100% Complete', 50, 0.5, 1, 276, 19),
(151722, 9260, '2022-08-05', 41, 'Supported in resolving the Shipment pending in RMS environment - 100% Complete', 50, 0.5, 1, 276, 19),
(151723, 9260, '2022-08-05', 41, 'Supported in looking up the user who released the PO numbers in COR environment - 100% Complete', 50, 0.5, 1, 276, 19),
(151724, 9260, '2022-08-05', 41, 'Supported in answering questions related in Receiver Authorization and Receiver Confirmation for Ma\'am Joy - 100% Complete', 50, 0.5, 1, 276, 19),
(151725, 9632, '2022-08-05', 2, 'Checked the concern of Ms. Lissa Mesina regarding the deduction adjustment where there are no transactions posted form the generated file. Validated if she\'s generating the file from the correct utility then have her checked the computation. Tried generating it from my end as well but problem still persists. Reported the issue to Jupiter and assisted them remotely. Upon their checking, all amounts are negative and there is no maintained column numbers in Transaction uploading. The support advised that she will escalate the issue internally and will continue the assistance to us.', 104, 1.5, 1, 276, 19),
(151726, 8944, '2022-08-05', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(151727, 8943, '2022-08-05', 100, 'manual syncing of SSI FFW with discrepancies', 100, 2, 1, 276, 19),
(151728, 8943, '2022-08-05', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo', 100, 0.75, 1, 276, 19),
(151729, 8160, '2022-08-05', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 4, 1, 276, 19),
(151730, 8943, '2022-08-05', 100, 'Creation of SLCI Selluseller account for Sir Jesus and Ms Genilyn', 100, 0.75, 1, 276, 19),
(151731, 8159, '2022-08-05', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4, 1, 276, 19),
(151732, 8943, '2022-08-05', 98, 'Checking of orders with issue in orderhive', 100, 1.5, 1, 276, 19),
(151733, 8943, '2022-08-05', 101, 'Checking of Wareo and selluseller reports .  Issue: Delay ', 100, 0.5, 1, 276, 19),
(151734, 8943, '2022-08-05', 94, 'product and sync stock', 100, 1.5, 1, 276, 19),
(151735, 8215, '2022-08-05', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(151736, 8150, '2022-08-05', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Aug 04)', 79, 2, 1, 276, 19),
(151737, 8158, '2022-08-05', 65, 'creation of mall code for MK Okada in JDA Fused ', 79, 0.25, 1, 169, 19),
(151738, 8158, '2022-08-05', 65, 'creation of new hierarchy in JDA Fused for Polo Ralph Lauren', 79, 0.5, 1, 140, 19),
(151739, 8234, '2022-08-05', 65, 'creation of menu in JDA Fused for Merchandising encoder', 79, 0.5, 1, 276, 19),
(151740, 9008, '2022-08-05', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(151741, 9008, '2022-08-05', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.75, 1, 276, 19),
(151742, 9008, '2022-08-05', 143, 'standby support', 79, 2.5, 1, 276, 19),
(151743, 9008, '2022-08-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(151744, 7928, '2022-08-05', 4, '#40706:BR YOURS TO REDEEM: 8.8 (AUG 8 - 9)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the details of the promos in evry page\r\n-update the links in every page\r\n-update the promo drawer\r\n-add the educ banner\r\n-add the separator divider\r\n-add the countdown timer', 61, 1.5, 1, 6, 1),
(151745, 7928, '2022-08-05', 4, '#40706:BR YOURS TO REDEEM: 8.8 (AUG 8 - 9)\r\n-creat a FS script for the discount code', 61, 1, 1, 6, 1),
(151746, 7928, '2022-08-05', 40, '#40706:BR YOURS TO REDEEM: 8.8 (AUG 8 - 9)\r\n-schedule this promo on launchpad app manually', 61, 0.5, 1, 6, 1),
(151747, 7928, '2022-08-05', 5, 'BR Website Refresh \r\n-meeting with ma\'am claire, Sir Mj and the brands', 61, 0.5, 1, 6, 1),
(151748, 7931, '2022-08-05', 4, '#40800: OLD NAVY 8.8 Flash Sale (Aug 8, 6pm-12 midnight)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the details of the promos in evry page\r\n-update the links in every page\r\n-update the promo drawer\r\n-add the countdown timer\r\n-add the sub nav deals', 61, 1.5, 1, 7, 1),
(151749, 7931, '2022-08-05', 40, '#40800: OLD NAVY 8.8 Flash Sale (Aug 8, 6pm-12 midnight)\r\n-schedule this promo on launchpad app manually\r\n', 61, 0.5, 1, 7, 1),
(151750, 7931, '2022-08-05', 4, '#40798:OLD NAVY 8.8 Primary Promo (Aug 8-11)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the details of the promos in evry page\r\n-update the links in every page\r\n-update the promo drawer\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(151751, 9008, '2022-08-05', 64, 'polling YSL ', 132, 0.5, 1, 162, 19),
(151752, 7931, '2022-08-05', 40, '#40798:OLD NAVY 8.8 Primary Promo (Aug 8-11)\r\n-schedule this promo on launchpad app manually', 61, 0.5, 1, 7, 1),
(151753, 7929, '2022-08-05', 5, 'Gap Website Refresh \r\n-meeting with ma\'am claire, Sir Mj and the brands', 61, 0.5, 1, 8, 1),
(151754, 8150, '2022-08-05', 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),
(151755, 7929, '2022-08-05', 5, 'SLCI GAP HP Refresh and GAP Sustainability\r\n-meeting with ma\'am claire and Sir Mj', 61, 0.5, 1, 8, 1),
(151756, 8150, '2022-08-05', 70, 'loading all brand in salmon', 132, 2.5, 1, 276, 19),
(151757, 8150, '2022-08-05', 65, 'loading of encoded sales ', 111, 0.5, 1, 276, 19),
(151758, 8155, '2022-08-05', 124, 'Checked the COS for the month of July', 111, 1, 1, 276, 19),
(151759, 9008, '2022-08-05', 32, 'stanby support', 132, 2.5, 1, 276, 19),
(151760, 8151, '2022-08-05', 64, 'process polling of SOD ', 111, 1, 1, 276, 19),
(151761, 8151, '2022-08-05', 64, 'process polling of 158 Subic', 111, 0.5, 1, 346, 19),
(151762, 8151, '2022-08-05', 64, 'process polling of ATC Main', 111, 0.75, 1, 346, 19),
(151763, 8897, '2022-08-05', 65, 'Hermes item creation', 84, 0.25, 1, 308, 1),
(151764, 9008, '2022-08-05', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.75, 1, 276, 19),
(151765, 8239, '2022-08-05', 132, 'Generate Swarovski XML files and sending to principal ', 111, 1, 1, 209, 19),
(151766, 8159, '2022-08-05', 80, 'SLPI\r\nIsolation and Restoration of HO Connection and Gmail', 101, 1, 1, 154, 19),
(151767, 9457, '2022-08-05', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 6, 1, 292, 1),
(151768, 8215, '2022-08-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(151769, 9008, '2022-08-05', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(151770, 8159, '2022-08-05', 85, 'ESTANCIA\r\nCheck PLDT Router and report to Elbert', 101, 0.75, 1, 275, 19),
(151771, 8258, '2022-08-05', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(151772, 8215, '2022-08-05', 143, 'Standby support', 111, 0.5, 1, 276, 19),
(151773, 7944, '2022-08-05', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(151774, 7930, '2022-08-05', 5, 'Gap/BR Website Refresh', 62, 0.5, 1, 6, 1),
(151775, 7930, '2022-08-05', 5, 'Gap/BR Website Refresh', 62, 0.5, 1, 8, 1),
(151776, 7942, '2022-08-05', 145, 'Discussed the creation of the tickets for the applications to consolidate the logged issues and support per month with Arvin.', 104, 1, 1, 276, 19),
(151777, 7916, '2022-08-05', 2, 'Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for August 5, 2022', 8, 1, 1, 276, 19),
(151778, 7961, '2022-08-05', 5, 'Payless UX Site Audit - Bug Fixes ( Sprint Planning)', 62, 0.5, 1, 264, 2),
(151779, 7942, '2022-08-05', 145, 'Discussed the creation of the tickets for the applications to consolidate the logged issues and support per month with Yvette.', 8, 1, 1, 276, 19),
(151780, 7942, '2022-08-05', 145, 'Meeting with Sir Rey regarding the ERP Candidate.', 8, 1, 1, 276, 19),
(151781, 7929, '2022-08-05', 5, 'SLCI GAP HP Refresh and GAP Sustainability', 62, 0.5, 1, 8, 1),
(151782, 7944, '2022-08-05', 5, 'Brandcom Devs Alignment', 62, 0.5, 1, 276, 19),
(151783, 9637, '2022-08-05', 2, 'Checked the concern reported by Ms. Patricia Miaco from the generated daily sales summary report. She generated the report for the month of July, however, there are no dates of July 25 and 31. Validated the data for those dates from MySQL then trigger sales refresh. Generated the report again and the dates are now available, the issue has been resolved.', 104, 1, 1, 234, 19),
(151784, 7929, '2022-08-05', 4, '#41028 Gap Orders Without Shipping Fees\r\n- Assesment\r\n- Create and test shipping script\r\n- Create code snippet\r\n- Add code snippet to checkout page', 62, 2.5, 1, 8, 1),
(151785, 7928, '2022-08-05', 4, '#39333 BR GWP PROMO\r\n- Fix GWP discount code freeze on submit', 62, 1, 1, 6, 1),
(151787, 7929, '2022-08-05', 5, '#39446 GAP MYSIZE APP', 62, 0.5, 1, 8, 1),
(151788, 9633, '2022-08-05', 2, 'Assisted in checking the SHIPPING TL\'s that didn\'t change to Shipped status in JDA although it is already shipped in the eWMS web portal as reported by Lovelyn Taller. Run the Restart Screen scrape job in the web portal and monitor the progress of the said TLs. Advice the user and wait for the feedback.', 8, 2, 1, 264, 2),
(151789, 8005, '2022-08-05', 34, 'Updated JSON File.', 104, 0.5, 1, 276, 19),
(151790, 7956, '2022-08-05', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 05, 2022', 104, 1, 1, 276, 19),
(151791, 9637, '2022-08-05', 2, 'Assisted in generating the following reports below as requested by Ms. Yna Susara-Chulani\r\n1. Tod\'s July 2022 Per Location Sales by SKU\r\n2. Tod\'s Jan-July 2022 Per Location Sales by SKU', 8, 1.5, 1, 276, 19),
(151792, 7942, '2022-08-05', 146, 'Create new Tickets for the application handled by the APPSPT team and transferred the earlier inputted entries.', 8, 1, 1, 276, 19),
(151793, 9632, '2022-08-05', 145, 'Attended a meeting with Yvette set by Infra to discuss the NAS backup.', 8, 0.5, 1, 276, 19),
(151794, 7944, '2022-08-05', 32, 'Answer inquiries', 62, 1, 1, 276, 19),
(151795, 7926, '2022-08-05', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(151796, 7926, '2022-08-05', 41, 'Test Session with DP', 78, 1.5, 1, 276, 19),
(151797, 7926, '2022-08-05', 58, 'Trunc Test Support', 68, 8, 1, 276, 19),
(151798, 7926, '2022-08-05', 41, 'OP: 40186- Support Testing in SS DEV', 78, 1, 1, 276, 19),
(151799, 7926, '2022-08-05', 41, 'BOSS Sorting Support to Channels.', 78, 1, 1, 276, 19),
(151800, 9598, '2022-08-05', 145, 'Development update with Jeff', 11, 0.5, 1, 276, 19),
(151801, 7250, '2022-08-05', 145, 'Discussion of ERP candidates with Arvin', 11, 1, 1, 276, 19),
(151802, 7250, '2022-08-05', 5, 'Search for an ERP suited for Fashion and Beauty (cont.) - 100%', 11, 1.5, 1, 276, 19),
(151803, 9639, '2022-08-05', 23, 'Actual demo with MSD', 11, 1, 1, 276, 19),
(151804, 9639, '2022-08-05', 5, 'Preparation of test data for the demo', 11, 1, 1, 276, 19),
(151805, 9639, '2022-08-05', 43, 'Setup of SSI Fused Test Environment for the demo', 11, 1, 1, 276, 19),
(151806, 9621, '2022-08-05', 59, 'Initial testing of the program', 11, 0.5, 1, 276, 19),
(151807, 7926, '2022-08-05', 41, 'OP:28132 Local installation to be tested on Monday.', 78, 4, 1, 276, 19),
(151808, 9260, '2022-08-05', 23, 'Provided a walkthrough with Edgar on how to go about completing hanging transfers in JDA', 11, 0.5, 1, 276, 19),
(151809, 9260, '2022-08-05', 41, 'Provided assistance to Sys Ops in loading the count result of MOA and Rockwell in JDA', 11, 1, 1, 304, 36),
(151810, 8150, '2022-08-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(151811, 9260, '2022-08-05', 41, 'Provided assistance to Sys Ops in maintaining new seasons in JDA', 11, 0.5, 1, 308, 1),
(151812, 8215, '2022-08-05', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(151813, 8215, '2022-08-05', 147, 'Coordinated to cyware the double sales report of Lush GB5 dated August 4,2022', 109, 0.5, 1, 154, 19),
(151814, 8154, '2022-08-05', 125, 'Made a request to SysDev for the item creation for Cortefiel RCC ATC', 109, 0.25, 1, 138, 19),
(151815, 8215, '2022-08-05', 65, 'Manually encode the UPCs of Cortefiel items in JDA 4R4', 109, 0.5, 1, 138, 19),
(151816, 8151, '2022-08-05', 64, 'Processed polling for Rustans ATC ', 109, 0.5, 1, 276, 19),
(151817, 9008, '2022-08-05', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(151818, 8155, '2022-08-05', 139, 'Checked the COS for the month of July', 109, 1, 1, 276, 19),
(151819, 7944, '2022-08-05', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(151820, 7944, '2022-08-05', 5, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(151821, 8215, '2022-08-05', 143, 'Standby support', 109, 1.75, 1, 276, 19),
(151822, 7944, '2022-08-05', 5, 'Brandcom Devs Alignment\r\nFriday, August 5?3:00 – 3:30pm\r\n', 60, 0.5, 1, 276, 19),
(151823, 7961, '2022-08-05', 5, 'Payless UX Site Audit - Bug Fixes ( Sprint Planning)\r\nFriday, August 5?11:00am – 12:00pm\r\n', 60, 0.5, 1, 264, 2),
(151824, 7961, '2022-08-05', 4, 'PAYLESS\r\n #40277: Payless 8.8 SALE NO SHOW SOCKS (August 8-10)\r\n#40275: Payless HAPPY88 (August 8)\r\n#40672: Payless Brand Feature - Basic Black Shoes (August 8-10)\r\n#40671: Payless Product Feature - LA Gear Vistech (August 8-10)\r\n#40278: Payless AFTER8 (August 9-10)\r\n- Schedule for deployment\r\n', 60, 1, 1, 264, 2),
(151825, 7896, '2022-08-05', 5, 'Brandcom Devs Alignment\r\nFriday, August 5?3:00 – 3:30pm\r\n', 60, 0.5, 1, 151, 19),
(151826, 7896, '2022-08-05', 4, 'BBAR\r\n#40697: Dashing Diva FAQ\r\n- Added and updated content\r\n', 60, 1, 1, 151, 19),
(151827, 7899, '2022-08-05', 4, 'SUPERGA\r\n#40991: 8.8 Banner\r\n- Duplciate theme\r\n- Upload banner\r\n- Schedule for deployment\r\n', 60, 1.5, 1, 183, 19),
(151828, 7897, '2022-08-05', 40, 'DUNE\r\n #40881: Dune 8.8 Promo: August 8, 2022 only\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 208, 19),
(151829, 7915, '2022-08-05', 40, 'LUSH\r\n#40765: Free Shipping Promotion Aug 7-8 2022\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 154, 19),
(151830, 7770, '2022-08-05', 145, 'Had discussion with Engelbert regarding issue on some stores not transmitting data harvest data. Checked the script and advised to monitor again today.', 35, 1, 1, 3, 19),
(151831, 9421, '2022-08-05', 145, 'Coordinated issue with the Infra regarding issue on the refresh job that did not run in the Fused server. Had discussion and requested to restore the files that caused the execution to fail', 35, 0.75, 1, 276, 19),
(151832, 9421, '2022-08-05', 59, 'Test and triggered refresh to test the Pentaho server. Coordinated with the Infra again for the encountered issues. The refresh will gain be monitored tomorrow. ', 35, 1.5, 1, 276, 19),
(151833, 9614, '2022-08-05', 12, 'Performed checking of the XML files and compared with the uploaded data in the sku details sap table. Continue on checking the source of the priority column', 35, 2, 1, 4, 14),
(151834, 9580, '2022-08-05', 12, 'Started working on the creation of the tables to store the xml data.', 35, 1.5, 1, 275, 19),
(151835, 8022, '2022-08-05', 145, 'Had call with Mike regarding inquiry on the alternative and other types of reporting tools. Invited Jomar to join the call and present the capabilities of Qlik Sense.', 35, 0.75, 1, 292, 1),
(151836, 7966, '2022-08-05', 145, 'Had short discussion with Jomar to update the list of APPS available in Qlik Sense to our Wiki.', 35, 0.5, 1, 276, 19),
(151837, 9628, '2022-08-05', 145, 'Followed up with sir Anton on this for checking if the application is now OK on his side, no feedback was received.', 10, 0.25, 1, 276, 19),
(151838, 9625, '2022-08-05', 145, 'Discussed with Ms. Jane that all the files from the 339 store with the date of July 31, 2022, will be deleted. Advised that I will backup the files first.', 10, 0.25, 1, 3, 19),
(151839, 9625, '2022-08-05', 4, 'Backed up the files from the server to my local, while scrolling, the WinSCP kept on not responding, thus the files did not back up immediately. The files have been backed up, but need to be confirmed with Ms. Jane first if it is all of it.', 10, 1.5, 1, 276, 19),
(151840, 9604, '2022-08-05', 4, 'Continued to check the mall sending for checking of the reason for the No file generated for some POS, requested the e-journal from sir Jessie for checking of the data as well. The checking will continue on Monday.', 10, 1.5, 1, 4, 14),
(151841, 8150, '2022-08-03', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(151842, 8150, '2022-08-04', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(151843, 8150, '2022-08-05', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(151844, 9619, '2022-08-05', 145, 'Discussed with Ms. Sarah the Hamleys Sales Franchise Report and requested for a file generated on his side to be used for comparison in the checking. Given the file with dates July 30 and July 31, 2022.', 10, 0.25, 1, 276, 19),
(151845, 8288, '2022-08-03', 71, 'Freeze inventory count for 219	GREENBELT 4 	CARTIER	HM219A\r\n394	GREENBELT 4 	TODS 	HM394A\r\n930	CSQ 	LACOSTE	HM930A\r\n282	ROCKWELL	MUJI (overnight)	HM282A', 110, 2, 1, 276, 19),
(151846, 8288, '2022-08-04', 71, 'Freeze inventory count for 399	GLORIETTA 	LACOSTE ACCE 	HM399A\r\n497	GREENBELT 4 	GIVENCHY 	HM497A\r\n321	GREENBELT 4 	S.FERRAGAMO	HM321A\r\n928	BHS 	DUNE 	HM928A\r\n936	CSQ 	DUNE TRUNC 	HM936A', 110, 2, 1, 276, 19),
(151847, 8288, '2022-08-05', 71, 'Freeze inventory count for 936	CSQ 	DUNE TRUNC 	HM936A\r\n501	MOA	MUJI  (overnight)	HM501A\r\n577	NEWPORT (Mixed)	158 DBLVD  (Fused)	HM577A\r\n577	NEWPORT (Mixed)	158 DBLVD (SSI)	HM577A\r\n491	GLORIETTA 	LACOSTE LIVE 	HM491A', 110, 2, 1, 276, 19),
(151848, 8215, '2022-08-03', 65, 'Processed sales reversal requests, checked Sales Reversal Discrepancy Report, and coordinated RIAQ creation.', 110, 1, 1, 276, 19),
(151849, 8215, '2022-08-04', 65, 'Processed sales reversal requests and checked Sales Reversal Discrepancy Report.', 110, 0.5, 1, 276, 19),
(151850, 9008, '2022-08-03', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(151851, 9008, '2022-08-04', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(151852, 9008, '2022-08-05', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(151853, 8155, '2022-08-04', 124, 'Checked COS for JV brands and coordinated variance to Sales audit.', 110, 2, 1, 283, 19),
(151854, 8155, '2022-08-05', 124, 'Checked COS for JV brands and coordinated variance to Sales audit.', 110, 2, 1, 283, 19),
(151855, 9619, '2022-08-05', 59, 'Tested the web application for checking if the output is tallied with the generated file from the user, checked as well if there is no more error will be encountered, as per checking, an error is encountered, checked for the cause of the error and fix it, the cause is the connection in the MySQL, reposted this to infra, and after a while, it is now OK. Continued the testing, as per testing, the data generated is not equal to the given data from ms. Sarah. Modify the query to correct the discrepancy, and tested the changes again, the changes are tested but need more testing to make sure that the data is correct.', 10, 2.5, 1, 226, 19),
(151856, 8215, '2022-08-03', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2.5, 1, 276, 19),
(151857, 8215, '2022-08-04', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(151858, 8215, '2022-08-05', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(151859, 9424, '2022-08-05', 4, 'Modified the web application to hide the message result of the store to build BTF updating in another page and add a pop-up message indicating the result, and when the pop-up message shows the selected filter should retain it as it is for replenishment. ', 10, 1.75, 1, 4, 14),
(151860, 7926, '2022-08-05', 41, 'Support \r\n	- Testing\r\n	- Comestri\r\n	- Preprod Issues', 63, 8, 1, 276, 19),
(151861, 9633, '2022-08-02', 2, 'Resolved the discrepancy for TL#278530 with CP#23676 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(151862, 9634, '2022-08-02', 2, 'Processed item creation for Tory Burch, Superga, Makeroom, Hogan, Cortefiel, and Lush requested by Keith Anapi.', 104, 0.75, 1, 276, 19),
(151864, 9638, '2022-08-02', 2, 'Requested a domain account for Ms. Joy Ann Marie Zafra then provided all the necessary details to Jomar for the QlikSense access creation then emailed the access credentials to the user.', 104, 1, 1, 276, 19),
(151865, 9635, '2022-08-02', 2, 'Granted NAV access for SLCI to Ms. Janeth Olitan requested by Ms. Charina De Guzman.', 104, 0.5, 1, 292, 1),
