INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(177964, 9008, '2022-11-15', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(177965, 9018, '2022-11-15', 32, 'SOD email checking and replies', 121, 0.5, 1, 264, 2),
(177966, 8155, '2022-11-15', 139, 'Sales Recon with Finance for October 2022 COS.', 79, 1, 1, 276, 19),
(177967, 9017, '2022-11-15', 32, 'PAT daily login.', 121, 0.5, 1, 264, 2),
(177968, 9024, '2022-11-15', 143, 'Stores Standby support. All incoming issues and concerned. Performed assigned task from time to time.', 121, 1.25, 1, 264, 2),
(177969, 9008, '2022-11-15', 143, 'Standby support', 79, 1.25, 1, 276, 19),
(177970, 8150, '2022-11-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(177971, 8150, '2022-11-14', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(177972, 8155, '2022-11-14', 139, 'Process weekly report of Michael Kors', 136, 1, 1, 276, 19),
(177973, 8155, '2022-11-14', 139, 'Checking weekly report of Superdry', 136, 0.75, 1, 276, 19),
(177974, 9008, '2022-11-14', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(177975, 8155, '2022-11-14', 139, 'checking the Concessionaire for October 2022', 136, 1, 1, 276, 19),
(177976, 9008, '2022-11-14', 32, 'Standby support', 136, 0.75, 1, 276, 19),
(177977, 9815, '2022-11-15', 4, 'Processed 4R4 Sales, Transfer and PO from 2012 to 2022 then checked the data if the same in JDA 4r4', 16, 2, 1, 213, 19),
(177978, 9815, '2022-11-15', 4, 'Validating of Inventory, Sales, PO and Transfer data in Layer 3', 16, 2, 1, 213, 19),
(177979, 9815, '2022-11-15', 4, 'Validating of Inventory, Sales, PO and Transfer data in Layer 3', 16, 2, 1, 203, 19),
(177980, 9927, '2022-11-15', 145, 'Attend Muji - Shift to New Server meeting', 16, 1, 1, 304, 36),
(177981, 9927, '2022-11-15', 145, 'Meet with Jimmy and Arvin to discuss the New SFTP Server then we also tried to connect to the SFTP', 16, 1, 1, 304, 36),
(177982, 7926, '2022-11-15', 4, '43727 Homepage and Category Drop Down Banners Update', 135, 6, 1, 276, 19),
(177983, 7926, '2022-11-15', 4, '43726 Offers Page Banners Update', 135, 1.5, 1, 276, 19),
(177985, 7926, '2022-11-15', 5, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(177986, 7929, '2022-11-15', 4, '#43060: GAP THE KIDS & BABY STOCK-UP EVENT (NOV 16 - 20)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-update the popup\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(177987, 7929, '2022-11-15', 40, '#43060: GAP THE KIDS & BABY STOCK-UP EVENT (NOV 16 - 20)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 8, 1),
(177988, 7929, '2022-11-15', 4, '#43062: GAP 20% OFF ADULTS (NOV 16 - 20)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-update the popup\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(177989, 7929, '2022-11-15', 40, '#43062: GAP 20% OFF ADULTS (NOV 16 - 20)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 8, 1),
(177990, 7929, '2022-11-15', 4, '#43763:GAP THE KIDS & BABY STOCK-UP EVENT VIP (NOV 16 - 20)\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 banner links\r\n-update the popup', 61, 1, 1, 8, 1),
(177991, 7929, '2022-11-15', 40, '#43763:GAP THE KIDS & BABY STOCK-UP EVENT VIP (NOV 16 - 20)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 8, 1),
(177992, 7931, '2022-11-15', 4, '#43744:OLD NAVY Flash Sale (Nov 16, 12 noon - 4PM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the sub nav deals\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(177993, 7931, '2022-11-15', 40, '#43744:OLD NAVY Flash Sale (Nov 16, 12 noon - 4PM)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(177994, 7944, '2022-11-15', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(177995, 7926, '2022-11-15', 145, 'Discussion about automation of offers', 78, 0.5, 1, 276, 19),
(177996, 7926, '2022-11-15', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(177997, 7926, '2022-11-15', 145, 'Offers - Automation', 78, 0.5, 1, 276, 19),
(177998, 7926, '2022-11-15', 41, 'Product Label Issue- raised by channels.', 78, 1, 1, 276, 19),
(177999, 7926, '2022-11-15', 41, 'OP: 43570  Replication, Coding and Development', 78, 6.5, 1, 276, 19),
(178000, 7944, '2022-11-15', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(178001, 7468, '2022-11-15', 4, '#41379 Create/Link Loyalty Account For Registered M&S Members\r\n- Mobile UI', 62, 2, 1, 4, 14),
(178002, 7468, '2022-11-15', 4, '#41385 Membership Upgrade\r\n- Account navigation mobile UI', 62, 2, 1, 4, 14),
(178003, 7468, '2022-11-15', 4, 'Create an event logs on Loyalty App', 62, 2, 1, 4, 14),
(178004, 9830, '2022-11-15', 145, 'Meeting on JDA Multiple discount testing', 11, 1, 1, 276, 19),
(178005, 9830, '2022-11-15', 10, 'Parsing of sample generated poll file to identify what causes failed processing of discounts', 11, 1, 1, 292, 1),
(178006, 9830, '2022-11-15', 43, 'Preparation of test environment for the simulation of poll file processing in JDA', 11, 1.5, 1, 292, 1),
(178007, 7250, '2022-11-15', 145, 'ITSD Weekly Update', 11, 1, 1, 346, 19),
(178008, 9946, '2022-11-15', 145, 'Meeting with Infra team to discuss the details of the activity', 11, 0.5, 1, 276, 19),
(178009, 7861, '2022-11-15', 41, 'Monitored L\'Occitane data harvest. Store 745 is Destination Net Unreachable for today.', 134, 0.5, 1, 276, 19),
(178010, 7770, '2022-11-15', 41, 'Monitored Lacoste data harvest. The process finished until the last store in the list. Performed manual harvest on stores without data for today.', 134, 1, 1, 3, 19),
(178011, 5394, '2022-11-15', 41, 'Enrolled the UPC in the invoice 83291216 as requested by Ms. Liby.', 134, 0.5, 1, 4, 14),
(178012, 9506, '2022-11-15', 59, 'Testing of approve Multiple transfers per PO', 11, 1.25, 1, 276, 19),
(178013, 7966, '2022-11-15', 7, 'Created a Wiki for Payless PSS/Local Invoice and Item Uploading. Included the credentials and the instructions to navigate and upload files into the directory.', 134, 1.5, 1, 264, 2),
(178014, 7966, '2022-11-15', 7, 'Updated the document in manually triggering the processing of Payless Invoice and Item', 134, 0.75, 1, 264, 2),
(178015, 7060, '2022-11-15', 41, 'Freezing of inventory batch of Hacket and Saville Row for inventory migration to fused', 11, 1.5, 1, 276, 19),
(178016, 9805, '2022-11-15', 12, 'Checked the Cortefiel EDI Sales file. Store 3203 is the first line of data which causes the error when being uploaded to the B2B. Confirmed with Ms. Cris the updated details and the store is newly added.', 134, 1, 1, 348, 19),
(178017, 9691, '2022-11-15', 12, 'Checked the list of SKUs sent by Ms. Katrina. Analyzed the SKU to identify which department number to exclude. The number of SKUs in the selected department did not match the number of SKUs in the file. Discussed with sir Jimmy on how to apply the filter and decided to create a table for it in potterybarn_dm.', 134, 1.25, 1, 275, 19),
(178018, 9941, '2022-11-15', 41, 'Checked the inquiry of sir Dennis regarding the files not being transferred to the Success folders even if there is a success email notification. Viewed the logs and confirmed that the process ran correctly without any errors. Searched the directory in the Success folder and found files that are processed today which matches the file names of the processed files. Sent feedback to sir Dennis that the files are already in the Success folders.', 134, 1.5, 1, 264, 2),
(178019, 9943, '2022-11-15', 41, 'Provided the list of Lauren SKUs to Channel team for updating of brand prefix in OH and Magento', 11, 0.75, 1, 322, 19),
(178020, 7944, '2022-11-15', 32, 'Read BigCommerce API documentation', 62, 1.5, 1, 276, 19),
(178021, 8150, '2022-11-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 109, 2, 1, 276, 19),
(178022, 9896, '2022-11-15', 2, 'Run the masterfile update for Pentaho Fused to get the most updated data in JDA and assisted in generating the Inventory report.', 8, 1.5, 1, 169, 19),
(178023, 7926, '2022-11-15', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(178024, 8155, '2022-11-15', 139, 'Checking the October 2022 COS Concessionaire', 109, 3, 1, 276, 19),
(178025, 7926, '2022-11-15', 145, 'Offers - Automation', 63, 0.5, 1, 276, 19),
(178026, 7926, '2022-11-15', 41, 'PA/CA Script Execution', 63, 2.5, 1, 276, 19),
(178027, 7926, '2022-11-15', 41, 'Support \r\n	- Optty\r\n	- GTM\r\n	- Order Status Issue\r\n	- Paypal\r\n	- Review MR of Kenz regarding Amasty upgrade and Lexer', 63, 4.5, 1, 276, 19),
(178028, 8215, '2022-11-15', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(178029, 9008, '2022-11-15', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(178030, 8215, '2022-11-15', 143, 'Standby support', 109, 1.5, 1, 276, 19),
(178031, 9927, '2022-11-15', 145, 'Meeting with Mark and Arvin regarding the testing and preparation for the switch of Muji SFTP server, tested the SFTP connection using the RSA key. Perform testing of access using wifi and direct LAN connection.', 35, 1, 1, 304, 36),
(178032, 8150, '2022-11-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 133, 2, 1, 276, 19),
(178033, 8151, '2022-11-15', 64, 'Processed polling for Burberry GB4 & Solaire.', 133, 0.5, 1, 159, 19),
(178034, 7944, '2022-11-15', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(178035, 8198, '2022-11-15', 9, 'SysOps Meeting regarding Muji.', 133, 1, 1, 276, 19),
(178036, 9008, '2022-11-15', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(178037, 9008, '2022-11-15', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(178038, 8155, '2022-11-15', 139, 'Checking the Concessionaire for the month of Oct', 133, 2, 1, 276, 19),
(178039, 9008, '2022-11-15', 32, 'updating my salmon', 133, 1, 1, 276, 19),
(178040, 9927, '2022-11-15', 145, 'Attended meeting with the SysOps team. Sir Gabs discussed the changes to the new Muji SFTP that will be implemented next week either by Monday or Tuesday Nov 14 or 15.', 35, 1, 1, 304, 36),
(178041, 9116, '2022-11-15', 4, 'Prepared and get the JSON files not yet uploaded in the Omnirio for sending thru email for their investigation and to find the root cause of the problem on their side for fixing.', 10, 1.5, 1, 3, 19),
(178042, 9008, '2022-11-15', 143, 'Standby support', 133, 1, 1, 276, 19),
(178043, 9927, '2022-11-15', 4, 'R&D, perform connection testing using ssh and tested transferring files via shell and sftp put command', 35, 1, 1, 304, 36),
(178044, 9895, '2022-11-15', 2, 'Connect to the new MUJI server using the credentials provided by the Pentaho Team.', 8, 1, 1, 304, 36),
(178045, 7966, '2022-11-15', 145, 'Attended ITSD weekly updates meeting', 35, 1, 1, 276, 19),
(178046, 9150, '2022-11-15', 4, 'Enhancement on the Entity sharing report. Update in the interface, making the signature credential dynamic and change the casing of the headers to uppercase.', 137, 4, 1, 276, 19),
(178047, 9150, '2022-11-15', 4, 'Test and push the updates to the Repository', 137, 1.5, 1, 276, 19),
(178048, 7944, '2022-11-15', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(178049, 9150, '2022-11-15', 5, 'Followup updates on Sir John Timbal regarding on the access needed on the PAT GCP', 137, 0.5, 1, 276, 19),
(178050, 7940, '2022-11-15', 41, 'PIM Support | Still Processing in JDA; Monitoring of SFTP', 76, 5.5, 1, 276, 19),
(178051, 7940, '2022-11-15', 5, 'PIMCore Review | Documentations and Requirements', 76, 2, 1, 276, 19),
(178052, 9150, '2022-11-15', 4, 'Display the current Authenticated name to  the signing credentials.', 137, 1.5, 1, 276, 19),
(178053, 9947, '2022-11-15', 145, 'Attended concern from SSI Sysops in which the Sales for Clarks are not getting updated after executing refresh multiple times. Performed checking on the sales data by query sales data from JDA and comparing it to the Pentaho data. Found variances and identified the batches that did not tally. Checked on the other Pentaho layers. also found the data to have variance. Found out that it was caused by incomplete SKUS in layer 1. Processed Masterfile refresh and triggered transaction refresh after', 35, 2, 1, 276, 19),
(178054, 9150, '2022-11-15', 145, 'Meeting with Sir Nate regarding on the Suggestions needed to implement in the entity sharing', 137, 0.5, 1, 276, 19),
(178055, 7944, '2022-11-15', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(178056, 9691, '2022-11-15', 145, 'Communication with Sir Julius regarding the timeline based on the recent file sent by Ms. Katrina. Will update him tomorrow about the changes in the estimate.', 35, 0.5, 1, 276, 19),
(178057, 7915, '2022-11-15', 5, 'LUSH\r\n#38547: Site Optimization: Product alignment for products with long descriptions\r\n- Checked product cards and product structure\r\n- Checked mark-up on Lush UK', 60, 1.5, 1, 154, 19),
(178058, 7915, '2022-11-15', 4, 'LUSH\r\n#43743: Christmas Update\r\n- Update badges on the collection page', 60, 1.5, 1, 154, 19),
(178059, 9691, '2022-11-15', 145, 'Perfomed review of the file sent by Ms. Katrina. Had short discussion with Engelbert regarding the design of the ETL in which we will use staging tables and tables for storing the excluded SKUs sent by Ms. Katrina.', 35, 1.5, 1, 275, 19),
(178060, 7915, '2022-11-15', 5, 'Lush: Product alignment for products with long descriptions\r\nTuesday, November 15 3:30 – 4:30 pm', 60, 1, 1, 154, 19),
(178061, 7468, '2022-11-15', 5, 'MNS Rewards\r\n#41379 Create/Link Loyalty Account For Registered M&S Members\r\n- Check linking on the Loyalty account using the membership number', 60, 1, 1, 4, 14),
(178062, 7915, '2022-11-15', 5, 'LUSH \r\nChecking and removing unused themes', 60, 1, 1, 154, 19),
(178063, 9058, '2022-11-15', 4, 'Meeting and Discussion with Team lead and Sir Chris', 27, 1, 1, 276, 19),
(178064, 9945, '2022-11-15', 5, 'Create presentation layout of User Interface and functionality for each page', 27, 4, 1, 276, 19),
(178065, 9882, '2022-11-15', 4, 'Investigate the source code if the dumping of files in the read directory is a part of the solution, Upon checking, the process is not a part of the application and the dumping of data to the read directory is on the omnirio side. The issue is still unknown why some JSON file is already in the read directory but not ingested by their system.', 27, 1, 1, 276, 19),
(178066, 9911, '2022-11-15', 4, 'Pull the changes made by Jarv and Jovie to production server and test.', 27, 0.5, 1, 276, 19),
(178067, 9911, '2022-11-15', 145, 'Discussed with Jarv the few enhancement of the Entity Sharing report.', 27, 0.5, 1, 276, 19),
(178068, 9210, '2022-11-15', 2, 'Monitor the dry run sending of payslips to the RMSI entity. as a part of UAT monitoring until all entities have been tested.', 27, 1, 1, 276, 19),
(178069, 9911, '2022-11-15', 7, 'Modified the created PAT deployment guide for the enhancement/changes. Created a deployment guide for a new application in GCP.', 10, 0.75, 1, 276, 19),
(178070, 7909, '2022-11-16', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(178071, 7910, '2022-11-16', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(178072, 7875, '2022-11-14', 32, 'Read/Reply to emails', 131, 0.5, 1, 276, 19),
(178073, 9378, '2022-11-14', 63, 'Store Credit Discussion with stakeholders', 131, 0.75, 1, 276, 19),
(178074, 8899, '2022-11-14', 58, 'Create test cases; Coordinate with Channels re promo code requirements for testing', 131, 6, 1, 276, 19),
(178075, 9378, '2022-11-14', 58, 'Recreate intermittent issue on Picking Webhook; Coordinate with PO and Dev', 131, 1, 1, 276, 19),
(178076, 7875, '2022-11-15', 32, 'Read/Reply to emails', 131, 0.5, 1, 276, 19),
(178077, 7875, '2022-11-15', 32, '1:1 with Sir Glen', 131, 0.5, 1, 276, 19),
(178078, 8899, '2022-11-15', 58, 'Checkout Journey - Cycle 1; Log defects; Prepare Test Summary Report', 131, 8, 1, 276, 19),
(178079, 7875, '2022-11-16', 32, 'Read emails; Log activities in PAT', 131, 0.75, 1, 276, 19),
(178080, 7906, '2022-11-15', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(178081, 7906, '2022-11-16', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(178082, 8229, '2022-11-16', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(178083, 8144, '2022-11-16', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(178084, 8143, '2022-11-16', 78, 'SimplePOS Front exits after login\r\n- check for errors in database\r\n- disk space full\r\n- delete old files', 99, 0.5, 0, 183, 19),
(178085, 8160, '2022-11-10', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(178086, 8160, '2022-11-11', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(178087, 8160, '2022-11-07', 80, 'Update POS / Check HO Connection', 103, 1, 1, 3, 19),
(178088, 8160, '2022-11-07', 87, 'Check / Configure VDI', 103, 1, 1, 315, 19),
(178089, 8160, '2022-11-07', 80, 'Check HO Connection / Update POS', 103, 1, 1, 189, 19),
(178090, 9892, '2022-11-16', 2, 'Processed item creation for Kate Spade requested by Ms. Maribeth Distrajo.', 104, 0.5, 1, 156, 19),
(178091, 9914, '2022-11-16', 2, 'Trigger sales refresh for he following brands: Prada from Oct. 1-31 and Nov. 1-15, Burberry from Nov. 1-15, Ermenegildo Zegna from Nov. 2-14, and Marc Jacobs Int\'l. from Nov. 1-15, 2022.', 104, 2.5, 1, 276, 19),
(178092, 9889, '2022-11-16', 2, 'Resolved the discrepancy for TL#282159 CP#24463 and TL#282182 CP#24522 reported by Ms. Belle Salisi. Validated from the web portal and then checked from the backend.', 104, 1.5, 1, 264, 2),
(178093, 9896, '2022-11-16', 2, 'Assisted Ms. Aubrey Plugio with her concern regarding the Stock on hand report, she mentioned that some stores are not available. Validated the data the run the masterfile refresh to get the most updated data from JDA then assisted her in generating the report.', 104, 1.5, 1, 154, 19),
(178094, 8160, '2022-11-07', 89, 'Update POS / Check Printer', 103, 1, 1, 151, 19),
(178095, 8160, '2022-11-07', 78, 'Check Biometrics / Check HO Connection / Update POS', 103, 1, 1, 3, 19),
(178096, 8160, '2022-11-07', 80, 'Check HO Connection / Update POS / Check Email', 103, 1, 1, 139, 19),
(178097, 8160, '2022-11-07', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(178098, 9892, '2022-11-16', 2, 'Processed item creation for Samsonite, Marc Jacobs Int\'l., Clarks, Dune, Kenneth Cole, Tory Burch, and Burberry requested by Keith Anapi.', 104, 1, 1, 276, 19),
(178099, 7956, '2022-11-16', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 16, 2022', 104, 1, 1, 276, 19),
(178100, 9041, '2022-11-16', 80, 'connect rmk users to rgoc guest wifi', 120, 1, 1, 301, 13),
(178101, 9041, '2022-11-16', 83, 'set up and deployment of MacBook pro - Monica Sangalang', 120, 5, 1, 301, 13),
(178102, 9041, '2022-11-16', 83, 'transfer PC desktop - Jacob and rochelle of finance', 120, 1, 1, 301, 13),
(178103, 9041, '2022-11-16', 89, 're install hp deskjet and samsung printer - lemuel santos', 120, 1, 1, 301, 13),
(178104, 9041, '2022-11-10', 21, 'GRC duty - Setup new Laptop and check internet connection', 119, 8, 1, 301, 13),
(178106, 9041, '2022-11-09', 21, 'setup new laptop, backup and restore files - mhel jean escoto of finance', 119, 5, 1, 301, 13),
(178107, 9041, '2022-11-09', 80, 'connect rmk users to rgoc guest wifi', 119, 1, 1, 301, 13),
(178108, 9041, '2022-11-16', 80, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(178109, 9041, '2022-11-16', 21, 'setup printer tablet and wireless keyboard for maison margiela of fragrance c/o jonathan ramos', 119, 3, 1, 301, 13),
(178110, 9041, '2022-11-16', 75, 'macbook air trackpad freezes - nimfa demesa of fragrance', 119, 3, 1, 301, 13),
(178111, 9040, '2022-11-14', 32, 'Buendia Sale Validator whole day', 119, 8, 1, 301, 13),
(178112, 9040, '2022-11-09', 32, 'Meeting with Validators for Buendia Sale', 119, 1, 1, 301, 13),
(178113, 9041, '2022-11-09', 143, 'standby support', 119, 1, 1, 301, 13),
(178114, 9038, '2022-11-15', 133, 'warehouse duty - standby support', 119, 8, 1, 301, 13),
(178115, 9041, '2022-11-11', 80, 'setup of Live Selling units of Homecare c/o ms. Lala', 119, 4, 1, 301, 13),
(178116, 9041, '2022-11-11', 80, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(178117, 9041, '2022-11-16', 89, 'cannot print to HP - Gabby of BCD', 119, 0.5, 1, 301, 13),
(178118, 9036, '2022-11-11', 32, 'pc inventory update', 119, 2, 1, 301, 13),
(178119, 9041, '2022-11-11', 32, 'assessment for fashion and luggage 3 users', 119, 1, 1, 301, 13),
(178120, 9041, '2022-11-16', 143, 'standby support', 119, 0.5, 1, 301, 13),
(178121, 271, '2022-11-16', 4, 'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(178122, 271, '2022-11-16', 4, 'Monitor all servers for active job in MSGW status, found P_345LIB in prod7, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 276, 19),
(178123, 271, '2022-11-16', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, working as expected no issues found. checking of QDLS folders.', 26, 1, 1, 276, 19),
(178124, 9019, '2022-11-16', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(178125, 9019, '2022-11-16', 129, 'Generate the Daily Reports and sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(178126, 9019, '2022-11-16', 129, 'Force accept sales.', 121, 0.5, 1, 264, 2),
(178127, 9024, '2022-11-16', 64, 'Send polling and to ALL stores via email and viber.', 121, 0.75, 1, 264, 2),
(178128, 9936, '2022-11-16', 4, 'Added sub program to process incoming data and validation, setup prototype to control language object. setup temporary libraries for use in unit testing, sample data loaded to work files. created display file, added function keys, hidden fields, headings and labels.', 26, 4, 1, 276, 19),
(178129, 9024, '2022-11-16', 64, 'SM Tarlac and SM Davao - Assist in polling procedure.', 121, 1, 1, 264, 2),
(178130, 9024, '2022-11-16', 69, 'SM Tarlac - Assist in SSI LIFE and coordinate with Reon and Ms. Belle,', 121, 1.25, 1, 264, 2),
(178131, 9024, '2022-11-16', 32, 'SM San Lazaro - Assist in cradle error and check devices.', 121, 0.75, 1, 264, 2),
(178132, 9024, '2022-11-16', 32, 'SM Marikina - Assist and coordinates the defective Pole Display. Explains the WINSCP since they have new BO CPU', 121, 0.75, 1, 264, 2),
(178133, 7926, '2022-11-16', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(178134, 7926, '2022-11-16', 4, 'Styling updates on TAH Homepage Global Slider', 77, 2, 1, 276, 19),
(178135, 7926, '2022-11-16', 4, 'Session with DP - OP Ticket Creation', 77, 1, 1, 276, 19),
(178136, 7926, '2022-11-16', 4, '43754 Brand Launch  - Baxter Of California', 77, 2, 1, 276, 19),
(178137, 7926, '2022-11-16', 4, '43793 Implement Baxter of California Metadata and Brand Description', 77, 1, 1, 276, 19),
(178138, 7944, '2022-11-16', 23, 'Study Magento: Presentation Layer', 77, 1.5, 1, 276, 19),
(178139, 7944, '2022-11-16', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(178140, 7940, '2022-11-16', 41, 'PIM Support | Still Processing in JDA; Monitoring of SFTP', 76, 6, 1, 276, 19),
(178141, 8143, '2022-11-16', 89, 'Cannot print\r\n- visit store\r\n- reconnect printer cable\r\n- reinstall printer driver\r\n- reconnect network printer on virtual windows', 99, 0.75, 0, 169, 19),
(178142, 9083, '2022-11-16', 143, 'CSQ Standby Support', 99, 3.25, 0, 276, 19),
(178143, 8944, '2022-11-11', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(178144, 8943, '2022-11-11', 93, 'Dev reindex and short discussion with sir Daniel', 100, 2, 1, 276, 19),
(178145, 8943, '2022-11-11', 100, 'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.', 100, 1.5, 1, 276, 19),
(178146, 8943, '2022-11-11', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(178147, 8943, '2022-11-11', 100, 'Manual syncing ON Zalora SKUs', 100, 2, 1, 276, 19),
(178148, 8943, '2022-11-11', 94, 'product and stock syncing all brands', 100, 1.5, 1, 276, 19),
(178149, 8944, '2022-11-12', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(178150, 8944, '2022-11-14', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(178151, 8944, '2022-11-15', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(178152, 8944, '2022-11-16', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(178153, 8943, '2022-11-12', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(178154, 8943, '2022-11-12', 100, 'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace', 100, 2.5, 1, 276, 19),
(178155, 8943, '2022-11-12', 100, 'Manual syncing SLCI Zalora Brands', 100, 1.75, 1, 276, 19),
(178156, 8943, '2022-11-12', 100, 'Checking of Orders with Issue', 100, 1, 1, 276, 19),
(178157, 8943, '2022-11-14', 100, 'Checking of Orders with Issue', 100, 1, 1, 276, 19),
(178158, 8943, '2022-11-14', 93, 'Preprod reindex', 100, 1, 1, 276, 19),
(178159, 8943, '2022-11-14', 100, 'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace', 100, 2, 1, 276, 19),