(151866, 9636, '2022-08-02', 2, 'Checked the missing sales from 2021 reported by Ms. Christine Ocsan. Validated from JDA and Pentaho the run sales refresh from January to December 2021 to get the updated data. This is now okay.', 104, 1.5, 1, 304, 36),
(151868, 9634, '2022-08-03', 2, 'Processed item creation for Cortefiel, Swarovski, Tod\'s, Jimmy Choo, Nine West, Beauty Bar, Calvin Klein Jeans, Tommy Hilfiger, Tommy Jeans, Kenneth Cole, Longchamp, and Anne Klein requested by Keith Anapi.', 104, 1, 1, 276, 19),
(151869, 9633, '2022-08-03', 2, 'Resolved the discrepancy for TL#278596 with CP#23780 and TL#278547 with CP#23167 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.', 104, 1.5, 1, 264, 2),
(151870, 9637, '2022-08-03', 2, 'Assisted in generating the per location inventory report for Prada and Burberry as of August 2, 2022 as requested by Ms. Abigail Trinidad.', 104, 1, 1, 276, 19),
(151871, 9632, '2022-08-03', 2, 'Assisted Ms. Theresa Surio with the concern reported where the additional leave balance from the leave type we have added before does not reflect in the payslip. Checked and validated if the leave type is correct and the details on the fields. Reported this to Jupiter and assisted them in remotely checking the issue. After some troubleshooting, Jorence from Jupiter advised that he need to coordinate the issue with their technical team first and will continue the assistance to us.', 104, 1.5, 1, 4, 14),
(151872, 9633, '2022-08-03', 2, 'Resolved the double quantity issue in reverse logistics with TL#278749 reported by Ms. Vanessa Joy Aviquivil.', 104, 0.75, 1, 264, 2),
(151873, 9634, '2022-08-04', 2, 'Processed item creation for Tory Burch requested by Ms. Manilyn Tangilon.', 104, 0.5, 1, 190, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(151874, 9634, '2022-08-04', 2, 'Processed item creation for Cortefiel requested by Ms. Maribeth Distrajo.', 104, 0.5, 1, 138, 19),
(151875, 9633, '2022-08-04', 2, 'Resolved the wrong box count in shipping label for TL#278947 reported by Ms. Vanessa Joy Aviquivil. Validated from the web portal then checked from the backend. I also created a documentation for the support of this issue.', 104, 1.5, 1, 264, 2),
(151876, 9637, '2022-08-04', 2, 'Trigger the fused masterfile refresh and transaction refresh for Hamleys requested by Sir Jimmy Lacaba.', 104, 0.75, 1, 226, 19),
(151877, 9637, '2022-08-04', 2, 'Assisted in generating the per location inventory and sales report for Tommy Hilfiger, Tommy Children, Tommy CS and Tommy Jeans as of August 2, 2022 requested by Ms. Manilyn Tangilon.', 104, 1, 1, 276, 19),
(151878, 9637, '2022-08-04', 2, 'Grant Ms. Paulina Grace Onate the access to Per location Sales Report with Transaction Type in Pentaho Fused requested by Sir Jimmy Lacaba.', 104, 0.25, 1, 183, 19),
(151880, 9637, '2022-08-04', 2, 'Grant Sir Michael Allan De Villa, Samantha Santos and Bernadette Pagunsan the access to 172.16.11.140/Hermes/Sales/ Beauty Sell Out, Monthly Sell Out, and Weekly Sell Out. Also to Hermes/Transfer/ MTS requested by Engelbert Reyes.', 104, 0.75, 1, 308, 1),
(151881, 9635, '2022-08-04', 2, 'Checked the issue reported by Joel Geronimo where the generated poll files do not tally with JDA for Lacoste Okada. Validated the sales that should be reflected from the SysOps in JDA. Deleted the poll files from the sales audit folder then asked them to parse again, same result. I asked them to try parsing on other computers as well but still receiving the same result. I reported the issue to Ms. Jovie for further checking. We had a call and validated the poll files. She tried to parse and I also tried to parse from my PC. We have received the same figures that are tallied with JDA. I asked the tech support to check the connection of the sales audit PCs and was advised that Cablenet has an activity at 2F Midland. After the activity has been done, I asked Ms. Jen to generate the poll files again, she advised that the poll files are now tallied with JDA. The issue has been resolved.', 104, 1.5, 1, 3, 19),
(151882, 7926, '2022-08-03', 53, 'daily Stand-up meeting', 23, 0.5, 1, 276, 19),
(151883, 7926, '2022-08-03', 53, 'Sprint 2 August Grooming', 23, 1.5, 1, 276, 19),
(151884, 7926, '2022-08-03', 53, 'review of the tickets for grooming', 23, 0.5, 1, 276, 19),
(151885, 8899, '2022-08-03', 51, 'Plotting of the additional days of estimate for the promo related requirement to be added to 5 pages in trunc', 23, 1, 1, 276, 19),
(151886, 7926, '2022-08-03', 53, 'Follow up on the remaining ticket for testing of PO\r\nSupport preproduction deployment of Developer\r\nMonitoring deployment to preprod. 3 deployment was done.\r\nRelease for the Preprod QA\r\nAnalyze the Sprint status ', 23, 4, 1, 276, 19),
(151887, 9210, '2022-08-05', 4, 'Address all reopen ticket due to additional requirements.', 27, 2, 1, 276, 19),
(151888, 9210, '2022-08-05', 4, 'Add initial password to the body of email in first sending of payslip per employee.', 27, 1, 1, 276, 19),
(151889, 9210, '2022-08-05', 4, 'Backup source  code in git due to big changes.', 27, 1, 1, 276, 19),
(151890, 9210, '2022-08-05', 4, 'Assist MJ inquiries in testing of all functionality and expected result', 27, 3, 1, 276, 19),
(151891, 9210, '2022-08-05', 4, 'Add validation in uploading of employee record to terminate the uploading when employee company code is inactive in web app.', 27, 1, 1, 276, 19),
(151892, 7909, '2022-08-06', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(151893, 7910, '2022-08-06', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(151894, 9168, '2022-08-05', 63, 'Promotions Overview - Magento', 67, 0.5, 1, 3, 19),
(151895, 9168, '2022-08-05', 55, 'RTM Update - highlighting items tagged as amber and red.\r\nAlso added notes related to newly created (integration) tickets \r\nOP ticket updates based on inquiries and requests.\r\nReview and groomed LDF Comestri tickets\r\nDocumented 2 epic tickes (Mailchimp and POS)', 67, 10, 1, 3, 19),
(151896, 9168, '2022-08-04', 55, 'Lacoste Digital Flagship Refit Update with Leads\r\nLDF Refit Project Review (Internal)\r\nQuick Inquiry for Lacoste Inside Story section within the Product Display Page', 67, 2, 1, 3, 19),
(151897, 9168, '2022-08-04', 55, 'RTM work doing a high-level review of all mockups to list all possible user stories that needs to be created for. ', 67, 6.5, 1, 3, 19),
(151898, 9168, '2022-08-03', 55, 'Inquiry about Zendesk\r\nPH Lacoste DF Refit - eMerchandising and Catalog Assortment Workshop \r\n[Placeholder] RTM vs OP review', 67, 2, 1, 3, 19),
(151899, 9168, '2022-08-03', 55, 'Attended to inquiries of Dev and updates on OP tickets.\r\nZendesk OP tickets documented\r\nstarted RTM work doing a high-level review of all mockups to list all possible user stories that need to be worked on.\r\n', 67, 8.5, 1, 3, 19),
(151900, 8159, '2022-08-06', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(151901, 8159, '2022-08-06', 78, 'RCC CEBU\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD\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\nAction Taken\r\n	\r\nDone	\r\n', 101, 0.5, 1, 276, 19),
(151902, 8159, '2022-08-06', 78, 'GREENBELT 5\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 154, 19),
(151903, 8159, '2022-08-06', 78, 'GATEWAY / Phone Support\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD\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\nAction Taken\r\n	\r\nDone	', 101, 0.75, 1, 215, 19),
(151904, 8159, '2022-08-06', 87, 'ROCKWELL\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n', 101, 0.75, 1, 278, 19),
(151905, 8229, '2022-08-02', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(151906, 8229, '2022-08-03', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(151907, 8229, '2022-08-06', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(151908, 8144, '2022-08-02', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(151909, 8144, '2022-08-03', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(151910, 8144, '2022-08-06', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(151911, 9083, '2022-08-02', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(151912, 9083, '2022-08-03', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(151913, 9634, '2022-08-06', 2, 'Processed item creation for Lacoste, Samsonite and Dune requested by Sir Mark Monillas.', 104, 0.75, 1, 276, 19),
(151914, 9634, '2022-08-06', 2, 'Processed item creation for Women Secret, Polo Ralph Lauren, Bally, Furla, Burberry, Boss, Coach, Tod\'s, Longchamp, Swarovski, Kenneth Cole, Beauty Bar, and Jimmy Choo requested by Keith Anapi.', 104, 1, 1, 276, 19),
(151915, 8159, '2022-08-06', 78, 'GREENBELT 4\r\nIsolation and Restoration of HO Connection, POS Sysdate', 101, 0.75, 1, 159, 19),
(151916, 7942, '2022-08-06', 146, 'Transferred the logged entries from August to the newly created tickets.', 104, 0.5, 1, 276, 19),
(151919, 9640, '2022-08-06', 2, 'Trigger sales refresh for Hamleys from August 1-5, 2022 requested by Ms. Arlene de Guzman.', 104, 0.5, 1, 226, 19),
(151921, 7956, '2022-08-06', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 06, 2022', 104, 1, 1, 276, 19),
(151922, 9017, '2022-08-06', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(151923, 9018, '2022-08-06', 32, 'Daily Email Checks', 122, 0.5, 1, 264, 2),
(151924, 9019, '2022-08-06', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(151925, 9019, '2022-08-06', 129, 'Validation of Sales', 122, 2, 1, 264, 2),
(151926, 9019, '2022-08-06', 67, 'Generation of Sales in Pentaho for Validation', 122, 0.5, 1, 264, 2),
(151927, 9020, '2022-08-06', 49, 'Sales Uploading, Generation of Sales Report and Validation', 122, 0.75, 1, 264, 2),
(151928, 9019, '2022-08-06', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(151929, 9024, '2022-08-06', 32, 'Coordination with Stores SM Fairview and Southmall due to no connectivity', 122, 1, 1, 264, 2),
(151930, 9024, '2022-08-06', 143, 'Weekend Standby Support', 122, 0.75, 1, 264, 2),
(151931, 9083, '2022-08-06', 143, 'CSQ Standby Support', 99, 4.5, 0, 276, 19),
(151932, 8150, '2022-08-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(151933, 8150, '2022-08-06', 70, 'Doubled check the Muji sales', 109, 0.25, 1, 276, 19),
(151934, 8150, '2022-08-06', 70, 'Load the sales of One pos Concessionaire', 109, 0.5, 1, 346, 19),
(151935, 8151, '2022-08-06', 64, 'Processed polling for Dune GB5 and Rustans ATC', 109, 0.5, 1, 276, 19),
(151936, 8155, '2022-08-06', 129, 'Generated the sales and inventory of hamleys. Sent it to merchandising and to the pricipal', 109, 0.75, 1, 226, 19),
(151937, 8155, '2022-08-06', 139, 'Checked the July COS ', 109, 2, 1, 276, 19),
(151938, 8215, '2022-08-06', 147, 'Support Responds to the inquiries of stores thru chat and email.', 109, 1, 1, 276, 19),
(151939, 9008, '2022-08-06', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(151940, 8215, '2022-08-06', 143, 'Standby support', 109, 0.5, 1, 276, 19),
(151941, 8159, '2022-08-07', 78, 'To check the POS date of AX armani Glorietta and the date is now updated.', 102, 0.5, 1, 276, 19),
(151942, 8108, '2022-08-07', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(151943, 8229, '2022-08-07', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(151944, 8143, '2022-08-07', 135, 'No connection on POS1, PBKids, DS Pc.\r\n\r\n- Check Switch on Crystal Jade (under costruction)\r\n- Turn on power', 99, 1.5, 0, 275, 19),
(151945, 8144, '2022-08-07', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(151946, 8143, '2022-08-07', 75, 'PC stuck on Windows Resume Loader. Cannot use keyboard\r\n- perform check disk (no error)\r\n- disable Port 60/64 emulation on BIOS settings', 99, 1, 0, 276, 19),
(151947, 8143, '2022-08-07', 78, 'Repair database', 99, 0.5, 0, 208, 19),
(151948, 8109, '2022-08-07', 77, '6578 - Mall Sending insert data', 93, 0.25, 1, 282, 5),
(151949, 8143, '2022-08-07', 76, 'TMU printer and cash drawer not working\r\n- restart POS\r\n- plug TMU printer cable properly', 99, 0.5, 0, 304, 36),
(151950, 8159, '2022-08-07', 87, 'TO check the Files of AX ATC and their files is now okay and working.', 102, 0.75, 1, 276, 19),
(151951, 8109, '2022-08-07', 77, '8886 - Insert Mall Sending Data', 93, 0.25, 1, 266, 8),
(151952, 8150, '2022-08-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(151953, 9008, '2022-08-05', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(151954, 9008, '2022-08-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(151955, 9008, '2022-08-05', 32, 'Closed pending tickets in spiceworks.', 133, 1, 1, 276, 19),
(151956, 9008, '2022-08-05', 32, 'Closed pending tickets in spiceworks.', 133, 1, 1, 276, 19),
(151957, 9008, '2022-08-05', 32, 'updating my salmon', 133, 0.75, 1, 276, 19),
(151958, 8155, '2022-08-05', 139, 'Checked the COS for the month of July', 133, 1, 1, 276, 19),
(151959, 9008, '2022-08-05', 143, 'standby support', 133, 1.75, 1, 276, 19),
(151961, 8150, '2022-08-07', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(151962, 8150, '2022-08-07', 70, 'Loading JV Brands dated August 6, 2022 for weekend duty', 133, 1.5, 1, 276, 19),
(151963, 8151, '2022-08-07', 64, 'Processed polling Loccitane MOA', 133, 0.25, 1, 276, 19),
(151964, 8151, '2022-08-07', 64, 'Processed polling Tommy Jeans Malate', 133, 0.5, 1, 337, 19),
(151965, 9008, '2022-08-07', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(151966, 9008, '2022-08-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1.5, 1, 276, 19),
(151967, 9008, '2022-08-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1.5, 1, 276, 19),
(151968, 8109, '2022-08-07', 77, '6790 - Restore HIPOS unit and insert data', 93, 1, 1, 266, 8),
(151969, 9008, '2022-08-07', 32, 'Loading onepos every weekends', 132, 2.5, 1, 276, 19),
(151970, 9008, '2022-08-07', 70, 'updating loading all brand in salmon', 132, 2, 1, 276, 19),
(151971, 9008, '2022-08-07', 32, 'standby support', 132, 2, 1, 276, 19),
(151972, 9008, '2022-08-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(151973, 9008, '2022-08-07', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(151974, 8151, '2022-08-07', 64, 'processed polling for cartier gb4', 133, 0.25, 1, 176, 19),
(151975, 9083, '2022-08-07', 143, 'CSQ Standby Support', 99, 1, 0, 276, 19),
(151976, 8150, '2022-08-07', 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),
(151977, 8155, '2022-08-07', 124, 'Checked the July COS ', 111, 1, 1, 276, 19),
(151978, 8151, '2022-08-07', 64, 'Processed polling for SOD', 111, 0.5, 1, 276, 19),
(151979, 8239, '2022-08-07', 132, 'Generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(151980, 8150, '2022-08-07', 124, 'checked the daily sales for Muji', 111, 0.25, 1, 304, 36),
(151981, 8215, '2022-08-07', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(151982, 9008, '2022-08-07', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(151983, 8215, '2022-08-07', 143, 'Standby support', 111, 2.25, 1, 276, 19),
(151984, 8150, '2022-08-07', 65, 'loading of encoded sales', 111, 0.5, 1, 276, 19),
(151985, 8159, '2022-08-07', 78, 'To check the Connection and monitor and the connection is now reported to the telco.', 102, 1, 1, 276, 19),
(151986, 8108, '2022-08-07', 119, 'PO and Transfer Update', 93, 5.5, 1, 294, 6),
(151987, 9266, '2022-08-03', 69, 'Provincial employee sale coordination and preparation.', 118, 1.5, 1, 264, 2),
(151988, 9266, '2022-08-05', 69, 'Provincial employee sale coordination and preparation.', 118, 1.5, 1, 264, 2),
(151989, 9266, '2022-08-05', 134, 'Checked the users concern on the account and validated the problem. The user account was deleted and informed the Regional Manager on this. Changed the role of the user from Store Clerk to Stored Head (promoted)', 118, 1.5, 1, 264, 2),
(151990, 9266, '2022-08-03', 134, 'Created account from store Clerk to Stored Head (promoted)', 118, 1, 1, 264, 2),
(151991, 9017, '2022-08-03', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(151992, 9017, '2022-08-05', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(151993, 9019, '2022-08-03', 129, 'Validation of the reports. ', 118, 2, 1, 264, 2),
(151994, 9019, '2022-08-05', 129, 'Validation of the reports.', 118, 2, 1, 264, 2),
(151995, 9025, '2022-08-05', 133, 'Unchanged status of MTS to \"Received\" in JDA even though it\'s already in \"Closed\" status in eWMS portal. Spoke and discussed with Arvin. Recommendation is to received the MTS\'s directly via JDA. \r\n', 118, 1.5, 1, 264, 2),
(151996, 9095, '2022-08-04', 35, 'Recognitions Day of my daughters. ', 118, 8, 0, 296, 34),
(151998, 7909, '2022-08-08', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(151999, 7910, '2022-08-08', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(152000, 9041, '2022-08-08', 75, 'check 2 POS that will be use in buendia sale ', 120, 1, 1, 301, 13),
(152001, 9266, '2022-08-04', 135, 'Payless SM Fairview SDWAN migration coordination with Marzen.', 123, 2, 1, 264, 2),
(152002, 9266, '2022-08-05', 135, 'Configured People counter connection in Payless San Lazaro', 123, 1, 1, 264, 2),
(152003, 9266, '2022-08-04', 135, 'Fixed POS connection in SM Davao.', 123, 1, 1, 264, 2),
(152004, 9266, '2022-08-04', 135, 'Fixed looping connection in Payless Malate.', 123, 1.5, 1, 264, 2),
(152005, 9017, '2022-08-04', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(152006, 9017, '2022-08-05', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(152007, 8112, '2022-08-05', 115, 'Mr Altamira - Assists on creating order for windows decor and operate the MS Access app.', 92, 2, 1, 294, 6),
(152008, 8112, '2022-08-05', 113, 'ZARA CEBU - Called store to reconfigure the PDA WIFI connection. Test and update the application. Create FSDM access for sir Kervin. coordinate the led screen video content update to inditex', 92, 2, 1, 1, 6),
(152009, 8112, '2022-08-05', 112, 'BSK GLORIETTA - Incident [INC000016715944] Market: FILIPINAS Brand: BERSHKA Site: 6790 - MANI-GLORIETTA Priority: Medium Summary: 6790 Requesting to activate the store iPad', 92, 1, 1, 266, 8),
(152010, 8112, '2022-08-05', 104, 'ZARA TNM - Incident [INC000016753411] Market: FILIPINAS Brand: ZARA Site: 3772 - QUEZ-TRINOMA Priority: Medium Summary: TIENDA NO INTEGRA -- CAJA 3 VERSIÓN DISTINTA', 92, 1, 1, 1, 6),
(152011, 8159, '2022-08-08', 78, 'TO assist Ms. Tess to fix the Problem of POS at AX Glorietta.\r\n', 102, 0.5, 1, 276, 19),
(152012, 8112, '2022-08-05', 113, 'ZARA GB5 - [INC000016699693] 3915 request retail GR app on iPad / Provide update to store', 92, 0.25, 1, 1, 6),
(152013, 8112, '2022-08-05', 116, 'STR MEGA - [INC000016737180] comment added. Priority: Medium. Description: 10327 Request Activate APs', 92, 1, 1, 268, 9),
(152014, 8159, '2022-08-08', 80, 'To Update the connection of Muji SLPI and the connection is now up.', 102, 0.25, 1, 304, 36),
(152015, 8112, '2022-08-05', 107, 'ZARA MOA - Assists on DSL connection for the HIPOS and iPad.', 92, 1, 1, 1, 6),
(152016, 8112, '2022-07-18', 107, 'STR SLPI - Report to telco the store connection', 92, 0.25, 1, 268, 9),
(152017, 8112, '2022-07-18', 112, 'BSK MEGA - [INC000016633676] comment added. Priority: High. Description: 8886 Request iPad activate', 92, 1, 1, 266, 8),
(152018, 8112, '2022-07-18', 142, 'Sir Gerard - [INC000016595532] comment added. Priority: Medium. Description: ID ROLANDOGGI POWER BI LOGIN ISSUE.', 92, 0.75, 1, 266, 8),
(152019, 8112, '2022-07-18', 142, 'Jackylyn Marata = [INC000016639679] ID JACKYLYNM no option to login', 92, 0.5, 1, 294, 6),
(152020, 9636, '2022-08-08', 2, 'Run inventory workback as of yesterday and sales refresh from August 1-7 to get the most updated data in JDA as requested by Ms. Christine Ocsan.', 104, 1, 1, 304, 36),
(152021, 9574, '2022-07-18', 105, 'PB MEGAMALL - Dismantle and Simplepos Machine and peripheral. Tracing the LAN port from counter to data cabinet. Tagging the port and cable. Setup the HIPOS machine. Tagging the cable of HIPOS, this connection and request version update/check.', 92, 10, 1, 282, 5),
(152022, 9574, '2022-07-20', 105, 'PB MEGAMALL - PB MEGAMALL - Dismantle and Simplepos Machine and peripheral. Tracing the LAN port from counter to data cabinet. Tagging the port and cable. Setup the HIPOS machine. Tagging the cable of HIPOS, this connection and request version update/check.', 92, 10, 1, 282, 5),
(152023, 9574, '2022-07-25', 105, 'PB CEBU - PB MEGAMALL - Dismantle and Simplepos Machine and peripheral. Tracing the LAN port from counter to data cabinet. Tagging the port and cable. Setup the HIPOS machine. Tagging the cable of HIPOS, this connection and request version update/check.', 92, 10, 1, 282, 5),
(152024, 9592, '2022-08-07', 57, 'Estimation activity', 67, 4, 1, 276, 19),
(152025, 8112, '2022-07-19', 142, 'Mr Gerard - [INC000016595532] comment added. Priority: Medium. Description: ID ROLANDOGGI POWER BI LOGIN ISSUES. Store visit to reconfigure the iPad logon to citrix and other inditex application', 92, 3, 1, 266, 8),
(152026, 8112, '2022-07-19', 142, 'IT - [INC000016623963] ID JAYPEEM ZABBIX access', 92, 1, 1, 294, 6),
(152027, 9168, '2022-08-06', 55, 'OP ticket and RTM update.\r\n', 67, 8, 1, 276, 19),
(152028, 8112, '2022-07-19', 104, 'PB MEGA - [INC000016620552] PROACTIVA - 6578 - Tienda Offline \\ Offline Store.', 92, 1, 1, 282, 5),
(152029, 8112, '2022-07-19', 142, 'ANNIE - [INC000016661710] Citrix report concern : ANNIETC ', 92, 1, 1, 1, 6),
(152030, 8112, '2022-07-19', 142, 'ANNIE - [INC000016661710] Citrix report concern : ANNIETC ', 92, 1, 1, 1, 6),
(152031, 8112, '2022-07-19', 107, 'PB MEGA - [INC000016662123] store 6578 request activate secondary line', 92, 1, 1, 282, 5),
(152032, 8112, '2022-07-19', 116, 'PB MEGA - [INC000016662337] 6578 Requesting AP activation', 92, 1, 1, 282, 5),
(152033, 8112, '2022-07-21', 115, 'Ms HILDY MAY - Stradivarius Stores Pending Repair Works. Provide update for all STR store IT concerns', 92, 1.5, 1, 268, 9),
(152034, 8112, '2022-07-21', 116, 'PB TNM - [INC000016670537] 13774 request activate AP on the warehouse. provide details', 92, 1.5, 1, 282, 5),
(152035, 8112, '2022-07-21', 142, 'AYESHA - [INC000016673718] Inditex access: CITRIX, PULSE SECURED, POWER BI, MERCHAN MANAGER, Inditex eMail and TGT [Assigned]. store visit to configuire the ipad', 92, 3, 1, 282, 5),
(152036, 8112, '2022-07-21', 142, 'Incident [INC000016673907] Market: ESPAÑA Brand: Site: 41020 - OFICINA INDITEX ARTEIXO SSCC Priority: Medium Summary: REMEDY ACCESS Cannot authenticate', 92, 1, 1, 294, 6),
(152037, 8112, '2022-07-21', 142, 'AYESHA - [INC000016666173] comment added. Priority: High. Description: ID AYESHAB Gestión Retail error/ provide details ', 92, 0.5, 1, 282, 5),
(152038, 8112, '2022-07-21', 109, 'PB MEGA - [INC000016581575] 6860 request add printer to domain', 92, 1, 1, 282, 5),
(152039, 8112, '2022-07-21', 104, 'PB CEBU - [INC000016677922] 10798 HIPOS Migration. provide details', 92, 0.5, 1, 282, 5),
(152040, 8112, '2022-07-22', 112, 'BSK CEBU - [INC000016677687] 10801 Store iPod Touch Request Activation. ', 92, 2, 1, 266, 8),
(152041, 8112, '2022-07-22', 112, 'BSK CEBU -[INC000016677962] 10801 store iPad Request activation', 92, 2, 1, 266, 8),
(152042, 8112, '2022-07-22', 112, 'BSK SLPI - [INC000016285051] 13734 request iPod activation for RFID implementation.', 92, 1, 1, 266, 8),
(152043, 8112, '2022-07-22', 115, 'ZARA OBHS - [INC000015619159] 12632 MEN LED SCREEN BLACK DISPLAY', 92, 1, 1, 1, 6),
(152044, 8112, '2022-07-22', 113, 'BSK G2 - [INC000016576977] 6790 PDA can\'t updat ITX stock', 92, 1, 1, 266, 8),
(152045, 8112, '2022-07-22', 112, 'ZARA TNM - [INC000016578807] 3772 iPod touch, PDA\'s and iPad unable to connect', 92, 1, 1, 1, 6),
(152046, 8112, '2022-07-22', 142, 'Incident [INC000016677067] Market: ESPAÑA Brand: Site: 41020 - OFICINA INDITEX ARTEIXO SSCC Priority: Medium Summary: AYESHAB CITRIX', 92, 1, 1, 282, 5),
(152047, 8112, '2022-07-23', 142, 'OPENA - [INC000016682328] RESET PASSWORD: KRISTINEJCO [Assigned]', 92, 1, 1, 267, 7),
(152048, 8112, '2022-07-23', 105, 'MD RW - Store visit to check the HIPOS1. store sales was not tally due to the HIPOS1 are not perform EOD and encountered hardware issue. I pullout the HIPOS PC to head office to check and repair.', 92, 8, 1, 267, 7),
(152049, 8112, '2022-07-23', 107, 'BSK G2- store visit to restore the HIPOS connection.', 92, 2, 1, 266, 8),
(152050, 9574, '2022-07-24', 105, 'PB CEBU - Flight to cebu for the Migration. Unboxing the HIPOS and setup temporary to check the all devices is working and coordinate with the ITXPOS team to update the version and other application.', 92, 12, 1, 282, 5),
(152051, 8112, '2022-07-26', 115, 'STR AURA - Incident [INC000016682067] Market: FILIPINAS Brand: STRADIVARIUS Site: 7987 - MANI-AURA SHOPPING CENTER Priority: Critical Summary: 7987 DEFECTIVE LCD TV SCREEN', 92, 0.5, 1, 268, 9),
(152052, 8112, '2022-07-26', 115, 'ZARA CEBU -= Incident [INC000016115890] Market: FILIPINAS Brand: ZARA Site: 9128 - CEB-AYALA CENTER CEBU Priority: High Summary: 9128 TRF LED screen', 92, 0.5, 1, 1, 6),
(152053, 8112, '2022-07-26', 112, 'BSK CEBU - [INC000016677687] comment added. Priority: High. Description: 10801 Store iPod Touch Request Activation. Survey with cabling priovider for AP.', 92, 3.5, 1, 266, 8),
(152054, 8108, '2022-08-06', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(152055, 8108, '2022-08-06', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(152056, 8108, '2022-08-06', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(152057, 8108, '2022-08-06', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(152058, 8112, '2022-07-26', 113, 'ZARA CEBU - Store visit to setup the new MKD PC, fix the led screen network cable, arrange the cable and wiring. setup the new Manager pc and install application', 92, 8, 1, 1, 6),
(152059, 8108, '2022-08-06', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 268, 9),
(152060, 8108, '2022-08-06', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(152061, 8109, '2022-08-06', 135, 'Pull&Bear Trinoma: Assists on connection concern on store', 91, 1, 1, 282, 5),
(152062, 8112, '2022-07-27', 83, 'PB CEBU - Setup the new manager pc, install driver and application. survey with vendor for AP \'s. arrange wiring and cable. setup the the iPad and iPod.', 92, 10, 1, 282, 5),
(152063, 8109, '2022-08-06', 116, 'Pull&Bear Trinoma: Assists on AP, ipod and iPad concern', 91, 1, 1, 282, 5),
(152064, 8551, '2022-08-06', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(152065, 8551, '2022-08-06', 147, 'Standby support', 91, 0.5, 1, 294, 6),
(152066, 8112, '2022-07-29', 104, 'ZARA TNM - Incident [INC000016715443] Market: FILIPINAS Brand: ZARA Site: 3772 - QUEZ-TRINOMA Priority: Medium Summary: TIENDA NO INTEGRA -- CAJA 3 VERSIÓN DISTINTA', 92, 1, 1, 1, 6),
(152067, 8112, '2022-07-29', 113, 'ZARA CEBU - [INC000016715943] Store Zebra PDA Can\'t connect Duff', 92, 1.5, 1, 1, 6),
(152068, 9017, '2022-08-08', 32, ' PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(152069, 8112, '2022-07-29', 142, 'Sir Gerard - [INC000016595532] ID ROLANDOGGI POWER BI LOGIN ISSUE', 92, 1.5, 1, 266, 8),
(152070, 9018, '2022-08-08', 32, 'Daily Email Checking', 122, 0.5, 1, 264, 2),
(152071, 8112, '2022-07-29', 112, 'BSK MEGA - [INC000016633676] 8886 Request iPad activate', 92, 1, 1, 266, 8),
(152072, 8112, '2022-07-29', 112, 'BSK G2 - [INC000016715944] 6790 Requesting to activate the store iPad', 92, 2, 1, 266, 8),
(152073, 8112, '2022-07-29', 112, 'BSK G2- [INC000016716114] 6790 requesting to activate iPod Touch ', 92, 1.5, 1, 266, 8),
(152074, 8112, '2022-07-29', 142, 'ZARA - [INC000016134573] comment added. Priority: Medium. Description: SFI Access Problem', 92, 0.5, 1, 294, 6),
(152075, 9019, '2022-08-08', 129, 'Process weekend sales uploading', 122, 1.5, 1, 264, 2),
(152076, 8112, '2022-07-15', 112, 'AYESHA - [INC000016615667] ID AYESHAB Retail App. visit to check the iPad', 92, 3, 1, 282, 5),
(152077, 8112, '2022-07-15', 112, 'BSK MEGA - [INC000016633684] comment added. Priority: High. Description: 8886 Request iPod Touch Activation', 92, 2, 1, 266, 8),
(152078, 8112, '2022-07-15', 112, 'BSK MEGA - [INC000016633676] comment added. Priority: High. Description: 8886 Request iPad activat', 92, 1.5, 1, 266, 8),
(152079, 8108, '2022-08-08', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(152080, 8112, '2022-07-15', 105, 'ZARA MEGA - store visit to check the hipos counter printer and head office connection.', 92, 3, 1, 1, 6),
(152081, 8109, '2022-08-08', 67, 'Restart Pentaho', 93, 0.25, 1, 294, 6),
(152082, 8159, '2022-08-08', 78, 'To check the EOD of Bobbi Brown Mega Mall and the EOD of the store is now okay and the date is updated.', 102, 0.5, 1, 276, 19),
(152083, 8109, '2022-08-08', 129, '7988 - 24 Report re-insert', 93, 0.5, 1, 268, 9),
(152084, 8112, '2022-07-04', 111, 'ZARA ECOM - ecom support for online sales', 92, 8, 1, 1, 6),
(152085, 8112, '2022-07-05', 111, 'ZARA ECOM - Steadby support for online sales', 92, 9, 1, 1, 6),
(152086, 8112, '2022-07-06', 111, 'ZARA ECOM - steadby support for online sales', 92, 9, 1, 1, 6),
(152087, 8112, '2022-07-07', 111, 'ZARA ECOM - online support for sales', 92, 4, 1, 1, 6),
(152088, 8112, '2022-07-08', 111, 'ZARA ECOM - online support for sales', 92, 4, 1, 1, 6),
(152089, 7926, '2022-08-08', 41, 'Channels Support Brand Sorting and Export.', 78, 1, 1, 276, 19),
(152090, 9083, '2022-08-03', 143, 'CSQ Standby Support', 98, 1, 1, 276, 19),
(152091, 8112, '2022-07-12', 115, '\r\nConversations\r\n[INC000016615667] comment added. Priority: High. Description: ID AYESHAB Retail App', 92, 1, 1, 268, 9),
(152092, 8112, '2022-07-12', 142, 'Gerard - [INC000016595532] comment added. Priority: Medium. Description: ID ROLANDOGGI POWER BI LOGIN ISSUE', 92, 1, 1, 266, 8),
(152093, 9083, '2022-08-04', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(152094, 9083, '2022-08-05', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(152095, 8112, '2022-07-12', 104, 'PB TNM - [INC000016609390] comment added. Priority: Medium. Description: 13774 HIPOS MIGRATION', 92, 1, 1, 282, 5),
(152096, 8112, '2022-07-12', 115, 'STR G2- \r\nConversations\r\n[INC000016623928] 6860 PC3 of TV3 BLUE SCREEN', 92, 2.5, 1, 268, 9),
(152097, 8229, '2022-08-04', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(152098, 8229, '2022-08-05', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(152099, 8229, '2022-08-08', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(152100, 8229, '2022-08-04', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(152101, 8229, '2022-08-05', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(152103, 8144, '2022-08-08', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(152104, 8112, '2022-07-12', 112, 'MD GB5 - store visit to fix the head office connection the SINT', 92, 3.5, 1, 1, 6),
(152105, 8112, '2022-07-11', 116, 'BSK MEGA - [INC000016615708] 8886 request activate AP WIFI', 92, 1, 1, 266, 8),
(152106, 8112, '2022-07-11', 109, 'STR NEGA - [INC000016615186] 10327 request add printer to domain', 92, 1, 1, 268, 9),
(152107, 8112, '2022-07-11', 107, 'MD GB5- [INC000016575446] 4656 Request MRTG report for telco reporting', 92, 1, 1, 267, 7),
(152108, 8112, '2022-07-11', 107, 'ZARA BG5 - [INC000016574990] 3915 Request MRTG report, pocket loss', 92, 1, 1, 1, 6),
(152109, 8112, '2022-07-11', 142, '[INC000016534514] Re: RESET INDITEX EMAIL PASSWORD', 92, 0.5, 1, 1, 6),
(152110, 8112, '2022-08-08', 33, 'encode task on pat', 92, 1.5, 1, 294, 6),
(152111, 7926, '2022-08-08', 41, 'OP: 40330 and 40067 test in QS in Preprod.', 78, 1.5, 1, 276, 19),
(152112, 8109, '2022-08-08', 137, 'Meeting with Ms. Lyn regarding Costing', 93, 1, 1, 1, 6),
(152113, 9018, '2022-08-05', 32, 'Daily Email Checks', 121, 0.5, 1, 264, 2),
(152114, 9017, '2022-08-05', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(152115, 9024, '2022-08-05', 143, 'Stores PM Standby Support for all incoming issues and calls. Perform other task from time to time.', 121, 1.5, 1, 264, 2),
(152116, 8151, '2022-08-08', 64, 'Processed polling for Mac Sm North Edsa.', 110, 0.25, 1, 283, 19),
(152117, 9019, '2022-08-06', 129, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(152118, 9018, '2022-08-06', 32, 'Daily Email Checking', 121, 0.5, 1, 264, 2),
(152119, 9017, '2022-08-06', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(152120, 9024, '2022-08-06', 143, 'Stores PM Standby Support for all incoming issues and calls. Perform other task from time to time.', 121, 5.5, 1, 264, 2),
(152121, 8143, '2022-08-08', 69, 'Cant view Cashier reports / fix corrupted database', 98, 0.5, 1, 183, 19),
(152122, 8143, '2022-08-08', 89, 'Printing problem / re-install LX300+ driver', 98, 0.5, 1, 278, 19),
(152123, 8143, '2022-08-08', 69, 'Double EOD, re-align/update Database tables', 98, 0.5, 1, 208, 19),
(152124, 9020, '2022-08-08', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(152125, 7952, '2022-08-08', 2, 'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola for August 08, 2022', 104, 1.5, 1, 292, 1),
(152126, 9018, '2022-08-08', 32, 'SOD email checking and correspondence', 82, 0.5, 1, 264, 2),
(152127, 9641, '2022-08-08', 89, 'Printer installation schedule support', 82, 1.5, 1, 264, 2),
(152128, 9629, '2022-08-08', 136, 'Scheduling of activities', 82, 0.5, 1, 264, 2),
(152129, 9579, '2022-08-08', 135, 'follow up on SDWAN connection ', 82, 0.5, 1, 264, 2),
(152130, 8109, '2022-08-08', 69, '6860 - Delete Cashied queue', 93, 0.25, 1, 268, 9),
(152131, 9266, '2022-08-08', 32, 'PC replacement coordination for Stores, BO for malolos config', 82, 1, 1, 264, 2),
(152132, 9019, '2022-08-08', 138, 'Weekly reports validation. ', 118, 3, 1, 264, 2),
(152133, 9064, '2022-08-08', 91, 'AV review with Reon with SDWAN connection ', 82, 1, 1, 264, 2),
(152134, 9017, '2022-08-08', 32, 'PAT daily logs. ', 118, 0.5, 1, 264, 2),
(152135, 9025, '2022-08-08', 133, 'For discussion on the system side with Arvin and Donna for MTS that are needed to received directly via JDA. ', 118, 0.25, 1, 264, 2),
(152136, 9026, '2022-08-08', 65, 'Inquiry on the JDA account of Jerry Lucena. ', 118, 0.5, 1, 264, 2),
(152138, 9551, '2022-08-05', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- LDF Refit RTM Comestri OP tickets review and update', 24, 4.5, 1, 276, 19),
(152139, 9020, '2022-08-08', 138, 'Generation of weekly sales report', 122, 0.5, 1, 264, 2),
(152140, 7043, '2022-08-05', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list\r\n- Create and follow through Autotask tickets (Client Portal) for Phase 1 production issues', 24, 1.5, 1, 276, 19),
(152141, 9378, '2022-08-05', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Start adjustments on the implementation timelines for Phase 2', 24, 1.5, 1, 276, 19),
(152142, 7043, '2022-08-05', 52, 'Resync with Comestri', 24, 0.5, 1, 276, 19),
(152143, 7875, '2022-08-08', 32, 'PAT activity logging', 24, 0.5, 1, 276, 19),
(152144, 7875, '2022-08-08', 32, 'Create and submit Project weekly highlight reports', 24, 1.5, 1, 276, 19),
(152145, 9551, '2022-08-08', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- LDF Refit RTM Comestri OP tickets review and update\r\n- Work on Comestri slides for the LDF Refit project update deck', 24, 6, 1, 276, 19),
(152146, 7875, '2022-08-08', 32, 'Work on slides for 08/09/22 project update to CIO and IT Leadership', 24, 2, 1, 276, 19),
(152147, 7926, '2022-08-08', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(152148, 7874, '2022-08-01', 36, 'SL due to Covid-19 infection. ', 69, 8, 0, 297, 34),
(152149, 7874, '2022-08-02', 36, 'SL due to Covid-19 infection. ', 69, 8, 0, 297, 34),
(152150, 7926, '2022-08-08', 41, 'PA/CA Script Execution ', 78, 0.5, 1, 276, 19),
(152151, 7874, '2022-08-03', 35, 'VL- Attended to daughter and sick wife due to Covid-19 infection', 69, 8, 0, 296, 34),
(152152, 7874, '2022-08-04', 35, 'VL- Attended to daughter and sick wife due to Covid-19 infection', 69, 8, 0, 296, 34),
(152153, 7874, '2022-08-05', 35, 'VL- Attended to daughter and sick wife due to Covid-19 infection', 69, 8, 0, 296, 34),
(152154, 9020, '2022-08-05', 9, 'Quick meeting with Allan Modino of ICG related to Inventory Count Calendar ', 118, 0.5, 1, 264, 2),
(152155, 8108, '2022-08-08', 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),
(152156, 8551, '2022-08-05', 143, '	Standby Support', 81, 1.75, 1, 294, 6),
(152157, 8159, '2022-08-08', 78, 'To assist the store for Gparted. and the PO Sof the store is now okay.', 102, 2, 1, 276, 19),
(152158, 8987, '2022-08-08', 134, 'Generate Component Report for PSS Southmall', 122, 0.75, 1, 264, 2),
(152159, 9020, '2022-08-08', 49, 'Sales Uploading, Generation of Sales Report and Validation', 122, 0.75, 1, 264, 2),
(152160, 8987, '2022-08-08', 69, 'Sales Coordination at PSS Mega due to Offline POS', 122, 0.5, 1, 264, 2),
(152161, 9020, '2022-08-08', 102, '3MP weekly sales uploading and generation of sales reports ', 122, 0.5, 1, 264, 2),
(152162, 9025, '2022-08-08', 136, 'Inquiries on the Motorola router and how to detect the connection. ', 118, 0.25, 1, 264, 2),
(152163, 9020, '2022-08-05', 118, 'Discussion with Training Manager on the JDA training for BPDC team (merchandising module) within the month and coverage of IT team. Coordination with Maiky and Belle for their participation. ', 118, 0.5, 1, 264, 2),
(152164, 9085, '2022-07-31', 69, 'Standby Store Support', 96, 2, 1, 4, 14),
(152165, 9041, '2022-08-08', 89, 'connect to epson printer - joy balignasay', 120, 1, 1, 301, 13),
(152166, 9041, '2022-08-08', 89, 'connect to samsung printer  and test print- rose fernandez', 120, 1, 1, 301, 13),
(152167, 7944, '2022-08-08', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(152168, 7940, '2022-08-08', 41, 'PIM Support | Missing SKU', 76, 4.5, 1, 276, 19),
(152169, 7314, '2022-08-08', 4, 'Code Change | OHI Order Status - 20%', 76, 1.5, 1, 276, 19),
(152170, 7314, '2022-08-08', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(152171, 8151, '2022-08-08', 64, 'Processed polling for anne klein magnolia', 133, 0.5, 1, 326, 19),
(152172, 9019, '2022-08-08', 32, 'Wekly generation of Lot Level', 122, 0.5, 1, 264, 2),
(152173, 8150, '2022-08-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(152174, 9028, '2022-08-03', 72, 'Posting of inventory count reports of Abreeza and Ayala Cebu ', 118, 2, 1, 264, 2),
(152175, 8150, '2022-08-08', 138, 'Loading and checking the weekly sales report for bottega veneta dated august 1 to 7, 2022.', 133, 0.75, 1, 161, 19),
(152176, 8150, '2022-08-08', 138, 'Loading and checking the weekly sales report for zegna dated august 1 to 7, 2022.', 133, 0.75, 1, 175, 19),
(152177, 9028, '2022-08-08', 72, 'Posting of inventory count reports of SM North and SM Cebu', 118, 2, 1, 264, 2),
(152178, 8150, '2022-08-08', 138, 'Loading and checking the weekly sales report for burberry dated august 1 to 7, 2022.', 133, 0.75, 1, 159, 19),
(152179, 8143, '2022-08-08', 87, 'Cannot open Virtual Windows - Discard then start Virtual Windows', 98, 0.5, 1, 278, 19),
(152180, 271, '2022-08-08', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(152181, 271, '2022-08-08', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(152182, 9598, '2022-08-08', 4, 'Resolving configuration issues with SFTP server, development of the program.', 26, 5, 1, 276, 19),
(152183, 8240, '2022-08-01', 132, 'Generate and send sales and stock report thru B2B - 07/31/22', 96, 2.5, 1, 4, 14),
(152184, 8240, '2022-08-02', 132, 'Generate and send sales and stock report thru B2B - 08/01/22', 96, 2.5, 1, 4, 14),
(152185, 9266, '2022-08-08', 135, 'Fixed store connection in Payless SM Megamall.', 123, 2, 1, 264, 2),
(152186, 9266, '2022-08-08', 135, 'Fixed SSI Life connection in Payless SM Marikina.', 123, 1, 1, 264, 2),
(152187, 8240, '2022-08-03', 132, 'Generate and send sales and stock report thru B2B - 08/02/22', 96, 2.5, 1, 4, 14),
(152188, 9266, '2022-08-08', 10, 'Fixed no operating system on Payless Malolos HD.', 123, 2, 1, 264, 2),
(152189, 8240, '2022-08-04', 132, 'Generate and send sales and stock report thru B2B - 08/03/22', 96, 2.5, 1, 4, 14),
(152190, 8240, '2022-08-05', 132, 'Generate and send sales and stock report thru B2B - 08/04/22', 96, 2.5, 1, 4, 14),