(178160, 8160, '2022-11-14', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(178161, 8943, '2022-11-14', 100, 'Manual syncing GAP Zalora SKUs', 100, 1.5, 1, 276, 19),
(178162, 8160, '2022-11-15', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(178163, 8943, '2022-11-14', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(178164, 8160, '2022-11-16', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(178165, 8943, '2022-11-15', 92, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1.25, 1, 276, 19),
(178166, 8159, '2022-11-14', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 3, 1, 276, 19),
(178167, 9948, '2022-11-16', 4, 'Check and get all the transfer numbers that are reflecting 0 received quantity in Fused databases but have quantity in JDA', 16, 2, 1, 276, 19),
(178168, 8943, '2022-11-15', 100, 'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace', 100, 1.5, 1, 276, 19),
(178169, 9948, '2022-11-16', 4, 'Processed 4R4 Transaction refresh in Layer 1 for the brands (4, 7, 12 and 19)', 16, 2, 1, 276, 19),
(178170, 8159, '2022-11-15', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 3, 1, 276, 19),
(178171, 8943, '2022-11-15', 100, 'Manual syncing GAP and BR Zalora', 100, 1.5, 1, 276, 19),
(178172, 9948, '2022-11-16', 4, 'Processed 4R4 Transaction refresh in Layer 1 for the brands (20, 23, 25 and 30)', 16, 2, 1, 276, 19),
(178173, 8159, '2022-11-16', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 5.5, 1, 276, 19),
(178174, 8943, '2022-11-15', 94, 'Product and stock syncing all Brands', 100, 1.5, 1, 276, 19),
(178175, 8943, '2022-11-15', 100, 'Checking of ON Brandcom SKUs with Issue', 100, 1.5, 1, 276, 19),
(178176, 9949, '2022-11-16', 4, 'Meet and discuss with Jimmy and Ian their issue about the Customer name that is started in D, this D character will reflect the transaction as Deactivate. This needs to coordinate with Sir Rey regarding what we will do for this issue', 16, 1, 1, 294, 6),
(178177, 9927, '2022-11-16', 4, 'Created a sample Job to test the SFTP if we can get and transfer data, meet with Jimmy to discuss the created Job', 16, 1, 1, 304, 36),
(178178, 8943, '2022-11-15', 100, 'Checking of Lush SKU with discrepancies in Shopify', 100, 1, 1, 276, 19),
(178179, 8943, '2022-11-16', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(178180, 8943, '2022-11-16', 100, 'Manual syncing GAP and merging with prefixes and BR Zalora', 100, 2, 1, 276, 19),
(178181, 8943, '2022-11-16', 100, 'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace', 100, 1.5, 1, 276, 19),
(178182, 8943, '2022-11-16', 100, 'Checking and syncing Orders with issue', 100, 1, 1, 276, 19),
(178183, 8943, '2022-11-16', 94, 'Product and stock syncing SSI and SLCI Brands', 100, 1.25, 1, 276, 19),
(178184, 8943, '2022-11-16', 100, 'Checking and unmapping ON Brandcom SKU with Discrepancies in marketplace', 100, 1, 1, 276, 19),
(178185, 7940, '2022-11-16', 5, 'PIM Review | Documentations and Requirements', 76, 1.5, 1, 276, 19),
(178186, 7926, '2022-11-16', 4, '43721 Brand Promo Banner Upload - Tommy Hilfiger', 135, 0.5, 1, 276, 19),
(178187, 7926, '2022-11-16', 4, '43722 Brand Promo Banner Upload - Tommy Jeans', 135, 0.5, 1, 276, 19),
(178188, 7926, '2022-11-16', 4, '43724 Offers Page Content - Tommy Jeans', 135, 0.5, 1, 276, 19),
(178189, 7926, '2022-11-16', 4, '43699 Brand Page Banner Update - Banana Republic', 135, 0.5, 1, 276, 19),
(178190, 7926, '2022-11-16', 4, '43702 Brand Page Banner Update - GAP', 135, 0.5, 1, 276, 19),
(178191, 7926, '2022-11-16', 4, '43705 Brand Page Banner Update - Old Navy', 135, 0.5, 1, 276, 19),
(178192, 7926, '2022-11-16', 4, '43843 Offers Page - Swarovski', 135, 0.5, 1, 276, 19),
(178193, 7926, '2022-11-16', 4, '43725 WELCOME10 & FREE SHIPPING - Offers Page Banner Update & Website Pop Up', 135, 1, 1, 276, 19),
(178194, 7926, '2022-11-16', 4, 'OOS updates and fixes', 135, 3, 1, 276, 19),
(178195, 7926, '2022-11-16', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(178196, 9094, '2022-11-16', 41, 'Move the app from \"For Checking\" Stream to \"E-Commerce\" Stream', 55, 1, 1, 276, 19),
(178197, 8215, '2022-11-16', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(178198, 8390, '2022-11-16', 4, 'Ongoing with the data modeling and report creation', 55, 5, 1, 276, 19),
(178199, 9801, '2022-11-16', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 2, 1, 276, 19),
(178200, 8150, '2022-11-16', 70, 'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(178201, 9008, '2022-11-16', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(178202, 8150, '2022-11-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(178203, 8215, '2022-11-16', 69, 'Checked and configured sendpoll for Korres Rockwell.', 110, 0.25, 1, 330, 19),
(178204, 8215, '2022-11-16', 69, 'Checked and configured sendpoll for Beauty bar Marquee.', 110, 0.25, 1, 151, 19),
(178205, 8151, '2022-11-16', 64, 'Processed polling for Beautybar Cebu.', 110, 0.25, 1, 151, 19),
(178206, 8150, '2022-11-15', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(178207, 9008, '2022-11-15', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(178208, 8215, '2022-11-16', 65, 'Checked Sales Reversal Discrepancy Report.', 110, 0.5, 1, 276, 19),
(178209, 9008, '2022-11-15', 32, 'Closing pending ticket in spiceworks', 136, 1, 1, 276, 19),
(178210, 8151, '2022-11-15', 64, 'process polling charriol abreeza', 136, 0.25, 1, 278, 19),
(178211, 9217, '2022-11-16', 65, 'Shipment pending MTS#131187.', 110, 0.25, 1, 276, 19),
(178212, 8215, '2022-11-16', 65, 'Checked sales discrepancy for 827 Oct 22, 2022.', 110, 0.5, 1, 346, 19),
(178213, 8198, '2022-11-15', 117, 'SysOps Meeting regarding Muji.', 136, 1, 1, 276, 19),
(178214, 7926, '2022-11-16', 41, 'OP: 43570 Testing in Dev 2 and Simulation with sir jerwin', 78, 3.5, 1, 276, 19),
(178215, 8215, '2022-11-15', 143, 'Standby support', 136, 1.25, 1, 276, 19),
(178216, 7926, '2022-11-16', 41, 'PA/CA Script Execution', 78, 1.5, 1, 276, 19),
(178217, 8198, '2022-11-15', 9, 'Muji - Shift to New Server', 110, 1, 1, 317, 19),
(178218, 7926, '2022-11-16', 41, 'John Jarom / Danielle - OP Ticket Creation', 78, 1, 1, 276, 19),
(178219, 8215, '2022-11-15', 85, 'Checked and configured Filezilla for muji.', 110, 0.5, 1, 317, 19),
(178220, 7926, '2022-11-16', 41, 'Exploration of Search Terms and Synonyms', 78, 3, 1, 276, 19),
(178221, 7926, '2022-11-16', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(178222, 8215, '2022-11-15', 147, 'Unable to connect filezilla muji server, Coordinated to Sir Lito, tested and confirmed.', 110, 1, 1, 317, 19),
(178223, 8215, '2022-11-16', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(178224, 7931, '2022-11-16', 4, '#43752: OLD NAVY Flash Sale (Nov 17, 6pm - 12 midnight)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the sub nav deals\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(178225, 7931, '2022-11-16', 40, '#43752: OLD NAVY Flash Sale (Nov 17, 6pm - 12 midnight)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(178226, 8150, '2022-11-16', 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 Nov 15)', 79, 2, 1, 276, 19),
(178227, 7931, '2022-11-16', 4, '#43759: OLD NAVY SPP (Nov 18-24)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(178228, 7931, '2022-11-16', 40, '#43759: OLD NAVY SPP (Nov 18-24)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(178229, 7929, '2022-11-16', 4, '#43483:GAP WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-create a new theme\r\n-add a dropdown button under the sale banner on mobile but hide on desktop\r\n-add the links of the dropdowns\r\n-update the main banner\r\n-add the links on the buttons on the main banner\r\n-add the CSS for the main banner button on mobile and desktop\r\n-update the collection of the list slider\r\n-update the background image of the list slider and update the CSS\r\n-update the 2nd main homepage banner\r\n-add a 3 dropdown button\r\n-add the links on the dropdown buttons on the main banner\r\n-add the CSS for the main banner button on mobile and desktop\r\n-update the 3rd main homepage banner\r\n-add a dropdown buttons\r\n-add the links on the 3 dropdown buttons on the main banner\r\n-add the CSS for the main banner button on mobile and desktop', 61, 4.5, 1, 8, 1),
(178230, 8239, '2022-11-16', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Nov 15', 79, 0.75, 1, 304, 36),
(178231, 8158, '2022-11-16', 65, 'creation of new loc code in JDA Fused for Hemleys', 79, 0.5, 1, 226, 19),
(178232, 8158, '2022-11-16', 68, 'creation of new hierarchy in PIM and JDA Fused for Tory Burch', 79, 0.5, 1, 190, 19),
(178233, 8158, '2022-11-16', 68, 'creation of new hierarchy in PIM and JDA Fused for Hamleys', 79, 0.5, 1, 226, 19),
(178234, 9008, '2022-11-16', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(178235, 9008, '2022-11-16', 143, 'Standby support', 79, 1.25, 1, 276, 19),
(178236, 9506, '2022-11-16', 4, 'Continued on designing the screens for the program Approve Multiple Transfers per Shipment Reference', 50, 2, 1, 276, 19),
(178237, 9506, '2022-11-16', 4, 'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference', 50, 2.75, 1, 276, 19),
(178238, 9506, '2022-11-16', 4, 'Continued on coding the subroutine for clearing the subfile and the header fields for the program Approve Multiple Transfers per Shipment Reference', 50, 2.25, 1, 276, 19),
(178239, 9506, '2022-11-16', 4, 'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference', 50, 1, 1, 276, 19),
(178240, 7944, '2022-11-16', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(178241, 7931, '2022-11-16', 5, 'Order #ON16170 assessment', 62, 1, 1, 7, 1),
(178242, 7468, '2022-11-16', 4, 'Create an event logs on Loyalty App', 62, 1, 1, 4, 14),
(178243, 9008, '2022-11-16', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(178244, 9008, '2022-11-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(178245, 8155, '2022-11-16', 139, 'Checking the Concessionaire for the month of Oct', 132, 2, 1, 276, 19),
(178246, 9150, '2022-11-16', 5, 'Research about Cloud Armor, checking the latest config in the SPRS and how cloud armor is used to secure the applications.', 137, 3, 1, 276, 19),
(178247, 8150, '2022-11-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2.5, 1, 276, 19),
(178248, 8150, '2022-11-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(178249, 8155, '2022-11-16', 139, 'Checking the October COS Concessionaire', 109, 3, 1, 276, 19),
(178250, 9911, '2022-11-16', 42, 'Followup request with PAT(GCP) VM. Checking if the access was successfully granted and familiarizing with the GCP PAT server.', 137, 2.5, 1, 276, 19),
(178251, 8215, '2022-11-16', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 2, 1, 276, 19),
(178252, 9008, '2022-11-16', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(178253, 8215, '2022-11-16', 143, 'Standby support', 109, 0.5, 1, 276, 19),
(178254, 7915, '2022-11-16', 4, '#43830 Recommended Products section on mobile\r\n- Help Fherl for checking and fix', 62, 1.5, 1, 154, 19),
(178255, 9911, '2022-11-16', 4, 'Creating a schematic diagram of the exisitng PAT database to prepare for the pat revamp.', 137, 2.5, 1, 276, 19),
(178256, 8150, '2022-11-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(178257, 8151, '2022-11-16', 64, 'Processed polling for Bally GB5, COD, SLPI & Rockwell.', 133, 1, 1, 152, 19),
(178258, 9008, '2022-11-16', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(178259, 9008, '2022-11-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(178260, 9008, '2022-11-16', 70, 'updating my salmon', 133, 0.75, 1, 276, 19),
(178261, 8155, '2022-11-16', 139, 'Checking the October COS Concessionaire', 133, 2, 1, 276, 19),
(178262, 9008, '2022-11-16', 65, 'Checking SKU\'s of Bally for Price event.', 133, 1.5, 1, 152, 19),
(178263, 8151, '2022-11-16', 64, 'processed polling for Bottega Veneta SLPI', 133, 0.25, 1, 161, 19),
(178264, 7896, '2022-11-16', 4, '#41430: Page Speed Enhancement\r\n- Configure lazysizes library\r\n- Disable unuse  personalized recommendation sliders\r\n- Store page speed score assessment', 62, 2, 1, 151, 19),
(178265, 7915, '2022-11-16', 5, '#38547: Site Optimization: Product alignment for products with long descriptions\r\n- Help fherl for assessment', 62, 1, 1, 154, 19),
(178266, 9506, '2022-11-16', 145, 'Development Checkpoint', 11, 0.5, 1, 276, 19),
(178267, 9855, '2022-11-16', 41, 'Clearing of Intransit quantities of Hacket and Saville row in SSI 4R4', 11, 1.75, 1, 276, 19),
(178268, 271, '2022-11-16', 41, 'Clean up of temporary file members in JDAPROD5', 11, 1, 1, 276, 19),
(178269, 9949, '2022-11-16', 10, 'Updating of ISCI Test Environment for the simulation of sales file uploading', 11, 1.25, 1, 1, 6),
(178270, 7944, '2022-11-16', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(178271, 7926, '2022-11-16', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(178272, 7944, '2022-11-16', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(178273, 7926, '2022-11-16', 41, 'Support \r\n- Optty\r\n- Paypal\r\n- Lacoste Comestri\r\n- Comestri Picking and Canceled\r\n- Automation Specification\r\n- Search Terms and Synonyms', 63, 6.5, 1, 276, 19),
(178274, 7915, '2022-11-16', 5, 'Lush: Product alignment for products with long descriptions\r\nWednesday, November 16 4:00 4:30 pm', 60, 0.5, 1, 154, 19),
(178275, 7937, '2022-11-16', 45, 'Not feeling well', 63, 1, 1, 276, 19),
(178276, 7915, '2022-11-16', 4, 'LUSH\r\n\r\n#38547: Site Optimization: Product alignment for products with long descriptions\r\n- Duplicate theme\r\n- Update product card', 60, 2, 1, 154, 19),
(178277, 7915, '2022-11-16', 4, 'LUSH\r\n#43845: Update homepage banner #2\r\n- Duplicate theme\r\n- Update banner\r\n- Update collection link', 60, 1, 1, 154, 19),
(178278, 9949, '2022-11-16', 145, 'Parsing of POLL04 05 to check the data being uploaded in JDA', 11, 0.75, 1, 1, 6),
(178279, 7915, '2022-11-16', 4, 'LUSH\r\n#43830: Recommended Products section on mobile\r\n- Update recommended product on mobile view IOS\r\n- Check mobile android and desktop view', 60, 2.5, 1, 154, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(178280, 9949, '2022-11-16', 10, 'Review of sales file logs to identify what causes the auto deactivation of sales transaction', 11, 0.75, 1, 1, 6),
(178281, 9260, '2022-11-16', 41, 'Review transfer creation program to identify how PO information is being maintained. Documented for reference of Data team', 11, 1.5, 1, 276, 19),
(178282, 9260, '2022-11-16', 41, 'Generation of Hermes masterfile for the gift receipt', 11, 0.75, 1, 308, 1),
(178283, 9260, '2022-11-16', 41, 'Review of current price update program of Hermes to identify what causes late updating of price in POS', 11, 0.75, 1, 308, 1),
(178285, 9942, '2022-11-16', 145, 'Checked with sir Ian if this is now OK on their side, as per sir Ian, it is now OK.', 10, 0.25, 1, 268, 9),
(178286, 9911, '2022-11-16', 7, 'Continued to modify the deployment guide of the new web application in GCP and the delivery document for PAT.', 10, 2.75, 1, 276, 19),
(178287, 9116, '2022-11-16', 4, 'Continued the preparation of JSON files not yet uploaded in Omnirio for sending thru email. Double-checked that all the files copied from SFTP are the correct and required JSON Files.', 10, 2.25, 1, 3, 19),
(178288, 9116, '2022-11-16', 4, 'There are added stores and dates on the second list received from Ms. Jane, advised Ms. Jane of it but the files are prepared as well. but before the preparation, make sure that this exists in the database, as per checking, it is, and the files exist as well. There is a store that has no date on it, verified with Ms. Jane what date is needed for this store. Once the date is confirmed, will check and get the files then send them to Omnirio.', 10, 2.75, 1, 3, 19),
(178289, 7916, '2022-11-16', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for November 16, 2022', 8, 1, 1, 276, 19),
(178290, 9895, '2022-11-16', 2, 'As requested by Christine Ocsan, run inventory workback and sales refresh from Nov 1-15, 2022 to get the most up-to-date data in JDA', 8, 1.5, 1, 304, 36),
(178291, 7060, '2022-11-16', 2, 'Finished with the report generation for Inventory, PO, Sales, and Transfer for Hacket and Savile Row in IAS for the years 2020, 2021, and 2022 in preparation for the upcoming JDA Fused Migration', 8, 3, 1, 276, 19),
(178292, 7060, '2022-11-16', 2, 'Started with the report and data validation for Inventory, PO, Sales, and Transfer for Hacket and Savile Row in IAS for the years 2020, 2021, and 2022 in preparation for the upcoming JDA Fused Migration', 8, 3, 1, 276, 19),
(178293, 9949, '2022-11-16', 9, 'Attended meeting with Mark and Ian about the issue on the transactions that are getting deactivated when the customer transactions starts with D.', 35, 1, 1, 294, 6),
(178294, 9897, '2022-11-16', 2, 'Looked into the Qliksense support documents.', 8, 1.5, 1, 276, 19),
(178295, 9948, '2022-11-16', 12, 'Wrote script to generate transfer batches from JDA that are not updated in Pentaho. Performed query and analysis of the transfer batches to identify the brand and the receiving dates of the transfers.', 35, 2, 1, 276, 19),
(178296, 7966, '2022-11-16', 23, 'Review Qliksense app creation, meet with Jomar to inquire on the steps for loading google sheet data. tested load data functionalities.', 35, 2, 1, 276, 19),
(178297, 9691, '2022-11-16', 4, 'Design and create the table to be used to filter excluded SKUs. Inserted SKUs for exclusion.', 35, 1.25, 1, 275, 19),
(178298, 7861, '2022-11-16', 41, 'Monitored L\'Occitane data harvest. Two stores are down for today.', 134, 0.5, 1, 276, 19),
(178299, 9950, '2022-11-16', 41, 'Reviewed the data variance for on the SLCI Brands. Guided Bert in checking the SLCI concern.', 35, 1, 1, 6, 1),
(178300, 7770, '2022-11-16', 41, 'Monitored the Lacoste data Harvest. The process finished until the last store in the list. Updated the IP of store 771 which is back online.', 134, 1, 1, 3, 19),
(178301, 9950, '2022-11-16', 43, 'Included all applicable columns in the data grouping. Tested the script and the results are now in tally with JDA data and with the Validation.TXT file. Applied the debugged script in the Sales Per Counter Per Day PRPT and sent a feedback to sir Mike about the fix.', 134, 1, 1, 292, 1),
(178302, 9927, '2022-11-16', 145, 'Meeting with Mark regarding the task for updating the Muji ETLs for processing the Masterfile and Product files.', 35, 1, 1, 304, 36),
(178303, 9950, '2022-11-16', 12, 'Analyzed the Sales Per Counter Per day script by removing the data sums and groups. Identified that the script returns data in tally with JDA without the group function in the script. Concluded that the variance comes from the grouping of data.', 134, 1, 1, 292, 1),
(178304, 9950, '2022-11-16', 145, 'Meeting with sir Jimmy regarding the checking of data variance. Guided by sir Jimmy in comparing the data between JDA and Pentaho.', 134, 1, 1, 292, 1),
(178305, 9950, '2022-11-16', 12, 'Reviewed the Outbound Weekly B2B ETL scripts and steps on creating the files. Tested the script which loads the data in the edi_outbound_new table as part of identifying the issue with the data variance.', 134, 1, 1, 292, 1),
(178306, 9950, '2022-11-16', 10, 'Performed inventory, product dim, and sales refresh re-generated the data again but the output is still the same.', 134, 1, 1, 292, 1),
(178307, 9950, '2022-11-16', 12, 'Checked the files sent by sir Mike. Created a PIVOT of data to analyze the sum of values. Confirmed that GAP and Old Navy is in tally with the Validation file except for the Banana Republic.', 134, 1, 1, 292, 1),
(178308, 9950, '2022-11-16', 41, 'Checked the concern of sir Mike with the Banana Republic sales in Sales Per Counter Per Day does not tall with the Validation.TXT. Requested the files from sir Mike for checking the output data.', 134, 0.5, 1, 292, 1),
(178309, 8942, '2022-11-16', 4, 'Investigate where the negative value of qty came from, Upon checking both endpoints, the negative value came from STN, and update the qty to Magento to sync.', 27, 2, 1, 276, 19),
(178310, 8942, '2022-11-16', 4, 'Investigate order number 3000002113 and why the Delivered status came before the status of In-transit. This is because the status in Magento updated to delivered first before the STN updated the status to in transit. this process in Magento is incorrect which is why the status breakdown shows incorrect too', 27, 2.5, 1, 276, 19),
(178311, 9945, '2022-11-16', 5, 'Continuation of creating AD.', 27, 1, 1, 276, 19),
(178312, 9150, '2022-11-16', 2, 'Follow-up grant access of Jarv  to GCP project.', 27, 0.5, 1, 292, 1),
(178313, 9945, '2022-11-16', 4, 'Import Layout from adminLTE template, import bootstrap,JS and css', 27, 1.5, 1, 276, 19),
(178314, 9106, '2022-11-16', 4, 'Create repository for PAT2 UI/UX enhancement', 27, 0.5, 1, 276, 19),
(178315, 9168, '2022-11-15', 63, 'Workshop 3: Order Lifecycle\r\nPH LDF UAT of Morare\r\nE-Merchandising: SS23 Catalog Preparation\r\nE-Merchandising: Fulfilment New Strategy\r\nWorkshop 5: Catalog Management and 3rd Parties', 67, 8, 1, 3, 19),
(178316, 9168, '2022-11-16', 63, 'Workshop 6: CRM Customer Data and Loyalty\r\nWorkshop 8: Magento Presentation (Business User Interface Presentation)\r\n[APAC ECOM PROJECTS] LDF PH Refit - Review of the MVP vs Phase 2 list', 67, 8, 1, 3, 19),
(178317, 9378, '2022-11-16', 58, 'Retest of Comestri Order Manifest Report; Prepare Test Summary Report; Coordinate with PO and Dev re intermittent issue on picking webhook', 131, 1.5, 1, 276, 19),
(178318, 8899, '2022-11-16', 58, 'Checkout Journey - Cycle 1; Log defects; Coordinate with Channels re promo codes; Prepare Test Summary Report', 131, 7.75, 1, 276, 19),
(178319, 9217, '2022-10-28', 65, 'Changed status of TL from shipment pending to allocated/released (Clarks ATC)', 113, 0.25, 1, 340, 19),
(178320, 8153, '2022-11-13', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated May 18 2022 7-13th items', 112, 3.25, 1, 275, 19),
(178321, 8215, '2022-11-13', 69, 'Support Lacoste Trinoma EOD concern', 112, 0.5, 1, 3, 19),
(178322, 8215, '2022-11-13', 89, 'reconfigured Lx Printer fo Kenneth Cole Moa', 112, 0.25, 1, 147, 19),
(178323, 8151, '2022-10-28', 64, 'Processed polling for Charriol Okada.', 113, 0.25, 1, 278, 19),
(178324, 8215, '2022-11-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(178325, 8108, '2022-11-16', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(178326, 9611, '2022-11-16', 110, 'Setup of the TGT hardware', 81, 3, 1, 1, 6),
(178327, 8109, '2022-11-16', 75, 'Review the hardware allocated to IT and sent email for approval replacement', 81, 0.75, 1, 294, 6),
(178328, 8151, '2022-10-28', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(178329, 8151, '2022-11-13', 64, 'Processed Polling for Rcc Makati', 112, 0.5, 1, 276, 19),
(178330, 8151, '2022-10-28', 64, 'Processed polling for RCC ATC.', 113, 0.5, 1, 276, 19),
(178331, 9278, '2022-11-16', 135, 'Coordinate with JD the bandwidth for PB Trinoma', 81, 0.25, 1, 282, 5),
(178332, 8215, '2022-10-28', 78, 'Assisted RCC Cebu on the disabled submit button on SimplePOS Back and processed their EOD.', 113, 0.25, 1, 276, 19),
(178333, 8108, '2022-11-16', 108, 'Inform DTs for the changes in TGT app', 81, 0.25, 1, 294, 6),
(178334, 8215, '2022-10-28', 89, 'Assisted RCC Cebu on printing copy of email.', 113, 0.25, 1, 276, 19),
(178335, 8239, '2022-11-13', 132, 'checking of Hamleys sales, generate and Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (11-12-22)', 112, 0.5, 1, 226, 19),
(178336, 8150, '2022-10-28', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 27, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1, 1, 276, 19),
(178337, 8150, '2022-11-13', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 11-12-22', 112, 0.5, 1, 276, 19),
(178338, 8150, '2022-11-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(178339, 9008, '2022-11-14', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(178340, 8153, '2022-11-14', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated May 19 2022 1-5th items', 112, 2.25, 1, 275, 19),
(178341, 8150, '2022-11-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(178342, 8215, '2022-11-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(178343, 9008, '2022-11-13', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(178344, 8151, '2022-11-14', 64, 'Processed Polling for Lacoste Eastwood', 112, 0.25, 1, 3, 19),
(178345, 8151, '2022-11-14', 64, 'Processed Polling for Lacoste Waterfront Cebu', 112, 0.25, 1, 3, 19),
(178346, 8151, '2022-11-14', 64, 'Processed Polling for Lacoste Up Town', 112, 0.25, 1, 3, 19),
(178347, 8151, '2022-11-14', 64, 'Processed Polling for Lacoste Trinoma', 112, 0.25, 1, 3, 19),
(178348, 8151, '2022-11-14', 64, 'Processed Polling for Lacoste Moa', 112, 0.25, 1, 3, 19),
(178349, 8215, '2022-11-17', 65, 'Checked Sales Reversal Discrepancy Report.', 110, 1, 1, 276, 19),
(178350, 9008, '2022-10-28', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 0.75, 1, 276, 19),
(178351, 9008, '2022-10-28', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(178352, 8151, '2022-11-14', 64, 'Processed Polling for Lacoste CDO', 112, 0.25, 1, 3, 19),
(178353, 8151, '2022-11-14', 64, 'Processed Polling for Lacoste CDO', 112, 0.25, 1, 3, 19),
(178354, 9008, '2022-11-14', 32, 'Standby Support', 112, 1.5, 1, 276, 19),
(178355, 8153, '2022-11-15', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated May 19 2022 6-10th items', 112, 2, 1, 275, 19),
(178356, 8153, '2022-11-15', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated May 20 2022 1-5th items', 112, 2, 1, 275, 19),
(178357, 8198, '2022-11-15', 117, 'Muji - Shift to New Server', 112, 1, 1, 304, 36),
(178358, 7909, '2022-11-17', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(178359, 7910, '2022-11-17', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(178360, 8215, '2022-11-15', 69, 'reported to cyware the corrupted sales reports of Lacoste GB5 Nov.11 & 13 2022', 112, 0.5, 1, 3, 19),
(178361, 8215, '2022-11-15', 69, 'reported to cyware the corrupted sales reports of Lacoste Trinoma Nov.12 & 14 2022', 112, 0.5, 1, 3, 19),
(178362, 8215, '2022-11-15', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(178363, 8150, '2022-11-15', 32, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(178364, 8151, '2022-11-15', 64, 'Processed Polling for Lacoste GB5', 112, 0.25, 1, 3, 19),
(178365, 8151, '2022-11-15', 64, 'Processed Polling for Lacoste Gateway', 112, 0.25, 1, 3, 19),
(178366, 8151, '2022-11-15', 64, 'Processed Polling for Muji Coffee CSQ', 112, 0.25, 1, 304, 36),
(178367, 9008, '2022-11-15', 32, 'Encoding of tasks/issues/projects', 112, 0.5, 1, 276, 19),
(178368, 7930, '2022-11-02', 53, 'BD X SLCI Alignment_BDO Installment Sandbox Testing', 71, 0.5, 1, 292, 1),
(178369, 9926, '2022-11-02', 50, 'Alignment with Rey on TWG Transfer - IT Activities', 71, 1, 1, 292, 1),
(178370, 8150, '2022-11-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(178371, 8150, '2022-11-16', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(178372, 7875, '2022-11-02', 32, 'Logging of October Activities in PAT', 71, 2, 1, 292, 1),
(178373, 7929, '2022-11-02', 53, 'Updated newly logged tickets in OP: 43420: GAP IN-STORE PROMO (NOV 2 - 6) \r\n43402: GAP STORE HOURS (NOV 1 & 2) \r\n43421: GAP IN-STORE PROMO PAGE (NOV 11-13', 71, 0.5, 1, 8, 1),
(178374, 7931, '2022-11-02', 53, 'Updated new ticket in OP and coordination:  43434: OLD NAVY WEW (Nov 4 - 6)', 71, 0.5, 1, 7, 1),
(178375, 7928, '2022-11-02', 53, 'Updated new ticket in OP and coordination with Brand and dev: 43403: BR STORE HOURS (NOV 1 & 2)', 71, 0.5, 1, 6, 1),
(178376, 7934, '2022-11-02', 53, 'Monitoring and coordination: 42191: Remove the \"Origins\" brand from the directory - September 26', 71, 0.25, 1, 292, 1),
(178377, 8151, '2022-10-30', 64, 'Processed polling for Lacoste Sports Ayala Cebu.', 113, 0.25, 1, 3, 19),
(178378, 8151, '2022-10-30', 64, 'Processed polling for 158 DB Glorietta.', 113, 0.5, 1, 346, 19),
(178379, 8151, '2022-10-30', 64, 'Processed polling for RCC Cebu.', 113, 0.5, 1, 276, 19),
(178380, 8151, '2022-10-30', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(178381, 8151, '2022-10-30', 64, 'Processed polling for 158 DB Marquee.', 113, 0.5, 1, 346, 19),
(178382, 8151, '2022-10-30', 64, 'Processed polling for Lush Megamall.', 113, 0.25, 1, 154, 19),
(178383, 8151, '2022-10-30', 64, 'Processed polling for Furla CSQ.', 113, 0.25, 1, 168, 19),
(178384, 8150, '2022-10-30', 70, 'Load sales of OnePOS stores in Prod1.', 113, 1, 1, 276, 19),
(178385, 8154, '2022-10-30', 125, 'Made a request to SysDev for the item creation of CK Jeans on OnePOS.', 113, 0.25, 1, 144, 19),
(178386, 8510, '2022-10-30', 64, 'Processed price event of Coach on OnePOS.', 113, 0.5, 1, 234, 19),
(178387, 9083, '2022-11-04', 143, 'CSQ Standby Support', 83, 5.5, 1, 276, 19),
(178388, 8155, '2022-10-30', 139, 'Checked and generate additional COS of Rustans.com (Charriol and Tendam) for September 2022. Send the generated files to Ms. Liana.', 113, 0.5, 1, 276, 19),
(178389, 8151, '2022-10-30', 64, 'Processed polling for Pottery Barn Paseo.', 113, 0.5, 1, 275, 19),
(178390, 8143, '2022-11-17', 78, 'CRM Problem and Windows Virtual', 83, 1, 1, 183, 19),
(178391, 8150, '2022-10-30', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 28-29, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1.75, 1, 276, 19),
(178392, 8143, '2022-11-17', 78, 'repair SSI Table', 83, 0.5, 1, 208, 19),
(178393, 9008, '2022-10-30', 32, 'Closed tickets on Spiceworks.', 113, 0.5, 1, 276, 19),
(178394, 8144, '2022-11-07', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(178395, 8144, '2022-11-08', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(178396, 9008, '2022-10-30', 55, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(178397, 8144, '2022-11-09', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(178398, 8144, '2022-11-10', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(178399, 8144, '2022-11-11', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(178400, 9008, '2022-10-30', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(178401, 8144, '2022-11-14', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(178402, 8144, '2022-11-15', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(178403, 8144, '2022-11-16', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(178404, 8144, '2022-11-17', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(178405, 8151, '2022-11-04', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(178406, 8151, '2022-11-04', 64, 'Processed polling for RCC Cebu.', 113, 0.5, 1, 276, 19),
(178407, 8151, '2022-11-04', 64, 'Processed polling of CK and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 328, 19),
(178408, 8150, '2022-11-04', 70, 'Load manual sales of Samsonite Lima, Superga Southmall, Anne Klein RCC Tower, Tod\'s RCC Tower, Makeroom RCC Tower, PRL RCC Makati for October 2022.', 113, 0.5, 1, 276, 19),
(178409, 8150, '2022-11-04', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated November 03, 2022 on JDA. Update \r\nSALMON and SysOps sales logsheet.', 113, 1.5, 1, 276, 19),
(178410, 8215, '2022-11-04', 78, 'Assisted Ms. Maricar and EBG on some POS concerns.', 113, 1, 1, 276, 19),
(178411, 8143, '2022-11-17', 78, 'Repair SSI Table', 83, 0.5, 1, 226, 19),
(178412, 9008, '2022-11-04', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(178413, 9008, '2022-11-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(178414, 9008, '2022-11-04', 32, 'Standby support.', 113, 1.5, 1, 276, 19),
(178415, 8143, '2022-11-15', 135, 'coordinate power of switch from ramen ron', 83, 1, 1, 275, 19),
(178416, 9008, '2022-11-04', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(178417, 8143, '2022-11-16', 78, 'coordinate CRM problem', 83, 1, 1, 183, 19),
(178418, 9083, '2022-11-07', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(178419, 9083, '2022-11-08', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(178420, 9083, '2022-11-09', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(178421, 8153, '2022-11-06', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated May 10 2022 6th item.', 113, 0.75, 1, 275, 19),
(178422, 9083, '2022-11-10', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(178423, 9083, '2022-11-11', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(178424, 9083, '2022-11-14', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(178425, 8153, '2022-11-06', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated May 11 2022 1st-5th items.', 113, 2, 1, 275, 19),
(178426, 9083, '2022-11-15', 143, 'CSQ Standby Support', 83, 5, 1, 276, 19),
(178427, 9083, '2022-11-16', 143, 'CSQ Standby Support', 83, 5, 1, 276, 19),
(178428, 8150, '2022-11-06', 70, 'Gather the poll files of JV brands dated November 05, 2022 and email to RCC Data Center team for their uploading \r\non RCC Portal/JDA.', 113, 1, 1, 283, 19),
(178429, 8155, '2022-11-06', 139, 'Checked and generate additional COS of Lazada for September 2022. Send the generated files to Ms. Jen.', 113, 0.25, 1, 276, 19),
(178430, 8155, '2022-11-06', 139, 'Checked and generate COS of Zalora Dropship (Charriol, Swarovski, Makeroom, DKNY) for September 2022 and Zalora Consign for September 2022. Send the generated files to Ms. Jen.', 113, 0.5, 1, 276, 19),
(178431, 8155, '2022-11-06', 139, 'Checked/update COS on the shared logsheet (October 2022) of Sales Audit.', 113, 1.5, 1, 276, 19),
(178432, 8151, '2022-11-06', 64, 'Processed polling for Dune MOA.', 113, 0.25, 1, 208, 19),
(178433, 8154, '2022-11-06', 125, 'Made a request to SysDev for the item creation of CK Jeans on OnePOS.', 113, 0.25, 1, 144, 19),
(178434, 8150, '2022-11-06', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated November 04-05, 2022 on JDA. Update \r\nSALMON and SysOps sales logsheet.', 113, 1.5, 1, 276, 19),
(178435, 8197, '2022-11-23', 35, 'Birthday Leave', 113, 8, 1, 276, 19),
(178436, 8197, '2022-11-24', 35, 'Vacation Leave', 113, 8, 1, 276, 19),
(178437, 8197, '2022-11-25', 35, 'Vacation Leave', 113, 8, 1, 276, 19),
(178438, 9008, '2022-11-06', 32, 'Closed tickets on Spiceworks.', 113, 0.5, 1, 276, 19),
(178439, 9008, '2022-11-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(178440, 9008, '2022-11-06', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(178441, 8153, '2022-11-16', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated May 20 2022 6-7th items', 112, 1, 1, 275, 19),
(178442, 8153, '2022-11-16', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated May 21 2022 1-5th items', 112, 2.25, 1, 275, 19),
(178443, 9266, '2022-11-16', 135, 'SDWAN migration in Payless Calasiao.', 123, 4, 1, 264, 2),
(178444, 9266, '2022-11-16', 128, 'Fixed Hachiko connection in Payless Baliwag.', 123, 1, 1, 264, 2),
(178445, 9266, '2022-11-16', 10, 'Troubleshoot lan card problem in Calasiao PC.', 123, 1, 1, 264, 2),
(178446, 9266, '2022-11-17', 77, 'Fixed generated text file error in Payless Ilocos.', 123, 2, 1, 264, 2),
(178447, 9896, '2022-11-17', 2, 'Checked the issue reported by Ms. Mika Garcia, the 2022 seasons are not appearing from the generated inventory and arrival reports. Validate the SKUs from JDA and Pentaho then run the masterfile to update the data. Assisted in generating the arrival, consolidated and inventory reports as well.', 104, 1.5, 1, 235, 19),
(178448, 9266, '2022-11-17', 81, 'Fixed mall connection in Payless San Mateo.', 123, 1, 1, 264, 2),
(178449, 8215, '2022-11-16', 65, 'Lacoste SSI Jda  forced accepted', 112, 0.5, 1, 3, 19),
(178450, 8215, '2022-11-16', 65, 'Pottery Barn and Westelm jda forced accepted', 112, 0.5, 1, 275, 19),
(178451, 8215, '2022-11-16', 69, 'Generate and provide Internal Audit Request - Store Sales Report', 112, 0.75, 1, 275, 19),
(178452, 9017, '2022-11-16', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(178453, 9017, '2022-11-16', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(178454, 9892, '2022-11-17', 2, 'Processed item creation for Jessica, YSL, Boss, Tod\'s, Michael Kors, Burberry, Makeroom, and Tory Burch requested by Keith Anapi.', 104, 1, 1, 276, 19),
(178455, 9017, '2022-11-17', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(178456, 9896, '2022-11-17', 2, 'Granted access to the sales reports with Transaction type from Pentaho fused to the following users: Hazzell Sabangan, Joy Arandia, Liza Singuran, Shirene Macapinlac, Denice Tan, Salome Natalio, and Michaella Golez.', 104, 1, 1, 276, 19),
(178457, 7910, '2022-11-17', 2, 'Provided the CSV files from the SFTP Omnirio for M&S, Beauty Bar, and Lacoste to Ms. Belsie Aba-a and Ms. Rova Francisco.', 104, 1, 1, 276, 19),
(178458, 8150, '2022-11-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(178459, 9008, '2022-11-16', 32, 'Encoding of tasks/issues/projects', 112, 0.5, 1, 276, 19),
(178460, 9008, '2022-11-16', 32, 'Standby Support', 112, 1.5, 1, 276, 19),
(178461, 9018, '2022-11-17', 32, 'SOD email chk and replies', 82, 0.5, 1, 264, 2),
(178462, 9579, '2022-11-17', 32, 'SDWAN files update , monitor update..', 82, 2, 1, 264, 2),
(178463, 9020, '2022-11-17', 69, 'Trinoma Simple POS, mall sending support', 82, 0.75, 1, 264, 2),
(178464, 9579, '2022-11-17', 80, 'SDWAN provincial discussion with Chum', 82, 0.5, 1, 264, 2),
(178465, 9018, '2022-11-16', 32, 'SOD email chk and replies', 82, 0.5, 1, 264, 2),
(178466, 9020, '2022-11-16', 9, 'Monthly Dept meeting', 82, 2.5, 1, 264, 2),
(178467, 9579, '2022-11-16', 32, 'SDWAN migration coordination', 82, 2, 1, 264, 2),
(178468, 9017, '2022-11-16', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(178469, 9018, '2022-11-15', 32, 'SOD email checks and replies', 82, 0.5, 1, 264, 2),
(178470, 9579, '2022-11-15', 32, 'SDWAN Migration activity and coordination', 82, 2, 1, 264, 2),
(178471, 8151, '2022-11-07', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(178472, 8155, '2022-11-07', 139, 'Assisted Sir Nicolo on generating per location daily sales summary report by SKU of Cortefiel at RCC ATC for Dec 2021 to March 2022.', 113, 0.75, 1, 138, 19),
(178473, 9020, '2022-11-15', 125, 'PO and Item Creation', 82, 1, 1, 264, 2),
(178474, 9020, '2022-11-15', 132, 'Principal Report Generation', 82, 0.5, 1, 264, 2),
(178475, 8154, '2022-11-07', 125, 'Made a request to SysDev for the item creation of BBar, Kate Spade, Charriol, Burberry, Anne Klein, Marc Jacobs Int\'l, Furla, YSL, Zegna, Cortefiel, Tod\'s, CKU, CK Jeans, Max&Co., Tory Burch, Tommy Hilfiger on OnePOS.', 113, 1, 1, 276, 19),
(178476, 9266, '2022-11-15', 79, 'Email migration support for Stores', 82, 1, 1, 264, 2),
(178477, 9017, '2022-11-15', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(178478, 9008, '2022-11-16', 32, 'backup Poll and EOD of Superdry SLPI', 136, 0.5, 1, 276, 19),
(178479, 8151, '2022-11-16', 64, 'Process polling Ninewest MOA', 136, 0.25, 1, 158, 19),
(178480, 8151, '2022-11-16', 64, 'Process Polling Charriol Abreeza', 136, 0.25, 1, 276, 19),
(178481, 9008, '2022-11-16', 32, 'Force accept the sales for assigned brands', 136, 1.5, 1, 276, 19),
(178482, 8215, '2022-11-16', 143, 'Standby support', 136, 1.5, 1, 276, 19),
(178483, 9020, '2022-11-17', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(178484, 9018, '2022-11-17', 32, 'Daily Email Checks', 122, 0.5, 1, 264, 2),
(178485, 9017, '2022-11-17', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(178486, 9083, '2022-11-10', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(178487, 8229, '2022-11-10', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(178488, 8144, '2022-11-10', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(178489, 9083, '2022-11-11', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(178490, 9083, '2022-11-17', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(178491, 8229, '2022-11-11', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(178492, 8229, '2022-11-17', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(178493, 9017, '2022-11-16', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(178494, 8144, '2022-11-11', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(178495, 8144, '2022-11-17', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(178496, 9018, '2022-11-16', 32, 'SOD email checking and replies', 121, 0.5, 1, 264, 2),
(178497, 8150, '2022-11-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(178498, 8162, '2022-11-14', 32, 'Vacation Leave', 98, 8, 1, 296, 34),
(178499, 8162, '2022-11-15', 32, 'Vacation Leave', 98, 8, 1, 296, 34),
(178500, 8162, '2022-11-16', 32, 'Vacation Leave', 98, 8, 1, 296, 34),
(178501, 8155, '2022-11-17', 139, 'Checking the OCT COS Concessionaire', 109, 3, 1, 276, 19),
(178502, 9019, '2022-11-17', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(178503, 9019, '2022-11-17', 129, 'Force accept sales.', 121, 0.5, 1, 264, 2),
(178504, 8215, '2022-11-17', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(178505, 9019, '2022-11-17', 129, 'Generate the Daily Reports and sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(178506, 7966, '2022-11-17', 23, 'Review Qlik Sense transformation creation process. Created QVD from google worksheet data source.', 35, 2, 1, 276, 19),
(178507, 9020, '2022-11-17', 65, 'Do sales adjustments for District Cavite(11/13/22) and SM Sta Rosa(10/30/22), print the report and give to Sales Audit.', 121, 1, 1, 264, 2),
(178508, 9020, '2022-11-17', 32, 'Cleaned up old email due to Google Drive is full.', 122, 2, 1, 264, 2),
(178509, 9949, '2022-11-17', 145, 'Discussion with Mark and Sir Rey regarding the exclusion of customer names in the poll05 file to prevent the transaction deactivation of IS Group brands.', 35, 0.75, 1, 294, 6),
(178510, 9020, '2022-11-17', 135, 'SM Tarlac- Validate the internet connection and report to Sir Dennis.', 121, 0.75, 1, 264, 2),
(178511, 9024, '2022-11-17', 64, 'SM Batangas - Send updated polling and onhand', 121, 0.5, 1, 264, 2),
(178512, 9019, '2022-11-17', 49, 'Daily Sales update for e-Com, sales generation and validation', 122, 0.75, 1, 264, 2),
(178513, 9024, '2022-11-17', 21, 'SM San Lazaro -Assist and check the cradle according to store not charging.', 121, 0.75, 1, 264, 2),
(178514, 9020, '2022-11-17', 84, 'Assist payroll in IP of biometric in Central Warehouse.', 121, 0.75, 1, 264, 2),
(178515, 9020, '2022-11-17', 32, 'Follow up and inform admin about the warranty of the UPS.', 121, 0.75, 1, 264, 2),
(178516, 9008, '2022-11-17', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(178517, 8215, '2022-11-17', 143, 'Standby support', 109, 1.5, 1, 276, 19),
(178518, 9040, '2022-11-17', 32, 'uendia Sale Validator - half day', 119, 5, 1, 301, 13),
(178519, 9041, '2022-11-17', 80, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(178520, 9041, '2022-11-17', 89, 'cant print to samsung - jethro mabazza of finance', 119, 1, 1, 301, 13),
(178521, 9951, '2022-11-17', 12, 'Checking of FSRI Casepack concern from ICG with Mark.', 35, 0.5, 1, 264, 2),
(178522, 9897, '2022-11-17', 2, 'Requested a domain account for Paola Escolin, John Mapa, Carmina Javier-Saycon, and Gladhys Rodriguez. Provided all the necessary details to Jomar for the QlikSense access creation then emailed the access credentials to the user.', 104, 1.5, 1, 292, 1),
(178523, 9815, '2022-11-17', 4, 'Checked and processed 4R4 Transaction and IAS Inventory from 2020 to 2022 no data was reflected in the reports', 16, 2, 1, 203, 19),
(178524, 9815, '2022-11-17', 4, 'Checked and processed 4R4 Transaction and IAS Inventory from 2020 to 2022 no data was reflected in the reports', 16, 2, 1, 213, 19),
(178525, 9691, '2022-11-17', 145, 'Attend to inquiries from SIr Julius, continue the uploading of the SKUs for exclusion', 35, 1, 1, 275, 19),
(178526, 9949, '2022-11-17', 41, 'Discussion with Jimmy and Sir Rey about the Customer Name field in Poll51, IS Group Team agreed to remove the Customer name in the Poll51 then I modified the HiPOS Sales Polling for all brands and publish to 11.145', 16, 2, 1, 294, 6),
(178527, 9896, '2022-11-17', 2, 'Assisted in generating the Per Location Sales and Consolidated Sales report for the following dates: January-October 2019, 2020, 2021, and 2022 as requested by Ms. Jackieline Garcia.', 104, 1.25, 1, 151, 19),
(178528, 7956, '2022-11-17', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 17, 2022', 104, 1, 1, 276, 19),
(178529, 9948, '2022-11-17', 4, 'Processed 4R4 Transaction refresh in Layer 1 for the brands (35, 46, 64, 65 and 84) from 2019 to 2021', 16, 2, 1, 276, 19),
(178531, 9611, '2022-11-17', 110, 'Setup of printers, barcode scanners and manual detachers on the 7 tables', 81, 3, 1, 1, 6),
(178532, 9611, '2022-11-17', 110, 'Meeting with Jubert to schedule the backup of switches and controller before the transfer', 81, 0.5, 1, 1, 6),
(178533, 9611, '2022-11-17', 110, 'Inform Emilio on the new IP addresses of the telco for monitoring purposes', 81, 0.25, 1, 1, 6),
(178534, 8987, '2022-11-17', 32, 'PSS Dasma Support - JDA Connection, disconnected', 122, 0.5, 1, 264, 2),
(178535, 8108, '2022-11-17', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(178536, 8551, '2022-11-17', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(178537, 9953, '2022-11-17', 145, 'Discussion with Jimmy regarding the plan to have the dim and facts tables created directly in JDA. Discussed the the prepared data schema of the facts and dim tables.', 11, 1.5, 1, 276, 19),
(178538, 9948, '2022-11-17', 145, 'Continue the transfer batches I generated last night. Found that these were indeed received as 0. Discussion with Mark to continue the uploading of the transfer batches to the dm table.', 35, 1.5, 1, 276, 19),
(178539, 9953, '2022-11-17', 145, 'Discussion with Sir Rey and Mark regarding the plan to have the dim and facts tables created directly in JDA. Discussed the prepared data schema of the facts and dim tables. Instructed Mark to have the description and data source of fields included in the schema mapping', 35, 1.5, 1, 276, 19),
(178540, 9949, '2022-11-17', 145, 'Discussion with the data team regarding the exclusion of customer names in the poll05 file to prevent the transaction deactivation of IS Group brands.', 11, 0.75, 1, 1, 6),
(178541, 9260, '2022-11-17', 41, 'Generated Parent and Component Inventory set definition for ICGs request', 11, 1, 1, 264, 2),
(178542, 9801, '2022-11-17', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 3, 1, 276, 19),
(178543, 7926, '2022-11-17', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(178544, 8390, '2022-11-17', 4, 'Ongoing with the data modeling and report creation', 55, 5, 1, 276, 19),
(178545, 9954, '2022-11-17', 145, 'Discussion with Jimmy on the Pentaho requirement for this request', 11, 0.75, 1, 159, 19),
(178546, 7926, '2022-11-17', 145, 'Setup of Trunc localhost from Gitlab', 78, 0.5, 1, 276, 19),
(178547, 9954, '2022-11-17', 145, 'Discussion with Sir Rey regarding the request from Burberry merch to have the location codes of transfer batches used to transfer the inventory received from the PO Summary Report. Forwarded concern to Sir Rey for advise on when to get the data from JDA.', 35, 0.75, 1, 276, 19),
(178548, 7937, '2022-11-17', 39, 'Commute from office', 78, 2, 1, 276, 19),
(178549, 9954, '2022-11-17', 7, 'Provided a user guide for Merch team on how to maintain Po in Transfer creation', 11, 0.75, 1, 159, 19),
(178550, 7926, '2022-11-17', 145, 'Support to Sir Roland- Comestri-Sodi (OP: 43645) and Picking = 0', 78, 1, 1, 276, 19),
(178551, 9949, '2022-11-17', 10, 'Review of sales processing programs to identify what causes the auto deactivation of sales transaction', 11, 0.5, 1, 1, 6),
(178552, 7926, '2022-11-17', 145, 'OP: 43570 - Testing in Dev 2', 78, 0.5, 1, 276, 19),
(178553, 9830, '2022-11-17', 145, 'SLCI discount yard testing update with PO', 11, 0.5, 1, 292, 1),
(178554, 9816, '2022-11-17', 41, 'Brand transfer of remaining old Prada items to Prada 2', 11, 1, 1, 182, 19),
(178555, 9816, '2022-11-17', 41, 'Updated remaining Old Prada items historical records to Prada 2', 11, 1.5, 1, 182, 19),
(178556, 7926, '2022-11-17', 4, 'OP:43823 - Development and Coding', 78, 3.5, 1, 276, 19),
(178557, 7944, '2022-11-17', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(178558, 7940, '2022-11-17', 41, 'PIM Support | Still Processing in JDA; Monitoring of SFTP', 76, 4.5, 1, 276, 19),
(178559, 7940, '2022-11-17', 5, 'PIM Review | PIMCore-Magento Connector', 76, 2, 1, 276, 19),
(178560, 7940, '2022-11-17', 5, 'PIM Review | Documentations and Requirements', 76, 1, 1, 276, 19),
(178561, 271, '2022-11-17', 4, 'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(178562, 271, '2022-11-17', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, working as expected no issues found. checking of QDLS folders.', 26, 1, 1, 276, 19),
(178563, 271, '2022-11-17', 4, 'Monitor all servers for active job in MSGW status, found MIT334CL in prod6, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 292, 1),
(178564, 9936, '2022-11-17', 4, 'Added procedure to fix issues with main program prototype call to JDA function, added routine to check data area before validation. Add checking for object authority in IFS folder, if no authority issue command GRTOBJAUT. Setup multi-member physical file in test library, data fields and data types.', 26, 4, 1, 276, 19),