(152191, 9266, '2022-08-08', 10, 'Check and run diagnostic test to fix freeze problem on Ayala Cebu B.O.', 123, 1, 1, 264, 2),
(152192, 8240, '2022-08-06', 132, 'Generate and send sales and stock report thru B2B - 08/05/22', 96, 2.5, 1, 4, 14),
(152193, 8240, '2022-08-08', 132, 'Generate and send sales and stock report thru B2B - 08/07/22\r\nResend 08/05', 96, 3, 1, 4, 14),
(152194, 9064, '2022-08-08', 91, 'CS installation on Malolos Backoffice.', 123, 0.5, 1, 264, 2),
(152195, 9017, '2022-08-08', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(152196, 9642, '2022-08-08', 7, 'Prepared the TRD for the Transfer Quantity Control for RMSI - 100% Complete', 50, 1.75, 1, 4, 14),
(152197, 9642, '2022-08-08', 4, 'Transfer Quantity Control for RMSI - Developed the program for the Transfer Quantity Control for RMSI - 20% Complete', 50, 6.25, 1, 4, 14),
(152198, 9008, '2022-08-08', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(152199, 9008, '2022-08-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1.5, 1, 276, 19),
(152200, 9008, '2022-08-08', 70, 'updating my salmon', 133, 0.75, 1, 276, 19),
(152201, 9278, '2022-08-08', 9, 'Follow up on the PB Mega DSL upgrade. Coordinate with Jaypee and Pagsuyuin', 81, 0.75, 1, 282, 5),
(152202, 9136, '2022-08-08', 9, 'Coordinate with SLP and PLDT for the FOC length. ', 81, 1, 1, 1, 6),
(152203, 8116, '2022-08-03', 64, 'Manual Update Poll Files of Megamall and SLPI for the new deliveries ', 89, 0.75, 1, 8, 1),
(152204, 8118, '2022-08-03', 78, 'Assist Zalora Cashier in reported POS Concern. Report and Coordinate to SysDev Team. Troubleshoot', 89, 2, 1, 292, 1),
(152205, 9041, '2022-08-08', 89, 'cant print POS luggage sale', 119, 1, 1, 301, 13),
(152206, 8118, '2022-08-03', 69, 'Assist Accounting in requested Store reports', 89, 0.75, 1, 292, 1),
(152207, 9041, '2022-08-02', 78, 'New POS System.', 117, 8, 1, 301, 13),
(152208, 9041, '2022-08-08', 18, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(152209, 9041, '2022-08-03', 78, 'New POS System', 117, 8, 1, 301, 13),
(152210, 9041, '2022-08-04', 78, 'New POS System', 117, 8, 1, 301, 13),
(152211, 9020, '2022-08-08', 67, 'Process ETL for Inventory', 122, 0.5, 1, 264, 2),
(152212, 9041, '2022-08-05', 78, 'New POS System Meeting and Planning.', 117, 8, 1, 301, 13),
(152213, 9134, '2022-08-03', 18, 'Continuation | Consolidate Traffic Count of BR and Outlet for Previous Date 2021 . Send the 3rd Batch from April 25 - June 26', 89, 1.5, 1, 6, 1),
(152214, 9019, '2022-08-08', 129, 'Uploaded sales all stores assigned to me(August 6-7)', 121, 2, 1, 264, 2),
(152215, 9134, '2022-08-04', 18, 'Continuation | Consolidate Traffic Count of BR and Outlet for Previous Date 2021 . Send the 4th Batch from June 27 - Sept. 04 2021', 89, 1.5, 1, 6, 1),
(152216, 9134, '2022-08-05', 18, 'Continuation | Consolidate Traffic Count of BR and Outlet for Previous Date 2021 . Send the 5th Batch from Sept. 05 - Nov 13, 2021', 89, 1.5, 1, 6, 1),
(152217, 9024, '2022-08-08', 135, 'Trinoma - Assist them in network in back office PC.', 121, 0.75, 1, 264, 2),
(152218, 9024, '2022-08-08', 79, 'SM Sta. Rosa - Assist trhem in email problem.', 121, 0.5, 1, 264, 2),
(152219, 9024, '2022-08-08', 79, 'SM Sta. Rosa - Assist them in email problem.', 121, 0.5, 1, 264, 2),
(152220, 9024, '2022-08-08', 130, 'SM Batangas - Assist them in TLs not syncing in scanner.', 121, 0.5, 1, 264, 2),
(152221, 9134, '2022-08-08', 18, 'Continuation | Consolidate Traffic Count of BR and Outlet for Previous Date 2021-22 . Send the 6th Batch from Nov 14, 2021 - Jan 22, 2022', 89, 1.5, 1, 6, 1),
(152222, 9024, '2022-08-08', 135, 'SM San Mateo - Assess and reports store internet connection.', 121, 0.5, 1, 264, 2),
(152223, 8114, '2022-08-03', 65, 'Check Online Sales and Adjustment. Refresh Sales.', 89, 0.75, 1, 292, 1),
(152224, 9024, '2022-08-08', 134, 'Market - Assist them in No RIAQ number, coordinated with Arvin. ', 121, 0.75, 1, 264, 2),
(152225, 9024, '2022-08-08', 134, 'SM Fairview - Assist them in EWMS concern, ON QUEUE TLs and Discrepancy error.', 121, 0.5, 1, 264, 2),
(152226, 8116, '2022-08-04', 64, 'GB5 - Extract and Send Upated Masterfile ', 89, 0.25, 1, 308, 1),
(152227, 9642, '2022-08-08', 145, 'Discussed the specs with Edgar', 11, 0.5, 1, 276, 19),
(152228, 8118, '2022-08-04', 80, 'Provide Wifi Access Code to Team B for their Devices', 89, 0.25, 1, 292, 1),
(152229, 4553, '2022-08-08', 4, 'Discount Voucher Report Updates:\r\n1. Issues in voucher breakdown have already been fixed\r\n2. Validated the issues with Sir Danielee if they\'re already fixed\r\n', 55, 2, 1, 276, 19),
(152230, 9621, '2022-08-08', 59, 'Unit testing of the program', 11, 0.5, 1, 4, 14),
(152231, 8118, '2022-08-04', 89, 'Assist accounting in Printer Concern. Check and Troubleshoot.', 89, 1, 1, 292, 1),
(152232, 4553, '2022-08-08', 4, 'Share of Business Report Updates\r\n1. 2021 Validation\r\n - Fixing the Jimmy Choo variance\r\n - Fixed the Polo Ralph variances', 55, 5, 1, 276, 19),
(152233, 4553, '2022-08-08', 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),
(152234, 9020, '2022-08-08', 135, 'Check the stores with no connection.', 121, 0.75, 1, 264, 2),
(152235, 9621, '2022-08-08', 40, 'Deployment to Production', 11, 0.5, 1, 4, 14),
(152236, 9621, '2022-08-08', 59, 'Testing of the enhancement in Production', 11, 0.5, 1, 4, 14),
(152237, 8116, '2022-08-04', 135, 'Check Back Office Connection of BHS - no internet access. Troubleshoot', 89, 0.75, 1, 292, 1),
(152238, 9020, '2022-08-08', 32, 'Coordinated to Marzen the replacement pos printer to SM Bacolod.', 121, 0.5, 1, 264, 2),
(152239, 8515, '2022-08-06', 69, 'Wine Webinar additional receipt deployment \r\n', 96, 5, 1, 4, 14),
(152240, 9643, '2022-08-08', 145, 'Discussion of the issue with Merch', 11, 0.5, 1, 315, 19),
(152241, 9638, '2022-08-08', 2, 'Requested a domain account for Sir Michael Allan De Villa then provided all the necessary details to Jomar for the QlikSense access creation then emailed the access credentials to the user.', 104, 0.75, 1, 292, 1),
(152242, 9643, '2022-08-08', 10, 'Checked and resolved the issue', 11, 1.5, 1, 315, 19),
(152243, 8116, '2022-08-03', 77, 'SLPI - Check Mallsending Concern - unable to send sales.', 89, 0.75, 1, 8, 1),
(152244, 8237, '2022-08-01', 65, ' M&S x Lazada Sales per BU', 96, 1, 1, 4, 14),
(152245, 9644, '2022-08-08', 10, 'Checked and resolved the issue', 11, 1.5, 1, 276, 19),
(152246, 8237, '2022-08-01', 65, 'WW for hierarchy Adjustment', 96, 1, 1, 4, 14),
(152247, 9598, '2022-08-08', 145, 'Development update with Jeff', 11, 0.5, 1, 276, 19),
(152248, 8116, '2022-08-04', 64, 'Moa - New Deliveries - Manual Update of Polling', 89, 0.5, 1, 8, 1),
(152249, 9565, '2022-08-08', 5, 'Prepare the Memo to MGMs with regards to the process improvement', 11, 0.5, 1, 276, 19),
(152250, 8237, '2022-08-01', 65, 'Manual process Ecom Sales and Loc 1012', 96, 1, 1, 4, 14),
(152251, 8116, '2022-08-04', 73, 'Megamall POS Concern - Corrupted OpenOffice Application. Check and Troubleshoot.', 89, 0.75, 1, 8, 1),
(152252, 7250, '2022-08-08', 32, 'Preparation of ITSD update for ERP team', 11, 1, 1, 276, 19),
(152253, 9198, '2022-08-04', 85, 'Assist Jayson in Transferring the NAV Installer for New Laptop', 89, 0.5, 1, 308, 1),
(152254, 9168, '2022-08-08', 145, 'Meeting with Kollab on GCP Server', 11, 0.5, 1, 3, 19),
(152255, 9565, '2022-08-08', 5, 'Preparation of activity checklist for the implementation of the new process', 11, 0.5, 1, 322, 19),
(152256, 8116, '2022-08-05', 20, 'Hermes - Assist Jayson in Installation and Configuration of NAV in New Laptop of Accounting.', 89, 0.75, 1, 308, 1),
(152257, 8114, '2022-08-05', 138, 'Generate requested various store reports for Accounting.', 89, 0.75, 1, 292, 1),
(152258, 8150, '2022-08-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(152259, 8150, '2022-08-05', 70, 'loading of ONE pos brands', 136, 2, 1, 276, 19),
(152260, 8150, '2022-08-05', 67, 'generate poll04 and poll05 for One pos brands in pentaho', 136, 0.25, 1, 276, 19),
(152261, 8116, '2022-08-05', 67, 'Generate and Send requested Pentaho Reports and E-journal.', 89, 1, 1, 292, 1),
(152262, 8237, '2022-08-02', 65, 'Complete LOC 1012 July Sales', 96, 1, 1, 4, 14),
(152263, 8237, '2022-08-02', 65, 'MW Price Event', 96, 1, 1, 4, 14),
(152265, 8237, '2022-08-02', 65, 'Manual process Online sales locations', 96, 1.5, 1, 4, 14),
(152266, 7926, '2022-08-08', 4, '40568 Offers Page & Banners - GAP', 135, 1, 1, 276, 19),
(152267, 7926, '2022-08-08', 4, '40572 Offers Page Content & Banners - Old Navy', 135, 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
(152268, 8537, '2022-08-03', 127, 'Qlik JULY 2022 SALES DISCREPANCIES Checking', 96, 1.5, 1, 4, 14),
(152269, 9611, '2022-08-08', 110, 'Planning of eCom transfer devices ', 81, 1, 1, 1, 6),
(152270, 7926, '2022-08-08', 4, '41066 Brand Landing Page Banner Update - Salvatore Ferragamo', 135, 0.5, 1, 276, 19),
(152271, 8237, '2022-08-03', 65, 'Sales for Reverse- Loc 40 07/09/2022 and reprocess sales\r\n', 96, 1, 1, 4, 14),
(152272, 7926, '2022-08-08', 4, '40556 Offers Page & Banners - Banana Republic', 135, 1, 1, 276, 19),
(152273, 7926, '2022-08-08', 4, '40572 Offers Page Content & Banners - Old Navy Fix', 135, 0.5, 1, 276, 19),
(152274, 8109, '2022-08-08', 9, 'Assisted Finance to look for a laptop lock that can be used in Lenovo Think book', 81, 0.5, 1, 1, 6),
(152275, 7926, '2022-08-08', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(152276, 7926, '2022-08-08', 145, 'Tutorial: Implement Metadata and Brand with sir jarom', 135, 0.5, 1, 276, 19),
(152277, 8515, '2022-08-03', 69, 'M&S x Zalora and Lazada Discount Code Creation', 96, 1, 1, 4, 14),
(152278, 8551, '2022-08-08', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(152279, 7944, '2022-08-08', 32, 'pat logging', 135, 0.5, 1, 276, 19),
(152280, 8237, '2022-08-03', 69, 'Manual process Online sales locations', 96, 1, 1, 4, 14),
(152281, 7944, '2022-08-08', 23, 'Sprint, offer, and banner', 135, 2.5, 1, 276, 19),
(152282, 9024, '2022-08-08', 143, 'PM Standby Support for all the incoming issues.', 122, 1, 1, 264, 2),
(152283, 8237, '2022-08-04', 69, 'WW and KW Price Event ', 96, 1, 1, 4, 14),
(152284, 8237, '2022-08-04', 65, 'Final Posting Report  GS 0 Count 2nd batch', 96, 1, 1, 4, 14),
(152285, 8237, '2022-08-04', 65, 'Manual process Online Stores Location', 96, 1.5, 1, 4, 14),
(152286, 8116, '2022-08-05', 78, 'Assist GAP ATC in POS Concern and Store reports. ', 89, 0.75, 1, 8, 1),
(152287, 8116, '2022-08-05', 69, 'Assist Jayson in POS Offline - Check and Troubleshot', 89, 0.75, 1, 308, 1),
(152288, 8114, '2022-08-05', 70, 'Check and Extract Incomplete Online and Store Sales. Manually Upload in JDA.', 89, 2, 1, 292, 1),
(152289, 9133, '2022-08-08', 117, 'SLCI IT weekly meetings and updates', 89, 1, 1, 292, 1),
(152290, 9006, '2022-08-08', 32, 'Fill-up Attendance. Send Overtime and DTR to Payroll', 89, 0.25, 1, 292, 1),
(152291, 8159, '2022-08-08', 78, 'TO install the User on the CRM at Tommy Marque.', 102, 0.5, 1, 276, 19),
(152292, 8159, '2022-08-08', 81, 'To compose email and call Mr. Alfred for the joint testing OF mall connection at Tommy Trinoma', 102, 0.75, 1, 276, 19),
(152293, 8114, '2022-08-08', 65, 'Check and Sales Adjustment to Various Store.', 89, 0.75, 1, 292, 1),
(152294, 8114, '2022-08-08', 18, 'Extracting and Generating Traffic Count for B2B (July 31 -Aug. 6, 2022)', 89, 0.75, 1, 292, 1),
(152295, 8118, '2022-08-06', 83, 'Locate and check Old System Unit of Ms. Aini. Configured and Setup for New Merchandising Officer', 89, 2, 1, 292, 1),
(152296, 8118, '2022-08-06', 75, 'Check and Replace some Defective UPS in HO', 89, 0.5, 1, 292, 1),
(152297, 8118, '2022-08-06', 18, 'Collect and Consolidate Data Specs and details of Head Office Computers', 89, 3, 1, 292, 1),
(152298, 9008, '2022-08-08', 143, 'standby support', 132, 3, 1, 276, 19),
(152299, 8215, '2022-08-08', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(152300, 9008, '2022-08-08', 70, 'updating loading all brand in salmon', 132, 2, 1, 276, 19),
(152301, 8215, '2022-08-08', 147, 'Attended to chat inquiries regarding PO reports', 79, 0.5, 1, 276, 19),
(152302, 9008, '2022-08-08', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.75, 1, 276, 19),
(152303, 8150, '2022-08-08', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Aug 05-07)', 79, 2, 1, 276, 19),
(152304, 9008, '2022-08-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1.5, 1, 276, 19),
(152305, 8477, '2022-08-08', 68, 'creation of new access for 2 Lush Merch in PIM', 79, 0.5, 1, 154, 19),
(152306, 8158, '2022-08-08', 65, 'creation of new mall code for 9711 - Offsite Sale Loc 11 in JDA Fused', 79, 0.5, 1, 276, 19),
(152307, 8234, '2022-08-08', 65, 'creation of JDA Menu for EBG user for Pottery Barn ', 79, 0.5, 1, 275, 19),
(152308, 9008, '2022-08-08', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(152309, 8478, '2022-08-08', 68, 'PIM: Bundle Item Creation demo', 79, 1, 1, 154, 19),
(152310, 9008, '2022-08-08', 143, 'standby support', 79, 0.75, 1, 276, 19),
(152311, 9018, '2022-08-08', 32, 'Daily Email Checking', 121, 0.5, 1, 264, 2),
(152312, 9008, '2022-08-08', 55, 'Close pending ticket spiceworks', 132, 0.75, 1, 276, 19),
(152313, 9017, '2022-08-08', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(152314, 9017, '2022-08-08', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(152315, 8944, '2022-08-06', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(152316, 8944, '2022-08-06', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(152317, 8944, '2022-08-08', 32, 'updating Google sheets 3MP for cancellation and monitoring', 100, 1.5, 1, 276, 19),
(152318, 8943, '2022-08-08', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(152319, 8943, '2022-08-06', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo', 100, 0.75, 1, 276, 19),
(152320, 8943, '2022-08-06', 100, 'manual syncing of SSI FFW with discrepancies', 100, 1.5, 1, 276, 19),
(152321, 8943, '2022-08-06', 100, 'Checking and syncing of GAP and ON brandcom SKUs with Discrepancies in Shopify', 100, 2.5, 1, 276, 19),
(152322, 8943, '2022-08-08', 100, 'manual syncing of Clarks Shopee, Lazada SKUs', 100, 1.75, 1, 276, 19),
(152323, 8943, '2022-08-08', 100, 'Checking and reporting GAP Order with Issue  #GAP48006', 100, 0.5, 1, 276, 19),
(152324, 8943, '2022-08-08', 101, 'Checking and generating wareo and selluseller reports', 100, 0.5, 1, 276, 19),
(152325, 8943, '2022-08-08', 101, 'Wareo syncing  SSI, FSRI and SLCI', 100, 1.5, 1, 276, 19),
(152327, 8943, '2022-08-08', 100, 'Manual syncing of ON and GAP Zalora SKUs with Discrepancies', 100, 1, 1, 276, 19),
(152328, 9633, '2022-08-08', 2, 'Resolved the discrepancy for TL#278659 with CP#23767 and TL#278643 with CP#23780 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(152329, 9633, '2022-08-08', 2, 'Resolved the issue with Consolidated report print out error for TL#278598 reported by Mike Angelo Dumalanta. Checked the correct details from the JDA and manually inputted the details from the backend. Upon generating the report again, the changes has been reflected.', 104, 0.75, 1, 264, 2),
(152330, 9637, '2022-08-08', 2, 'Monitored the Pentaho 172.16.11.148 as I received reports from the users that they were not able to generate reports. Restarted the services multiple times then escalated the issue to the Infra team and reported that we\'re receiving fatal error. As of now, the Pentaho is up and able to generate reports. Will keep on monitoring this.', 104, 1.5, 1, 276, 19),
(152331, 7956, '2022-08-08', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 07-08, 2022', 104, 1, 1, 276, 19),
(152332, 7944, '2022-08-08', 32, 'filling out PAT\r\n', 77, 0.5, 1, 276, 19),
(152333, 7926, '2022-08-08', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(152334, 7934, '2022-08-08', 4, '40130 Faulty Archive Page\r\n', 77, 0.5, 1, 276, 19),
(152335, 7928, '2022-08-08', 4, '#40708:BR BEYOND THE HORIZON (AUG 10 - 12)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the seprator divider\r\n-add the educ banner\r\n-add the countdown timer', 61, 1.5, 1, 6, 1),
(152336, 7928, '2022-08-08', 4, '#40710:BR BEYOND THE HORIZON VIP (AUG 10 - 12)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the educ banner', 61, 1, 1, 6, 1),
(152337, 9008, '2022-08-05', 70, 'standby support', 136, 2, 1, 276, 19),
(152338, 7928, '2022-08-08', 4, '#40712: BR IT\'S CONFIRMED: EXTRA 20% OFF SALE (AUG 10 - 12)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the separator divider\r\n-add the educ banner', 61, 1.5, 1, 6, 1),
(152339, 7928, '2022-08-08', 4, '#41098: BR IN-STORE 8.8 (AUG 8 - 9)\r\n-create a new theme\r\n-update the promo page promo banner\r\n-update the CSS', 61, 0.5, 1, 6, 1),
(152340, 9136, '2022-08-08', 9, 'Arrange the schedule of cable pulling and ask for assistance with the FOC', 81, 0.5, 1, 1, 6),
(152341, 7928, '2022-08-08', 4, '#39333 BR GWP PROMO\r\n- Update minimum purchase condition\r\n- Call with QA', 62, 1, 1, 6, 1),
(152342, 7928, '2022-08-08', 40, '#40708:BR BEYOND THE HORIZON (AUG 10 - 12)\r\n-Schedule this promo on launchpad app manually', 61, 0.5, 1, 6, 1),
(152343, 7926, '2022-08-08', 4, '40754 Implement The Last Object Metadata and Brand Description\r\n', 77, 1, 1, 276, 19),
(152344, 7926, '2022-08-08', 5, '41079 INQUIRY: DEFECT PREPROD: Carousel is not appearing in Trunc/default URL\r\n', 77, 0.5, 1, 276, 19),
(152345, 7926, '2022-08-08', 4, '40195 Muji Category Blocks not loading correctly/unclickable after configuring Category IDs\r\n', 77, 0.5, 1, 276, 19),
(152346, 7926, '2022-08-08', 23, 'Tutorial with Jeffrey: Implement Metadata and Brand Description\r\n', 77, 0.5, 1, 276, 19),
(152347, 7928, '2022-08-08', 40, '#40712: BR IT\'S CONFIRMED: EXTRA 20% OFF SALE (AUG 10 - 12)\r\n-Schedule this promo on launchpad app manually', 61, 0.5, 1, 6, 1),
(152348, 7929, '2022-08-08', 40, '#41097: GAP IN-STORE WELCOME AUGUST (AUG 8 - 14)\r\n-create a new theme\r\n-update the promo page promo banner\r\n-update the CSS', 61, 0.5, 1, 8, 1),
(152349, 7944, '2022-08-08', 42, 'Successfully Installed Magento 2.4.3 on WSL with Docker using Devilbox\r\n', 77, 4, 1, 276, 19),
(152350, 7928, '2022-08-08', 4, '#41028 Gap/BR Orders Without Shipping Fees\r\n- Add snippet code to checkout page that will remove discount field on payment step', 62, 1, 1, 8, 1),
(152351, 7931, '2022-08-08', 5, 'ON site audit with sir MJ\r\n-reviewing the issue if it will be a bug or a new feature\r\n-comment on the recommendation for the said issue\r\n-assigning a dev for each issue', 61, 2, 1, 7, 1),
(152352, 7944, '2022-08-08', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(152353, 7929, '2022-08-08', 4, 'Gap size selection on collection issue', 62, 1, 1, 8, 1),
(152354, 8117, '2022-08-08', 78, 'Assist Cashier and Check OSTP Concern (RMES Issue). Report the problem to POS Provider (Cyware).', 89, 1, 1, 292, 1),
(152355, 7931, '2022-08-08', 5, '#40939 OLD NAVY Shipping Fee', 62, 0.5, 1, 7, 1),
(152356, 7931, '2022-08-08', 5, 'ON Site audit\r\n- Assessment on findings\r\n- Replicate/Test findings', 62, 4, 1, 7, 1),
(152357, 7926, '2022-08-08', 41, 'OP:28132 installed locally but cannot be tested. Will push to dev for testing.', 78, 4.5, 1, 276, 19),
(152358, 8114, '2022-08-08', 18, 'Revised B2B Traffic Count for July 31 - Aug 06, 2022.', 89, 0.25, 1, 292, 1),
(152359, 8150, '2022-08-05', 139, 'Checked audited sales for assigned brands (COS for July 2022) ', 136, 1.75, 1, 276, 19),
(152360, 8116, '2022-08-08', 64, 'New Price Alignment (Fall and CF Styles) - Manually Update GAP Stores.', 89, 2, 1, 8, 1),
(152361, 7875, '2022-08-08', 32, 'PAT activity logging', 69, 0.25, 1, 276, 19),
(152362, 7875, '2022-08-08', 32, 'Updated the slide for 08/09/22 project update to CIO and IT Leadership', 69, 1, 1, 276, 19),
(152363, 7926, '2022-08-08', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(152364, 7915, '2022-08-08', 53, 'Lush Project requests management, support, and monitoring', 69, 0.5, 1, 154, 19),
(152365, 7976, '2022-08-08', 52, 'Updated OP activity tickets\r\nUpdated Working file\r\nUpdated IT Project list', 69, 2, 1, 276, 19),