(178565, 9168, '2022-11-17', 58, 'LDF Test Support', 68, 8, 1, 276, 19),
(178566, 9168, '2022-11-16', 58, 'LDF Test Support', 68, 8, 1, 276, 19),
(178567, 9168, '2022-11-15', 57, 'LDF Support', 68, 8, 1, 276, 19),
(178568, 7926, '2022-11-09', 57, 'Trunc Support', 68, 8, 1, 276, 19),
(178569, 7926, '2022-11-10', 58, 'Trunc Test Support', 68, 8, 1, 276, 19),
(178570, 7926, '2022-11-11', 58, 'Trunc Test Support', 68, 8, 1, 276, 19),
(178571, 7926, '2022-11-21', 58, 'Trunc Test Support', 68, 8, 1, 276, 19),
(178572, 9168, '2022-11-07', 58, 'LDF Support', 68, 8, 1, 276, 19),
(178573, 9168, '2022-11-08', 58, 'LDF Support', 68, 8, 1, 276, 19),
(178574, 7926, '2022-11-14', 58, 'Trunc Support', 68, 8, 1, 276, 19),
(178575, 9168, '2022-11-18', 58, 'LDF Support', 68, 7.5, 1, 276, 19),
(178576, 7875, '2022-11-18', 32, '1 on 1 with Sir Glen', 68, 0.5, 1, 276, 19),
(178577, 9506, '2022-11-17', 4, 'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference', 50, 2.5, 1, 276, 19),
(178578, 9506, '2022-11-17', 4, 'Continued on coding the subroutine for clearing the subfile and the header fields for the program Approve Multiple Transfers per Shipment Reference', 50, 2.75, 1, 276, 19),
(178579, 9506, '2022-11-17', 4, 'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference', 50, 1.75, 1, 276, 19),
(178580, 9260, '2022-11-17', 41, 'Supported in changing the location of the PO number 64253 to location 9000 in COR environment - 100% Complete', 50, 0.5, 1, 276, 19),
(178581, 9260, '2022-11-17', 41, 'Supported in solving the login issue for the user RMOT0098 in Fused - 100% Complete', 50, 0.25, 1, 276, 19),
(178582, 9260, '2022-11-17', 41, 'Supported in deleting the invoice number 01862022 from the table SHPFLE in RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(178583, 7926, '2022-11-17', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(178584, 7944, '2022-11-17', 23, 'Study Magento: Presentation Layer (For FE automation of offers)', 77, 5, 1, 276, 19),
(178585, 7944, '2022-11-17', 42, 'Setup of Trunc localhost from Gitlab', 77, 2, 1, 276, 19),
(178586, 7944, '2022-11-17', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(178587, 7926, '2022-11-17', 4, '43826 Brand Page Banners & Cat Blocks - DKNY', 135, 2, 1, 276, 19),
(178588, 7926, '2022-11-17', 4, '43723 Offers Page Content - Tommy Hilfiger', 135, 0.5, 1, 276, 19),
(178589, 7926, '2022-11-17', 4, '43794 Brand Page Banner Upload - Bally', 135, 0.5, 1, 276, 19),
(178590, 7926, '2022-11-17', 4, '43795 Offers Page - Bally', 135, 0.5, 1, 276, 19),
(178591, 7926, '2022-11-17', 4, '43771 Offers Page - RMK', 135, 4, 1, 276, 19),
(178592, 7926, '2022-11-17', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(178593, 9911, '2022-11-17', 4, 'Created a laravel Main Project and Installation of AdminLTE template.', 137, 0.75, 1, 276, 19),
(178594, 9911, '2022-11-17', 42, 'Restructuring the adminlte file to blade file, creating seperate file to create a main template that will be use in all pages.', 137, 2.5, 1, 276, 19),
(178595, 9911, '2022-11-17', 4, 'Designing UI of the sidebar Panel, and creating navigations as well as choosing the appropriate icon for the navigations.', 137, 1.5, 1, 276, 19),
(178596, 9911, '2022-11-17', 4, 'Creating User Maintenane Interface, desgning the datatables, injecting the script to make it work when needed.', 137, 1.5, 1, 276, 19),
(178597, 9911, '2022-11-17', 4, 'Designing the Login UI/UX and the registration page, checking the old UI to avoid conflict with the database structure.', 137, 1.5, 1, 276, 19),
(178598, 7929, '2022-11-17', 4, '#43483:GAP WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-create new section for the new slider\r\n-add the background for the new slider and the new collection\r\n-add a CSS for the new slider for both mobile and desktop\r\n-update the shop division section\r\n-update the links of the division and the dropdown links\r\n-add a new section for the new banner\r\n-add the new banner and links\r\n-add the a CSS for the new banner section for both mobile and desktop\r\n-add the new links on the banner and the CSS of the button links\r\n-update the last section banner\r\n-update the links of the last banner\r\n-update the CSS for the last banner on both mobile and desktop', 61, 3, 1, 8, 1),
(178599, 7929, '2022-11-17', 4, '#43796:GAP BF BOGO SWEATSHIRTS, SWEATPANTS, SWEATSHORTS (NOV 21 - 24)\r\n-create a new theme \r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the pop up and link', 61, 1.5, 1, 8, 1),
(178600, 7929, '2022-11-17', 40, '#43796:GAP BF BOGO SWEATSHIRTS, SWEATPANTS, SWEATSHORTS (NOV 21 - 24)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 8, 1),
(178601, 7929, '2022-11-17', 4, '#43798: GAP BF ENTIRE STORE (NOV 21 - 27)\r\n-create a new theme \r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the pop up and link', 61, 1.5, 1, 8, 1),
(178602, 9911, '2022-11-17', 5, 'Meeting with Sir Nate to clarify the requirements', 137, 0.25, 1, 276, 19),
(178603, 7929, '2022-11-17', 40, '#43798: GAP BF ENTIRE STORE (NOV 21 - 27)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 8, 1),
(178604, 7929, '2022-11-17', 4, '#43801:GAP BF ENTIRE STORE VIP (NOV 21 - 28)\r\n-create a new theme \r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links', 61, 1, 1, 8, 1),
(178606, 9008, '2022-11-16', 143, 'Standby support', 132, 2, 1, 276, 19),
(178607, 9008, '2022-11-17', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(178608, 9008, '2022-11-17', 32, 'updating my salmon', 132, 0.5, 1, 276, 19),
(178609, 9008, '2022-11-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(178610, 8155, '2022-11-17', 139, 'Checking the OCT  Concessionaire', 132, 2.25, 1, 276, 19),
(178611, 8150, '2022-11-17', 32, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2.25, 1, 276, 19),
(178612, 9008, '2022-11-17', 143, 'Standby support', 132, 1, 1, 276, 19),
(178613, 9008, '2022-11-17', 64, 'stevemadden polling', 132, 0.5, 1, 184, 19),
(178614, 8150, '2022-11-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(178615, 9008, '2022-11-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(178616, 9008, '2022-11-17', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(178617, 8151, '2022-11-17', 64, 'Process Polling Charriol CSQ', 133, 0.25, 1, 278, 19),
(178618, 8151, '2022-11-17', 64, 'Process Polling Zegna GB3', 133, 0.25, 1, 175, 19),
(178619, 8155, '2022-11-17', 139, 'Checking the OCT Concessionaire', 133, 2, 1, 276, 19),
(178620, 9008, '2022-11-17', 70, 'updating my salmon', 133, 0.75, 1, 276, 19),
(178621, 9008, '2022-11-17', 143, 'Standby Support', 133, 1.25, 1, 276, 19),
(178622, 7944, '2022-11-17', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(178623, 7937, '2022-11-17', 39, 'Commute to office', 62, 2, 1, 276, 19),
(178624, 7896, '2022-11-17', 4, '#40213 Product Variation Consolidation\r\n- Deployment\r\n- Bug fixing', 62, 2, 1, 151, 19),
(178625, 7896, '2022-11-17', 4, '#41430: Page Speed Enhancement\r\n- Fixed large contentful paint\r\n- Enhance total blocking time of assets', 62, 2, 1, 151, 19),
(178626, 7961, '2022-11-17', 4, '#43333 Payless BOGO (November 25 - 28)\r\n- Help fherl to fixed accessories product showing on search', 62, 1.5, 1, 264, 2),
(178627, 9911, '2022-11-17', 4, 'Completed the Web application Deployment Guide on DCP. https://docs.google.com/document/d/1k2LwXG_y3vJfe0MMrbHhLvPzFRcL1RIAM01yn2rNrJ4/edit?usp=sharing.\r\nAdded the installation of Apache if the server is fresh and no apache is installed yet, the setup of the virtual host, and added more steps in the cloning of the repository from git. Requested for Nate to review the created document for checking if nothing is missed and for feedback.', 10, 2, 1, 276, 19),
(178628, 7916, '2022-11-17', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for November 17, 2022', 8, 1, 1, 276, 19),
(178629, 9895, '2022-11-17', 2, 'As requested by Christine Ocsan, run inventory workback and sales refresh from Nov 1-16, 2022 to get the most up-to-date data in JDA', 8, 1.5, 1, 304, 36),
(178630, 9895, '2022-11-17', 2, 'I assisted in checking the new items that they uploaded to the FTP server, but as per checking, there were files received, and I advised them to re-upload the file.', 8, 1, 1, 304, 36),
(178631, 9889, '2022-11-17', 2, 'Vanessa Joy Aviquivil reported an issue with an excess of PO receiving in the eWMS web portal, which was resolved.', 8, 1, 1, 276, 19),
(178632, 9896, '2022-11-17', 2, 'Run the sales refresh for the month of October to get the most updated data in JDA, as requested by Lawrence Deogracias.', 8, 1, 1, 294, 6),
(178633, 9896, '2022-11-17', 2, 'Lawrence Deogracia reported that they were unable to generate a sales report in Pentaho. MySQL\'s sale facts table was marked as crashed. After repairing the table, I tried to generate the report to validate if it was already working.', 8, 2, 1, 282, 5),
(178634, 9896, '2022-11-17', 2, 'I assisted in generating the inventory report for October 31, 2021,2022, and November 30, 2022, for Charriol.', 8, 1.5, 1, 278, 19),
(178635, 9896, '2022-11-17', 2, 'Resolved an issue reported by Allan Modino of ICG regarding the inability to generate the masterfile report. Check the actual report in the report designer and run the script; everything was fine. The issue was with the report\'s connection. This is now ok.', 8, 1, 1, 264, 2),
(178636, 7926, '2022-11-17', 41, 'PA/CA Script Execution', 63, 0.5, 1, 276, 19),
(178637, 7926, '2022-11-17', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(178638, 7926, '2022-11-17', 41, 'Support 7\r\n- Optty\r\n- Comestri\r\n- Lacoste Comestri not syncing\r\n- Closed order status issue\r\n- Automation', 63, 7, 1, 276, 19),
(178639, 9911, '2022-11-17', 7, 'Modified the delivery document for adding the user interface and some details of the UI in the document. https://docs.google.com/document/d/1wC72vq30d6mAN4wDDBD78_XIhMjjpyqBhdXATSokLEo/edit?usp=sharing.\r\nThe last enhancement made in the web application is added in the documentation. The documentation is not yet done, as the maintenance page is not yet added, this will be continued tomorrow.', 10, 2.5, 1, 276, 19),
(178640, 9116, '2022-11-17', 145, 'I discussed with Ms. Jane the store without a date on the list, she provided the data. Discussed as well the added store in the list not included in the previous lists, and advised that the files for these stores and specific dates are extracted from Omnireads path, and no re-uploading is made yet.', 10, 0.5, 1, 3, 19),
(178641, 9116, '2022-11-17', 4, 'I checked the remaining stores with a specific date in the database to see if it exists, as per checking it do. I copied the file previously created for this in my local for sending to Omnirio. Double-check that all the files for the stores with specific dates are all copied on my local before sending it to Omnirio. As per checking, all is complete. Send the files thru email.', 10, 2, 1, 276, 19),
(178642, 9765, '2022-11-17', 4, 'I checked the application on my side, and as per checking, the printed data it is sending on the printer is saved in MDB, though the printing in stopped on my side, there is still an instance that the printer is still printing because it will finish the send qty to be printed for a specific SKU, but this will be confirmed and tested with a printer in the warehouse. I will coordinate with the warehouse for testing.', 10, 1, 1, 276, 19),
(178643, 7944, '2022-11-17', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(178644, 7937, '2022-11-17', 39, 'Commute to office', 60, 2, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(178645, 7961, '2022-11-17', 4, 'PAYLESS\r\n #43333: Payless BOGO (November 25 - 28)\r\n- Update code to remove accessories on the search with Sir MJ', 60, 2, 1, 264, 2),
(178646, 7915, '2022-11-17', 4, 'LUSH\r\n#43830: Recommended Products section on mobile\r\n- Checked layout on mobile android IOS and desktop \r\n- Check other sliders\r\n- Update slick slider', 60, 1.5, 1, 154, 19),
(178647, 7915, '2022-11-17', 4, 'LUSH \r\n#38547: Site Optimization: Product alignment for products with long descriptions\r\n- Explore JavaScript grid layout library Masonry.', 60, 1.5, 1, 154, 19),
(178648, 9371, '2022-11-17', 4, 'Comment on the discount breakdown field and revert back to the old computation of displaying discounts.', 27, 1, 1, 276, 19),
(178649, 9371, '2022-11-17', 4, 'Display the discount voucher as a header of the shipment details.', 27, 1.5, 1, 276, 19),
(178650, 9945, '2022-11-17', 4, 'Discussed to the team the desire layout and give task to start the project.', 27, 1, 1, 276, 19),
(178651, 9150, '2022-11-17', 4, 'Get familiarized with the Google API. Connect to google drive using Oauth 2 connection via postman and display the list of the file of the user account of Gmail.', 27, 4, 1, 276, 19),
(178652, 9150, '2022-11-17', 5, 'Answer the inquiries of Jovie on how to build a server and set up apache for her document purpose for future development.', 27, 0.5, 1, 276, 19),
(178653, 7875, '2022-11-17', 32, 'Read/Reply to emails', 131, 0.75, 1, 276, 19),
(178654, 8899, '2022-11-17', 58, 'Checkout Journey - Cycle 1; Log defects; Prepare Test Summary Report; Review OP tickets', 131, 9, 1, 276, 19),
(178655, 8215, '2022-11-17', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(178656, 8150, '2022-11-17', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Nov 16)', 79, 1.5, 1, 276, 19),
(178657, 8239, '2022-11-17', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Nov 16)', 79, 0.5, 1, 304, 36),
(178658, 8239, '2022-11-17', 132, 'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Nov 7-13, 2022 to the principal\'s FTP server', 79, 0.75, 1, 235, 19),
(178659, 9378, '2022-11-17', 57, 'Coordinate with PO re status of retest and tickets (Manifest Report and Picking Webhook)', 131, 0.25, 1, 276, 19),
(178660, 7875, '2022-11-18', 32, 'Read/Reply to emails; Log activities in PAT', 131, 0.75, 1, 276, 19),
(178661, 8158, '2022-11-17', 65, 'creation of new hierarchy in JDA Fused for Michael Kors', 79, 0.5, 1, 169, 19),
(178662, 8158, '2022-11-17', 65, 'creation of new hierarchy, color and material code in JDA Fused for Prada', 79, 0.75, 1, 182, 19),
(178663, 9008, '2022-11-17', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(178664, 7906, '2022-11-17', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(178665, 7906, '2022-11-18', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(178666, 9041, '2022-11-17', 80, 'connect rmk users to rgoc guest wifi', 120, 1, 1, 301, 13),
(178667, 9041, '2022-11-17', 32, 'assessment report of pc desktop - mark san agustin', 120, 1, 1, 301, 13),
(178668, 9041, '2022-11-17', 32, 'validator buendia sale', 120, 5, 1, 301, 13),
(178669, 9041, '2022-11-17', 79, 'coordinate PR for google enterprise - gemma da costa', 120, 1, 1, 301, 13),
(178670, 9168, '2022-11-17', 63, '[Training] Knowledge Sharing: TMA and Release Management\r\nSupport for HQ visit', 67, 5, 1, 3, 19),
(178671, 9168, '2022-11-17', 56, 'OP ticket update based on info captured from HQ discussion and inquiries from the Team', 67, 2, 1, 3, 19),
(178672, 8160, '2022-11-08', 80, 'Check / Restore HO Connection', 103, 1, 1, 154, 19),
(178673, 8160, '2022-11-08', 80, 'Check / Restore HO Connection', 103, 1, 1, 189, 19),
(178674, 8160, '2022-11-08', 80, 'Check / Restore HO Connection / Update POS', 103, 1, 1, 152, 19),
(178675, 8160, '2022-11-08', 77, 'Check mall Sending - Paseo', 103, 2, 1, 276, 19),
(178676, 8160, '2022-11-08', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(178677, 8160, '2022-11-09', 85, 'Check managers PC / Connection / JDA/ Email', 103, 1, 1, 304, 36),
(178678, 7906, '2022-11-15', 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),
(178679, 7906, '2022-11-16', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(178680, 7906, '2022-11-17', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(178681, 8108, '2022-11-17', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(178682, 8108, '2022-11-17', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(178683, 8108, '2022-11-17', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(178684, 8108, '2022-11-17', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(178685, 8108, '2022-11-17', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(178686, 8109, '2022-11-17', 142, 'HR: Employee HiPos Master Sheet Consolidator', 91, 0.25, 1, 1, 6),
(178687, 8109, '2022-11-17', 69, 'Mishell Arceo: Assists on employee sale concern', 91, 0.25, 1, 1, 6),
(178688, 8109, '2022-11-17', 75, 'Jonalyn Saldero: Assist on network concern', 91, 0.25, 1, 1, 6),
(178689, 8109, '2022-11-17', 67, 'Finance: Fixed problem on brands cost of sales report', 91, 2, 1, 282, 5),
(178690, 8109, '2022-11-17', 111, 'Annie Cinco : Review the discrepancies on eCom  sales report', 91, 1, 1, 1, 6),
(178691, 8109, '2022-11-17', 65, 'Ria Rolluque: Test and deploy the new poll05 - Fixed the D on poll05 that causing deactivated sales', 91, 1, 1, 294, 6),
(178692, 8109, '2022-11-17', 77, 'Stradivarius Shangri-La mall sending concern', 91, 0.25, 1, 268, 9),
(178693, 8551, '2022-11-17', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(178694, 9611, '2022-11-16', 110, 'Setup of the TGT hardware', 91, 3, 1, 1, 6),
(178695, 8108, '2022-11-16', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(178696, 8108, '2022-11-16', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(178697, 8108, '2022-11-16', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(178698, 8108, '2022-11-16', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 1, 6),
(178699, 8108, '2022-11-16', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(178700, 8109, '2022-11-16', 67, 'Mishell Arceo: Bershka : 11/11 sales report', 91, 0.5, 1, 266, 8),
(178701, 8109, '2022-11-16', 108, 'PRODUCCION LOCAL / LOCAL PRODUCTION / BLACK FRIDAY 2022', 91, 0.25, 1, 266, 8),
(178702, 8109, '2022-11-16', 104, 'XML REQUEST: 10327- 15/11/22', 91, 0.5, 1, 268, 9),
(178703, 8109, '2022-11-16', 111, 'Annie Cinco : Review the discrepancies on eCom  sales report', 91, 1, 1, 1, 6),
(178704, 8109, '2022-11-16', 65, 'Ria Rolluque: Test and deploy the new poll05 - Fixed the D on poll05 that causing deactivated sales', 91, 1, 1, 294, 6),
(178705, 8108, '2022-11-14', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(178706, 8108, '2022-11-14', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(178707, 8108, '2022-11-14', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(178708, 8108, '2022-11-14', 104, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(178709, 8108, '2022-11-14', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(178710, 8109, '2022-11-14', 105, 'Boyet Calma: BSK MOA additional server', 91, 0.25, 1, 266, 8),
(178711, 9568, '2022-11-14', 116, 'Boyet Calma: BERSHKA AURA HARDWARE ALLOCATION - order AP', 91, 0.25, 1, 266, 8),
(178712, 8109, '2022-11-14', 137, 'PB Invoice for costing: 25-06609, 25-00102, 25-06557 and 25-16209', 91, 1.5, 1, 282, 5),
(178713, 8109, '2022-11-14', 137, 'MD Invoice for costing: 25-04252', 91, 0.5, 1, 267, 7),
(178714, 8109, '2022-11-14', 137, 'Stradivarius Invoice for costing: 42-03531 and 25-16208', 91, 1, 1, 268, 9),
(178715, 8109, '2022-11-14', 137, 'Berhska Invoice for costing: 25-16170', 91, 0.5, 1, 266, 8),
(178716, 9823, '2022-11-14', 105, '[Proyecto PPC] Deployment PPC ZARA Philippines - Send email schedule of survey', 91, 0.5, 1, 1, 6),
(178717, 9020, '2022-11-16', 32, 'Head Office duty. Attended to all the issues at HO and Stores.', 122, 8, 1, 264, 2),
(178718, 8109, '2022-11-14', 75, 'ZARA OBHS : DRAINED BACK UP UPS', 91, 0.25, 1, 1, 6),
(178719, 8109, '2022-11-14', 113, 'Dolly Cleofe: New PDA sets', 91, 1, 1, 1, 6),
(178720, 9020, '2022-11-17', 32, 'On site duty. Stores and HO support.', 122, 2.25, 1, 264, 2),
(178721, 8551, '2022-11-16', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(178722, 8551, '2022-11-14', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(178723, 9611, '2022-11-18', 110, 'Inform Emilio to transfer the schedule from Dec 10 to 11. Inform Gabs of the latest price on the support of Trends', 81, 0.5, 1, 1, 6),
(178724, 8108, '2022-11-18', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(178725, 9611, '2022-11-18', 110, 'Meeting with Jaypee and Jubert of Trends for the backup of the devices.', 81, 0.5, 1, 1, 6),
(178726, 8109, '2022-11-18', 75, 'Discussion with Hazelle for the PC requirements of the different department', 81, 0.5, 1, 294, 6),
(178727, 9008, '2022-11-17', 32, 'Trained by Ms del regarding Transfer and RTV in JDA', 136, 1, 1, 276, 19),
(178728, 9008, '2022-11-17', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(178729, 8151, '2022-11-17', 64, 'Process Polling MK Price Event for One POS', 136, 0.75, 1, 169, 19),
(178730, 8150, '2022-11-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 1.5, 1, 276, 19),
(178731, 8150, '2022-11-17', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(178732, 8151, '2022-11-17', 64, 'Process polling Charriol Okada', 136, 0.25, 1, 276, 19),
(178733, 8150, '2022-11-10', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(178734, 8150, '2022-11-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1, 1, 276, 19),
(178735, 8150, '2022-11-10', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(178736, 8155, '2022-11-10', 139, 'Employee Sales OCT 2022 COS', 129, 1.5, 1, 276, 19),
(178737, 8303, '2022-11-10', 67, 'Sales Refresh on Fused Pentaho', 129, 2, 1, 276, 19),
(178738, 8303, '2022-11-10', 139, 'Updating sales audit OCT 2022 logsheet', 129, 1, 1, 276, 19),
(178739, 9008, '2022-11-10', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(178740, 8150, '2022-11-11', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(178741, 8150, '2022-11-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1, 1, 276, 19),
(178742, 8150, '2022-11-11', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(178743, 8215, '2022-11-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(178744, 8151, '2022-11-11', 64, 'Transferred and Processed Polling to Clinique Aura', 129, 0.25, 1, 283, 19),
(178745, 8151, '2022-11-11', 64, 'Polling Balenciaga GB5', 129, 0.25, 1, 336, 19),
(178746, 8303, '2022-11-11', 67, 'Sales Refresh on Fused Pentaho', 129, 2, 1, 276, 19),
(178747, 8215, '2022-11-11', 147, 'Standby Support', 129, 0.5, 1, 276, 19),
(178748, 8154, '2022-11-11', 125, 'Request for item Creation of Tory burch in 4r4 environment', 129, 0.25, 1, 190, 19),
(178749, 8154, '2022-11-11', 125, 'Request for item Creation of JoeFresh in 4r4 environment', 129, 0.25, 1, 277, 19),
(178750, 9008, '2022-11-11', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(178751, 8143, '2022-11-18', 78, 'DOUBLE END OF DAY', 83, 0.5, 1, 156, 19),
(178752, 8150, '2022-11-14', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(178753, 8144, '2022-11-18', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 346, 19),
(178754, 8150, '2022-11-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(178755, 8150, '2022-11-14', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(178756, 8151, '2022-11-14', 64, 'Transferred and Processed Polling to L\'Occitane Newport', 129, 0.25, 1, 283, 19),
(178757, 9083, '2022-11-17', 143, 'CSQ Standby Support', 83, 4, 1, 276, 19),
(178758, 8151, '2022-11-14', 64, 'Polling Hamleys CSQ', 129, 0.25, 1, 226, 19),
(178759, 8154, '2022-11-14', 125, 'LM SKU\'s item creation in JDA', 129, 1, 1, 316, 19),
(178760, 8289, '2022-11-14', 72, 'Posting of Inventory count 9780 OSL - SSI Multi brands', 129, 0.75, 1, 276, 19),
(178761, 8151, '2022-11-14', 64, 'Polling Clarks Stand alone store (MOA, ATC, Trinoma, Glorietta, Megamall)', 129, 1, 1, 340, 19),
(178762, 8215, '2022-11-14', 143, 'Standby Support', 129, 0.5, 1, 276, 19),
(178763, 9008, '2022-11-14', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(178764, 8150, '2022-11-15', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(178765, 8150, '2022-11-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(178766, 8150, '2022-11-15', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(178767, 8151, '2022-11-15', 64, 'Polling Laura Mercier Megamall', 129, 0.25, 1, 316, 19),
(178768, 8289, '2022-11-15', 72, 'Posting of Inventory Count BALLY Offsite Sale', 129, 0.75, 1, 152, 19),
(178769, 8289, '2022-11-15', 72, 'Posting of Inventory Count 9712 OSL (Pottery Barn)', 129, 0.75, 1, 276, 19),
(178770, 8289, '2022-11-15', 72, 'Posting of Inventory Count 9722 OSL (Fused Brands)', 129, 0.75, 1, 276, 19),
(178771, 8303, '2022-11-15', 67, 'Sales Refresh on Fused Pentaho', 129, 4.25, 1, 276, 19),
(178772, 8215, '2022-11-15', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(178773, 9008, '2022-11-15', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(178774, 8150, '2022-11-16', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(178775, 8150, '2022-11-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(178776, 8150, '2022-11-16', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(178777, 8303, '2022-11-16', 67, 'Sales Refresh on Fused Pentaho', 129, 5, 1, 276, 19),
(178778, 8215, '2022-11-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(178779, 8239, '2022-11-16', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (November 15, 2022 )', 129, 0.5, 1, 226, 19),
(178780, 8215, '2022-11-16', 143, 'Standby Support', 129, 1.25, 1, 276, 19),
(178781, 9008, '2022-11-16', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(178782, 8150, '2022-11-17', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(178783, 8150, '2022-11-17', 32, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(178784, 8150, '2022-11-17', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(178785, 8150, '2022-11-17', 67, 'Sales Refresh on Fused Pentaho', 129, 2, 1, 276, 19),
(178786, 9008, '2022-11-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(178787, 8478, '2022-11-17', 118, 'Training for JDA SSI Fused with Ms. Del', 129, 0.75, 1, 276, 19),
(178788, 9008, '2022-11-17', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(178789, 8143, '2022-11-18', 65, 'rename printer name in JDA', 83, 0.5, 1, 346, 19),
(178790, 7909, '2022-11-18', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(178791, 7910, '2022-11-18', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(178792, 9919, '2022-11-15', 145, 'Discussed the alignment of the activities for the implementation of the upgrade with Ms. Claire and Arvin.', 104, 1, 1, 276, 19),
(178793, 9919, '2022-11-18', 145, 'Attended the ERIC Upgrade Bi-Monthly alignment to get updates from Ms. Jhessa for the target dates of the activities.', 104, 0.75, 1, 276, 19),
(178794, 9889, '2022-11-18', 2, 'Resolved the discrepancy for TL#282534 CP#24501 and TL#282105 CP#24351 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.', 104, 1.5, 1, 264, 2),
(178795, 9892, '2022-11-18', 2, 'Processed item creation for Bally, Polo Ralph Lauren, Calvin Klein Jeans, Women Secret, and Lacoste requested by Sir Mark Monillas.', 104, 1, 1, 276, 19),
(178796, 9018, '2022-11-17', 32, 'SOD email checking and replies', 121, 0.5, 1, 264, 2),
(178797, 9017, '2022-11-17', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(178798, 9019, '2022-11-18', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(178799, 9893, '2022-11-18', 2, 'Assisted Von Riel Ibe with the error he encountered from the sales parser when generating poll files from Pottery Barn, Charming Charlie, and Cortefiel. Checked the ODBC and found that it wasn\'t configured properly. Reconfigured the data source from the ODBC, this is now okay.', 104, 1.5, 1, 276, 19),
(178800, 9019, '2022-11-18', 129, 'Generate the Daily Reports and sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(178801, 9019, '2022-11-18', 129, 'Force accept sales.', 121, 0.5, 1, 264, 2),
(178802, 9896, '2022-11-18', 2, 'Added Prada OS as a role from the Pentaho fused then grant access to the following users: Valerie Dragon, Malen Alava, Angelica Castro, Abigail Trinidad, Mariel Pama, and Rose Bagasin.', 104, 1, 1, 182, 19),
(178803, 8005, '2022-11-18', 34, 'Updated JSON File.', 104, 0.5, 1, 276, 19),
(178804, 9017, '2022-11-17', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(178805, 7956, '2022-11-18', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 18, 2022', 104, 1, 1, 276, 19),
(178806, 9018, '2022-11-18', 32, 'SOD emal checks and replies', 82, 0.5, 1, 264, 2),
(178807, 9024, '2022-11-18', 135, 'Megamall - Assist in back office CPU connection', 121, 0.75, 1, 264, 2),
(178808, 9024, '2022-11-18', 135, 'SM Tarlac - Check connection and follow-up with Sir Dens.', 121, 0.5, 1, 264, 2),
(178809, 9579, '2022-11-18', 32, 'SDWAN activities, migrtion support, connection checking , scheduling', 82, 3, 1, 264, 2),
(178810, 7966, '2022-11-18', 23, 'Continue learning Qlik Sense data extraction and connection creation', 35, 2, 1, 276, 19),
(178811, 9024, '2022-11-18', 135, 'Robinsons Naga - Check connection and coordinate with Sir Dens.', 121, 0.5, 1, 264, 2),
(178812, 9024, '2022-11-18', 32, 'SM Marikina - Coordination with CPU for return here in Head Office.', 121, 0.5, 1, 264, 2),
(178813, 9266, '2022-11-18', 80, 'SM Tarlac DSL connection support', 82, 0.5, 1, 264, 2),
(178814, 9024, '2022-11-18', 32, 'Robinsons Malate - Coordinates the UPS for replacements and their request fixing the wiring in POS.', 121, 0.75, 1, 264, 2),
(178815, 9266, '2022-11-18', 80, 'Follow up and discussion on Ali Mall and PSS Dasma mall connection', 82, 1, 1, 264, 2),
(178816, 9020, '2022-11-18', 32, 'Area Clean up', 82, 0.75, 1, 264, 2),
(178817, 9017, '2022-11-18', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(178818, 9008, '2022-11-18', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(178819, 9008, '2022-11-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(178820, 8150, '2022-11-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 133, 2, 1, 276, 19),
(178821, 9008, '2022-11-18', 70, 'updating salmon', 133, 0.75, 1, 276, 19),
(178822, 9008, '2022-11-18', 32, 'Closed tickets in spiceworks', 133, 1.5, 1, 276, 19),
(178823, 9008, '2022-11-18', 143, 'Standby Support', 133, 1.25, 1, 276, 19),
(178824, 7060, '2022-11-18', 19, 'Migration of Hacket balance in JDA Fused', 11, 1.5, 1, 203, 19),
(178825, 9815, '2022-11-18', 4, 'Reviewed and worked on the checklist for the migration of Hacket and Savile Row to JDA Fused', 35, 1.5, 1, 276, 19),
(178826, 7060, '2022-11-18', 43, 'Migration of Saville Row balance in JDA Fused', 11, 1.5, 1, 213, 19),
(178827, 7060, '2022-11-18', 4, 'Generation of  Hacket Initial balance report for ICG', 11, 0.5, 1, 203, 19),
(178828, 7060, '2022-11-18', 4, 'Generation of Saville Row Initial balance report for ICG', 11, 0.5, 1, 213, 19),
(178829, 9955, '2022-11-18', 145, 'Meeting with Mark and discussed the concern on FSRI case pack report reported by Allan of ICG. Review the Pentaho job with Mark and analyzed the issue. Advised to refer to the setdtl values instead of the inventory table from JDA.', 35, 1.5, 1, 264, 2),
(178830, 9956, '2022-11-18', 4, 'Extracted the balances from JDA', 11, 1.5, 1, 278, 19),
(178831, 9919, '2022-11-18', 145, 'Bi Monthly alignment', 11, 0.5, 1, 276, 19),
(178832, 9955, '2022-11-18', 145, 'Attended inquiries from the data team with regards to ICG concerns', 11, 1, 1, 264, 2),
(178833, 9957, '2022-11-18', 12, 'Reviewed the count of SKUs reclassified for Prada and Prada OS in Pentaho, found to have variance. Coordinated with Mark for the checking of the missing SKUs in Prada OS Brand.', 35, 1.5, 1, 182, 19),
(178834, 9260, '2022-11-18', 41, 'Clean up of duplicate receiver of POs in Zara JDA Environment', 11, 1, 1, 294, 6),
(178835, 9927, '2022-11-18', 59, 'Review the changes to the Inbound ETL for Muji that will get affected by the SFTP Server changes.', 35, 0.5, 1, 304, 36),
(178836, 9958, '2022-11-18', 145, 'Attended to an inquiry from Mike regarding 0 onhand inventory. Asked Mike to send the details of the concern via email.', 35, 1, 1, 292, 1),
(178837, 9041, '2022-11-17', 143, 'standby support', 119, 1, 1, 301, 13),
(178838, 9041, '2022-11-18', 32, 'buendia sale validator half day', 119, 5, 1, 301, 13),
(178839, 9041, '2022-11-18', 80, 'connect rmk users to rgoc guest wifi', 119, 1, 1, 301, 13),
(178840, 271, '2022-11-18', 4, 'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(178841, 9041, '2022-11-18', 80, 'test wifi @ 3rd flr', 119, 1, 1, 301, 13),
(178842, 271, '2022-11-18', 4, 'Monitor all servers for active job in MSGW status, found ITM_UPDATE in prod7, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 276, 19),
(178843, 9041, '2022-11-18', 89, 'CSQ printer support via video call', 119, 1, 1, 301, 13),
(178844, 271, '2022-11-18', 4, 'Issue with PIM processing, not receiving inbound file in QDLS Test Folder, manual processing of inbound files for JDA Test, outbound file sent via email.', 26, 1, 1, 276, 19),
(178845, 9041, '2022-11-18', 80, 'test and report wifi speed', 120, 1, 1, 301, 13),
(178846, 9041, '2022-11-18', 80, 'connect rmk user to rgoc guest wifi', 120, 1, 1, 301, 13),
(178847, 9936, '2022-11-18', 4, 'Perform unit testing of main program flow, calling to sub programs, output as expected, Added job scheduler entry in scheduler, specify job queue program to call via submit job, initial library list and job priority. Unit testing of display file, design and output, headings aligned, printing routine.', 26, 4, 1, 276, 19),
(178848, 9041, '2022-11-18', 55, 'validator buendia sale', 120, 5, 1, 301, 13),
(178849, 9041, '2022-11-18', 89, 'reconnect to samsung printer and scanner - IVL', 120, 1, 1, 301, 13),
(178850, 7926, '2022-11-18', 4, '43842 Homepage Text Banner Update', 135, 0.5, 1, 276, 19),
(178851, 7926, '2022-11-18', 4, '43844 Homepage Text Banner Update', 135, 0.5, 1, 276, 19),
(178852, 7926, '2022-11-18', 4, '43864 Offers Page - Clarks', 135, 1, 1, 276, 19),
(178853, 7926, '2022-11-18', 4, '43950 Offers Page - Coach', 135, 0.5, 1, 276, 19),
(178854, 7926, '2022-11-18', 4, '43951 Offers Page - Coach', 135, 0.5, 1, 276, 19),
(178855, 7944, '2022-11-18', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(178856, 7926, '2022-11-18', 4, '43860 Offers Page - Ipanema', 135, 0.5, 1, 276, 19),
(178857, 7926, '2022-11-18', 4, '43867 Offers Page - Kurt Geiger', 135, 0.5, 1, 276, 19),
(178858, 7940, '2022-11-18', 41, 'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP', 76, 4, 1, 276, 19),
(178859, 7926, '2022-11-18', 4, '43871 Offers Page - Dune London', 135, 0.5, 1, 276, 19),
(178860, 7926, '2022-11-18', 4, '43910 Offers Page - Steve Madden', 135, 0.5, 1, 276, 19),
(178861, 7940, '2022-11-18', 5, 'PIM Review | PIMCore-Magento Connector; PIMCore Documentations and Requirements', 76, 1.5, 1, 276, 19),
(178862, 7926, '2022-11-18', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(178863, 7926, '2022-11-18', 4, '43913 Offers Page - Nine West', 135, 0.5, 1, 276, 19),
(178864, 7937, '2022-11-18', 39, 'Commute to Home', 76, 2, 1, 276, 19),
(178865, 7926, '2022-11-18', 4, 'OOS update and fixes', 135, 1.5, 1, 276, 19),
(178866, 7926, '2022-11-18', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(178867, 7944, '2022-11-18', 4, 'Practice coding in Magento', 77, 3, 1, 276, 19),
(178868, 7944, '2022-11-18', 42, 'Installation/Setup of Trunc localhost', 77, 4, 1, 276, 19),
(178869, 7944, '2022-11-18', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(178870, 7944, '2022-11-18', 32, 'Pat logging', 135, 0.5, 1, 276, 19),
(178871, 9506, '2022-11-18', 4, 'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference', 50, 2.25, 1, 276, 19),
(178872, 9506, '2022-11-18', 4, 'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference', 50, 2, 1, 276, 19),
(178873, 9506, '2022-11-18', 4, 'Coded the validation for the inputtable fields for the program Approve Multiple Transfers per Shipment Reference', 50, 2.5, 1, 276, 19),
(178874, 9506, '2022-11-18', 4, 'Coded the routine for writing to table TRFAPRF for the program Approve Multiple Transfers per Shipment Reference', 50, 0.75, 1, 276, 19),
(178875, 9260, '2022-11-18', 41, 'Supported in solving the login issue of the user DDP39808 in Fused - 100% Complete', 50, 0.25, 1, 276, 19),
(178876, 9260, '2022-11-18', 41, 'Supported in checking and solving the issue for the Count name KM9720 for merging in COR environment - 100% Complete', 50, 0.25, 1, 276, 19),
(178877, 9008, '2022-11-18', 32, 'updating salmon', 132, 0.75, 1, 276, 19),
(178878, 9008, '2022-11-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(178879, 8150, '2022-11-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(178880, 9008, '2022-11-18', 55, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(178881, 9008, '2022-11-18', 32, 'Standby Support', 132, 1, 1, 276, 19),
(178882, 9008, '2022-11-18', 64, 'stevemadden slpi polling', 132, 0.25, 1, 184, 19),
(178883, 8155, '2022-11-18', 139, 'Checking the OCT Concessionaire', 132, 1.5, 1, 276, 19),
(178884, 9948, '2022-11-18', 4, 'Processed 4R4 Transaction refresh in Layer 1 for the brands (132, 162, 182 and 186) from 2019 to 2021', 16, 2, 1, 276, 19),
(178885, 9955, '2022-11-18', 4, 'Checked of issue of Masterfile Case Pack Report, as per ICG the column of Comp QTY is incorrect, we checked the data in Inventory Facts and we found that Parent Item 4098 was displaying 5 child items instead of 11', 16, 2, 1, 264, 2),
(178886, 9955, '2022-11-18', 4, 'Checked the Inventory workback and find the cause of incorrect data in Set items, I tried to check all the transactions of set items and it was extracting correct data. Then I found that in the table inventory_facts was need to add the field cpno as the primary key', 16, 2, 1, 264, 2),
(178887, 9927, '2022-11-18', 145, 'Meet with Jimmy to discuss the Shift to the new SFPT then we modified Item and Product Master then we also test to the server', 16, 1, 1, 304, 36),
(178888, 9957, '2022-11-18', 41, 'Checked the Items that missing after generating, as per checked some of the items were tag incorrect brandcode so those items need to manually delete and then processed Fused Masterfile Refresh', 16, 1, 1, 182, 19),
(178889, 7926, '2022-11-18', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(178890, 7926, '2022-11-18', 145, 'OP 43645 - LUSH\'s newly enabled items with blank quantities - OOS', 78, 0.5, 1, 276, 19),
(178891, 7926, '2022-11-18', 145, 'Offers Automation Questions', 78, 0.5, 1, 276, 19),
(178892, 7926, '2022-11-18', 41, 'PA/CA Script Execution', 78, 1.5, 1, 276, 19),
(178893, 7928, '2022-11-18', 4, '1.5 #43232: BR BLACK FRIDAY PREVIEW (NOV 21 - 24)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the pop up\r\n-add the separator divider\r\n-add the educ banner', 61, 1.5, 1, 6, 1),
(178894, 7928, '2022-11-18', 40, '#43232: BR BLACK FRIDAY PREVIEW (NOV 21 - 24)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(178895, 7926, '2022-11-18', 4, 'OP:43823 - Development and Coding', 78, 5, 1, 276, 19),
(178896, 7928, '2022-11-18', 4, '#43879: BR BLACK FRIDAY PREVIEW VIP (NOV 21 - 23)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider', 61, 1, 1, 6, 1),
(178897, 7928, '2022-11-18', 40, '#43879: BR BLACK FRIDAY PREVIEW VIP (NOV 21 - 23)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(178898, 7928, '2022-11-18', 4, '#43491:BR WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-create a new theme\r\n-update the main homepage banner\r\n-update the button links\r\n-update the CSS of the buttons\r\n-update the background image on the slider\r\n-update the CSS of the background image of the carousel for desktop and mobile\r\n-update the 3rd banner image\r\n-update the CSS of the button for mobile and desktop\r\n-update the button links', 61, 2, 1, 6, 1),
(178899, 7929, '2022-11-18', 4, '#43859: Gap voucher code for Free Shipping Script Creation\r\n-create an FS script for vip discount code', 61, 1, 1, 8, 1),
(178900, 7929, '2022-11-18', 4, '#43930: GAP BLACK FRIDAY MAIN HOMEPAGE (NOV 21 - 27)\r\n-create a new section\r\n-add the CSS for the new section\r\n-add the banner\r\n-add the CSS for the banner for mobile and desktop view', 61, 0.5, 1, 8, 1),
(178901, 7926, '2022-11-18', 41, 'Preprod MR Creation', 78, 1.5, 1, 276, 19),
(178902, 7929, '2022-11-18', 4, '#43483: GAP WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-update the CSS for the QA said error\r\n-update the links on the QA said error\r\n-update the mobile view on the banner\r\n-update the navigation\r\n-add the separator on all overall collection', 61, 1, 1, 8, 1),
(178903, 8161, '2022-11-17', 117, 'Infra Alignment Meeting', 87, 0.5, 1, 276, 19),
(178904, 8161, '2022-11-18', 117, 'My SSI Life Mobile App Refresh Alignment (Bi-Monthly)', 87, 0.5, 1, 276, 19),
(178905, 8160, '2022-11-17', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 2.5, 1, 276, 19),
(178906, 8160, '2022-11-18', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 2.5, 1, 276, 19),
(178907, 8159, '2022-11-17', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 5, 1, 276, 19),
(178908, 8159, '2022-11-18', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 5, 1, 276, 19),
(178909, 9019, '2022-11-18', 129, 'Daily Sales Update', 122, 1.5, 1, 264, 2),
(178910, 9017, '2022-11-18', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(178911, 9018, '2022-11-18', 32, 'Daily e-mail checks and replies', 122, 0.5, 1, 264, 2),
(178912, 8987, '2022-11-18', 69, 'Coordination with PSS SM Fairview and CRM for the ETP No connection on Database Sever.', 122, 1, 1, 264, 2),
(178913, 9020, '2022-11-18', 143, 'Onsite duty for all incoming issues at HO and Stores', 122, 3, 1, 264, 2),
(178914, 7861, '2022-11-18', 41, 'Monitored L\'Occitane data harvest. All stores have data dated Nov 17.', 134, 0.5, 1, 276, 19),
(178915, 7770, '2022-11-18', 41, 'Monitored Lacoste data harvest. The process finished until the last store in the list. Performed manual harvest on 3 stores. Compared data between MS SQL server and JDA.', 134, 1, 1, 3, 19),
(178916, 7770, '2022-11-18', 10, 'Checked the previous process of Data Harvest which did not succeed. POSTRANS and CUSTOMER files are stuck in the 11.154 server. Identified that the error comes from CRM files which don\'t have date tag and the contents have quotations. Removed the wrong CRM files and ran the ingestion again. The process succeeded.', 134, 0.75, 1, 3, 19),
(178917, 5626, '2022-11-18', 41, 'Checked the Packing List files sent by Gennady. The files were processed correctly and the invoices are now in JDA. Also identified that some UPCs of the SPF and CTF invoices are not yet in JDA.', 134, 1, 1, 348, 19),
(178918, 9917, '2022-11-18', 43, 'Reverted the recently requested temporary configurations to the reports for the BPI Offsite Sale event back to the the original format.', 134, 1, 1, 292, 1),
(178919, 9691, '2022-11-18', 4, 'Tested running the SALES ETL locally. Received error on generating the file. Identified that the script aliases does not display correctly. Included LTRIM function on some fields just to allow the usage of alias and match the input stream of the file output.', 134, 0.25, 1, 275, 19),
(178920, 9691, '2022-11-18', 4, 'Applied the filters to the LOCATION. The script returns the expected results. Applied the script to the ETL.', 134, 0.75, 1, 275, 19),
(178921, 9691, '2022-11-18', 4, 'Applied the filters to the INVENTORY script. Tested the script if it works correctly. Applied the script into the ETL.', 134, 0.75, 1, 275, 19),
(178922, 9691, '2022-11-18', 4, 'Translated the SALES JDA script into pottery_barn_dm MySQL script in order to integrate the excluded_sku table to the filters. Also applied location and supplier_desc filter. Tested the script which returns same results as the JDA version. Applied the script into the ETL.', 134, 1, 1, 275, 19),
(178923, 9691, '2022-11-18', 5, 'Reviewed the Pottery Barn Sales refresh to identify which JDA fields write into the pottery_barn_dm fields.', 134, 1, 1, 275, 19),
(178924, 7944, '2022-11-18', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(178925, 9020, '2022-11-18', 32, 'Clean up/Removing old file', 122, 0.5, 1, 264, 2),
(178926, 9020, '2022-11-18', 32, 'Refresher on the ETP overall installation and support', 122, 1, 1, 264, 2),
(178927, 7915, '2022-11-18', 4, '#43830 Recommended Products section on mobile\r\n- Help fherl to fixed the slider', 62, 2, 1, 154, 19),
(178928, 8150, '2022-11-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(178929, 7896, '2022-11-18', 4, '#41430: Page Speed Enhancement\r\n- Trial and error fixing Total Blocking Time\r\n- Fix properly size images', 62, 3, 1, 151, 19),
(178930, 8155, '2022-11-18', 139, 'Checking OCT COS Concessionaire', 109, 3, 1, 276, 19),
(178931, 7944, '2022-11-18', 32, 'BigCommerce shared checkout assessment\r\n- Search for a solution\r\n- Ask BigCommerce dev community\r\n- Meeting', 62, 2.5, 1, 276, 19),
(178932, 7916, '2022-11-18', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for November 18, 2022', 8, 1, 1, 276, 19),
(178933, 8151, '2022-11-18', 64, 'Processed polling for Jimmy Choo GB3,Kate Spade GB5 and Women Secret Trinoma.', 109, 1, 1, 276, 19),
(178934, 9895, '2022-11-18', 2, 'As requested by Christine Ocsan, run inventory workback and sales refresh from Nov 1-18, 2022 to get the most up-to-date data in JDA', 8, 1, 1, 304, 36),
(178935, 9008, '2022-11-18', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(178936, 7060, '2022-11-18', 2, 'Finished with the report and data validation for Inventory, PO, Sales, and Transfer for Hacket and Savile Row in IAS for the years 2020, 2021, and 2022 in preparation for the upcoming JDA Fused Migration', 8, 4, 1, 276, 19),
(178937, 8215, '2022-11-18', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(178938, 9911, '2022-11-18', 7, 'Completed the delivery document for the PAT on GCP, and checked as well that all details have been added.', 10, 2, 1, 276, 19),
(178939, 8289, '2022-11-18', 72, 'Did the post as zero of 9720-Offsite Sale Location (Women Secret B)', 109, 0.5, 1, 276, 19),
(178940, 9896, '2022-11-18', 2, 'Run a sale refresh for the month of October 2022 to get the most updated data in JDA, as reported by Lawrence Deogracia. There is still variance in the report. This is now okay for an email confirmation.', 8, 2, 1, 282, 5),
(178941, 9911, '2022-11-18', 145, 'Discussed with Nate and Jarv the  PAT UI/UX enhancement, the Build team projects, and the current support.', 10, 2, 1, 276, 19),
(178942, 7943, '2022-11-18', 146, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(178943, 9911, '2022-11-18', 4, 'Pulled the pat-revamp on my side for developing the UI/UX, and checked as well the coding and template used on it for preparation when the tasks are given on Monday.', 10, 3, 1, 276, 19),
(178944, 9150, '2022-11-18', 7, 'Added the documentation for PAT (GCP), CMT, and web deployment in the WIKI.', 10, 1, 1, 276, 19),
(178945, 7926, '2022-11-18', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(178946, 7926, '2022-11-18', 145, 'OP 43645 - LUSH\'s newly enabled items with blank quantities - OOS', 63, 0.5, 1, 276, 19),
(178947, 7926, '2022-11-18', 41, 'Support \r\n- Optty\r\n- Comestri Test Order\r\n- Lush Items Issue\r\n- Automation', 63, 8, 1, 276, 19),
(178948, 9911, '2022-11-18', 145, 'Meeting with Sir Nate regarding on the PAT revamp, discussion about the new requirements.', 137, 2, 1, 276, 19),
(178949, 9911, '2022-11-18', 4, 'Restructuring the calendar scripts, and designing the homepage.', 137, 1.75, 1, 276, 19),
(178950, 9911, '2022-11-18', 4, 'Designs and Planning on the PAT revamps, carefully checking the UI of the old system and identifying the UX and finding the weakspot or point for improvement to apply to the revamp.', 137, 1.5, 1, 276, 19),
(178951, 9911, '2022-11-18', 4, 'Apply enhancement on the login form.', 137, 0.75, 1, 276, 19),
(178952, 9911, '2022-11-18', 4, 'Recreating UI draft for each PAT pages.', 137, 1, 1, 276, 19),
(178953, 9910, '2022-11-18', 5, 'Assest the inquiry of Sir Noel regarding on the changing of the product description of a certain SKU.', 137, 0.5, 1, 301, 13),
(178954, 9911, '2022-11-18', 4, 'Design the view of the tickets, compressing the function of the recent tickes and my tickets', 137, 0.5, 1, 276, 19),
(178955, 7944, '2022-11-18', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(178956, 7944, '2022-11-18', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(178957, 7937, '2022-11-18', 39, 'Commute to office', 60, 2, 1, 276, 19),
(178958, 7915, '2022-11-18', 4, 'LUSH\r\n#43830: Recommended Products section on mobile\r\n- Change slick slider to flickity slider\r\n- Fix slider markup on desktop and mobile', 60, 3, 1, 154, 19),
(178959, 7915, '2022-11-18', 4, 'LUSH\r\n#43845: Update homepage banner #2\r\n- Deploy changes on the live site', 60, 0.5, 1, 154, 19),
(178960, 7901, '2022-11-18', 5, 'MNS\r\n#43858: M&S.PH Free Shipping 12.12 Query (Dec. 12, 2022)\r\n- Provide an assessment on the ticket', 60, 0.5, 1, 4, 14),
(178961, 7961, '2022-11-18', 4, 'PAYLESS\r\n#43333: Payless BOGO (November 25 - 28)\r\n- Provide new preview link\r\n- Merge changes on the duplicate theme', 60, 1, 1, 264, 2),