(152366, 9562, '2022-08-08', 51, 'Projected the activity timeline \r\n', 69, 2.5, 1, 276, 19),
(152367, 7944, '2022-08-08', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(152368, 7944, '2022-08-08', 5, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(152369, 7875, '2022-08-08', 32, 'Read and replied to emails and Gchat (From Aug. 1 to 5) ', 69, 0.75, 1, 276, 19),
(152370, 7944, '2022-08-08', 5, 'Exploring express and Mongo db on node js\r\n', 60, 2.5, 1, 276, 19),
(152371, 9572, '2022-08-08', 50, 'Project Charter Creation Creation of Project Folder Update of the working file.', 69, 0.5, 1, 276, 19),
(152372, 7929, '2022-08-08', 5, 'GAP\r\n- Helped sir MJ and Swayze checking in the issue \r\n', 60, 0.5, 1, 8, 1),
(152373, 7931, '2022-08-08', 5, 'ON \r\nSite Audit\r\n- Helped sir MJ and Swayze checking on some issues for the site audit\r\n', 60, 0.5, 1, 7, 1),
(152374, 7897, '2022-08-08', 4, 'DUNE\r\n#40216: Dune Google Analytics 4 Configuration\r\n- GA4 configuration and eCommerce data config\r\n', 60, 1, 1, 208, 19),
(152375, 7901, '2022-08-08', 4, 'MNS\r\n#40583: 15% Off on Full-Priced Menswear, Womenswear, and, Beauty (August 8-12, 2022)\r\n- Sched for deactivation\r\n', 60, 0.5, 1, 4, 14),
(152376, 7961, '2022-08-08', 5, 'PAYLESS\r\n#40921: \r\nSite Audit Bug Fixes - \"Customer Service - Ordering & Shipping - Mobile\"\r\n#40922: Site Audit Bug Fixes - \"Customer Service - Returns & Exchange - Mobile\"\r\n#40920: Site Audit Bug Fixes - \"Store Guide - Mobile\"\r\n-Checking on the requirements and scoping ticket\r\n', 60, 0.5, 1, 264, 2),
(152377, 7961, '2022-08-08', 4, 'PAYLESS\r\n#40390 Payless Shipping Policy/ Customer Service details\r\n- Update content\r\n', 60, 0.5, 1, 264, 2),
(152378, 9628, '2022-08-08', 145, 'Discussed with Sir Anton the checking on his side, as per sir Anton, it is now OK, no more errors encountered.', 10, 0.25, 1, 276, 19),
(152379, 9619, '2022-08-08', 59, 'Continued to test the web application, as per testing an error is encountered, check the cause of an error, and as per checking, it is the description because it has a special character. ', 10, 1, 1, 276, 19),
(152380, 9624, '2022-08-08', 4, 'Create stradivarius_hipos_store database and copy all the tables from Zara, copy the HiPOS Extraction from Zara then change the connections, directories and path and point to Stradivarius ', 16, 2, 1, 268, 9),
(152381, 9624, '2022-08-08', 4, 'Copy the HiPOS Sales Polling and HiPOS Insert Data to Store from Zara then change the connections, directories and path and point to Stradivarius ', 16, 2, 1, 268, 9),
(152382, 9645, '2022-08-08', 4, 'Create ECom, Internet Return and SINT Reports (14 reports), test and publish to 172.16.11.145', 16, 2, 1, 266, 8),
(152383, 9646, '2022-08-08', 4, 'Create ECom, Internet Return and SINT Reports (14 reports), test and publish to 172.16.11.145', 16, 2, 1, 282, 5),
(152384, 9619, '2022-08-08', 4, 'Modified the web application extraction query for removing the special characters in the description and for fixing the concern, and tested the revised web application, as per testing, it is now OK. ', 10, 1, 1, 226, 19),
(152385, 8109, '2022-08-08', 77, '3772 - Re-Process mall sending', 93, 0.5, 1, 1, 6),
(152386, 8109, '2022-08-08', 137, 'Zara Invoice and Masterfile update', 93, 4.5, 1, 1, 6),
(152387, 8108, '2022-08-08', 119, 'PO and Transfer Update ', 93, 3, 1, 1, 6),
(152388, 9619, '2022-08-08', 59, 'Tested the web application by generating XML from a modified query on my side and by generating XML from an existing web application and compared it, as per checking, the output is the same and tally.', 10, 1.75, 1, 226, 19),
(152389, 9619, '2022-08-08', 145, 'Discussed with Ms. Sarah how they are checking the file on their side, as per Ms. Sarah, they only check it if the file is not 1KB, then it is good, but to check if the data is complete they have no way on checking it. This is checked well on my side to make sure that the data is tallied.', 10, 0.5, 1, 226, 19),
(152390, 9647, '2022-08-08', 4, 'Discussed while checking with Arvin the issue encountered in the web application, there is a TL Number that has no RIAQ when checked in the report, as per checking, the status has something to do with this concern as well. Advised Arvin that this will be checked further for the cause and solution. Checked the Report Discrepancy report process of the web application for checking and fixing the error encountered regarding the RIAQ sequence. The checking will continue tomorrow.', 10, 2.25, 1, 264, 2),
(152391, 9618, '2022-08-08', 145, 'Discussed with Ms. Cheeney the concern in the application, the installed application on the PC cannot be open, advised that this will be checked.', 10, 0.5, 1, 276, 19),
(152393, 7916, '2022-08-08', 17, 'Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for August 8, 2022', 8, 1, 1, 276, 19),
(152394, 9424, '2022-08-08', 4, 'Continued to modify the web application for removing the result message on another page, the page has been hidden and continued the modification to retain the selected filter when the update button is clicked.', 10, 0.75, 1, 4, 14),
(152395, 7917, '2022-08-08', 2, 'Assisted in generating inventory report as of July 31, 2022 as requested by Kimberley Ann Dula', 8, 1, 1, 343, 37),
(152396, 8150, '2022-08-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(152397, 8155, '2022-08-08', 138, 'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated July 4 to 10, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.', 109, 1.5, 1, 276, 19),
(152398, 8155, '2022-08-08', 138, 'Checked the updated Kate Spade weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising', 109, 1, 1, 156, 19),
(152399, 9633, '2022-08-08', 2, 'RIAQ - Checked the issue raised by Maiky regarding the QDR report not having an equivalent serial number. Meeting with Jovie to discuss the issue.', 8, 1.5, 1, 264, 2),
(152400, 9637, '2022-08-08', 145, 'Meeting with Infra team and Pentaho to discuss the recurring Pentaho shutdown.', 8, 1, 1, 276, 19),
(152401, 7912, '2022-08-08', 146, 'Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(152402, 8289, '2022-08-08', 72, 'Posting of  Samsonite Abreeza Davao count', 109, 0.75, 1, 315, 19),
(152403, 9636, '2022-08-08', 2, 'Checked if the price is updated in JDA as requested by Christine Ocsan', 8, 1, 1, 304, 36),
(152404, 9133, '2022-08-08', 9, 'SLCI IT weekly meetings and updates', 84, 1, 1, 292, 1),
(152405, 9636, '2022-08-08', 2, 'Assisted in checking the Invoice uploading where some of the items were not uploaded. Will continue the checking tomorrow.', 8, 1.5, 1, 304, 36),
(152406, 9577, '2022-08-08', 41, 'Performed Sales Refresh on April and October Cortefiel sales data for 2021. Checked the rows and data of cortefiel_dm sale_facts if they match with JDA.', 134, 1, 1, 348, 19),
(152407, 8151, '2022-08-08', 64, 'Processed polling for Springfield Trinoma', 109, 0.5, 1, 279, 19),
(152408, 9170, '2022-08-08', 118, 'IT walkthrough and JDA Training session of new Merchandising', 84, 1, 1, 292, 1),
(152409, 9457, '2022-08-08', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 5, 1, 292, 1),
(152410, 7770, '2022-08-08', 41, 'Monitored Lacoste data harvest. Auto harvest stops on store 399. Performed manual harvest on the rest of the stores that are available. Failed to harvest store 195 due to high packet loss. Store 875 still down.', 134, 1.5, 1, 3, 19),
(152411, 8215, '2022-08-08', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(152412, 8042, '2022-08-08', 2, 'Created PAT access for Neil M. Zoleta of IT ISCI-Sysops.', 8, 0.5, 1, 294, 6),
(152413, 9637, '2022-08-08', 2, 'Grant Finance role to the Pull and Bear hipos reports.', 8, 0.5, 1, 282, 5),
(152414, 9008, '2022-08-08', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(152415, 7770, '2022-08-08', 145, 'Checked the issues with the CRM data harvest cron job stopping on store 399. Coordinated with sir Jimmy on checking the issue.', 134, 1.5, 1, 3, 19),
(152416, 8215, '2022-08-08', 143, 'Standby support', 109, 0.75, 1, 276, 19),
(152417, 7861, '2022-08-08', 41, 'Monitored L\'Occitane data harvest. Store 303 is down. Performed manual harvest on POSTRANS data of 2 stores that can\'t be harvested on all files.', 134, 0.5, 1, 276, 19),
(152418, 5626, '2022-08-08', 5, 'Review of the documentation with the definition of PRCDTLF tables and column names where the master file data are being uploaded.', 134, 1, 1, 348, 19),
(152419, 5626, '2022-08-08', 41, 'Checked and tested the Master File sent by Matthaus. The columns and the values met the requirements and are successfully processed in to JDA.', 134, 2.5, 1, 348, 19),
(152420, 9577, '2022-08-08', 12, 'Attend to inquiries from Jam and Jomar and validated 2021 SOB Sales of Gucci, Jimmy Choo and Joe Fresh.', 35, 2, 1, 276, 19),
(152421, 7770, '2022-08-08', 15, 'Analyzed and checked the issue on the Lacoste data harvest from specific stores. Reviewed the script and performed checking with Engelbert.', 35, 1.5, 1, 276, 19),
(152422, 7038, '2022-08-08', 53, 'Meetng with Mirakl team to present the high level requirement deck and answer questions from Bagwhat. ', 23, 1.5, 1, 276, 19),
(152423, 7926, '2022-08-08', 53, 'Meeting with Crissy regarding the Auto product importing testing status and remaining scenario for testing', 23, 1, 1, 276, 19),
(152424, 7926, '2022-08-08', 53, 'Dev Stand up meeting', 23, 0.5, 1, 276, 19),
(152425, 7966, '2022-08-08', 146, 'Generate reports, and prepared slide for tomorrow', 35, 1.5, 1, 276, 19),
(152426, 7966, '2022-08-08', 146, 'Reviewed and closed PAT tickets.', 35, 0.5, 1, 276, 19),
(152427, 9421, '2022-08-08', 41, 'Had meeting with Infra and SD Support team about escalated issue from Merchandising', 35, 0.25, 1, 276, 19),
(152428, 7926, '2022-08-08', 53, 'Trunc Sprint QA and Prod deployment preparation\r\n- QA and Channels/Dev Coordination\r\n- Communication to Deimos/Kemana/Shopstack\r\n- Preparation for code merge for PRODUCTION\r\n- Preparation for Release', 23, 3, 1, 276, 19),
(152429, 7926, '2022-08-08', 53, 'DEV2 and PREPROD website browser autthentication and testing\r\n- coordination and monitoring Iyanu\r\n- testing and monitoring with Jerwin', 23, 2, 1, 276, 19),
(152430, 9577, '2022-08-08', 12, 'Had short meeting with Jomar, generated and analyzed 2021 sales data of KURT GEIGER\r\nNINEWEST, POLO RALPH LAUREN, SPRINGFIELD, STEVE MADDEN, TORY BURCH, WEST ELM and WOMENS SECRET. Coordinated with Mark, Engelbert and Yvette for the refresh of the data with variance in Pentaho', 35, 2.5, 1, 276, 19),
(152431, 7875, '2022-08-08', 53, 'CIO deck updating', 23, 1.5, 1, 276, 19),
(152432, 7875, '2022-08-05', 32, 'Vaccination schedule', 23, 4, 0, 296, 34),
(152433, 7926, '2022-08-05', 53, 'Dev standup meeting', 23, 0.5, 1, 276, 19),
(152434, 7926, '2022-08-05', 53, 'Trunc Sprint support\r\n- Coordination with Dev and QA on the ticket for testing (Operations ticket, Lacoste onboarding, Separate vendor shipping ticket) (1)\r\n- call with Marissa and Vince (0.50)\r\n- Downtime issue of Prperod while QA is testing (1)\r\n- Continuous coordiantion with Devops and Shopstack  (1)', 23, 3.5, 1, 276, 19),
(152435, 7314, '2022-08-03', 52, 'Review the ticket ready for release to QA. \r\nQuick checkpoint with Raynel', 23, 0.5, 1, 276, 19),
(152436, 9175, '2022-08-08', 4, 'Add Consultant List to Stocktake Report ', 137, 1.5, 1, 301, 13),
(152437, 9175, '2022-08-08', 4, 'Bug fixing incorrect computation on Grand Total, fixing query and checking', 137, 1.5, 1, 301, 13),
(152438, 9175, '2022-08-08', 4, 'Generating Variance Report with consultant lists.', 137, 1.5, 1, 301, 13),
(152439, 9175, '2022-08-08', 4, 'Created Audit Trail to show who generated a report', 137, 1.5, 1, 301, 13),
(152440, 9175, '2022-08-08', 4, 'Cleaning code to easily show the errors in the report module as well as adjusting the report repository to fix the incorrect computations', 137, 2, 1, 301, 13),
(152441, 7043, '2022-08-08', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list\r\n- Create and follow through Autotask ticket (Client Portal) for Phase 1 production issue', 24, 1, 1, 276, 19),
(152442, 7926, '2022-08-08', 41, 'PA/CA Script Execution ', 63, 4, 1, 276, 19),
(152443, 7926, '2022-08-08', 145, 'Dev Daily Stand Up Meeting ', 63, 0.5, 1, 276, 19),
(152444, 7926, '2022-08-08', 41, 'Support\r\n	- Customer Order in Trunc Dev 2 Website Environment\r\n	- Create and Review MR\r\n	- Basic Auth', 63, 10, 1, 276, 19),
(152445, 9210, '2022-08-08', 4, 'Add validatin on OT code without OT hours.', 27, 2.5, 1, 276, 19),
(152446, 9210, '2022-08-08', 145, 'Meeting and Discussion with MJ (QA) and answer the question and inquiries of cycle 3 testing.', 27, 0.5, 1, 276, 19),
(152447, 9210, '2022-08-08', 4, 'Remove sorting of income code by request of MJ', 27, 0.5, 1, 276, 19),
(152448, 9210, '2022-08-08', 4, 'Investigate MJ test case in searching apostrophe in table veiw. upon investigation, the search functionality is working on special chars.', 27, 0.5, 1, 276, 19),
(152449, 9210, '2022-08-08', 4, 'Optimize the process of sending payslip, remove extra code not needed and used the array search instead of connecting multiple times in database', 27, 2, 1, 276, 19),
(152450, 9210, '2022-08-08', 4, 'Change the chronological sorting of date to date values Verified in employee records', 27, 0.5, 1, 276, 19),
(152451, 9210, '2022-08-08', 4, ' Add confirm/cancel in logout that notify the user that all records in payslip shall be deleted when logging out.', 27, 1.5, 1, 276, 19),
(152452, 7909, '2022-08-09', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(152453, 8112, '2022-08-08', 135, 'ZARA SLPI - Restart Network Switch, Controller and wait for the system to boot up successfully ', 138, 1.5, 1, 1, 6),
(152454, 8112, '2022-08-08', 135, 'PB MEGA - Configure Internet Connection, Assist on setting up secondary line of internet using globe prepaid wifi and transferring network printer to back office.', 138, 4, 1, 282, 5),
(152455, 8110, '2022-08-08', 90, 'Dismantle Ms. Eleni Old PC', 138, 0.5, 1, 294, 6),
(152456, 8112, '2022-08-08', 135, 'BSK MEGA - Checked Network Connection', 138, 0.5, 1, 266, 8),
(152457, 7910, '2022-08-09', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(152458, 7868, '2022-08-05', 35, 'VL', 16, 8, 0, 296, 34),
(152459, 9614, '2022-08-04', 145, 'Meet and discuss with Jimmy about the concern of Ms. Liby for the UPC that was extracted in sku_detail_sap but not enrolled in JDA, as per checked the items we enrolled are have priority 5 only, also we meet with Ms. Mel to get more information about the UPC enrollment', 16, 2, 1, 4, 14),
(152460, 8110, '2022-08-08', 18, 'Synchronize Ms. Edilyn gmail account to desktop PC and backup file.', 138, 2.5, 1, 294, 6),
(152461, 9634, '2022-08-09', 2, 'Processed item creation for Tommy Hilfiger, Tommy Jeans, Alexander McQueen, Bottega Veneta, Givenchy, and YSL requested by Ms. Arlene de Guzman.', 104, 0.75, 1, 276, 19),
(152462, 9637, '2022-08-09', 2, 'Granted Pentaho fused access for Jimmy Choo to Ms. Linneth Lentija.\r\n', 104, 0.5, 1, 188, 19),
(152463, 9637, '2022-08-09', 2, 'Run sales refresh for Joe Fresh from January to May 2021 requested by Sir Jimmy Lacaba.', 104, 1, 1, 277, 19),
(152464, 8109, '2022-08-05', 89, 'Assist Ms. Dara with printer issue, reinstalling of printer driver.', 138, 1, 1, 294, 6),
(152465, 9611, '2022-08-09', 110, 'Follow up PLDT for the proposal DIA. Talked to JD', 81, 0.5, 1, 1, 6),
(152466, 9611, '2022-08-09', 9, 'Meeting with Converge for the DIA proposal either 20 or 30 Mbps.', 81, 0.5, 1, 1, 6),
(152467, 9568, '2022-08-09', 105, 'Follow up Christyn Choi for the 2 sets of RFID reader/detacher', 81, 0.25, 1, 266, 8),
(152468, 8112, '2022-08-09', 33, 'Encode Task on PAT', 138, 2, 1, 294, 6),
(152469, 8108, '2022-08-09', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(152470, 8160, '2022-08-08', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 4, 1, 276, 19),
(152471, 8159, '2022-08-08', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4, 1, 276, 19),
(152472, 9020, '2022-08-09', 32, 'Encoding of PCV for the reimbursement of IT Cash Fund (PCV# 1188 to 1212) and RCVP preparation. ', 118, 2, 1, 264, 2),
(152473, 8109, '2022-08-09', 77, '6790 - Request to restart sdwan and insert mall sending data', 93, 0.5, 1, 266, 8),
(152474, 8109, '2022-08-09', 77, '3772 - Process mall sending data ', 93, 0.25, 1, 1, 6),
(152475, 8109, '2022-08-09', 138, 'Provide weekly report ECOM to Ms. Annie', 93, 0.5, 1, 294, 6),
(152476, 9008, '2022-08-08', 32, 'Close pending ticket spiceworks', 133, 1, 1, 276, 19),
(152477, 8155, '2022-08-08', 139, 'Checked the July COS', 133, 0.75, 1, 276, 19),
(152478, 9008, '2022-08-08', 143, 'standby support', 133, 0.75, 1, 276, 19),
(152479, 8110, '2022-08-05', 18, 'Update data in Store Details in Excel', 138, 1.5, 1, 294, 6),
(152480, 7916, '2022-08-09', 17, 'Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for August 9, 2022', 8, 1, 1, 276, 19),
(152481, 7912, '2022-08-09', 146, '	Attended SD Lead Reports', 8, 1, 1, 276, 19),
(152482, 8108, '2022-08-09', 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),
(152483, 8109, '2022-08-09', 18, 'Generate ecom sales for Carlyn ', 81, 0.5, 1, 1, 6),
(152484, 9136, '2022-08-09', 9, 'Communicate with Jaypee and the store regarding the FOC cutting. Reschedule the pulling tomorrow evening Aug 10', 81, 0.5, 1, 1, 6),
(152485, 9019, '2022-08-09', 129, 'Validation of the reports. ', 118, 2, 1, 264, 2),
(152486, 9020, '2022-08-09', 69, 'Provincial Employee Sale: update of 4 POS units and testing per POS. Quick meeting via hangouts with Glad on the POS and process. ', 118, 2, 1, 264, 2),
(152487, 9017, '2022-08-09', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(152488, 9018, '2022-08-09', 32, 'SOD - email checks and correspondence', 82, 0.5, 1, 264, 2),
(152489, 9020, '2022-08-09', 132, 'Principal Report loading and Invoice creation ', 82, 1, 1, 264, 2),
(152490, 9020, '2022-08-09', 78, 'Clean transaction and POS set date on employee sale server.', 123, 1, 1, 264, 2),
(152491, 9266, '2022-08-09', 135, 'Store Network connection validation/ reporting  6 stores', 82, 1, 1, 264, 2),
(152492, 9020, '2022-08-09', 20, 'Install MS office and configured IP on Payless Malolos BO.', 123, 1, 1, 264, 2),
(152493, 9020, '2022-08-09', 80, 'Project Coordination on Layout for new users in HO', 82, 0.75, 1, 264, 2),
(152494, 9020, '2022-08-09', 26, 'Assist Ms. Belle on sendpoll installation.', 123, 1, 1, 264, 2),
(152495, 9017, '2022-08-09', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(152496, 9020, '2022-08-09', 32, 'HR login sheets and RTB\'s PES completion via sheets', 82, 1, 1, 264, 2),
(152497, 9020, '2022-08-09', 32, 'Laptop installation for Jen Castro, New Ebg user coordination , setup ', 82, 0.5, 1, 264, 2),
(152498, 9634, '2022-08-09', 2, 'Processed item creation for Lush, Burberry, Tory Burch, Bally, Calvin Klein Jeans, Ermenegildo Zegna, Anne Klein, Longchamp, Clarks, Lacoste, Dune, Nine West, Steve Madden, Boss, Tommy Hilfiger, Tommy Hilfiger CS, Tommy Jeans, Kate Spade, and Polo Ralph Lauren requested by Keith Anapi.', 104, 1, 1, 276, 19),
(152499, 9083, '2022-08-08', 143, 'CSQ Standby Support', 98, 2.5, 1, 276, 19),
(152500, 8229, '2022-08-09', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(152501, 8144, '2022-08-09', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(152502, 8143, '2022-08-09', 87, 'Cannot open Virtual Windows - Discard then start Virtual Windows', 98, 0.5, 1, 156, 19),
(152503, 8143, '2022-08-09', 87, 'Cant open gmail due to freezing of google chrome / remove tmp files', 98, 0.5, 1, 278, 19),
(152504, 9637, '2022-08-09', 2, 'Created and granted Pentaho fused access to the new Sr. Data Encoder of MGM7, Ms. Gladys Gamis requested by Ms. Arlene De Guzman.', 104, 0.5, 1, 276, 19),