(178962, 9150, '2022-11-18', 5, 'Prepare a presentation to the Build Team for our end-of-the-week meeting, Discussed the upcoming team project and heads up for them to learn more about API', 27, 2, 1, 276, 19),
(178963, 9911, '2022-11-18', 145, 'Discussed with the Build Team our plans for revamping the UI/UX of the application, and Presenting the desired UI with the open suggestion for a better layout.', 27, 1, 1, 276, 19),
(178964, 7868, '2022-11-01', 38, 'All saints day', 27, 8, 0, 302, 34),
(178965, 7868, '2022-11-11', 35, 'Vacation Leave', 27, 8, 0, 296, 34),
(178966, 7868, '2022-10-31', 38, 'Holiday', 27, 8, 0, 302, 34),
(178967, 9911, '2022-11-18', 5, 'Continuation of creating AD', 27, 2, 1, 276, 19),
(178968, 9371, '2022-11-18', 4, 'Answer QA inquiries, what is the field of the unit price, discount, and shipping fee and the display of discount voucher', 27, 1, 1, 276, 19),
(178969, 9536, '2022-11-18', 5, 'Update SPRS wiki page', 27, 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
(178970, 9863, '2022-11-18', 5, 'Study the documentation of Lexer API', 27, 1, 1, 276, 19),
(178971, 8229, '2022-11-19', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(178972, 8144, '2022-11-19', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(178973, 9266, '2022-11-18', 128, 'Fixed SSI Loyalty in SM Clark.', 123, 0.5, 1, 264, 2),
(178974, 9266, '2022-11-18', 135, 'Troubleshoot sdwan connection in Naga.', 123, 4, 1, 264, 2),
(178975, 9266, '2022-11-17', 74, 'SDWAN migration in Payless Naga.', 123, 4, 1, 264, 2),
(178976, 9266, '2022-11-18', 40, 'Assist Marzen regarding new B.O setup in Payless Trinoma.', 123, 1.5, 1, 264, 2),
(178977, 8143, '2022-11-19', 78, 'Initramfs error\r\n- repair using gparted', 99, 0.75, 0, 3, 19),
(178978, 9083, '2022-11-18', 143, 'CSQ Standby Support', 83, 5, 1, 276, 19),
(178979, 9019, '2022-11-19', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(178980, 9017, '2022-11-19', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(178981, 9018, '2022-11-19', 32, 'Daily e-mail checking and replies', 122, 0.5, 1, 264, 2),
(178982, 9024, '2022-11-19', 32, 'Coordination with SM Fairview for the ETP Issue', 122, 0.5, 1, 264, 2),
(178983, 8987, '2022-11-19', 32, 'Update the IP Master list for the updated SDWAN IP.', 122, 0.5, 1, 264, 2),
(178984, 9020, '2022-11-19', 49, 'Uploading weekend sales of e-Com', 122, 0.5, 1, 264, 2),
(178985, 9020, '2022-11-19', 32, 'Report Pentaho Browser Error. Process ETL Refresh for Nov. 18 sales', 122, 0.75, 1, 264, 2),
(178986, 8987, '2022-11-19', 143, 'Weekend Standby Support', 122, 2.5, 1, 264, 2),
(178987, 9020, '2022-11-19', 65, 'Force accept sales in JDA', 122, 0.75, 1, 264, 2),
(178988, 9019, '2022-11-19', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(178989, 9020, '2022-11-19', 32, 'Check and coordinates the defective units for replacement, Update sheet.', 121, 1, 1, 264, 2),
(178990, 9018, '2022-11-19', 32, 'SOD email checking and replies', 121, 0.5, 1, 264, 2),
(178991, 9017, '2022-11-19', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(178992, 9024, '2022-11-19', 143, 'Stores Standby support. All incoming issues and concerned. Performed assigned task from time to time.', 121, 4.5, 1, 264, 2),
(178993, 9019, '2022-11-20', 129, 'Uploaded sales of the stores.', 121, 3, 1, 264, 2),
(178994, 8229, '2022-11-20', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(178995, 8144, '2022-11-20', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(178996, 8143, '2022-11-20', 78, 'date not changed after eod\r\n- repair corrupted table', 99, 0.5, 0, 208, 19),
(178997, 9083, '2022-11-20', 143, 'CSQ Standby Support', 99, 4, 0, 276, 19),
(178998, 9083, '2022-11-19', 143, 'CSQ Standby Support', 99, 3.75, 0, 276, 19),
(178999, 8150, '2022-11-20', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet dated Nov 18 & 19, 2022.', 133, 2.5, 1, 276, 19),
(179000, 8150, '2022-11-20', 70, 'Loading JV Brand dated Nov. 19, 2022 for weekend duty.', 133, 1, 1, 276, 19),
(179001, 8150, '2022-11-20', 70, 'Loading ONEPOS dated Nov. 19, 2022 for weekend duty.', 133, 1, 1, 276, 19),
(179002, 8150, '2022-11-20', 138, 'Loading and Checking Sales All Store of Burberry dated Nov 13 to 19, 2022 for weekly sales report.', 133, 0.75, 1, 159, 19),
(179003, 8150, '2022-11-20', 138, 'Loading and Checking Sales All Store of Bottega Veneta dated Nov 13 to 19, 2022 for weekly sales report.', 133, 0.75, 1, 161, 19),
(179004, 9008, '2022-11-20', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(179005, 8150, '2022-11-20', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(179006, 9008, '2022-11-20', 32, 'Remote the POS of Lacoste Sport Cebu for Mysqlcheck.', 133, 0.75, 1, 3, 19),
(179007, 9008, '2022-11-20', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2.75, 1, 276, 19),
(179008, 8150, '2022-11-20', 70, 'Loading of ONE POS brand in fused', 109, 2, 1, 276, 19),
(179009, 8150, '2022-11-20', 70, 'Doubled checked the Muji sales', 109, 0.5, 1, 276, 19),
(179010, 8239, '2022-11-20', 124, 'Checking the Hamleys sales. Generated and transferred the sales and inventory to merchandising and principal.', 109, 1, 1, 226, 19),
(179011, 8151, '2022-11-20', 64, 'Processed polling for Samsonite SM Clark', 109, 0.5, 1, 315, 19),
(179012, 8215, '2022-11-20', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(179013, 9008, '2022-11-20', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(179014, 8215, '2022-11-20', 143, 'standby support', 109, 0.5, 1, 276, 19),
(179015, 9040, '2022-11-10', 32, 'Coordinate ASSESSMENT ON THE UPGRADE OF OUR INTERNET PLAN AND IT SUPPORT TO CONFIGURE NEWLY PURCHASED LENOVO THINK PAD AND SOFTWARE for GRC.', 116, 1, 1, 301, 13),
(179016, 9040, '2022-11-10', 32, 'Coordinate AR - RUSTAN MARKETING CORPORATION for Powermac.', 116, 0.5, 1, 301, 13),
(179017, 9040, '2022-11-10', 32, 'Coordinate Sale Participant Schedule for Buendia Sale (IT team)', 116, 1, 1, 301, 13),
(179018, 9040, '2022-11-10', 32, 'Coordinate with INFRA Recruitment Distro - to include Jean Capunong on group email.', 116, 0.5, 1, 301, 13),
(179019, 9040, '2022-11-10', 32, 'Coordinate and advise RMK on the availability of Google Drive Shared Storage thru Ms Karla.', 116, 1, 1, 301, 13),
(179020, 9040, '2022-11-10', 9, 'RMK IT Projects Weekly Alignment', 116, 1, 1, 301, 13),
(179021, 9040, '2022-11-10', 9, 'S&R Accounts for Enrollment to SPRS Online', 116, 1.5, 1, 301, 13),
(179022, 9040, '2022-11-10', 9, 'Cloud Armor Follow Up Meeting for RMK', 116, 0.5, 1, 301, 13),
(179023, 9040, '2022-11-11', 32, 'Coordinate  Placeholder - RMI + Solv.Asia', 116, 0.5, 1, 301, 13),
(179024, 9037, '2022-11-11', 131, 'Create Samooha Account for Ms Romalyn Fabregas', 116, 0.5, 1, 301, 13),
(179025, 9037, '2022-11-11', 131, 'Create Rommie Lauderez - Company Email Address & Samooha Access\r\nand  Randy Sanoy - Company Email Address & Samooha Access', 116, 0.5, 1, 301, 13),
(179026, 9041, '2022-11-11', 147, 'Coordinate assessement report for Nicole Go and Fritzie Banaga.', 116, 0.5, 1, 301, 13),
(179027, 9041, '2022-11-11', 147, 'Coordinate assessment report for Arian Jose, Elipanoi and Brenda Aves.', 116, 0.5, 1, 301, 13),
(179028, 9041, '2022-11-11', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 4.5, 1, 301, 13),
(179029, 9041, '2022-11-14', 147, 'Update SPRS Online Inventory Masterfile - sku and locations.', 116, 1, 1, 301, 13),
(179030, 9041, '2022-11-14', 147, 'Coordinate Hair Asia sale event with the team.', 116, 0.5, 1, 301, 13),
(179031, 9037, '2022-11-14', 131, 'Coordinate for delete the drafted/cancelled Debit Note (DN) as requested by Jessica / Grace.', 116, 1, 1, 301, 13),
(179032, 9040, '2022-11-14', 32, 'Coordinate/assist on the concern encountered with one user (gmdacosta@rgoc.com.ph) on Google drive.', 116, 0.5, 1, 301, 13),
(179033, 9041, '2022-11-14', 147, 'Coordinate and schedule Maison Margeila printer support.', 116, 0.5, 1, 301, 13),
(179034, 9041, '2022-11-14', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 3.5, 1, 301, 13),
(179035, 9041, '2022-11-15', 32, 'Coordinate BI reports requirements thru Ms Shir.', 116, 1, 1, 301, 13),
(179036, 9041, '2022-11-15', 147, 'Coordinate and followup advise on the ETA for these signed PO thru Zenshin.', 116, 0.5, 1, 301, 13),
(179037, 9041, '2022-11-15', 147, 'Coordinate laptop repair for Sir Elwin of Warehouse.', 116, 1, 1, 301, 13),
(179038, 9041, '2022-11-15', 147, 'Coordinate laptop repair for Sir Elwin of Warehouse.', 116, 1, 1, 301, 13),
(179039, 9041, '2022-11-15', 147, 'Coordinate with team on Unilab sale event.', 116, 0.5, 1, 301, 13),
(179040, 9041, '2022-11-15', 147, 'Coordinate 2022 Santa Ana Warehouse YE count with Sir Elwin.', 116, 1, 1, 301, 13),
(179041, 9041, '2022-11-15', 147, 'Coordinate support for Anne Klein Watches Livestream | Nov. 24 and Nov. 29', 116, 0.5, 1, 301, 13),
(179042, 9041, '2022-11-15', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 1.5, 1, 301, 13),
(179043, 9040, '2022-11-16', 9, 'Cloud Armor Walkthrough for RMK.', 116, 1, 1, 301, 13),
(179044, 9037, '2022-11-16', 131, 'Request for Mapping - SR BTS Butter Spinner 55 and 65 as per Sir Hudson.', 116, 0.5, 1, 301, 13),
(179045, 9040, '2022-11-16', 32, 'Coordinate Gatepass and assessement report for Unilab sale event and Mark San Agustin', 116, 0.5, 1, 301, 13),
(179046, 9037, '2022-11-16', 131, 'Check CSV file for New Brand: OPI for Samooha - non-reg.', 116, 1, 1, 301, 13),
(179047, 9041, '2022-11-16', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 4, 1, 301, 13),
(179048, 9040, '2022-11-17', 9, 'RMK IT Projects Weekly Alignment', 116, 1, 1, 301, 13),
(179049, 9041, '2022-11-17', 147, 'Coordinate Request of GRTC Email Address thru INFRA.', 116, 0.5, 1, 301, 13),
(179050, 9041, '2022-11-17', 147, 'Coordinate with team on Troubleshooting: MM Printer in CSQ. and outsource Maintenance box.', 116, 0.5, 1, 301, 13),
(179051, 7868, '2022-11-17', 36, 'Sick leave.', 134, 8, 1, 297, 34),
(179052, 9040, '2022-11-17', 32, 'Coordinate data on Acquisition date of Mam DBR\'s Mac Laptop.', 116, 0.5, 1, 301, 13),
(179053, 9041, '2022-11-17', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 4.5, 1, 301, 13),
(179054, 7909, '2022-11-21', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(179055, 7910, '2022-11-21', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(179056, 8944, '2022-11-17', 32, 'SSI <> Anchanto: Weekly Catch-up', 100, 1, 1, 276, 19),
(179057, 8944, '2022-11-17', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(179058, 8944, '2022-11-18', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(179059, 8944, '2022-11-19', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(179060, 8943, '2022-11-17', 100, 'Product and stock syncing SSI and SLCI Brands', 100, 1.5, 1, 276, 19),
(179061, 8943, '2022-11-18', 100, 'Product and stock syncing SSI and SLCI Brands', 100, 1.5, 1, 276, 19),
(179062, 8943, '2022-11-19', 100, 'Product and stock syncing SSI and SLCI Brands', 100, 1.5, 1, 292, 1),
(179063, 8943, '2022-11-17', 100, 'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace', 100, 1.5, 1, 276, 19),
(179064, 8943, '2022-11-18', 100, 'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace', 100, 1.5, 1, 276, 19),
(179065, 8943, '2022-11-19', 100, 'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace', 100, 1.5, 1, 276, 19),
(179066, 8943, '2022-11-17', 100, 'Checking of order with issue', 100, 0.5, 1, 276, 19),
(179067, 8943, '2022-11-18', 100, 'Checking of order with issue', 100, 0.75, 1, 276, 19),
(179068, 8943, '2022-11-19', 100, 'Checking of order with issue', 100, 0.5, 1, 276, 19),
(179069, 8943, '2022-11-17', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(179070, 8943, '2022-11-18', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(179071, 8943, '2022-11-19', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1.5, 1, 276, 19),
(179072, 8943, '2022-11-17', 100, 'Manual syncing of SLCI Zalora Brands and merging with prefixes', 100, 2, 1, 276, 19),
(179073, 8943, '2022-11-19', 100, 'Manual syncing of SLCI Zalora Brands', 100, 1.5, 1, 276, 19),
(179074, 8943, '2022-11-18', 100, 'Manual syncing of SLCI Zalora Brands and merging with prefixes', 100, 1.5, 1, 276, 19),
(179075, 8943, '2022-11-17', 100, 'Checking of superga Shopee orders with issue', 100, 0.5, 1, 276, 19),
(179076, 8943, '2022-11-18', 100, 'Checking and manual syncing Lush Brandcom', 100, 0.75, 1, 276, 19),
(179077, 8943, '2022-11-18', 100, 'Checking, syncing of SLCI Brandcom SKUs with discrepancies in shopify', 100, 1, 1, 276, 19),
(179078, 9960, '2022-10-03', 53, 'Communicate with Infra team on the Request SDWAN Globe connection by Sir James and Sent Update to Sir James \"For follow up with Globe\".', 139, 1, 1, 329, 19),
(179079, 9961, '2022-10-03', 53, 'Provide support on PO processing, follow up to Ms. Janella', 139, 1, 1, 4, 14),
(179080, 9962, '2022-10-03', 53, 'Provide support on PO processing and Follow up with Ms. Janella', 139, 1, 1, 4, 14),
(179081, 9823, '2022-11-21', 9, 'Meeting with Jaypee regarding Trinoma and GB5 for the survey. As instruction by Tin no need to survey', 81, 0.5, 1, 1, 6),
(179082, 9937, '2022-11-21', 9, 'Meeting with Wendell regarding the store visit for  the survey for the devices need to install', 81, 0.25, 1, 1, 6),
(179083, 9611, '2022-11-21', 9, 'Meeting with Choi and Niel regarding the installation of RFID reader, detacher and double checker', 81, 0.5, 1, 1, 6),
(179084, 7952, '2022-11-21', 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 November 21, 2022', 104, 1.5, 1, 292, 1),
(179085, 9823, '2022-11-21', 107, 'Additional device needed at MD for the People Counter device project as emailed by Marc', 81, 0.25, 1, 267, 7),
(179086, 9960, '2022-10-04', 53, 'Communicate with Infra team and IT Support: On the status of SDWAN connection (with globe dependency),Globe not yet started and interim solution is temporary connection ]', 139, 2, 1, 329, 19),
(179087, 9963, '2022-10-04', 52, 'Online meeting Progress alignment with PLDT chum and infra team and with sir denis', 139, 1, 1, 264, 2),
(179088, 9925, '2022-10-06', 51, 'Request quotation to cable net and Inspection', 139, 1, 1, 310, 17),
(179089, 9963, '2022-10-05', 52, 'Tarlac/cabanatuan -SDWAN-Monitoring,Permit Application', 139, 1, 1, 264, 2),
(179090, 9963, '2022-10-10', 52, 'PLDT SDWAN SANTAROSA -Monitoring Email- Installation schedule', 139, 1, 1, 264, 2),
(179091, 9963, '2022-10-11', 52, 'FSRI MALOLOS/BALIUAG/MARILAO-Monitoring of Permit application', 139, 1, 1, 264, 2),
(179092, 9734, '2022-10-11', 53, 'Follow up, PO approved  sent by Ms. Janella', 139, 1, 1, 301, 13),
(179093, 9685, '2022-10-11', 52, 'Allign with sir jaypee with regards P.O Pulling PLDT FOC.\r\nFollow up sir Cesar for the quotation of PLDT cable pulling[Quotation Approved]\r\nAlign with sir Boyet C/O  for approval of Ms. Tin', 139, 4, 1, 1, 6),
(179095, 9925, '2022-10-11', 52, 'follow up permit application approved Jim Belgira', 139, 0.5, 1, 310, 17),
(179097, 9782, '2022-10-11', 32, 'Project Update to IT Leadership -Meeting', 139, 1, 1, 276, 19),
(179098, 9733, '2022-10-11', 52, 'Follow up permit application approved sherry Navera', 139, 0.5, 1, 276, 19),
(179099, 9964, '2022-10-12', 51, 'Request Design/Plan to Ryan Quimbao\r\nSent Email Request Quotation and Survey to Velocity \r\nRequest Ryan to fill-up PRF', 139, 3, 1, 310, 17),
(179100, 9785, '2022-10-12', 52, 'Communicate with Merch requesting for the requirements plan for Cabling and Mall sending via email', 139, 2, 1, 286, 19),
(179101, 9685, '2022-10-12', 52, 'Communicate with Vendor for update , Cabling status Monitoring', 139, 1, 1, 1, 6),
(179102, 9725, '2022-10-12', 53, 'Ermenegildo Zegna Report -Forward completion report to sir Gabs', 139, 1, 1, 339, 19),
(179103, 9965, '2022-10-12', 52, 'follow up Invoice to Ms. Janella', 139, 1, 1, 188, 19),
(179104, 9732, '2022-10-13', 52, 'Update with sir Kevin Ruga have an approval with RTB to proceed.\r\nAnd Request Permit and for approval to Raine Yamamoto\r\nPermit Approve and Forward to Vendor Gary', 139, 1, 1, 276, 19),
(179105, 9965, '2022-10-13', 53, 'follow up Invoice to Ms. Janella (feedback invoice Still on process)', 139, 0.5, 1, 188, 19),
(179106, 9728, '2022-10-13', 52, 'Follow up Sir Michael De Villa with site Status[Feedback DONE site ]', 139, 1.5, 1, 341, 1),
(179107, 9964, '2022-10-13', 52, 'Request Permit for Ocular/Site Survey Vendor Velocity to Ryan Quiambao', 139, 2, 1, 310, 17),
(179108, 9724, '2022-10-13', 28, 'Infra Alignment Meeting', 139, 1, 1, 276, 19),
(179109, 9856, '2022-10-13', 32, 'Administrative Task', 139, 2, 1, 276, 19),
(179110, 9778, '2022-10-14', 52, 'Follow up PO to Ms. Janella[feedback PO approved]\r\nP.O forward to Vendor Cablenet \r\nRequest Permit to Patrich Salayo', 139, 3, 1, 3, 19),
(179111, 9963, '2022-10-14', 52, 'SDWAN Batangas/Palawan-Monitoring Permit Application', 139, 0.5, 1, 264, 2),
(179112, 9925, '2022-10-14', 52, 'Clarification with regards on the requirements to Ryan Quiambao,', 139, 0.5, 1, 310, 17),
(179113, 9724, '2022-10-14', 32, 'Infra Highlight Report Updating  and Submitting of Highlight Report', 139, 2, 1, 276, 19),
(179114, 9083, '2022-11-18', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(179115, 8229, '2022-11-18', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(179116, 8229, '2022-11-21', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(179117, 8144, '2022-11-18', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(179118, 9856, '2022-10-14', 32, 'Administrative Tasks', 139, 2, 1, 276, 19),
(179119, 8144, '2022-11-21', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(179120, 8143, '2022-11-21', 69, 'Cant log in cashier, check database if there\'s corrupted tables, remove cashier login queue', 98, 0.5, 1, 328, 19),
(179121, 8143, '2022-11-21', 75, 'check UPS problem, remove/reconnect plugged device', 98, 0.5, 1, 151, 19),
(179122, 9778, '2022-10-17', 52, '101722 Request Permit to Sir Ryan  per Update On process to admin;But Vendor already start the Activity.', 139, 2, 1, 3, 19),
(179123, 9785, '2022-10-17', 52, '101722 Communicate with Ms. Regina on the Requirments, Sent email request for PLAN/Design to Arch Regina', 139, 2, 1, 286, 19),
(179124, 9966, '2022-10-17', 52, '101722 Update from Arch. Dave that POS Counter already installed, Email request to systops for POS setup.', 139, 2, 1, 340, 19),
(179125, 9967, '2022-10-17', 52, 'FOLLOW-UP P.O Clarks Glorietta and Communicate with Ms. Janella', 139, 2, 1, 340, 19),
(179126, 9778, '2022-10-18', 52, '1011822-Communicate with vendor ,for the Details of personel and materials for delivery prior for PTW submition and approval \r\n101822-Follow up Sir Patrich Cable start cabling work[October 17,2022]', 139, 3, 1, 3, 19),
(179127, 9865, '2022-10-18', 52, 'Communicate with merch and Systops,', 139, 2, 1, 221, 19),
(179128, 9964, '2022-10-18', 52, 'Communicate with Vendor regards with thier Quotation for approval \r\n\r\n Network and Cabling Requirements for Saladstop Solenad\r\nInbox and Follow up Vendor Qoutation and Email to Ryan Quiambao for approval', 139, 3, 1, 310, 17),
(179129, 9781, '2022-10-19', 52, 'Communicate with Systops regards on the POS request monitor  \r\nUpdate and communicate with  Ms. Karina,for  Longchamp GB5. With regard sa POS monitor (laptop size) availble from supplier is 18inches.,', 139, 3, 1, 221, 19),
(179130, 9964, '2022-10-19', 52, 'Communicate with Vendor and Update Ryan on the Requirements', 139, 2, 1, 310, 17),
(179131, 9778, '2022-10-19', 52, '101922-Update from Vendor, Switch and Data Cabinet Not Included on the proposal \r\nSolution: Take Data Cabinet at infra office \r\nLito will aquire switch to trends and with approval of sir Gabs.', 139, 3, 1, 3, 19),
(179132, 9685, '2022-10-20', 52, '102022 Follow up apdate to Velocity, Good day sir Boyet,As of October 19,2022 update,  Data rack already at server room, But no cable pa due to  delivery of cable and counter is  by November 8 onwards and align with sir Boyet on the Status', 139, 1, 1, 1, 6),
(179133, 9865, '2022-10-20', 52, '102022 Follow up target date to Ms. Emylou , TOD is moved to Q1 2023,Feedback;She will Update on the Status once Available', 139, 1, 1, 234, 19),
(179134, 9964, '2022-10-20', 52, '102022 Align with sir Ryan on the Vendor negotiation ,2 vendor participate [cablenet and Velocity] and submit their quotation', 139, 1, 1, 310, 17),
(179135, 9785, '2022-10-20', 52, '102022:Follow up  Quotation Velocity ,cablenet submitted their quotation', 139, 1, 1, 286, 19),
(179136, 9925, '2022-10-20', 52, '102022 Quotation for approval of sir Cesar', 139, 1, 1, 310, 17),
(179137, 9778, '2022-10-20', 52, 'Hi sir John  for Lacoste magnolia, just to confirm opening of store is by October 28,2022,\r\nRE: Target opening is Nov. 15', 139, 1, 1, 3, 19),
(179138, 9856, '2022-10-20', 32, 'Administrative Tasks', 139, 2, 1, 276, 19),
(179139, 9732, '2022-10-21', 52, 'Confirm,Dependency Light /Co CONTRACTOR to Vendor Cablenet ;No dependency on CO contractor, Align with Ms. Raine Yamamoto on the Activity \r\nRequest Permit Extension for 2 days', 139, 2, 1, 276, 19),
(179140, 9785, '2022-10-21', 52, '102122:Velocity Sent Thier Qoutation\r\n102122: for review of sir Cesar and PO process\r\n102122:Awarded to Cablenet and For PO on', 139, 2, 1, 286, 19),
(179141, 9778, '2022-10-21', 52, '102122: Check data cabinet with Panduit  with Vendor-Cablenet \r\nEmail sir for the pick up of data cabinet', 139, 2, 1, 3, 19),
(179142, 9856, '2022-10-21', 32, 'Administrative Tasks', 139, 2, 1, 276, 19),
(179143, 9778, '2022-10-24', 52, 'follow up sir arnel on the delivery Friday po ang Pick up in Head Office ,RE: Every Monday delivery to Magnolia.', 139, 2, 1, 3, 19),
(179144, 9725, '2022-10-24', 52, 'SDWAN-GLOBE Request Connection of Ms. Kimi, \r\nInform Ms. Kimi with the  internet request status;We are following up with Globe to provide updates on the internet connections/phone line.', 139, 2, 1, 339, 19),
(179145, 9963, '2022-10-24', 52, 'Monitoring;PAYLESS SDWAN INSTALLATION  and Permit Application - Batangas / Palawan', 139, 2, 1, 264, 2),
(179146, 9884, '2022-10-24', 51, 'Recived store opening checklist of Givenchy Solaire \r\n\r\nConstruction Period : October 19 - December 5, 2022\r\nApplication of Business Permit : November 20, 2022 or earlier\r\nElectrical and other IT works : November 10, 2022\r\nDelivery of merchandise and non merchandise : December 2, 2022\r\nSet-up and Installation of POS : December 5, 2022\r\nVM Set-up : December 9 - 12, 2022\r\nTarget Opening Date : December 15, 2022', 139, 2, 1, 217, 19),
(179147, 9787, '2022-10-25', 52, 'Communicate with  Noel, for  RMK GF additional node for AP,Permit Application and working hrs', 139, 2, 1, 301, 13),
(179148, 9785, '2022-10-25', 52, 'Request Review and  Approval of proposed qoutation of cablenet and Velocity to sir Cesar,Feedback Project Award to Cablenet \r\nForward to Ms. Janella for assistance of PO process', 139, 2, 1, 286, 19),
(179149, 9884, '2022-10-25', 52, 'Communicate with Ms. Celine and asked her to fill up PRF;Sent email to Her prf form,\r\nRequest Ms. Celine to fill up PRF,confirm that PRF already Fill up  and proceed to Requirements gathering', 139, 2, 1, 217, 19),
(179150, 9883, '2022-10-25', 51, 'Communicate with Ms. Celine and asked her to fill up PRF;Sent email to Her prf form,\r\nRequest Ms. Celine to fill up PRF,confirm that PRF already Fill up  and proceed to Requirements gathering', 139, 2, 1, 217, 19),
(179151, 9964, '2022-10-26', 52, 'Follow up Vendor on the List of personnel and materials to bring for application of permit. \r\nSent email for request permit application to sir ryan and Cablenet permit already Secured', 139, 1, 1, 310, 17),
(179152, 9968, '2022-11-21', 5, 'Assess program development activities, prepare technical documents, and list all objects affected by modifications, programs, files, and other objects. identify test libraries, create sample data for testing, work files layout, and data types. create source filenames.', 26, 4, 1, 276, 19),
(179153, 271, '2022-11-21', 4, 'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(179154, 271, '2022-11-21', 4, 'Monitor all servers for active job in MSGW status, found POM333 in prod5, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 276, 19),
(179155, 9787, '2022-10-26', 61, 'Permit prosses and Request assistance for the activity on October 27,2022', 139, 1, 1, 276, 19),
(179156, 271, '2022-11-21', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, Delta (test) working as expected no issues found. checking of QDLS folders.', 26, 1, 1, 276, 19),