(152505, 7906, '2022-08-02', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(152506, 7906, '2022-08-03', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(152507, 7906, '2022-08-04', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(152508, 7906, '2022-08-05', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(152509, 7906, '2022-08-08', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. Support RGOC0017 server 172.16.11.17 Add additional storage in local disk (S:)', 73, 11, 1, 276, 19),
(152510, 9041, '2022-08-08', 143, 'standby support', 120, 5, 1, 301, 13),
(152511, 9041, '2022-08-09', 80, 'connect to rgoc guest wifi - Jun ponce, jovelyn escalderon', 120, 0.5, 1, 301, 13),
(152512, 9041, '2022-08-09', 89, 'reinstall and connect to hp printer - Theresa tajan', 120, 1, 1, 301, 13),
(152513, 8109, '2022-08-09', 115, 'Seek for Ms. Tin approval to fix the LED for Megamall and Shangrila', 81, 0.25, 1, 266, 8),
(152514, 9041, '2022-08-09', 18, 'support TOD training about Leadership', 120, 4, 1, 301, 13),
(152515, 9482, '2022-08-09', 9, 'Discuss to Law the PO for Strad RFID project', 81, 0.25, 1, 268, 9),
(152516, 9611, '2022-08-09', 9, 'Discussed with JD of PLDT regarding the DIA. Ask the assistance of Lito and GMB if router needed at the location', 81, 0.5, 1, 1, 6),
(152517, 9611, '2022-08-09', 9, 'Confirm with Jessica of Converge if we need a router for the new location. And if the existing site had a router', 81, 0.25, 1, 1, 6),
(152518, 8150, '2022-08-09', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(152519, 8150, '2022-08-08', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(152520, 8109, '2022-08-09', 119, 'delete PO duplication \r\n', 93, 0.25, 1, 1, 6),
(152521, 8151, '2022-08-09', 64, 'Processed polling for  Bobbi Brown North Edsa.', 110, 0.25, 1, 283, 19),
(152522, 271, '2022-08-09', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(152523, 271, '2022-08-09', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(152524, 9598, '2022-08-09', 4, 'Development of SFTP auto sending/receving utility programs.', 26, 5, 1, 276, 19),
(152525, 8151, '2022-08-09', 64, 'Processed polling for Bobbi Brown Megamall.', 110, 0.25, 1, 283, 19),
(152526, 8215, '2022-08-09', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(152527, 8215, '2022-08-08', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(152528, 8215, '2022-08-08', 65, 'Processed sales reversal requests, checked Sales Reversal Discrepancy Report, and coordinated RIAQ creation.', 110, 0.5, 1, 276, 19),
(152529, 9008, '2022-08-09', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(152530, 9008, '2022-08-08', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(152531, 8155, '2022-08-08', 139, 'Checked COS for JV brands and coordinated variance to Sales audit.', 110, 0.5, 1, 283, 19),
(152532, 8478, '2022-08-09', 118, 'Demo Transfer and return to vendor module (Cheene)', 110, 1, 1, 276, 19),
(152533, 8478, '2022-08-08', 118, 'PIM: Bundle Item Creation', 110, 1, 1, 154, 19),
(152534, 8215, '2022-08-08', 65, 'Checked and coordinated count name \"GM242A\". ', 110, 1, 1, 315, 19),
(152535, 8288, '2022-08-08', 71, 'Freeze inventory count for 242	ABREEZA DAVAO	SAMSONITE	HM242A	Keith/ Beth	All brands', 110, 0.5, 1, 315, 19),
(152536, 8155, '2022-08-09', 139, 'Checked and coordinated variance (Clarins)  to Ms.  Jen of sales Audit ', 110, 1, 1, 283, 19),
(152537, 8159, '2022-08-09', 78, 'Having conversation regarding on the Mall connection of Tommy Trinoma and calling the store for the permit for tomorrow joint testing.', 102, 1, 1, 276, 19),
(152538, 9642, '2022-08-09', 4, 'Continued the development of the program for the Transfer Quantity Control for RMSI - 40% Complete', 50, 6, 1, 4, 14),
(152539, 9642, '2022-08-09', 4, 'Analyzed the flow of the program for the Transfer Quantity Control for RMSI - 45% Complete', 50, 1.5, 1, 4, 14),
(152540, 9260, '2022-08-09', 41, 'Supported in solving the problem for having Control number not found in Merge - 100% Complete', 50, 0.5, 1, 276, 19),
(152541, 9637, '2022-08-09', 2, 'Assisted in generating Per Location Sales Report and Transaction Count Report for Lacoste for July 2022 as requested by Katherene Joyce Fugoso', 8, 1.5, 1, 3, 19),
(152542, 9637, '2022-08-09', 2, 'Assisted in generating Per Location Sales Report for July 2022 as requested by Kimberley Ann Dula', 8, 1, 1, 3, 19),
(152543, 9019, '2022-08-09', 129, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(152544, 9024, '2022-08-09', 134, 'SM Marilao - Assist them in scanner connection problem.', 121, 0.5, 1, 264, 2),
(152545, 9024, '2022-08-09', 134, 'SM Fairview - Assist them EWMS error.', 121, 0.5, 1, 264, 2),
(152546, 8143, '2022-08-09', 81, 'No Internet connection / reboot network switch', 98, 0.5, 1, 145, 19),
(152547, 9024, '2022-08-09', 135, 'SM Baliuag, Trinoma, and SM San Mateo - Check the status of their internet connection.', 121, 0.5, 1, 264, 2),
(152548, 8143, '2022-08-09', 81, 'No Internet connection / reboot network switch', 98, 0.5, 1, 138, 19),
(152549, 8143, '2022-08-09', 81, 'No Internet connection / reboot network switch', 98, 0.5, 1, 315, 19),
(152550, 9024, '2022-08-09', 69, 'SM Marilao - EOD concern resolved.', 121, 0.5, 1, 264, 2),
(152551, 9024, '2022-08-09', 134, 'SM Clark - Pullout concern resolved.', 121, 0.5, 1, 264, 2),
(152552, 9024, '2022-08-09', 65, 'SM San Lazaro - JDA account enabled.', 121, 0.5, 1, 264, 2),
(152553, 9024, '2022-08-09', 64, 'Send polling to all stores.', 121, 0.5, 1, 264, 2),
(152554, 9024, '2022-08-09', 65, 'SM Marilao - Setup PRT.', 121, 0.75, 1, 264, 2),
(152555, 9637, '2022-08-09', 2, 'Assisted in generating the per location inventory reports as of July 31 and August 08, 2022 and per location sales report dated July 1-31, 2022 as requested by Ms. Josephine Tañamor.', 104, 0.75, 1, 159, 19),
(152556, 9637, '2022-08-09', 2, 'Assisted in generating the stock on-hand report as of yesterday requested by Ms. April Reyes.', 104, 0.75, 1, 206, 19),
(152557, 9019, '2022-08-09', 129, 'Daily Manual Uploading of Sales', 122, 1.5, 1, 264, 2),
(152558, 9017, '2022-08-09', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(152559, 9018, '2022-08-09', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(152560, 9024, '2022-08-09', 32, 'Coordination with the store with no connectivity, SM Manila, SM Fairview, Alimall and SM Fairview', 122, 1, 1, 264, 2),
(152561, 9020, '2022-08-09', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(152562, 9633, '2022-08-09', 2, 'Resolved the discrepancy for TL#278893 with CP#23891, 23892, 23893, 23894 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(152563, 9640, '2022-08-09', 2, 'Trigger sales refresh for Marc Jacobs Int\'l dated July 31 to August 07 and Ermenegildo Zegna dated August 01-08, 2022 requested by Ms. Anna Zacarias.', 104, 0.75, 1, 276, 19),
(152564, 7956, '2022-08-09', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 09, 2022', 104, 1, 1, 276, 19),
(152565, 4553, '2022-08-09', 4, 'Share of Business Report Updates\r\n1. 2021 Validation\r\n - Fixed Jimmy Choo 2021 variance\r\n- Fixed other brands discrepancies\r\n- ongoing with other brands with variances', 55, 4, 1, 276, 19),
(152566, 6219, '2022-08-09', 4, '1. Fixed duplicate sales\r\n2. Published the latest version of the app', 55, 3, 1, 276, 19),
(152567, 4553, '2022-08-09', 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, 1, 1, 276, 19),
(152568, 8215, '2022-08-09', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(152569, 8150, '2022-08-09', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Aug 08', 79, 1.5, 1, 276, 19),
(152570, 8239, '2022-08-09', 147, 'Attended to email inquiries regarding to the ftp files sent to Max&Co', 79, 0.75, 1, 235, 19),
(152571, 9217, '2022-08-09', 65, 'transfer status update from Shipment pending to Allocated/Released for Clarks CSQ', 79, 0.5, 1, 340, 19),
(152572, 8158, '2022-08-09', 65, 'creation of new hierarchy in JDA Fused for Loewe', 79, 0.5, 1, 329, 19),
(152573, 8158, '2022-08-09', 65, 'creation of new color and material code in JDA Fused for Prada', 79, 0.75, 1, 182, 19),
(152574, 9017, '2022-08-09', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(152575, 8198, '2022-08-09', 117, 'RCC Reporting System for JV Brands', 79, 0.5, 1, 276, 19),
(152576, 8198, '2022-08-09', 117, 'Trunc Sales to SODI Improvement - Alignment Meeting on Implementation', 79, 0.5, 1, 138, 19),
(152577, 9008, '2022-08-09', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(152578, 9008, '2022-08-09', 143, 'stanby support', 79, 0.75, 1, 276, 19),
(152579, 7944, '2022-08-09', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(152580, 7940, '2022-08-09', 41, 'PIM Support | Missing SKUs', 76, 2.5, 1, 276, 19),
(152581, 7314, '2022-08-09', 4, 'Code Change | OHI Order Status - 30%', 76, 4, 1, 276, 19),
(152582, 7314, '2022-08-09', 58, 'Code Testing', 76, 1, 1, 276, 19),
(152583, 9058, '2022-08-09', 145, 'Team lead meeting and discussion with sir chris', 27, 1.5, 1, 276, 19),
(152584, 9210, '2022-08-09', 4, 'Discussion with MJ and answer her inquiries regards the function and process flow of the solution.', 27, 1, 1, 276, 19),
(152585, 7926, '2022-08-09', 4, 'OOS = CX53:DB53,CX128:DB128,CX130:DB130,CX140:DB140', 135, 1, 1, 276, 19),
(152586, 7926, '2022-08-09', 4, 'OOS = CY138:DB138', 135, 0.5, 1, 276, 19),
(152587, 7926, '2022-08-09', 4, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(152588, 9210, '2022-08-09', 4, 'Investigate the file given by MJ with apostrophe which is different from the apostrophe in keyboard. This is due to the conversion of xls to csv which the special chars is converted incorrectly. this already resolved', 27, 2, 1, 276, 19),
(152589, 7926, '2022-08-09', 4, 'Tutorial: New Brand Landing Page with sir jarom', 135, 1, 1, 276, 19),
(152590, 9210, '2022-08-09', 4, 'Add configuration to translate special characters to readable chars during uploading of payroll files and employee master file.', 27, 3.5, 1, 276, 19),
(152591, 7944, '2022-08-09', 32, 'pat logging', 135, 0.5, 1, 276, 19),
(152592, 7944, '2022-08-09', 23, 'Sprint, Offer, and banner', 135, 4.5, 1, 276, 19),
(152593, 9024, '2022-08-09', 69, 'Check process automatic uploading of sales in POS affected by SDWAN configuration. Remote Rob Malate, check the sendpoll, store txt,  run at terminal using the script and assisted by Reon Mercado.', 123, 0.75, 1, 264, 2),
(152594, 9019, '2022-08-09', 129, 'Generate sales in Pentaho for Sally\'s Sales Validation', 122, 0.5, 1, 264, 2),
(152595, 9477, '2022-08-09', 4, 'Re-arranged and renamed all the steps of Extract XML Content to easy to ready and to troubleshoot', 16, 2, 1, 3, 19),
(152596, 9614, '2022-08-09', 41, 'Checked the new 500 series of UPCs that need to back the old UPC, as per checked all the UPCs in sku_detail_sap have jda_sku, suspend_upc with 500 series and sap_creationstatus > 05, we coordinate with Sir Rey to back the old UPCs base on the IMFGNO', 16, 2, 1, 4, 14),
(152597, 9477, '2022-08-09', 4, 'Add Serialize steps to create a cube file that will use in the next step that will insert into the different table', 16, 2, 1, 3, 19),
(152598, 7944, '2022-08-09', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(152599, 9614, '2022-08-09', 145, 'Meet with Jimmy for the UPCs that were sent by Ms. Liby, as we checked all the priority 5 was already in JDA but the priority 0 is still checking because the count from the file was 1378 and the count in sku_detail_sap was 780 only', 16, 2, 1, 4, 14),
(152600, 7926, '2022-08-09', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(152601, 7926, '2022-08-09', 4, '41079 INQUIRY: DEFECT PREPROD: Carousel is not appearing in Trunc/default URL\r\n', 77, 0.5, 1, 276, 19),
(152602, 7926, '2022-08-09', 4, '41140 Desktop Secondary Brand Page Banner Update – Longchamp\r\n', 77, 0.5, 1, 221, 19),
(152603, 7926, '2022-08-09', 4, '41141 Mobile Secondary Brand Page Banner Update – Longchamp\r\n', 77, 0.5, 1, 221, 19),
(152604, 7926, '2022-08-09', 4, '40825 Homepage and Category Drop Down Banners Update\r\n', 77, 1, 1, 276, 19),
(152605, 7926, '2022-08-09', 4, 'Homepage OOS\r\n', 77, 0.5, 1, 276, 19),
(152606, 7926, '2022-08-09', 23, 'Tutorial with Jeffrey: New Brand Landing Page\r\n', 77, 1, 1, 276, 19),
(152607, 7926, '2022-08-09', 4, '40725 Brand Launch  - LastObject\r\n', 77, 1, 1, 276, 19),
(152608, 7944, '2022-08-09', 23, 'Study how to connect PhpStorm IDE to Magento codes inside Docker container\r\n', 77, 1, 1, 276, 19),
(152609, 7944, '2022-08-09', 23, 'Familiarization with Devilbox Documentations\r\n', 77, 1, 1, 276, 19),
(152610, 9008, '2022-08-09', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.75, 1, 276, 19),
(152611, 9008, '2022-08-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(152612, 9008, '2022-08-09', 70, 'updating loading all brand in salmon', 132, 2.5, 1, 276, 19),
(152613, 9008, '2022-08-09', 143, 'standby support', 132, 2, 1, 276, 19),
(152614, 8944, '2022-08-09', 32, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 276, 19),
(152615, 9008, '2022-08-09', 64, 'Makeroom glo 4 polling', 132, 0.5, 1, 153, 19),
(152616, 9008, '2022-08-09', 64, 'tory burch gb5 polling', 132, 0.5, 1, 190, 19),
(152617, 8943, '2022-08-09', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo', 100, 0.75, 1, 276, 19),
(152618, 8943, '2022-08-09', 100, 'Manual syncing of BR Zalora Bulk SKUs with Discrepancies', 100, 1.5, 1, 276, 19),
(152619, 8943, '2022-08-09', 100, 'Manual syncing of CLARKS Shopee & Lazada SKUs With Discrepancies', 100, 0.75, 1, 276, 19),
(152620, 7861, '2022-08-09', 41, '\r\nMonitored L\'Occitane data harvest. 2 stores are down. Performed manual harvest on one store. The rest of the stores are harvested by the scheduled cron job.', 134, 0.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(152621, 9008, '2022-08-09', 32, 'Close pending ticket spiceworks', 132, 0.75, 1, 276, 19),
(152622, 7770, '2022-08-09', 41, 'Monitored Lacoste data harvest. Performed manual harvest on stores that are not harvested by the scheduled harvest. Store 195 is down.', 134, 1, 1, 3, 19),
(152623, 7770, '2022-08-09', 4, 'Checked the stores where the auto harvest stops which are stores 339 and 403. Changed the network status of the said stores into UNSTABLE and the harvest went well on all stores. Store 339 has slow response on queries in the POS.', 134, 2, 1, 3, 19),
(152624, 5394, '2022-08-09', 41, 'Enrolled the UPCs from the invoice 83291200 as requested by Ms Liby. Performed UPC suspension on items still using the UPCs in order for the new items to be enrolled.', 134, 1.5, 1, 4, 14),
(152625, 9018, '2022-08-09', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(152626, 9017, '2022-08-09', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(152627, 9024, '2022-08-09', 143, 'Stores PM Standby Support for all incoming issues and calls. Perform other task from time to time.', 121, 1.25, 1, 264, 2),
(152628, 7929, '2022-08-09', 4, '#40413:GAP 48-HR GREAT SAVINGS (AUG 11 - 12)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update promo details\r\n-update the promo links\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(152629, 7929, '2022-08-09', 4, '#40415:GAP 48-HR GREAT SAVINGS VIP (AUG 11 - 12)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update promo details\r\n-update the promo links\r\n', 61, 1, 1, 8, 1),
(152630, 7929, '2022-08-09', 40, '#40413:GAP 48-HR GREAT SAVINGS (AUG 11 - 12)\r\n-schedule this promo on launchpad app manually', 61, 0.5, 1, 8, 1),
(152631, 7929, '2022-08-09', 40, '#40415:GAP 48-HR GREAT SAVINGS VIP (AUG 11 - 12)\r\n-schedule this promo on launchpad app manually', 61, 0.5, 1, 8, 1),
(152632, 7929, '2022-08-09', 4, 'Gap issue with size on the collection\r\n-check the issue on the product\r\n-review the error on the JS \r\n-check the product back end\r\n-trial and error on the code with sir MJ', 61, 1, 1, 8, 1),
(152633, 7944, '2022-08-09', 5, 'Meeting alignment', 61, 0.5, 1, 276, 19),
(152634, 8943, '2022-08-09', 100, 'Manual Syncing of FFW Zalora , Payless Lazada , Shopee and Shopee Superga', 100, 2, 1, 276, 19),
(152635, 7944, '2022-08-09', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(152636, 7931, '2022-08-09', 5, 'ON sit audit\r\n-recommend a solution on the issue\r\n-list the hour that will take the issue \r\n-make a solution codes with sir MJ', 61, 2.5, 1, 7, 1),
(152637, 8943, '2022-08-09', 100, 'Checking and Generating of Wareo and Selluseller Report', 100, 0.75, 1, 276, 19),
(152638, 8943, '2022-08-09', 100, 'Manual Checking GAP Zalora SKUs with Discrepancies', 100, 0.75, 1, 276, 19),
(152639, 7944, '2022-08-09', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(152640, 7928, '2022-08-09', 5, '#41100 BR JUDGE.ME AUTOMATIC ACCEPT (AUG 8)\r\n- Check app configuration', 62, 0.5, 1, 6, 1),
(152641, 8160, '2022-08-09', 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. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 4, 1, 276, 19),
(152642, 8159, '2022-08-09', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4.5, 1, 276, 19),
(152643, 9633, '2022-08-09', 2, 'Explained to Warehouse user what might happen to the unchanged status of the TL in JDA but in eWMS it was already received. Based on experience in the eWMS web portal, we need a good internet connection for the process to run smoothly. Once the connection is intermittent the process will stop and there is no way for us to retrigger it. We can restart the process but on the selected procedure only. For the fix, we can consult the vendor and have them look into it.', 8, 1, 1, 264, 2),
(152644, 8161, '2022-08-09', 117, 'Trunc Sales to SODI Improvement - Alignment Meeting on', 87, 0.5, 1, 276, 19),
(152645, 9633, '2022-08-09', 2, 'TL QUEUE - Meeting and discussion with Jovie regarding the issue raised by Maiky on the TL that was still in the queue. As per checking on the audit trail in backend the was already received, asked them to check the TL in JDA if the status was already received. Waiting for their feedback on this.', 8, 1.5, 1, 264, 2),
(152646, 7928, '2022-08-09', 4, '#40272 BR Google Analytics 4 Configuration', 62, 1, 1, 6, 1),
(152647, 9637, '2022-08-09', 2, 'Run inventory refresh as of yesterday to get the most updated in JDA as requested by Aleah Flores.', 8, 1, 1, 304, 36),
(152648, 7931, '2022-08-09', 5, 'ON Site audit\r\n- Assessment of failed cases\r\n- Replicate\r\n- Search and Provide for solution\r\n- Assign developer\r\n- Provide estimation', 62, 6, 1, 7, 1),
(152649, 9375, '2022-08-09', 4, 'Checked the location_code of the remaining stores in the OMS Readiness. Added 9 stores into the pos_store_info.', 134, 1, 1, 276, 19),
(152650, 8159, '2022-08-09', 78, 'To check the transaction of BBar galleria and the transaction is now okay.', 102, 0.5, 1, 276, 19),
(152651, 9375, '2022-08-09', 4, 'Monitored the POS Reader process. The connect_datetime of stores are being updated correctly. 6 of the newly added stores does not have sales yet.', 134, 0.5, 1, 276, 19),
(152652, 8159, '2022-08-09', 87, 'To check the Virtual WIndows of AX atc and this is for continue checking tomorrow.', 102, 2.75, 1, 276, 19),
(152653, 9554, '2022-08-09', 5, 'Familiarizing of the Cortefiel product dim refresh ETL process flow, scripts, and the database involved.', 134, 1.5, 1, 138, 19),
(152654, 9613, '2022-08-09', 41, 'Performed clean up in JDA', 11, 1.5, 1, 294, 6),
(152655, 8258, '2022-08-09', 32, 'TO check some pending tickets and closed some fixed tikcets.', 102, 1, 1, 276, 19),
(152656, 7250, '2022-08-09', 145, 'ITSD Weekly Update', 11, 1.5, 1, 276, 19),
(152657, 9024, '2022-08-09', 69, 'Transfer the senpoll.exe and store.txt at Festival.  Remote at the store and configure/ run the script on how to automated of sales in JDA.', 122, 0.75, 1, 264, 2),
(152658, 9614, '2022-08-09', 17, 'Performed backup of Master file tables', 11, 1, 1, 4, 14),
(152659, 9614, '2022-08-09', 41, 'Performed UPC Update of items from the list provided by Sys Ops', 11, 1.5, 1, 4, 14),
(152660, 9024, '2022-08-09', 143, 'Standby Support at the store for all incoming issues. Perform other task from time to time.', 122, 2.75, 1, 264, 2),
(152661, 9565, '2022-08-09', 145, 'Alignment meeting with IT on the implementation activities', 11, 0.5, 1, 322, 19),
(152662, 9565, '2022-08-09', 5, 'Preparation of the activity checklist prior to the meeting', 11, 1.5, 1, 322, 19),
(152663, 7926, '2022-08-09', 41, 'OP: 28132 Deployment to Dev2 ', 78, 1, 1, 276, 19),
(152664, 9260, '2022-08-09', 5, 'Prepared a user guide for sys ops in maintaining buyer in JDA', 11, 1, 1, 308, 1),
(152665, 7926, '2022-08-09', 41, 'OP: 30662 Enabling and Testing', 78, 5, 1, 276, 19),
(152666, 7926, '2022-08-09', 41, 'OP: 40067 and 40330 Testing in Prod will continue testing tomorrow due to voucher code issue.', 78, 2, 1, 276, 19),
(152667, 8109, '2022-08-09', 139, 'Refresh Cost of Sales in Pentaho / Request to Projects to check due to issue in report', 93, 1, 0, 282, 5),
(152668, 8109, '2022-08-09', 33, 'Send Quotation to GSD department for Approval', 93, 1, 1, 268, 9),
(152669, 8108, '2022-08-09', 119, 'Process and Update POs and Transfer', 93, 4, 1, 294, 6),
(152670, 8150, '2022-08-09', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(152671, 8289, '2022-08-09', 72, 'Posting of Polo Ralph SLPI', 109, 0.75, 1, 140, 19),
(152672, 8289, '2022-08-09', 72, 'Posting of Dune MOA count', 109, 0.75, 1, 208, 19),
(152673, 8289, '2022-08-09', 72, 'Posting of Lush SLPI count', 109, 0.75, 1, 154, 19),
(152674, 7944, '2022-08-09', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(152675, 8289, '2022-08-09', 72, 'Posting of Dune Megamall count', 109, 0.75, 1, 208, 19),
(152676, 7944, '2022-08-09', 5, 'Answer email and chat inquiries\r\n', 60, 0.5, 1, 276, 19),
(152677, 9614, '2022-08-09', 145, 'Had meeting with Mark regarding concerns on UPC updating from RMSI SysOps', 35, 2, 1, 4, 14),
(152678, 7931, '2022-08-09', 5, 'ON\r\nSite Audit\r\n- Helped sir MJ and Swayze check issues on site audit\r\n', 60, 1.5, 1, 7, 1),
(152679, 7875, '2022-08-09', 32, 'Team Collaboration meeting', 23, 1, 1, 276, 19),
(152680, 8289, '2022-08-09', 72, 'Posting of Jimmy Choo SLPI EW count', 109, 0.75, 1, 188, 19),
(152681, 7966, '2022-08-09', 145, 'Attended weekly meeting with ITSD Leads', 35, 1.5, 1, 276, 19),
(152682, 7961, '2022-08-09', 5, 'PAYLESS\r\nUpdate ticket statuses\r\n', 60, 0.5, 1, 264, 2),
(152683, 7961, '2022-08-09', 4, 'PAYLESS\r\n#40921: Site Audit Bug Fixes - \"Customer Service - Ordering & Shipping - Mobile\"\r\n#40922: Site Audit Bug Fixes - \"Customer Service - Returns & Exchange - Mobile\"\r\n#40920: Site Audit Bug Fixes - \"Store Guide - Mobile\"\r\n- Duplicate theme for bug updates\r\n- Update mobile navigation \r\n- Add redirections\r\n', 60, 2.5, 1, 264, 2),
(152684, 8289, '2022-08-09', 72, 'Posting of Jimmy Choo SLPI EW Damage sales count', 109, 0.75, 1, 188, 19),
(152685, 7899, '2022-08-09', 4, 'SUPERGA\r\n#40992: 8.15 banner\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links\r\n', 60, 1, 1, 183, 19),
(152686, 7899, '2022-08-09', 4, 'SUPERGA \r\n#40215: Superga Google Analytics 4 Configuration \r\n- Configure GA4 ecommerce data\r\n', 60, 1, 1, 183, 19),
(152687, 8155, '2022-08-09', 139, 'Check the July COS', 109, 1, 1, 276, 19),
(152688, 7770, '2022-08-09', 12, 'Checked script for harvesting Lacoste data. Performed testing and checking of store data.', 35, 2, 1, 3, 19),
(152689, 7926, '2022-08-09', 53, 'Trunc Production deployment\r\n- Actual Deployment monitoring during the call (1)\r\n- Smoke testing feedback and communication with Dev(1.5)', 23, 3, 1, 276, 19),
(152690, 9008, '2022-08-09', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(152691, 7926, '2022-08-09', 53, 'Dev Standup meeting', 23, 0.5, 1, 276, 19),
(152692, 9454, '2022-08-09', 145, 'Checked Max & Co updates from the principal and attended to inquiries from Ms. Arlene and Ms. Lalaine.', 35, 0.5, 1, 235, 19),
(152693, 8153, '2022-08-05', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 5 2022 14th,15th & 16 items', 112, 2.5, 1, 275, 19),
(152694, 8153, '2022-08-05', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 5 2022 17th,18th 19th,20th, & 21 items', 112, 3.25, 1, 275, 19),
(152695, 7875, '2022-08-09', 32, 'Team Collaboration Meeting', 69, 1, 1, 276, 19),
(152696, 8289, '2022-08-05', 72, 'Posting Inventory count in Muji Rockwell', 112, 0.75, 1, 304, 36),
(152697, 7875, '2022-08-09', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(152698, 7926, '2022-08-09', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(152699, 8288, '2022-08-05', 71, 'Freezing Inventory count for KATE SPADE (TRUNC) CSQ  and STEVE MADDEN (TRUNC) CSQ', 112, 0.75, 1, 276, 19),
(152700, 8150, '2022-08-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(152701, 8215, '2022-08-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(152702, 7926, '2022-08-09', 53, 'Trunc Address Book meeting with Claire', 69, 0.5, 1, 276, 19),
(152703, 9008, '2022-08-05', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(152704, 9424, '2022-08-09', 4, 'Continued the modification in the web application for retaining the selected value when the update button is clicked, and tested the changes, as per testing, the selected value in the dropdown and inputted value in the textbox are not retained. The modification and testing are not yet done.', 10, 1.75, 1, 4, 14),
(152705, 9647, '2022-08-09', 4, 'Continued to check the web application for checking what Mikey told us, that the RIAQ is set after the TL is confined or when the confirmed button is clicked, as per checking, there is no RIAQ set when the confined TL is executed, it is the updating of the status only. Checked as well the extraction of Discrepancy Report, as per checking, the status and RIAQ value is included in the filter, and the reported TL that does not have RIAQ has no record on it on the database. Reported with Arvin the findings, and Arvin advised to hold this, for now, to wait for Mikey\'s confirmation on where the RIAQ is set or where it came from, this was asked from Mikey yesterday to confirm with the warehouse.', 10, 2.5, 1, 264, 2),
(152706, 9648, '2022-08-09', 145, 'Discussed with Arvin the received concern from Mikey, the TL has been confirmed but the status on the web application is still on queue, checked with Arvin the audit table, and as per checking, the status is Received TL, advised Arvin as well this will still check on the web application to find out why it has this status. Checked the web application for checking the process of this, and to find out why the status it is on queue instead of confirmed, the checking will continue tomorrow.', 10, 2, 1, 264, 2),
(152707, 9577, '2022-08-09', 41, 'Continue checking of Kurt Geiger and Nine West data.', 35, 2, 1, 276, 19),
(152708, 7915, '2022-08-09', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 154, 19),
(152709, 9562, '2022-08-09', 51, 'Projected the activity timeline', 69, 2.5, 1, 276, 19),
(152710, 9572, '2022-08-09', 50, 'Project Charter Creation Creation of Project Folder Update of the working file.', 69, 0.5, 1, 276, 19),
(152711, 9618, '2022-08-09', 43, 'Connected remotely to Ms. Sarah\'s PC to install the ICS again, as per installation, an error is encountered again, installed the application on my side but a different error is encountered. Checked the application on my virtual for the cause of the error.', 10, 0.75, 1, 276, 19),
(152712, 9618, '2022-08-09', 145, 'Discussed with Ms. Cheeney that the application is now ok on her PC, and they created a different folder for the application.', 10, 0.25, 1, 276, 19),
(152713, 7976, '2022-08-09', 52, 'Updated OP activity tickets \r\nUpdated Working file \r\nUpdated IT Project list\r\nPrepare deliver highlight report', 69, 1, 1, 276, 19),
(152714, 7926, '2022-08-09', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.', 69, 1.5, 1, 276, 19),
(152715, 9619, '2022-08-09', 145, 'Discussed the status of Hamleys changes with Jimmy and Mark, and advised that I will deploy it, I discussed with Mark that there is no checking SysOps when generating the file, they did not check the XML, and Mark gave advice on how to check the sales as my checking is comparing the generated file from my local and from existing web application only. We\'ve discussed that this checking will be discussed with the SysOps team first for their way of checking as well before the changes are deployed. Jimmy scheduled the meeting for tomorrow.', 10, 0.25, 1, 226, 19),
(152716, 9619, '2022-08-09', 59, 'Checked the given application by Mark to be used in checking the sales for the day, and as per checking, it is easier and SysOps can use it.', 10, 0.5, 1, 276, 19),
(152717, 9175, '2022-08-09', 4, 'Create Variance Report ', 137, 2, 1, 301, 13),
(152718, 9175, '2022-08-09', 4, 'Created UI for Audit Trail and Use function in every module to monitor the user activity.', 137, 2.5, 1, 301, 13),
(152719, 9175, '2022-08-09', 4, 'Checking the generated report', 137, 1.5, 1, 301, 13),
(152720, 9175, '2022-08-09', 4, 'Created a filter for audit trail to view the activities between the selected dates. ', 137, 2, 1, 301, 13),
(152721, 7926, '2022-08-09', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(152722, 7926, '2022-08-09', 41, 'Support\r\n	- Production Deployment\r\n	- GA Issues', 63, 9.5, 1, 276, 19),
(152723, 9040, '2022-08-03', 32, 'Continue to explore and test Aronium POS for the training schedule on Friday, Aug 5.\r\n', 116, 3, 1, 301, 13),
(152725, 9040, '2022-08-03', 32, 'Test and explore SPRS online.', 116, 4, 1, 301, 13),
(152726, 9040, '2022-08-04', 9, 'SPRS online updates.', 116, 1, 1, 301, 13),
(152727, 9040, '2022-08-04', 32, 'Validate Location/Entity for CID IC-ANZ-1267 ACC# 868472612.\r\nInfra to check and confirm disconnection for as per Lito.', 116, 1.5, 1, 301, 13),
(152728, 9040, '2022-08-04', 32, 'Request Quotation for Lenovo ThinkPad E14 Gen 2 from our suppliers.', 116, 1, 1, 301, 13),
(152729, 9040, '2022-08-04', 32, ' Coordinate RCC Shangri-La Maison Margiela Printer issue.', 116, 1, 1, 301, 13),
(152730, 9040, '2022-08-04', 32, 'Explore and SPRS online and Aronium POS.', 116, 2.5, 1, 301, 13),
(152731, 9040, '2022-08-05', 9, 'Aronium POS training, meeting and discussions.', 116, 7, 1, 301, 13),
(152732, 9037, '2022-08-08', 131, 'Additional creation of Analytical Group - Product brand.\r\nLuggage	Samsonite Red	Hard Case Collection	Toiis C', 116, 0.5, 1, 301, 13),
(152733, 9041, '2022-08-08', 147, 'Create tool for Extraction of data for Aronium POS as requested by Finance.\r\nUsed for paralled run for POS.', 116, 6.5, 1, 301, 13),
(152734, 9040, '2022-08-09', 9, 'Leadership Training.', 116, 4, 1, 301, 13),
(152735, 9040, '2022-08-09', 32, 'Google Workspace Account for Ms. Jea Samantha J. Manuel thru INFRA.', 116, 0.5, 1, 301, 13),
(152736, 8150, '2022-08-09', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(152737, 8303, '2022-08-09', 67, 'checking in Pentaho Sales Report Per day for the burberry pop up store dated july 15 to 31, 2022', 133, 1, 1, 159, 19),
(152738, 9008, '2022-08-09', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(152739, 9008, '2022-08-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1.5, 1, 276, 19),
(152740, 8151, '2022-08-09', 64, 'Processed polling for  AT Cebu.', 133, 0.5, 1, 215, 19),
(152741, 8151, '2022-08-09', 64, 'Processed polling for Bottega Venetta GB4', 133, 0.5, 1, 161, 19),
(152742, 9008, '2022-08-09', 32, 'Close pending ticket spiceworks', 133, 0.75, 1, 276, 19),
(152743, 9008, '2022-08-09', 32, 'updating my salmon', 133, 0.75, 1, 276, 19),
(152744, 9008, '2022-08-09', 143, 'standby support', 133, 1.5, 1, 276, 19),
(152745, 8109, '2022-08-09', 18, 'Assist Ms. Joy regarding network problem, replacing damage Lan Cable', 138, 0.75, 1, 294, 6),
(152746, 8110, '2022-08-09', 18, 'Backup Ms. Edilyn Google Drive to Desktop PC ', 138, 1, 1, 294, 6),
(152747, 8110, '2022-08-09', 89, 'Unboxing and Setup newly arrive HP MP276n Printer for HR and GSD', 138, 4, 1, 294, 6),
(152748, 7909, '2022-08-10', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(152749, 7910, '2022-08-10', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(152750, 7875, '2022-08-08', 32, 'Read/Reply to emails', 131, 0.5, 1, 276, 19),
(152751, 7874, '2022-08-01', 36, 'SL due to Covid-19 infection.', 71, 8, 0, 297, 34),
(152752, 7874, '2022-08-02', 36, 'SL due to Covid-19 infection.', 71, 8, 0, 297, 34),
(152753, 8899, '2022-08-08', 57, '[Trunc UI/UX Improvement] Review additional testing scope related to Promo Codes implementation in checkout journey; Provide estimation', 131, 1, 1, 276, 19),
(152754, 7875, '2022-08-03', 32, 'SLCI Projects Alignment ( with Gen, TM, Sir Steve, Lalaine)', 71, 0.5, 1, 276, 19),
(152755, 7961, '2022-08-03', 53, 'Payless Bi-Monthly Promo Alignment', 71, 0.5, 1, 264, 2),
(152756, 9403, '2022-08-03', 50, 'Review of ETP SOW - SLCI OSTP Integration to ETP', 71, 0.5, 1, 292, 1),
(152757, 8229, '2022-08-08', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(152758, 8229, '2022-08-09', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(152759, 8229, '2022-08-10', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(152760, 9403, '2022-08-03', 50, 'Review of ETP SOW - SLCI OSTP Integration to ETP', 71, 0.5, 1, 292, 1),
(152761, 8144, '2022-08-08', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(152762, 8144, '2022-08-09', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(152763, 8144, '2022-08-10', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(152764, 7930, '2022-08-03', 53, 'SLCI Development Activities Alignment with Clicktek', 71, 1, 1, 292, 1),
(152765, 9117, '2022-08-08', 58, '[ePayslip] Cycle 2 test; Prepare Test Summary Report', 131, 6, 1, 276, 19),
(152766, 9083, '2022-08-08', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(152767, 9083, '2022-08-09', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(152768, 7930, '2022-08-03', 53, 'SLCI Ecom Bi-Monthly Alignment Meeting', 71, 0.5, 1, 292, 1),
(152769, 7875, '2022-08-09', 32, 'Read emails', 131, 0.5, 1, 276, 19),
(152770, 7875, '2022-08-03', 32, 'Alignment for SLCI Projects (with Gen, TM, Sir Steve, Lalaine)', 71, 0.5, 1, 276, 19),
(152771, 7930, '2022-08-03', 53, 'Preparation of SLCI Bi-Monthly presentation Deck', 71, 1, 1, 292, 1),
(152772, 9117, '2022-08-09', 58, '[ePayslip] Cycle 2 test; Prepare Test Completion Report', 131, 9.5, 1, 276, 19),
(152773, 9590, '2022-08-03', 50, 'Updated Working File', 71, 0.5, 1, 264, 2),
(152774, 7961, '2022-08-03', 53, 'Coordination with brand on the creation of Op tickets for UX Site Audit – Bug Fixes ', 71, 0.5, 1, 264, 2),
(152775, 7929, '2022-08-03', 53, 'OP update on the newly logged tickets for GAP: 40767: GAP MYS PHASE 4(AUG 5 - 7) \r\n40409: GAP THE BIG ONE FLASH SALE PART 1 (AUG 8, 10AM - 1PM) ', 71, 0.25, 1, 8, 1),
(152776, 7928, '2022-08-03', 53, 'OP update for new ticket: 39333: BR GWP PROMO ', 71, 0.25, 1, 6, 1),
(152777, 7931, '2022-08-03', 53, 'OP update for new tickets: 40798: OLD NAVY 8.8 Primary Promo (Aug 8-11) \r\n40800: OLD NAVY 8.8 Flash Sale (Aug 8, 6pm-12 midnight) \r\n40802: OLD NAVY Flash Sale (Aug 11, 6pm - 12 midnight) \r\n40804: OLD NAVY Primary Promo (Aug 12-25) \r\n40806: OLD NAVY SPP Woven (Aug 12-28) \r\n40808: OLD NAVY WEW (Aug 12-14) ', 71, 0.5, 1, 7, 1),
(152778, 8258, '2022-08-10', 78, 'To the POS of Lacost UP Town and theri POS is now okay.', 102, 0.5, 1, 276, 19),
(152779, 7961, '2022-08-03', 53, 'Monitoring: 40763: Payless August New Arrivals (August 1-31)', 71, 0.25, 1, 264, 2),
(152780, 7929, '2022-08-03', 53, 'Monitoring and coordination: 39445: GAP PRODUCT PAGE UX UPDATE (AUG 5) \r\n40405: GAP MYS PHASE 4 (AUG 5 - 7) ', 71, 0.5, 1, 8, 1),
(152781, 7931, '2022-08-03', 53, 'Monitoring and coordination: 40105: OLD NAVY Checkout Page Shipping Button Error ', 71, 0.25, 1, 7, 1),
(152782, 7875, '2022-08-03', 32, 'Updated the deck for SLCI Projects (C&C and Shared Checkout) to be presented to Ms Kaline', 71, 0.5, 1, 276, 19),
(152783, 7928, '2022-08-04', 53, 'SLCI Multiple Discounts requirements in OSTP (Alignment with BC)', 71, 0.5, 1, 6, 1),
(152784, 7930, '2022-08-04', 53, 'Weekly Alignment: Gap/BR/ON Promotional tags', 71, 1, 1, 292, 1),
(152785, 9637, '2022-08-10', 2, 'Created and granted Pentaho fused access to the Merchandising Assistant of MGM4, Ms. Jacqueline Keyser.', 104, 0.75, 1, 276, 19),
(152786, 9634, '2022-08-10', 2, 'Processed item creation for Cortefiel, Springfield, Tod\'s, Swarovski, Bally and Tommy Hilfiger requested by Keith Anapi.', 104, 1, 1, 276, 19),
(152787, 9634, '2022-08-10', 2, 'Processed item creation for Tommy Hilfiger and Tommy Jeans requested by Ms. Arlene de Guzman.', 104, 0.75, 1, 276, 19),
(152788, 7875, '2022-08-09', 32, 'Team Collaboration', 131, 1, 1, 276, 19),
(152789, 9637, '2022-08-10', 2, 'Created and granted Pentaho access for the Merchandising Manager of MPC, Ms. Aimee Liz Flores.', 104, 0.75, 1, 304, 36),
(152790, 9637, '2022-08-10', 2, 'Created and granted the Pentaho 172.16.11.133 access to Sarah Precilla of SysOps as requested by Ms. Arlene de Guzman.', 104, 0.75, 1, 276, 19),
(152791, 9637, '2022-08-10', 2, 'Trigger sales refresh for Cartier from August 01-09, 2022 requested by Sarah Precilla.', 104, 0.5, 1, 176, 19),
(152792, 8159, '2022-08-10', 81, 'To send the text files via coin systems and the text files is now sent', 102, 0.5, 1, 276, 19),
(152793, 8109, '2022-08-10', 104, 'Find a specific order number on Carlyn\'s request. Regenerate the report to find the data', 81, 0.75, 1, 1, 6),
(152794, 7875, '2022-08-10', 32, 'Read/Reply to emails; Log activities in PAT; Review and update Capacity Plan; Coordinate with POs re schedules', 131, 1.5, 1, 276, 19),
(152795, 9117, '2022-08-10', 57, '[ePayslip] Defects discussion with Dev', 131, 0.5, 1, 276, 19),
(152796, 8478, '2022-08-10', 118, 'JDA Hands-on Training (FUSED)', 110, 3, 1, 276, 19),
(152797, 9633, '2022-08-10', 2, 'Resolved the issue reported by Ms. Donna Dordas wherein there are no Let-down details from the web portal reflected for the TLs that she batch allocated.', 104, 1, 1, 264, 2),
(152798, 8109, '2022-08-10', 18, 'Ms. Ruby - Assist to copy files from cellphone to Desktop PC', 138, 0.25, 1, 294, 6),
(152799, 8110, '2022-08-10', 75, 'Assisting in transferring and unboxing of Z2 Tower to IT department', 138, 0.25, 1, 294, 6),
(152800, 8110, '2022-08-10', 89, 'Installed printer drivers in Payroll Department', 138, 2, 1, 294, 6),
(152801, 9634, '2022-08-10', 2, 'Processed item creation for Cortefiel requested by Ms. Joey Martinez', 104, 0.75, 1, 138, 19),
(152802, 7956, '2022-08-10', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 10, 2022', 104, 1, 1, 276, 19),
(152803, 8159, '2022-08-10', 78, 'TO check the Transaction of Lacoste Live and the Transaction is now working', 102, 0.5, 1, 276, 19),
(152804, 8159, '2022-08-10', 87, 'To check the Virtual Windows of BOttega Shangrila and the winodws is now working.', 102, 1.25, 1, 276, 19),
(152805, 9019, '2022-08-10', 129, 'Daily manual uploading of sales', 122, 2, 1, 264, 2),
(152806, 9017, '2022-08-10', 32, ' PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(152807, 9018, '2022-08-10', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(152808, 9024, '2022-08-10', 134, 'Generate Component Report for SM Fairview', 122, 0.5, 1, 264, 2),
(152809, 9024, '2022-08-10', 134, 'Provides assistance for PSS Abreeza Davao issue on TL#278407', 122, 0.5, 1, 264, 2),
(152810, 9024, '2022-08-10', 133, 'Provides assistance for PSS Abreeza Davao issue on TL#278421', 122, 0.5, 1, 264, 2),
(152811, 9024, '2022-08-10', 134, 'Provides assistance for PSS SM Davao issue on TL#278409', 122, 0.5, 1, 264, 2),
(152812, 9020, '2022-08-10', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(152813, 9024, '2022-08-10', 32, 'Coordination for the no connection stores due to sales poll file. SM San Lazaro, SM Mega Mall, SM Fairview, SM Manila', 122, 1, 1, 264, 2),
(152814, 9019, '2022-08-10', 67, 'Generate Daily Sales in Pentaho for Sally\'s Validation', 122, 0.5, 1, 264, 2),
(152815, 9020, '2022-08-10', 49, 'e-Com Daily sales uploading, report generation and validation', 122, 0.75, 1, 264, 2),
(152816, 8478, '2022-08-10', 118, 'JDA Hands on Training (FUSED)', 79, 3, 1, 276, 19),
(152817, 8198, '2022-08-10', 117, 'Hamleys XML file generation -testing', 79, 1, 1, 226, 19),