(179157, 9884, '2022-10-26', 52, 'Received confirmation of PRF to sir Tristan and Initiate Requirements gathering', 139, 0.5, 1, 310, 17),
(179158, 9732, '2022-10-26', 52, 'Communicate with Vendor  on the Cabling Activity Status \r\n\r\nEmail update Report to Ms. Raine; that according to the Vendor- cablenet update, termination to the data cabinet has been completed. Termination at the workstation is still pending; could I ask what Target completion date of work station so we can ask for one day for the termination at the workstation?', 139, 5, 1, 276, 19),
(179159, 9856, '2022-10-26', 32, 'Invitation: Announcements @ Wed Oct 26, 2022 11am - 11:30am (PST) (dpquinagoran.clicktek@rgoc.com.ph)', 139, 0.5, 1, 276, 19),
(179160, 9883, '2022-10-27', 52, 'Email Request Requirements  to Ms. Celine;Aquired Requirements to Ms. Celine. \r\nAlign with Esd Arch. Felimon for Target Schedule of Sites Inspection/Survey.', 139, 2, 1, 217, 19),
(179162, 9778, '2022-10-27', 52, 'Check the 24 port switch at Infra Stock room, for testing of sir Janus, Email Sir arnel to include the 1 Unit switch for delivery to Lacoste Magnolia [October 28,2022]', 139, 0.5, 1, 3, 19),
(179163, 9785, '2022-10-27', 52, 'Email Request Permit to Ms. Julie and Permit on process', 139, 0.5, 1, 286, 19),
(179165, 9856, '2022-10-27', 32, 'Administrative Tasks', 139, 2, 1, 276, 19),
(179166, 9787, '2022-10-28', 52, 'Follow up Status of RMK additional Ap', 139, 0.5, 1, 276, 19),
(179167, 9966, '2022-10-28', 52, 'Store and POS Registration Form-Clarks Megamall Tempo Store Recieved Store and POS Registration Form to systops and forwarded to Ms. Kimble', 139, 0.5, 1, 340, 19),
(179169, 8108, '2022-11-18', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(179170, 9778, '2022-10-28', 52, 'Communicate with Vendor Sir Lito Infra Team ,SSI Warehouse personel for the delivery of Data Cabinet,Check the Data swicth at storage room and for Power testing 24 port switch also for Delivery to Lacoste magnolia', 139, 5, 1, 3, 19),
(179171, 8108, '2022-11-18', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(179172, 8108, '2022-11-18', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(179173, 9017, '2022-11-21', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(179174, 9018, '2022-11-21', 32, 'Daily Email Checks check and replies', 122, 0.5, 1, 264, 2),
(179175, 9856, '2022-10-28', 32, 'Administrative Tasks', 139, 2, 1, 276, 19),
(179176, 8108, '2022-11-18', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(179177, 9019, '2022-11-21', 138, 'Generate Weekly Sales Report for Sally Validation', 122, 0.5, 1, 264, 2),
(179178, 8108, '2022-11-18', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(179179, 8109, '2022-11-18', 137, 'MD Invoice : 76-00247, 25-04306 and 25-16420', 91, 0.75, 1, 267, 7),
(179180, 8109, '2022-11-18', 104, 'Migration to Windows 10 for store devices (Philippines)', 91, 0.25, 1, 1, 6),
(179181, 8109, '2022-11-18', 104, '3634: Accumulated sales concern', 91, 0.25, 1, 1, 6),
(179182, 8109, '2022-11-18', 111, 'Evangeline Flojo: eCom Discrepancies: September Sales Report', 91, 0.5, 1, 294, 6),
(179183, 8109, '2022-11-18', 111, 'Short meeting with Annie and Evangeline for eCom sales concern', 91, 0.75, 1, 294, 6),
(179184, 8109, '2022-11-18', 65, 'Ria Rolluque: Test and deploy the new poll05 - Fixed the D on poll05 that causing deactivated sales', 91, 1, 1, 294, 6),
(179185, 8109, '2022-11-18', 116, 'Order for Bershka Aura - 14752 - Send AP order', 91, 0.25, 1, 266, 8),
(179186, 8109, '2022-11-18', 65, 'Jonalyn Saldero: POS2NAV BERSHKA (NOT BALANCE)', 91, 0.25, 1, 294, 6),
(179187, 8551, '2022-11-18', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(179188, 9019, '2022-11-21', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(179189, 9020, '2022-11-21', 65, 'Force accept Sales in JDA', 122, 0.5, 1, 264, 2),
(179190, 8987, '2022-11-21', 65, 'Enable access in JDA - PSS Cabanatuan', 122, 0.5, 1, 264, 2),
(179191, 8987, '2022-11-21', 65, 'PSS Dasma - JDA Support', 122, 0.75, 1, 264, 2),
(179192, 9020, '2022-11-21', 49, 'Weekly Sales Uploading, Generation of Reports and Validation of Sales - eCom.', 122, 0.75, 1, 264, 2),
(179193, 9020, '2022-11-21', 102, 'Weekly Sales uploading and Sales Refresh - 3MP', 122, 0.5, 1, 264, 2),
(179194, 8987, '2022-11-21', 32, 'Coordination for PSS Tarlac for the no connection issue', 122, 0.5, 1, 264, 2),
(179195, 9019, '2022-11-21', 138, 'Validation of the reports', 118, 4, 1, 264, 2),
(179196, 7906, '2022-11-19', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.', 74, 1, 1, 276, 19),
(179197, 9020, '2022-11-21', 32, 'Cash advance, liquidation and signing of TSN.', 118, 0.5, 1, 264, 2),
(179198, 7906, '2022-11-20', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.', 74, 1, 1, 276, 19),
(179199, 7906, '2022-11-21', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(179200, 9266, '2022-11-21', 89, 'Cant print JDA report of MTS. Checked the printer and JDA config.', 118, 1, 1, 264, 2),
(179201, 9266, '2022-11-21', 65, 'JDA account disabled and checked JDA connection or config.', 118, 0.5, 1, 264, 2),
(179202, 9017, '2022-11-21', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(179203, 9019, '2022-11-21', 67, 'Generation of Weekly Lot Level for DMV submission to Principal', 122, 0.5, 1, 264, 2),
(179204, 9008, '2022-11-20', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(179205, 9008, '2022-11-20', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(179206, 8155, '2022-11-20', 139, 'Checking OCT COS Concessionaire', 132, 1.5, 1, 276, 19),
(179207, 8150, '2022-11-20', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2.5, 1, 276, 19),
(179208, 9008, '2022-11-20', 32, 'Standby Support', 132, 1.5, 1, 276, 19),
(179209, 7926, '2022-11-21', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(179210, 7926, '2022-11-21', 145, 'OP: 43645 - Discussion and Ticket comment with Sir Roland and Jerwin', 78, 1, 1, 276, 19),
(179211, 7937, '2022-11-21', 39, 'Commute from the office.', 78, 2, 1, 276, 19),
(179212, 7926, '2022-11-21', 4, '43981 BLACK FRIDAY/CYBER MONDAY CAMPAIGN Offers Page Write-up Promo Mechanics', 135, 1, 1, 276, 19),
(179213, 7926, '2022-11-21', 4, '43984 BLACK FRIDAY/CYBER MONDAY CAMPAIGN Offers Page Write-up Promo Mechanics', 135, 0.5, 1, 276, 19),
(179214, 7926, '2022-11-21', 4, '43963 Offers Page Content - Women\'s Secret', 135, 0.5, 1, 276, 19),
(179215, 7926, '2022-11-21', 4, '43985 Brand Page Promo Banner Upload - Women\'s Secret', 135, 0.5, 1, 276, 19),
(179216, 7926, '2022-11-21', 4, '43918 Offers Page - Superga', 135, 0.5, 1, 276, 19),
(179217, 7926, '2022-11-21', 4, '43961 Offers Page Content - Cortefiel', 135, 0.5, 1, 276, 19),
(179218, 7926, '2022-11-21', 4, '43962 Offers Page Content - Springfield', 135, 0.5, 1, 276, 19),
(179219, 7926, '2022-11-21', 4, '43916 Offers Page - Pazzion', 135, 0.5, 1, 276, 19),
(179220, 7926, '2022-11-21', 4, '43863 Brand Page Banner Upload - Ipanema', 135, 0.5, 1, 276, 19),
(179221, 7926, '2022-11-21', 4, '43958 Offers Page - West Elm', 135, 0.5, 1, 276, 19),
(179222, 7926, '2022-11-21', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(179223, 7937, '2022-11-21', 39, 'Commute from office.', 135, 2, 1, 276, 19),
(179224, 7926, '2022-11-21', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(179225, 7944, '2022-11-21', 42, 'Reinstall Magento on my Localhost', 77, 3.5, 1, 276, 19),
(179226, 7944, '2022-11-21', 23, 'Study Magento Widgets', 77, 1.5, 1, 276, 19),
(179227, 7934, '2022-11-21', 4, 'Update Archive Page', 77, 0.5, 1, 276, 19),
(179228, 7937, '2022-11-21', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(179229, 9506, '2022-11-21', 4, 'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference', 50, 2.25, 1, 276, 19),
(179230, 9506, '2022-11-21', 4, 'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference', 50, 1.5, 1, 276, 19),
(179231, 9506, '2022-11-21', 4, 'Modified the screen display of the program Approve Multiple Transfers per Shipment Reference for adding the screen of Priority search and Shipment Reference Search', 50, 2, 1, 276, 19),
(179232, 9506, '2022-11-21', 4, 'Coded the section for clearing the fields on Shipment Reference Search', 50, 1.5, 1, 276, 19),
(179233, 9506, '2022-11-21', 4, 'Coded the section for loading the records to the subfile of Shipment Reference Search', 50, 0.5, 1, 276, 19),
(179234, 9260, '2022-11-21', 41, 'Supported in updating the hierarchy of the SKU numbers 4720150, 4720155, 4720178, 4720106, and 4719988 from Springfield to Cortefiel in 4R4 environment - 100% Complete', 50, 0.25, 1, 276, 19),
(179235, 9008, '2022-11-21', 143, 'Standby Support', 132, 0.5, 1, 276, 19),
(179236, 8155, '2022-11-21', 32, 'Checking OCT COS Concessionaire', 132, 1, 1, 276, 19),
(179237, 8150, '2022-11-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(179238, 9008, '2022-11-21', 32, 'Closed tickets in spiceworks', 132, 1, 1, 276, 19),
(179239, 9008, '2022-11-21', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(179240, 9008, '2022-11-21', 32, 'remote the store to check the unabled getpoll', 132, 2, 1, 276, 19),
(179241, 9008, '2022-11-21', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(179242, 7926, '2022-11-21', 4, 'OP: 43823 Coding and Development.', 78, 4.5, 1, 276, 19),
(179243, 8390, '2022-11-21', 4, 'Ongoing with the Selling Variance on Click and Collect', 55, 5, 1, 276, 19),
(179244, 9801, '2022-11-21', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 3, 1, 276, 19),
(179245, 9019, '2022-11-21', 138, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(179246, 8987, '2022-11-21', 69, 'ETP Support at SM Fairview - Check the IP\'s at POS1 and POS2 and re-update the latest IP.', 122, 0.75, 1, 264, 2),
(179247, 7997, '2022-11-21', 9, 'Meeting with the team regarding the hardware update at Zara Megamall HIPOS', 81, 1, 1, 294, 6),
(179248, 8987, '2022-11-21', 32, 'Store Support at PSS Market Market. E-mail connection.', 122, 0.5, 1, 264, 2),
(179249, 9611, '2022-11-21', 9, 'Meeting with Sir Gabs and team for the checking of Trends proposal', 81, 0.75, 1, 1, 6),
(179250, 9024, '2022-11-21', 134, 'Trinoma - Assist in accessing EWSM in back office CPU', 121, 0.75, 1, 264, 2),
(179251, 9024, '2022-11-21', 131, 'SM Davao - Assist in fix for POS.', 121, 0.75, 1, 264, 2),
(179252, 9024, '2022-11-21', 134, 'Marquee - Assist in EWMS acccount enabled.', 121, 0.5, 1, 264, 2),
(179253, 9024, '2022-11-21', 134, 'SM Manila - Transfer of account location', 121, 0.5, 1, 264, 2),
(179254, 9024, '2022-11-21', 135, 'Robinsons Ilocos - Assist in checking internet connection', 121, 0.5, 1, 264, 2),
(179255, 9019, '2022-11-20', 129, 'ETL Sales for Nov 20.', 121, 0.5, 1, 264, 2),
(179256, 9020, '2022-11-21', 32, 'Check the defective warehouse scanner for transfer in head office. Coordinate to Ms. Donna.', 121, 0.75, 1, 264, 2),
(179257, 9024, '2022-11-21', 138, 'SM Tarlac - confirm sales for Nov 16.', 121, 0.25, 1, 264, 2),
(179258, 8151, '2022-11-18', 64, 'Processed polling for Price event for all standalone stores of Michael Kors', 136, 1, 1, 169, 19),
(179259, 8150, '2022-11-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(179260, 8150, '2022-11-18', 70, 'Loading of ONE POS brand in fused', 136, 2, 1, 276, 19),
(179261, 9024, '2022-11-21', 20, 'Limketkai - Assist and coordinates the KREDO connection in back office CPU.', 121, 0.5, 1, 264, 2),
(179262, 9008, '2022-11-18', 32, 'Process RIAQ for RCC TOWER', 136, 0.75, 1, 276, 19),
(179263, 9008, '2022-11-18', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.25, 1, 276, 19),
(179264, 9024, '2022-11-21', 84, 'SM Tarlac - Assist in biometric sync data in USB.', 121, 0.75, 1, 264, 2),
(179265, 9024, '2022-11-21', 135, 'Limketkai - Assist in People Counter IP.', 121, 0.75, 1, 264, 2),
(179266, 9024, '2022-11-21', 65, 'SM Cabanatuan - Assist in JDA connection', 121, 0.25, 1, 264, 2),
(179267, 8215, '2022-11-18', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(179268, 8215, '2022-11-21', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(179269, 8150, '2022-11-21', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Nov 18-20)', 79, 1.5, 1, 276, 19),
(179270, 8239, '2022-11-21', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Nov 18-20', 79, 0.75, 1, 304, 36),
(179271, 8155, '2022-11-21', 139, 'generating and formatting concessionaire breakdown for Oct 2022', 79, 3, 1, 276, 19),
(179272, 8234, '2022-11-21', 125, 'creation of menu in JDA 7.5 PBS for store user', 79, 0.5, 1, 276, 19),
(179273, 8158, '2022-11-21', 65, 'creation of new color code in JDA Fused for Coach', 79, 0.5, 1, 234, 19),
(179274, 8158, '2022-11-21', 68, 'creation of new hierarchy in PIM and JDA Fused for Hamleys', 79, 0.5, 1, 226, 19),
(179275, 7944, '2022-11-21', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(179276, 8158, '2022-11-21', 68, 'creation of new season code in PIM and JDA Fused for Marc Jacobs', 79, 0.5, 1, 179, 19),
(179277, 7940, '2022-11-21', 5, 'PIM Review | Magento-Pimcore Connector; PIM Database; PIM Required Fields', 76, 3, 1, 276, 19),
(179278, 7940, '2022-11-21', 41, 'PIM Support | Monitoring of SFTP; Missing SKU; Still Processing in JDA', 76, 4.5, 1, 276, 19),
(179279, 8150, '2022-11-18', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Nov 17)', 79, 1.5, 1, 276, 19),
(179280, 8239, '2022-11-18', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Nov 17)', 79, 0.75, 1, 304, 36),
(179281, 8155, '2022-11-18', 139, 'formatting October 2022 COS report as per Finance request', 79, 2, 1, 276, 19),
(179282, 8158, '2022-11-18', 65, 'creation of new code for Trunc Missing location in JDA', 79, 1, 1, 276, 19),
(179283, 8215, '2022-11-18', 147, 'generating adhoc report for Sir Gabs, COS for August and Sept 2022', 79, 1, 1, 276, 19),
(179284, 9948, '2022-11-21', 4, 'Processed 4R4 Transaction refresh in Layer 2 for all brands that have incorrectly received quantity from 2019 to 2021', 16, 2, 1, 276, 19),
(179285, 8215, '2022-11-11', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(179286, 9948, '2022-11-21', 4, 'Processed 4R4 Transfer refresh in Layer 3 for all brands that have incorrectly received quantity from 2019 to 2021', 16, 2, 1, 276, 19),
(179287, 9880, '2022-11-21', 4, 'Attend Gap Trunc SKUs for Verification then create a query that will display all inventory data from JDA', 16, 2, 1, 292, 1),
(179288, 8150, '2022-11-11', 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 Nov 10)', 79, 1.5, 1, 276, 19),
(179289, 9880, '2022-11-21', 4, 'Create new PRPT and queries for the headers and parameters for the report JDA OnHand Inventory Report Summary per SKU/UPC', 16, 2, 1, 292, 1),
(179290, 8150, '2022-11-11', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Nov 10)', 79, 0.75, 1, 304, 36),
(179291, 8155, '2022-11-11', 139, 'formatting October 2022 COS report as per Finance request', 79, 2, 1, 276, 19),
(179292, 9008, '2022-11-11', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(179293, 9896, '2022-11-21', 2, 'Added Hackett and Savile Row as a role from the Pentaho fused then added the reports for the merchandising access.', 104, 0.75, 1, 276, 19),
(179294, 9896, '2022-11-21', 2, 'Granted the following users an access to Pentaho fused for Hackett and Savile Row: Josephine Tañamor, Catherine Obelidor, and Mariel Pama.', 104, 1, 1, 276, 19),
(179295, 9914, '2022-11-21', 2, 'Trigger sales refresh for Marc Jacobs Int\'l from Nov. 1-20 and Ermenegildo Zegna from Nov. 2-14, 2022.', 104, 1.5, 1, 276, 19),
(179296, 9889, '2022-11-21', 2, 'Resolved the discrepancy for TL#282104 with CP#24441 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.', 104, 1, 1, 264, 2),
(179297, 9893, '2022-11-21', 42, 'Installed POS2NAV, Sales Parser, and Jet reports to the new machine of Ramil Galit.', 104, 1, 1, 276, 19),
(179298, 7956, '2022-11-21', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 19-21, 2022', 104, 1, 1, 276, 19),
(179299, 7929, '2022-11-21', 4, '#43483:GAP WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-update all the category division banner\r\n-update all the links of the category division banner\r\n-update the CSS for the alignment of the banners', 61, 1.5, 1, 8, 1),
(179300, 7929, '2022-11-21', 4, '#43998: GAP IN-STORE PRE-BLACK FRIDAY (NOV 21 - 23)\r\n-add the new promo page in store banner\r\n-add the link on the banner\r\n-update the CSS for both mobile and desktop', 61, 0.5, 1, 8, 1),
(179301, 7929, '2022-11-21', 4, '#43717: GAP LAUNCH UPDATES (NOV 18) - GAP\r\nupdate the following banner:\r\n-VIP POP-UP PAGE\r\n-ABANDONED CART POP-UP PAGE\r\n-WEBSITE MY OFFER BANNER\r\n-WEBSITE PROMO PAGE\r\nupdate the ff:\r\n-Order confirmation\r\n-Order processing\r\n-Order cancelled\r\n-Abandoned checkout\r\n-Customer account activation\r\n-Customer account welcome\r\n-Customer account password reset', 61, 1.5, 1, 8, 1),
(179302, 7928, '2022-11-21', 4, '#43717: GAP LAUNCH UPDATES (NOV 18) - BR\r\nupdate the following banner:\r\n-VIP POP-UP PAGE\r\n-ABANDONED CART POP-UP PAGE\r\n-WEBSITE MY OFFER BANNER\r\n-WEBSITE PROMO PAGE\r\nupdate the ff:\r\n-Order confirmation\r\n-Order processing\r\n-Order cancelled\r\n-Abandoned checkout\r\n-Customer account activation\r\n-Customer account welcome\r\n-Customer account password reset', 61, 1.5, 1, 8, 1),
(179303, 7928, '2022-11-21', 4, '#43491:BR WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-update all homepage banner\r\n-update all the new home page banner button links\r\n-update all the CSS for the mobile and desktop', 61, 3, 1, 6, 1),
(179304, 9969, '2022-11-21', 9, 'Meeting with Marc Barnera for the requirements of the SCO with CAV, Finance and Karen', 81, 0.5, 1, 294, 6),
(179305, 9969, '2022-11-21', 110, 'Inquire the SCO POS to Amado', 81, 0.25, 1, 294, 6),
(179306, 9936, '2022-11-21', 59, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(179307, 9936, '2022-11-21', 40, 'Deployment and testing in Production', 11, 1, 1, 276, 19),
(179308, 9018, '2022-11-21', 32, 'SOD email checking and replies', 82, 0.5, 1, 264, 2),
(179309, 7250, '2022-11-21', 7, 'Preparation of Weekly Update for ERP team', 11, 1, 1, 276, 19),
(179310, 9579, '2022-11-21', 32, 'SDWAN migration support\r\nSM Marikina, SM Batangas, SM Naga, SM Clark, Market market, ali Mall,', 82, 3, 1, 264, 2),
(179311, 9020, '2022-11-21', 80, 'Wifi configuration', 82, 0.5, 1, 264, 2),
(179312, 9260, '2022-11-21', 41, 'Execution of item, hierarchy, and price update program of MPC', 11, 0.75, 1, 304, 36),
(179313, 9020, '2022-11-21', 32, 'Admin Support for Erika, cabling , scanner', 82, 1, 1, 264, 2),
(179314, 9260, '2022-11-21', 41, 'Execution of item creation program in SSI 4R4', 11, 0.5, 1, 276, 19),
(179315, 9020, '2022-11-21', 32, 'Admin support for Ethel on Gmail upgrade / with PAM also', 82, 0.5, 1, 264, 2),
(179316, 7060, '2022-11-21', 4, 'Transfer of Savile Row items to Concess in SSI 4R4', 11, 0.75, 1, 213, 19),
(179317, 7060, '2022-11-21', 4, 'Transfer of Hacket Row items to Concess in SSI 4R4', 11, 0.75, 1, 203, 19),
(179318, 9266, '2022-11-21', 81, 'support for \r\nSm Dasma, malate, trinoma', 82, 0.75, 1, 264, 2),
(179319, 9017, '2022-11-21', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(179320, 7060, '2022-11-21', 59, 'Validation of Max Mara brands master file from Merch', 11, 1, 1, 276, 19),
(179321, 7060, '2022-11-21', 43, 'Setup of Max Mara Brands buyer. colors, and sizes in JDA fused', 11, 1.5, 1, 276, 19),
(179322, 7060, '2022-11-21', 43, 'Setup of Max Mara Brands Vendor and hierarchies in JDA Fused - 50%', 11, 1, 1, 276, 19),
(179323, 7861, '2022-11-21', 41, 'Monitored L\'Occitane data harvest. All stores have data dated November 20. Updated the monitoring sheet.', 134, 0.5, 1, 276, 19),
(179324, 7770, '2022-11-21', 41, 'Monitored Lacoste data harvest. The generation of csv files stopped midway. Re-triggered the process and it succeeded until the last store in the list. Performed manual harvest on stores without data for today.', 134, 1, 1, 3, 19),
(179325, 7770, '2022-11-21', 41, 'Check the connectivity of Lacoste stores without data for more than 3 days. Reported to sir Roland store 196 which had the header table crashed. Informed by sir that store 792 connectivity problem was reported to the service provider.', 134, 0.5, 1, 3, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(179326, 5626, '2022-11-21', 41, 'Checked if the master files sent by Gennady were processed correctly. The files were not processed due to the last line of the SPF masterfile. Only the CTF masterfile was processed correctly. Processing the SPF masterfile receives an error regarding DOS format. Changed the text file input content format and the process succeeds.', 134, 1.5, 1, 348, 19),
(179327, 9691, '2022-11-21', 59, 'Tested the WSI-SSI Data Integration ETL through Pentaho User Console. The files were generated successfully. Checked the contents of the file and confirmed they are generated in the right format.', 134, 2, 1, 275, 19),
(179328, 9969, '2022-11-21', 105, 'Seek CAV approval for HIPOS latest hardware', 81, 0.25, 1, 294, 6),
(179329, 9691, '2022-11-21', 7, 'Updated the WSI-SSI Data Integration Delivery Document. Removed the JDA tables used in getting the SALES data since the script was changed to get data from sale_facts. Also included the scripts in the document.', 134, 1, 1, 275, 19),
(179330, 8108, '2022-11-21', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(179331, 7966, '2022-11-21', 7, 'Created the WSI-SSI Outbound Data Integration Wiki. Included the steps on how to generate the outbound CSV files. Temporarily hidden the page until the solution is finalized and implemented.', 134, 1.5, 1, 275, 19),
(179332, 9823, '2022-11-21', 107, 'Asking for CAV approval for the people counter deployment at MD', 81, 0.25, 1, 267, 7),
(179333, 8150, '2022-11-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(179334, 9969, '2022-11-21', 9, 'Inquire with GMB regarding the BIR application for the permit if different hardware is going to use. Confirmed okay to use different hardware', 81, 0.25, 1, 294, 6),
(179335, 9969, '2022-11-21', 9, 'Meeting with Carlyn for the BIR permit requirements. Okay with different hardware but need to ask BIR for additional module of the HIPOS', 81, 0.25, 1, 294, 6),
(179336, 8150, '2022-11-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 133, 2, 1, 276, 19),
(179337, 7916, '2022-11-21', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for November 21, 2022', 8, 1, 1, 276, 19),
(179338, 9937, '2022-11-21', 9, 'Meeting with Archi to talk to Checkpoint for the power socket requirements', 81, 0.25, 1, 1, 6),
(179339, 9895, '2022-11-21', 2, 'As requested by Lindjowel Tugano, run inventory work back and sales refresh from Nov 1-20, 2022 to get the most up-to-date data in JDA', 8, 1.5, 1, 304, 36),
(179340, 8155, '2022-11-21', 139, 'Checking OCT COS Concessionaire', 133, 1.5, 1, 276, 19),
(179341, 9937, '2022-11-21', 9, 'Meeting with Jaypee to discuss the difference of people counter and checkpoint rfid device', 81, 0.25, 1, 1, 6),
(179342, 8551, '2022-11-21', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(179343, 9008, '2022-11-21', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(179344, 9611, '2022-11-18', 110, 'Visited the new location for the switch setup and confirmation of the devices that backup at the old location', 81, 2.5, 1, 1, 6),
(179345, 9895, '2022-11-21', 2, 'I assisted Ella in checking the Pentaho flash web connection as they were unable to connect but as per checking, I was able to connect. This is now ok as per confirmation in the hangouts.', 8, 0.5, 1, 304, 36),
(179346, 9008, '2022-11-21', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2.5, 1, 276, 19),
(179347, 8155, '2022-11-21', 138, 'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated Novemeber 07,2022 to November 13, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.', 109, 2, 1, 276, 19),
(179348, 8155, '2022-11-21', 138, 'Checked the Kate Spade updated weekly sales report from November 13 to November 19. Generated weekly sales report in Pentaho. Sent it to merchandising', 109, 1, 1, 276, 19),
(179349, 8155, '2022-11-21', 139, 'Checking OCT COS Concessionaire', 109, 1, 1, 276, 19),
(179350, 8215, '2022-11-21', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(179351, 8215, '2022-11-21', 143, 'Standby support', 109, 0.5, 1, 276, 19),
(179352, 9889, '2022-11-21', 2, 'Examine the problem with the eWMS web portal\'s failure to receive TL that Belle Salisi mentioned. Restart the jobs and examine the logs in light of the stalled process. Recheck after the tasks in the queue have been completed. Tell Belle to look, then wait for her reply.', 8, 3, 1, 264, 2),