(152818, 271, '2022-08-10', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(152819, 271, '2022-08-10', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(152820, 9598, '2022-08-10', 4, 'Development of SFTP Programs.', 26, 5, 1, 276, 19),
(152821, 9018, '2022-08-10', 32, 'SOD - email checking and correspondence', 82, 0.5, 1, 264, 2),
(152822, 9629, '2022-08-10', 32, 'Installation of Meraki ', 82, 1.5, 1, 264, 2),
(152823, 9266, '2022-08-10', 32, 'Creation of Auto reporting txt for easy access, reporting and validating stores with no connection ', 82, 2.5, 1, 264, 2),
(152824, 6219, '2022-08-10', 4, 'Added Deborah Lippmann and Diptyque indicatives sales to Audited\r\n- published the latest version of the app', 55, 2, 1, 276, 19),
(152825, 4553, '2022-08-10', 4, 'Share of Business Report Updates\r\n1. 2021 Validation\r\n- ongoing with the checking of other brands with variances', 55, 5, 1, 276, 19),
(152826, 4553, '2022-08-10', 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, 1, 1, 276, 19),
(152827, 8112, '2022-08-10', 85, 'ZARA CEBU - Check back office PC gmail and update OS.', 92, 1, 1, 1, 6),
(152828, 8112, '2022-08-10', 75, 'HILDY MAY - Discuss the laptop for the citrix requirements', 92, 1, 1, 268, 9),
(152829, 8112, '2022-08-10', 116, 'PB TNM - Provide update and details of AP', 92, 1, 1, 282, 5),
(152830, 8159, '2022-08-10', 81, 'To assist avasia and cablenet for the Mall connection and the connection is now connected.', 102, 1.25, 1, 276, 19),
(152831, 8112, '2022-08-10', 116, 'STR AURA - Give instruction for the AP location, transfer of DSL line and planning counter line termination', 92, 1, 1, 268, 9),
(152832, 8112, '2022-08-10', 83, 'ZARA RW - Provide update and transfer PC.', 92, 0.5, 1, 1, 6),
(152833, 8112, '2022-08-10', 85, 'AIZA TABALE - Check the quotation provide recommendation to purchase a new laptop', 92, 1, 1, 294, 6),
(152834, 9019, '2022-08-10', 129, 'Uploaded sales all stores assigned to me', 121, 1.5, 1, 264, 2),
(152835, 9024, '2022-08-10', 134, 'SM Dasmarinas - Assist them in Android connection to router.', 121, 0.75, 1, 264, 2),
(152836, 8150, '2022-08-08', 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),
(152837, 8112, '2022-08-10', 105, 'STRADIVARIUS STORE - Consolidate all STRADIVARIUSstore HIPOS and server serial number. Sent details to Finance for applying BIR permit and verification.', 92, 2, 1, 268, 9),
(152838, 8150, '2022-08-08', 65, 'loading of manual sales', 111, 1, 1, 276, 19),
(152839, 9024, '2022-08-10', 134, 'SM Ilo-ilo - Fix and reset EWMS router.', 121, 1.5, 1, 264, 2),
(152840, 9024, '2022-08-10', 134, 'SM Davao - Assist them in discrepancy error.', 121, 0.5, 1, 264, 2),
(152841, 8155, '2022-08-08', 124, 'checking of July COS', 111, 1, 1, 276, 19),
(152842, 8151, '2022-08-08', 64, 'Processed polling for CKJ Malate', 111, 0.25, 1, 144, 19),
(152843, 9024, '2022-08-10', 134, 'Limketkai - Assist them in discrepancy error.', 121, 0.5, 1, 264, 2),
(152844, 8154, '2022-08-08', 125, 'Made a request to SysDev for the item creation for 158 Newport', 111, 0.25, 1, 346, 19),
(152845, 9024, '2022-08-10', 134, 'SM Fairview - coordinate again TLs ON QUEUE in JDA.', 121, 0.5, 1, 264, 2),
(152846, 8239, '2022-08-08', 132, 'Generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(152847, 8215, '2022-08-08', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1.5, 1, 276, 19),
(152848, 8112, '2022-08-09', 84, 'KERVIN CEBU - Create access on FSDM and assists iPod touch update.', 92, 1, 1, 1, 6),
(152849, 9008, '2022-08-08', 32, 'Encoding of tasks/issues/projects to PAT 	*', 111, 0.5, 1, 276, 19),
(152850, 8215, '2022-08-08', 143, 'Standby support', 111, 1.5, 1, 276, 19),
(152851, 8150, '2022-08-09', 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),
(152852, 8112, '2022-08-09', 135, 'PB MEGA - Call store to verify the status of application form for the DSL upgrade and follow up PLDT', 92, 1, 1, 282, 5),
(152853, 8289, '2022-08-09', 72, 'Posting of 158 Marquee count (SSI and Fused brands)', 111, 1.5, 1, 346, 19),
(152854, 8112, '2022-08-09', 135, 'STR MEGA - Call/email store for the mall working permit for the DSL upgrade. follow up PLDT for the update.', 92, 1, 1, 268, 9),
(152855, 9083, '2022-08-10', 143, 'CSQ Standby Support', 99, 4.5, 0, 276, 19),
(152856, 8289, '2022-08-09', 72, 'Posting of CKJ Marquee', 111, 0.5, 1, 144, 19),
(152857, 8215, '2022-08-09', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(152858, 9008, '2022-08-09', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(152859, 8112, '2022-08-09', 106, 'MD RW - [INC000016762950] comment added. Priority: High. Description: SINT\\SIN', 92, 1, 1, 267, 7),
(152860, 8112, '2022-08-09', 142, 'OPENA - Re: ID KRISTINEJCO Requesting HERRAMIENTA COMPRADOR[INC000016725229]', 92, 0.5, 1, 267, 7),
(152861, 8155, '2022-08-09', 124, 'Checking of July COS', 111, 0.5, 1, 276, 19),
(152862, 8215, '2022-08-09', 143, 'Standby support', 111, 0.75, 1, 276, 19),
(152863, 8112, '2022-08-09', 115, 'BSK SHANG and MEGA - BERSHKA MEGAMALL and SHANGRI-LA LED SCREEN create report the send email for the approval of quotation', 92, 1, 1, 266, 8),
(152864, 8115, '2022-08-10', 136, 'Assisted infra in remote session - Warehouse', 84, 0.5, 1, 292, 1),
(152865, 8112, '2022-08-09', 111, 'ZARA ECOM - Request for quote signature for Manila Philippines of Tyco and Zebra equipment - INC000015949121. Provide details and give update', 92, 1, 1, 1, 6),
(152866, 9457, '2022-08-10', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 6, 1, 292, 1),
(152867, 8112, '2022-08-09', 113, 'ZARA CEBU - [INC000016715943] Store Zebra PDA Can\'t connect Duff', 92, 0.5, 1, 1, 6),
(152868, 8110, '2022-08-09', 89, 'HO OFFICES - Setup the new 2 unit colored printer. COnfigure IP address and install printer driver on the HR PC and payroll', 92, 2, 1, 294, 6),
(152869, 9024, '2022-08-10', 134, 'Provides assistance for SM Davao Davao issue on TL#278403', 122, 0.5, 1, 264, 2),
(152870, 7944, '2022-08-10', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(152871, 7314, '2022-08-10', 58, 'Testing API via Postman', 76, 3, 1, 276, 19),
(152872, 7940, '2022-08-10', 41, 'PIM Support | Missing SKU', 76, 1.5, 1, 276, 19),
(152873, 7314, '2022-08-10', 4, 'Code Change | OHI Order Status', 76, 1.5, 1, 276, 19),
(152874, 7314, '2022-08-10', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(152875, 8150, '2022-08-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(152876, 8150, '2022-08-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(152877, 8151, '2022-08-10', 64, 'processed polling for bally slpi, gb5, cod & rockwell', 133, 1, 1, 152, 19),
(152878, 8150, '2022-08-08', 70, 'loading of ONE POS BRANDS in SSI FUSED ', 136, 2, 1, 276, 19),
(152879, 8150, '2022-08-08', 67, 'generate poll04 and poll05 for One pos brands in pentaho', 136, 0.25, 1, 276, 19),
(152880, 9008, '2022-08-10', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(152881, 9008, '2022-08-10', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(152882, 7944, '2022-08-10', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(152883, 7926, '2022-08-10', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(152884, 7926, '2022-08-10', 145, 'Sprint Planning\r\n', 77, 1, 1, 276, 19),
(152885, 7926, '2022-08-10', 4, '40825: Trunc Homepage and Category Drop Down Banners Update\r\n', 77, 3, 1, 276, 19),
(152886, 7926, '2022-08-10', 145, 'Trunc Sprint Retrospective\r\n', 77, 1, 1, 276, 19),
(152887, 7926, '2022-08-10', 145, 'Tory Burch Brand Launch\r\n', 77, 0.5, 1, 190, 19),
(152888, 8303, '2022-08-10', 67, 'checking in Pentaho Sales Report Per day for the whole month of july for all store of anne klein.', 133, 1.5, 1, 326, 19),
(152889, 7944, '2022-08-10', 4, 'Practice Coding in Magento\r\n', 77, 1.5, 1, 276, 19),
(152890, 8112, '2022-08-08', 107, 'PB MEGA - Store visit to fix the blackbox connection issue and Sale sales not reflected on the systems. Setup up the globe prepaid wifi and install as secondary line to blackbox. transfer the TGT printer to use the port for globe modem. update the ipad the ipod', 92, 3.5, 1, 282, 5),
(152891, 9210, '2022-08-10', 4, 'Add session already timeout when the system detected multiple logins. apply to all ajax functions', 27, 2, 1, 276, 19),
(152892, 9175, '2022-08-10', 4, 'Help/Assist Jarv and teach him how to execute export/import in GCP databases.', 27, 0.5, 1, 276, 19),
(152893, 8258, '2022-08-06', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(152894, 8112, '2022-08-08', 116, 'BSK MEGA - Store visit to check the store iPad, iPod touch and Hipos.', 92, 0.5, 1, 266, 8),
(152895, 9008, '2022-08-08', 32, 'Responds to the inquiries of stores email. \r\nEmail and request technical team for checking of connection / sales backup for store with no connection ', 136, 0.25, 1, 276, 19),
(152896, 8258, '2022-08-08', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(152897, 8944, '2022-08-10', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(152898, 9008, '2022-08-08', 143, 'standby support ', 136, 1.75, 1, 276, 19),
(152899, 8112, '2022-08-08', 105, 'ZARA MEGA - Store visit to check the RFID reader status and restore the Head office connection.', 92, 1, 1, 1, 6),
(152900, 9150, '2022-08-10', 145, 'Assist Jov how to display decimal with 4 places using cast, format, and case when. in exporting xml files', 27, 0.5, 1, 276, 19),
(152901, 8258, '2022-08-08', 80, 'GREENBELT 5\r\nIsolation and Checking HO Connection', 101, 0.75, 1, 326, 19),
(152902, 8943, '2022-08-10', 100, 'product and sync stock lacoste brandcom and manual syncing of SKUs with Discrepancies', 100, 1.5, 1, 276, 19),
(152903, 9210, '2022-08-10', 4, 'Add functionality to detect files if exist when user logging out to delete all uploaded data.', 27, 1.5, 1, 276, 19),
(152904, 8943, '2022-08-10', 100, 'Manual syncing and merging prefix GAP Zalora and BR Zalora', 100, 1.5, 1, 276, 19),
(152905, 8112, '2022-08-08', 107, 'ZARA SLPI - store visit to restore the blackbox connection. update the HIPOS IP, update Ipod touch itx app and test connection', 92, 2.5, 1, 1, 6),
(152906, 8258, '2022-08-08', 89, 'RCC CEBU\r\nIsolation and Checking Lx Printer', 101, 0.5, 1, 278, 19),
(152907, 9210, '2022-08-10', 4, 'Add logging out condition when administrator role, the message popup will not display since adminstrator has no access in payslip module. ', 27, 1, 1, 276, 19),
(152908, 8943, '2022-08-10', 100, 'product, sync stock and Manual syncing SSI FFW, Clarks, Kenneth cole and Lazada BBar\r\n', 100, 1.75, 1, 276, 19),
(152909, 8258, '2022-08-08', 135, 'SM PAMPANGA\r\nAssist Tech.to Setup Back Office PC, Check network Connection', 101, 2.25, 1, 3, 19),
(152910, 9111, '2022-08-10', 145, 'Meeting and Discussion with John Lenart regarding the testing of deployment of SSL cert. discuss what the risk, the activities and backups will do.', 27, 0.5, 1, 276, 19),
(152911, 8943, '2022-08-10', 100, 'Manual syncing Superga Shopee Payless Zalora , Shopee and Lazada', 100, 1.5, 1, 276, 19),
(152912, 8258, '2022-08-08', 78, 'MARQUEE MALL\r\nAssist the Store to Backup Files , POS is for pullout', 101, 0.75, 1, 151, 19),
(152913, 8943, '2022-08-10', 101, 'Generating and monitoring of wareo all product reports SSI and SLCI brand', 100, 0.5, 1, 276, 19),
(152914, 8943, '2022-08-10', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(152915, 8258, '2022-08-08', 89, 'RCC ATC\r\nIsolation and Checking TMU Printer', 101, 0.5, 1, 183, 19),
(152916, 7926, '2022-08-10', 4, '41162 Brand Page Banner Upload - Furla', 135, 0.5, 1, 276, 19),
(152917, 8258, '2022-08-08', 80, 'RCC CEBU\r\nIsolation and Checking HO Connection', 101, 1, 1, 276, 19),
(152918, 7926, '2022-08-10', 4, '41163 Brand Page Banner Upload - Furla', 135, 0.5, 1, 276, 19),
(152919, 8258, '2022-08-08', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(152920, 7926, '2022-08-10', 4, '41164 Brand Page Category Blocks Update - Furla', 135, 0.5, 1, 276, 19),
(152921, 8159, '2022-08-09', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(152922, 8150, '2022-08-08', 32, 'Checking and auditing of sales for assigned stores, \r\nComparing sales to Audit July COS 2022 ', 136, 2, 1, 276, 19),
(152923, 7926, '2022-08-10', 4, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(152924, 8159, '2022-08-09', 78, 'MARQUEE MALL / Head Office\r\nBack up all the Files and clone', 101, 2.5, 1, 151, 19),
(152925, 7944, '2022-08-10', 32, 'pat logging', 135, 0.5, 1, 276, 19),
(152926, 9624, '2022-08-10', 4, 'Test the HiPOS Extract with Sir Ian using the XML from Pull and Bear then check per table if the data is successfully extracted, we also test HiPOS Sales Polling then upload it to the test environment in JDA', 16, 2, 1, 268, 9),
(152927, 8159, '2022-08-09', 80, 'MAGNOLIA\r\nIsolation and Checking HO Connection', 101, 0.75, 1, 3, 19),
(152928, 9024, '2022-08-10', 134, 'Robinsons Malate - Assist them in discrepancy error.', 121, 0.5, 1, 264, 2),
(152929, 9624, '2022-08-10', 4, 'Test the HiPOS Insert Data to Store and check the error we encountered, as per check the error is from the database name of the store server we generate HiPOS Insert Data to Store for 4 machine', 16, 2, 1, 268, 9),
(152930, 9018, '2022-08-10', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(152931, 9649, '2022-08-10', 145, 'Meeting and discussion about the XML File Generation - Testing and how to check the XML', 16, 1, 1, 226, 19),
(152932, 9577, '2022-08-10', 145, 'Meet with Jimmy and Arvin about the 2021 QS SOB Validation, we also performed Fused Transaction Refresh for some of the brands', 16, 1, 1, 276, 19),
(152933, 9477, '2022-08-10', 4, 'Create De-serialize Contents to Database KTR then add De-serialize, Select values and Merge Join then test and validate the data', 16, 2, 1, 3, 19),
(152934, 8159, '2022-08-09', 84, 'GALLERIA\r\nAssist the Store to check Biometric and adjust Time and Date', 101, 0.5, 1, 3, 19),
(152935, 9017, '2022-08-10', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(152936, 8289, '2022-08-08', 72, 'Posting of Inventory Ninewest ayala cebu for and trained by Sarah ', 136, 1, 1, 276, 19),
(152937, 7944, '2022-08-10', 23, 'Sprint, Offer, Banner and Brand launch', 135, 5.5, 1, 276, 19),
(152938, 9024, '2022-08-10', 143, 'Standby Support at the store for all incoming issues. Perform other task from time to time.', 121, 1.25, 1, 264, 2),
(152939, 8159, '2022-08-09', 80, 'RCC SHANGRILA\r\n\r\nIsolation and Restoration of HO Connection and Gmail', 101, 0.75, 1, 159, 19),
(152940, 8159, '2022-08-10', 18, 'TO check the connection of WOmen Secret Aayala Cebu and the connection is up.', 102, 0.75, 1, 276, 19),
(152941, 8258, '2022-08-09', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(152942, 8159, '2022-08-10', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(152943, 8159, '2022-08-10', 78, 'MARQUEE MALL / Head Office\r\nRestore all the files and install ETP', 101, 2.75, 1, 151, 19),
(152944, 8159, '2022-08-10', 79, 'To update the status of the connection of Clarks atc and the email to install on the store.', 102, 0.5, 1, 276, 19),
(152945, 9210, '2022-08-10', 4, 'Add functionality to stop hiding modal while sending the payslip, add message for user notification and reload table using javascript when the sending is complete.', 27, 2, 1, 276, 19),
(152946, 8159, '2022-08-10', 85, 'RCC MAKATI\r\nIsolation and Checking JDA, PRT and testing', 101, 0.5, 1, 3, 19),
(152947, 8159, '2022-08-10', 80, 'ESTANCIA\r\nIsolation and Checking HO Connection', 101, 1.25, 1, 275, 19),
(152948, 8159, '2022-08-10', 78, 'LOCCITANE NEWPORT\r\nIsolation and Checking HO Connection and POS Sysdate', 101, 1.25, 1, 276, 19),
(152949, 8150, '2022-08-09', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet	', 136, 2, 1, 276, 19),
(152950, 8159, '2022-08-10', 85, 'ATC\r\nIsolation and Checking Gmail in Windows', 101, 0.75, 1, 146, 19),
(152951, 8108, '2022-08-10', 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),
(152952, 8008, '2022-08-10', 9, 'Confirm the schedule and training of Stradivarius stores for HIPOS', 81, 0.5, 1, 268, 9),
(152953, 8258, '2022-08-10', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(152954, 8150, '2022-08-09', 70, 'loading of ONE POS BRANDS in SSI FUSED', 136, 1.75, 1, 276, 19),
(152955, 8150, '2022-08-09', 67, 'generate poll04 and poll05 for One pos brands in pentaho', 136, 0.25, 1, 276, 19),
(152956, 8150, '2022-08-09', 143, 'standby support', 136, 2, 1, 276, 19),
(152957, 9375, '2022-08-10', 4, 'Monitored the POS Reader process. connect_datetime are being updated correctly based on the time intervals the cron job is running. Data are present today for pos header, detail, and payment. Added three stores from OMS. 4 stores are stil having connectivity issues.', 134, 1, 1, 276, 19),
(152958, 9008, '2022-08-09', 64, 'process polling of tods gb4 ', 136, 0.25, 1, 276, 19),
(152959, 7770, '2022-08-10', 4, 'Tested running the data harvest cron job and the process is killed on stores 118, 258, 196, 259, 237, and 721.', 134, 1, 1, 3, 19),
(152960, 7770, '2022-08-10', 41, 'Monitored Lacoste data harvest. The scheduled harvest stopped at store 517. Performed manual harvest on the stores that are not harvested. Manual harvest are interrupted on multiple stores.', 134, 1.5, 1, 3, 19),
(152961, 7861, '2022-08-10', 41, 'Monitored L\'Occitane data harvest. Store 745 is down. The rest are harvested successfully.', 134, 0.5, 1, 276, 19),
(152962, 9566, '2022-08-10', 7, 'Created the Delivery Document of Hermes Sales and Transfer report.', 134, 2.5, 1, 308, 1),
(152963, 9017, '2022-08-10', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(152964, 9566, '2022-08-10', 15, 'Finalized the Hermes reports, the scripts used, and the report design. Uploaded the reports to 11.140', 134, 1.5, 1, 308, 1),
(152965, 9020, '2022-08-10', 32, 'Duties and Responsibility for RTB, all staff', 82, 1.5, 1, 264, 2),
(152966, 9008, '2022-08-10', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1.75, 1, 276, 19),
(152967, 9008, '2022-08-10', 70, 'Loading all brand in salmon', 132, 2, 1, 276, 19),
(152968, 9008, '2022-08-10', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(152969, 9008, '2022-08-10', 64, 'tory burch rockwell polling', 132, 0.75, 1, 190, 19),
(152970, 8150, '2022-08-10', 70, 'loading the manual encoding sales of anne klein rockwell and magnolia.', 133, 0.75, 1, 326, 19),
(152971, 9642, '2022-08-10', 4, 'Continued the development of the program for the Transfer Quantity Control for RMSI - 60% Complete', 50, 5.5, 1, 4, 14),
(152972, 9642, '2022-08-10', 4, 'Continued on analyzing the flow of the program for the Transfer Quantity Control for RMSI - 100% Complete', 50, 1.5, 1, 4, 14),
(152973, 8155, '2022-08-10', 139, 'Checked the July COS for anne klein', 133, 0.75, 1, 326, 19),
(152974, 9260, '2022-08-10', 41, 'Supported in updating the hierarchy for the SKU numbers under the Style number E5C912MT-3FA - 100% Complete', 50, 0.5, 1, 276, 19),
(152975, 7929, '2022-08-10', 4, '#40549: GAP WEBSITE REFRESH (AUG 12)\r\n-create a new theme\r\n-update the homepage banners\r\n-update the drop down buttons links\r\n-adjust the CSS for the buttons mobile and desktop\r\n-adjust the background image on slider for desktop and mobile\r\n-create a new button on the navigation\r\n-add the separator division on the new collections', 61, 3.5, 1, 8, 1),
(152976, 9260, '2022-08-10', 41, 'Supported in reopening of PO number - 100% Complete', 50, 0.25, 1, 276, 19),
(152977, 7929, '2022-08-10', 5, 'GAP Refresh - Product Assortment \r\n-meeting with Ma\'am Claire and Sir MJ', 61, 0.5, 1, 8, 1),
(152978, 7931, '2022-08-10', 4, '#40802:OLD NAVY Flash Sale (Aug 11, 6pm - 12 midnight)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banners\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the banner links\r\n-add the sub nav deals\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(152979, 9260, '2022-08-10', 41, 'Supported in checking the user SSI_SAP in JDAPROD1 for sales - 100% Complete', 50, 0.25, 1, 276, 19),
(152980, 7931, '2022-08-10', 40, '#40802:OLD NAVY Flash Sale (Aug 11, 6pm - 12 midnight)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1);