(179353, 9008, '2022-11-21', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(179354, 7912, '2022-11-21', 146, 'Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(179355, 8109, '2022-11-21', 9, 'Discussed to Ian the Zara SLPI till 4&5 HIPOS migration to Windows10', 81, 0.25, 1, 1, 6),
(179356, 7060, '2022-11-21', 2, 'Started with the report and data validation for Inventory, PO, Sales, and Transfer for Max Mara and Weekend by Max Mara in IAS for the years 2020, 2021, and 2022 in preparation for the upcoming JDA Fused Migration', 8, 2, 1, 276, 19),
(179357, 8150, '2022-11-21', 138, 'Loading and Checking Sales All Store of Zegna dated Nov 13 to 19, 2022 for weekly sales report.', 133, 0.75, 1, 339, 19),
(179358, 8918, '2022-11-21', 69, '2 Cashier User lock in POS', 96, 1, 1, 4, 14),
(179359, 8918, '2022-11-21', 69, 'Accidentally perform Z read at POS SM Southmall GS', 96, 1, 1, 4, 14),
(179360, 8918, '2022-11-21', 128, 'New LC access for cashier', 96, 1, 1, 4, 14),
(179361, 8918, '2022-11-21', 65, 'WW Price Events', 96, 1, 1, 4, 14),
(179362, 8918, '2022-11-20', 69, 'Lazada  Promo Code Creation', 96, 1, 1, 4, 14),
(179363, 8915, '2022-11-16', 76, 'Assists Giftshop on changing POS', 96, 4, 1, 4, 14),
(179364, 8915, '2022-11-16', 82, 'Deploy M&S Southwoods GS', 96, 6, 1, 4, 14),
(179365, 7944, '2022-11-21', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(179366, 7944, '2022-11-21', 32, 'Answering inquiries', 62, 1, 1, 276, 19),
(179367, 7468, '2022-11-21', 32, 'Logging hours on OP', 62, 1.5, 1, 4, 14),
(179368, 8915, '2022-11-18', 82, 'Deploy M&S Nuvali GS', 96, 6, 1, 4, 14),
(179369, 7896, '2022-11-21', 4, '#41430: Page Speed Enhancement\r\n- Create quick add to bag elements as dynamic javascript elements\r\n- Fixed product carousels CLS\r\n- Seperate JS files for collection and product page.\r\n- Preload assets\r\n- Preconnect/DNS-Prefetch external files\r\n- Testing page score', 62, 4, 1, 151, 19),
(179370, 7930, '2022-11-21', 5, '- Weekly Alignment : Gap/BR Promotional tags\r\n- Collection requirement assessment', 62, 0.5, 1, 6, 1),
(179371, 7930, '2022-11-21', 5, '- Weekly Alignment : Gap/BR Promotional tags\r\n- Collection requirement assessment', 62, 0.5, 1, 8, 1),
(179372, 9008, '2022-11-21', 70, 'updating my salmon', 133, 0.75, 1, 276, 19),
(179373, 9008, '2022-11-21', 143, 'Standby Support', 133, 1, 1, 276, 19),
(179374, 9880, '2022-11-21', 145, 'Attend meeting with the SLCI merch to and prepared the inventory report needed for checking Inventory from SLCI stores and Trunc Online stores. Prepared script and extracted the report from JDA Inventory data and save into a google sheet and shared to Merch and ICG', 35, 1.5, 1, 292, 1),
(179375, 8151, '2022-11-21', 64, 'Processed polling for Hugo Boss Solaire, GB5, COD & SLPi', 133, 1, 1, 338, 19),
(179376, 9927, '2022-11-21', 145, 'Attend to email from Sir Gabs regarding the validation and processing of the outbound Item and Product Masterfile from RKJ. Discussion with Mark.', 35, 1, 1, 304, 36),
(179377, 9915, '2022-11-21', 9, 'Updated the list based on the issues and concerns that were resolved.', 81, 0.5, 1, 294, 6),
(179378, 9927, '2022-11-21', 59, 'Tested the modified ETLs for Item and Product Master. Processed the data files and coordinated with Sir Rey for the JDA Processing.', 35, 2, 1, 304, 36),
(179379, 7926, '2022-11-21', 41, 'PA/CA Script Execution', 63, 1, 1, 276, 19),
(179380, 7926, '2022-11-21', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(179381, 7926, '2022-11-21', 41, 'Support\r\n- Order Issue\r\n- Comestri null qty\r\n- PA/CA Automation\r\n- Optty\r\n- Change order status to database', 63, 6.5, 1, 276, 19),
(179382, 9970, '2022-11-21', 2, 'Review the Marc Jacobs weekly sales data to ensure that JDA and Pentaho data are tallied.', 35, 1, 1, 241, 19),
(179383, 9955, '2022-11-21', 145, 'Short discussion with Mark regarding the pending solution for the casepack and eaches report for FSRI. He suggested to re-create the inventory facts table to store the new needed data for the report being requested by ICG.', 35, 0.5, 1, 264, 2),
(179384, 7944, '2022-11-21', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(179385, 7944, '2022-11-21', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(179386, 8022, '2022-11-21', 41, 'Review the concern raised by Kristine of RMSI regarding PO creation. Traced the screenshot and found that the concern needs php script review, forwarded the concern to Jovie for checking.', 35, 0.5, 1, 4, 14),
(179387, 7896, '2022-11-21', 5, 'BBAR\r\n#41430: Page Speed Enhancement\r\n- Checked scores on GTmetrix and google page speed insight\r\n- Checked apps with the most loading time', 60, 1.5, 1, 151, 19),
(179388, 7915, '2022-11-21', 4, 'LUSH\r\n#43830: Recommended Products section on mobile\r\n- Apply on all pages\r\n- Update the slider on the cart page', 60, 2.5, 1, 154, 19),
(179389, 7901, '2022-11-21', 4, 'MNS\r\n#43945: Black Friday Cyber Monday Promo (Nov. 25-28, 2022)\r\n- Duplicate theme\r\n- Upload banner, update offers page', 60, 1, 1, 4, 14),
(179390, 7899, '2022-11-21', 4, 'SUPERGA\r\n#40215: Superga Google Analytics 4 Configuration\r\n- Checked data', 60, 0.5, 1, 183, 19),
(179391, 7915, '2022-11-21', 5, 'LUSH\r\n#40231: Lush Google Analytics 4 Configuration\r\n- Checked data', 60, 0.5, 1, 154, 19),
(179392, 7966, '2022-11-21', 32, 'Reviewed and Closed completed PAT tickets', 35, 0.75, 1, 276, 19),
(179393, 7966, '2022-11-21', 32, 'Generate PAT reports for our team and prepare the slides for weekly updates', 35, 1.5, 1, 276, 19),
(179394, 9971, '2022-11-21', 4, 'Pull source code RMSIOPS application.', 27, 0.5, 1, 276, 19),
(179395, 9971, '2022-11-21', 4, 'Familiarized the source code and Investigate the cause of invoice 23350 not pushing to JDA.', 27, 4.5, 1, 276, 19),
(179396, 9536, '2022-11-21', 4, 'Create page for SPRS web application', 27, 1, 1, 292, 1),
(179397, 9210, '2022-11-21', 4, 'Add functionality to clear verify date when the user resends the verification code.', 27, 1, 1, 276, 19),
(179398, 9855, '2022-11-21', 4, 'Check .sql backups and remove them from the server 11.119', 27, 0.5, 1, 292, 1),
(179399, 9863, '2022-11-21', 4, 'Research how to connect to Lexer API using POSTman', 27, 0.5, 1, 276, 19),
(179400, 9911, '2022-11-21', 4, 'Continue the enhancement of PAT UI/UX Enhancement.', 137, 3, 1, 276, 19),
(179401, 9911, '2022-11-21', 4, 'Checking the repository, checking the possible data to be added in the database.', 137, 1.5, 1, 276, 19),
(179402, 9911, '2022-11-21', 4, 'Working with the JS Calendar, creating a mock data to work with time and date constraints.', 137, 2.5, 1, 276, 19),
(179403, 9911, '2022-11-21', 4, 'Checking and analysing the repetitive UI and trying to compress it in a single page while increasing the user experience.', 137, 1, 1, 276, 19),
(179404, 7868, '2022-11-18', 35, 'Planned Leave', 55, 8, 1, 296, 34),
(179405, 9969, '2022-11-22', 105, 'Order cx7 NCR to Amado', 81, 0.25, 1, 1, 6),
(179406, 9823, '2022-11-22', 107, 'Hold implementation of PPC for MD stores.', 81, 0.25, 1, 267, 7),
(179407, 9266, '2022-11-21', 78, 'Double eod fixed in Payless Trinoma.', 123, 0.5, 1, 264, 2),
(179408, 9266, '2022-11-21', 135, 'Fixed POS offline in Payless SM Cebu.', 123, 1.5, 1, 264, 2),
(179409, 9266, '2022-11-19', 81, 'Assist Marzen to troubleshoot mall sending connection in Payless Malolos.', 123, 2, 1, 264, 2),
(179410, 9266, '2022-11-19', 77, 'Reinstalled simple mall sending apps and regenerates text file in Payless Malolos.', 123, 2, 1, 264, 2),
(179411, 9266, '2022-11-19', 128, 'Fixed SSI Life connection in Payless Malolos.', 123, 0.5, 1, 264, 2),
(179412, 9266, '2022-11-19', 77, 'Fixed FTP directory and create Ayala shared folder in Payless Trinoma.', 123, 1.5, 1, 264, 2),
(179413, 7909, '2022-11-22', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(179414, 7910, '2022-11-22', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(179415, 9039, '2022-11-21', 78, 'Field support - offsite sale @ Unilab - setup of POS for sale event', 119, 8, 1, 301, 13),
(179416, 9041, '2022-11-22', 79, 'email problem - GRC - mfpablico cant login', 119, 1, 1, 301, 13),
(179417, 9041, '2022-11-22', 80, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(179418, 9041, '2022-11-22', 89, 'cant print to hp printer - gemma dacosta of BCD', 119, 1, 1, 301, 13),
(179419, 7942, '2022-11-22', 23, 'Attended the Google Cloud: Accelerate SAP innovation with Google Cloud Cortex Framework', 104, 1, 1, 276, 19),
(179420, 9892, '2022-11-22', 2, 'Processed item creation for Cortefiel requested by Ms. Joey Martinez.', 104, 0.5, 1, 138, 19),
(179421, 9041, '2022-11-22', 32, 'follow up report for macbook air repair to powermac', 119, 0.5, 1, 301, 13),
(179422, 9896, '2022-11-22', 2, 'Assisted in generating the Stock on hand report as of yesterday and Per location inventory report as of Nov. 20, 2021 requested by Ms. Ella Erica Ruffy.', 104, 1, 1, 168, 19),
(179423, 9891, '2022-11-22', 42, 'Installed and configured FSDM, Crystal report and InSys to the new machine of Ms. Joy Duarte.', 104, 1.5, 1, 292, 1),
(179424, 9967, '2022-10-07', 52, 'Confirming with  ESD Ms. Arjane,store is having 2 connections [feedback have request new application which is Pldt]\r\nClarification with the nw request connection to Ms Irene,and confirmed that the request new connection is pldt.', 139, 1, 1, 340, 19),
(179425, 9896, '2022-11-22', 2, 'Granted the Pentaho fused access to Tommy Jeans, Tommy Hilfiger CS and Tommy Hilfiger Children to Ms. Michaella Golez.', 104, 0.75, 1, 276, 19),
(179426, 9889, '2022-11-22', 2, 'Resolved the discrepancy for TL#282237 with CP#24432 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.', 104, 1, 1, 264, 2),
(179427, 9856, '2022-10-27', 28, 'Infra alignment Meeting', 139, 1, 1, 276, 19),
(179428, 9892, '2022-11-22', 2, 'Processed item creation for Tod\'s, DNKY, Steve Madden, NineWest, Lush, Kate Spade, Tommy Hilfiger, Tommy Hilfiger CS, and Calvin Klein Jeans requested by Keith Anapi.', 104, 1, 1, 276, 19),
(179429, 7956, '2022-11-22', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 22, 2022', 104, 1, 1, 276, 19),
(179430, 9018, '2022-11-22', 32, 'SOD Daily check and replies', 82, 0.5, 1, 264, 2),
(179431, 9020, '2022-11-22', 9, 'SOD Concerns meeting, Wifi and LAN support', 82, 1.5, 1, 264, 2),
(179432, 9266, '2022-11-22', 76, 'Payless SM Manila POS installation, Harbour mall seding, SM tarlac', 82, 1.5, 1, 264, 2),
(179433, 9579, '2022-11-22', 32, 'SDWAN support SM marikina, SM Batangas ROb Naga', 82, 1.5, 1, 264, 2),
(179434, 271, '2022-11-22', 4, 'Monitor all servers for active job in MSGW status, found RVR_SALES in prod9, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 276, 19),
(179435, 271, '2022-11-22', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, Delta (test) working as expected no issues found. checking of QDLS folders. Double check on Trunc process, csv files not updated in QDLS folder, checked and re submit job.', 26, 1.5, 1, 276, 19),
(179436, 271, '2022-11-22', 4, 'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(179437, 9968, '2022-11-22', 4, 'Created main program in RPG, setup processing logic, sub routines, added prototype interface parameters for JDA function calls. Created CL program for batch submission of jobs, added job description. Created printing routine, align labels with printer file, design and indicators.', 26, 3.5, 1, 276, 19),
(179438, 9019, '2022-11-22', 132, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(179439, 9018, '2022-11-22', 32, 'Daily e-mail checking and replies', 122, 0.5, 1, 264, 2),
(179440, 9020, '2022-11-22', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(179441, 8987, '2022-11-22', 134, 'PSS Cabanatuan - Issue on TL not sync in the Scanner and Receiving on Queue in eWMS Portal', 122, 0.75, 1, 264, 2),
(179442, 9019, '2022-11-22', 129, 'Validation of the reports. Continuation of CIR for weekly report. Reported issues on the discrepancies of system onhand vs actual inventory received PO\'s.', 118, 4, 1, 264, 2),
(179443, 9017, '2022-11-22', 32, 'Daily activity logs.', 118, 0.5, 1, 264, 2),
(179444, 9017, '2022-11-22', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(179445, 9024, '2022-11-22', 32, 'SM Manila new POS, check setup of the new POS and send and email to Liaison for confirmation on the BIR permit, SN and MIN. Upon confirmation, will deploy to the store by Reon. Reminded him about the ssi file or folder to clean before use.', 118, 1, 1, 264, 2),
(179446, 9019, '2022-11-22', 67, 'Generate sales in Pentaho for Sales Validation of Sally', 122, 0.5, 1, 264, 2),
(179447, 9024, '2022-11-22', 65, 'SM Cabanatuan - checked and monitor JDA concern regarding DNS or IP base config.', 118, 0.5, 1, 264, 2),
(179448, 8987, '2022-11-22', 134, 'Generate Component Report -Festival Mall', 122, 0.75, 1, 264, 2),
(179449, 9024, '2022-11-22', 65, 'SM Dasma - checked and monitor JDA concern regarding DNS or IP base config.', 118, 0.5, 1, 264, 2),
(179450, 8987, '2022-11-22', 32, 'Generate Component Report - SM Marikina', 122, 0.75, 1, 264, 2),
(179451, 9020, '2022-11-22', 80, 'Intermittent net connection.', 118, 1, 1, 264, 2),
(179452, 9845, '2022-11-21', 126, 'No Work / No Pay Leave', 140, 6, 0, 296, 34),
(179453, 8987, '2022-11-22', 32, 'Coordination with SM Clark for the No Connection Issue.', 122, 0.5, 1, 264, 2),
(179454, 9020, '2022-11-22', 32, 'Head Office Support - email issue of Gail (e-Com).', 122, 0.75, 1, 264, 2),
(179455, 9083, '2022-11-21', 143, 'CSQ Standby Support', 98, 3.5, 1, 276, 19),
(179456, 8229, '2022-11-22', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(179457, 8144, '2022-11-22', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(179458, 8143, '2022-11-22', 135, 'troubleshoot network problem', 98, 1, 1, 275, 19),
(179459, 8143, '2022-11-22', 80, 'Cant connect to JDA network', 98, 0.5, 1, 202, 19),
(179460, 9020, '2022-11-22', 49, 'e-Com Daily Sales Uploading and update', 122, 0.5, 1, 264, 2),
(179461, 7926, '2022-11-22', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(179462, 7944, '2022-11-22', 4, 'Study Magento – Presentation Layer', 77, 4, 1, 276, 19),
(179463, 7944, '2022-11-22', 43, 'Configuring template hints on Magento Localhost', 77, 1.5, 1, 276, 19),
(179464, 7937, '2022-11-22', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(179465, 8159, '2022-11-22', 78, 'To Instal the CRM at Beauty Bar marque and the installation is succesful', 102, 2, 1, 276, 19),
(179466, 7926, '2022-11-22', 4, '44003 Brand Page Banner Carousel - Muji', 135, 1, 1, 276, 19),
(179467, 7926, '2022-11-22', 4, '43976 Offers Page - Muji', 135, 0.5, 1, 276, 19),
(179468, 7926, '2022-11-22', 4, '43949 Brand Page Banner Upload - Coach', 135, 0.5, 1, 276, 19),
(179469, 8159, '2022-11-22', 87, 'To change the windows of Clinique SM Clark and install some application on windows', 102, 2.5, 1, 276, 19),
(179470, 7926, '2022-11-22', 4, '43865 Brand Page Banner Upload - Clarks', 135, 0.5, 1, 276, 19),
(179471, 7926, '2022-11-22', 4, '43868 Brand Page Banner Upload - Kurt Geiger', 135, 0.5, 1, 276, 19),
(179472, 7926, '2022-11-22', 4, '43914 Brand Page Banner Upload - Nine West', 135, 0.5, 1, 276, 19),
(179473, 7926, '2022-11-22', 4, '43919 Brand Page Banner Upload - Superga', 135, 0.5, 1, 276, 19),
(179474, 7926, '2022-11-22', 4, '43964 Offers Page - MakeRoom', 135, 0.5, 1, 276, 19),
(179475, 7926, '2022-11-22', 4, '43966 Offers Page - Pottery Barn', 135, 0.5, 1, 276, 19),
(179476, 7926, '2022-11-22', 4, '43974 Offers Page - Pottery Barn Kids', 135, 0.5, 1, 276, 19),
(179477, 7926, '2022-11-22', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(179478, 7937, '2022-11-22', 39, 'Commute from office.', 135, 2, 1, 276, 19),
(179479, 8390, '2022-11-22', 4, 'Ongoing with the selling variance', 55, 5, 1, 276, 19),
(179480, 9801, '2022-11-22', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 3, 1, 276, 19),
(179481, 8987, '2022-11-22', 134, 'Request for Component Report - PSS Cabanatuan', 122, 0.5, 1, 264, 2),
(179482, 9017, '2022-11-21', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(179483, 9019, '2022-11-22', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(179484, 9024, '2022-11-22', 134, 'SM Marikina - Assist in EWMS connectrion.', 121, 0.75, 1, 264, 2),
(179485, 9024, '2022-11-22', 20, 'Trinoma - Assist in scanner connection to the back office CPU.', 121, 0.75, 1, 264, 2),
(179486, 9024, '2022-11-22', 125, 'KCC Zamboanga - Assist in JDA receiving of Institutional Sales items.', 121, 0.75, 1, 264, 2),
(179487, 9024, '2022-11-22', 65, 'Robinsons Ilocos - Assist in JDA connection in PC', 121, 0.5, 1, 264, 2),
(179488, 9024, '2022-11-22', 20, 'Robinsons Naga - Assist in Android scanner connection.', 121, 0.75, 1, 264, 2),
(179489, 9024, '2022-11-22', 69, 'SM Dasmarinas - POS concern coordinated by Reon', 121, 0.25, 1, 264, 2),
(179490, 9020, '2022-11-22', 32, 'Follow-up new UPS for replacements.', 121, 0.5, 1, 264, 2),
(179491, 9020, '2022-11-22', 32, 'Assist Ms. Sally about the defective scanner.', 121, 0.5, 1, 264, 2),
(179492, 9024, '2022-11-22', 20, 'Trinoma - Reinstalled Windows Mobile Device for WINCE scanner.', 121, 0.5, 1, 264, 2),
(179493, 9024, '2022-11-22', 68, 'Send updated polling to ALL stores and by request onhand to those do not have internet today', 121, 0.75, 1, 264, 2),
(179494, 8215, '2022-11-22', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(179495, 8150, '2022-11-22', 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 Nov 21)', 79, 1.5, 1, 276, 19),
(179496, 8239, '2022-11-22', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Nov 21', 79, 0.75, 1, 304, 36),
(179497, 8158, '2022-11-22', 65, 'creation of new hierarchy for Michael Kors', 79, 0.5, 1, 169, 19),
(179498, 8478, '2022-11-22', 65, 'JDA Fused Training', 79, 3, 1, 276, 19),
(179499, 8478, '2022-11-22', 68, 'PIM Training', 79, 1, 1, 276, 19),
(179500, 9008, '2022-11-22', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(179501, 9020, '2022-11-22', 132, 'Loading of Principal Report', 82, 0.5, 1, 264, 2),
(179502, 9017, '2022-11-22', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(179503, 7861, '2022-11-22', 41, 'Monitored L\'Occitane data harvest. Performed manual harvest on stores with missing data.', 134, 0.75, 1, 276, 19),
(179504, 7770, '2022-11-22', 41, 'Monitored Lacoste data harvest. The CSV files were generated correctly. However, the ingestion process failed due to CRM files without date tags that has different data format inside. Removed the wrong files and triggered the process which is a success. Also performed manual harvest on stores with missing data afterwards.', 134, 1.75, 1, 3, 19),
(179505, 7770, '2022-11-22', 12, 'Checked the data concern of Justine regarding sales on store 339 dated Nov 9. Analyzed the data and identified that the rows are duplicated. Reported the findings to sir Roland.', 134, 0.5, 1, 3, 19),
(179506, 5394, '2022-11-22', 41, 'Enrolled the UPCs in the invoice 83291219 as requested by Ms. Liby.', 134, 1.75, 1, 4, 14),
(179507, 9805, '2022-11-22', 145, 'Discussed with Ms. Cris the details of store 3203 which is not registered with the database of Tendam Principal. Reminded Ms. Cris to give updates for the CTF and WS outlet codes of the said store.', 134, 0.25, 1, 348, 19),
(179508, 7944, '2022-11-22', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(179510, 7940, '2022-11-22', 41, 'PIM Support | Monitoring of SFTP; Missing SKU', 76, 5, 1, 276, 19),
(179511, 7940, '2022-11-22', 5, 'PIM Review | PIMCore-Magento Connector; Documentation and Requirements;', 76, 2.5, 1, 276, 19),
(179512, 5626, '2022-11-22', 41, 'Checked if the CTF FW22 masterfile was ingested correctly. The items are now read to INVUPC but it did not complete the missing UPCs of the invoice EXF220000167072 which is for SS23. Confirmed the findings with Ms. Joey so they can proceed on requesting the CTF SS23 masterfile from the principal.', 134, 0.75, 1, 138, 19),
(179513, 7966, '2022-11-22', 7, 'Created the WSI-SSI Data Integration wiki which contains the overview and the specifications of the project.', 134, 1.5, 1, 275, 19),
(179514, 9506, '2022-11-22', 4, 'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference', 50, 1, 1, 276, 19),
(179515, 9506, '2022-11-22', 4, 'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference', 50, 1, 1, 276, 19),
(179516, 9506, '2022-11-22', 4, 'Continuation on modification of the screen display of the program Approve Multiple Transfers per Shipment Reference for adding the screen of Priority search and Shipment Reference Search', 50, 1.5, 1, 276, 19),
(179517, 9506, '2022-11-22', 4, 'Continuation on coding the section for loading the records to the subfile of Shipment Reference Search', 50, 1.5, 1, 276, 19),
(179518, 9260, '2022-11-22', 41, 'Supported in solving the login issue for the user RMOT0098 in Fused - 100% Complete', 50, 0.5, 1, 276, 19),
(179519, 9260, '2022-11-22', 41, 'Supported in solving the login issue for the user SMRL39807 in Fused - 100% Complete', 50, 0.25, 1, 276, 19),
(179520, 9260, '2022-11-22', 41, 'Supported in giving access in Database/File Maintenance to the user CNO11059 in Fused - 100% Complete', 50, 0.25, 1, 276, 19),
(179521, 9260, '2022-11-22', 41, 'Supported in replicating the records of the RMS environment tables SHPHDR, SHPFLE, ORDCSHF, and INVMST to APT environment - 100% Complete', 50, 2, 1, 4, 14),
(179522, 9691, '2022-11-22', 7, 'Included some notes on the spreadsheet which contains the information needed to be filled out.\r\nSent the document to sir Julius', 134, 0.25, 1, 275, 19),
(179523, 9008, '2022-11-22', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(179524, 8150, '2022-11-22', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(179525, 8987, '2022-11-22', 69, 'PSS Tarlac - trouble shooting on Ubuntu Server and BO on Connectivity Issue.', 122, 0.75, 1, 264, 2),
(179526, 8987, '2022-11-22', 134, 'TL  Assistant for  PSS SM Fairview', 122, 0.5, 1, 264, 2),
(179527, 7926, '2022-11-22', 41, 'OP: 43570- Support and Checking.', 78, 0.5, 1, 276, 19),
(179528, 7926, '2022-11-22', 41, 'Channels Voucher Issue.', 78, 3.5, 1, 276, 19),
(179529, 7926, '2022-11-22', 4, 'OP: 43823 -Coding and Development', 78, 3.5, 1, 276, 19),
(179530, 7926, '2022-11-22', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(179531, 9880, '2022-11-22', 4, 'Continued the creation of PRPT of JDA OnHand Inventory Report Summary per SKU/UPC then validated and published to 11.133', 16, 2, 1, 292, 1),
(179532, 9927, '2022-11-22', 4, 'Created new ETL and SH for Item Master and Product Master that will get a file to the new SFTP, we also test and add to CRON', 16, 2, 1, 304, 36),
(179533, 9421, '2022-11-22', 41, 'Checked all the incomplete masterfile and processed Fused Masterfile Refresh', 16, 2, 1, 276, 19),
(179534, 9955, '2022-11-22', 145, 'Discussion with EJ and John from Infra Team for our backup and inserting of data to inventory_facts2', 16, 1, 1, 264, 2),
(179535, 9955, '2022-11-22', 145, 'Meet and discuss with Jimmy and Arvin about the missing data from the case pack items in the inventory', 16, 1, 1, 264, 2),
(179536, 9691, '2022-11-22', 145, 'Meet with IT team regarding the update on the WSI-SSI Data Integration project. Also discussed the needed information for location type and channel code for every location. Also included the SKU to be checked.', 134, 0.5, 1, 275, 19),
(179537, 7929, '2022-11-22', 4, '#43802:GAP BF BOGO + DENIM (NOV 25 - 27)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the popup', 61, 1.5, 1, 8, 1),
(179538, 7929, '2022-11-22', 40, '#43802:GAP BF BOGO + DENIM (NOV 25 - 27)\r\n-schedule this promo launchpad app manually', 61, 0.5, 1, 8, 1),
(179539, 7929, '2022-11-22', 4, '#44037:GAP IN-STORE BLACK FRIDAY (NOV 25 - 27)\r\n-add the new in store banner\r\n-update the CSS for both mobile and desktop\r\n-add the links on the banner', 61, 0.5, 1, 8, 1),
(179540, 7929, '2022-11-22', 4, '#43982:GAP PARTNER BANNER UPDATE (NOV 22)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links', 61, 1, 1, 8, 1),
(179541, 7929, '2022-11-22', 4, '#43483: GAP WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-add a separator divider on each division collection for logo shop\r\n-check each product if the tag is there to be separated\r\n-check for some bugs on collection', 61, 1, 1, 8, 1),
(179542, 7929, '2022-11-22', 5, 'GAP Product Arrangement\r\n-meeting with ma\'am claire, ma\'am Lorraine and sir MJ', 61, 0.5, 1, 8, 1),
(179543, 7928, '2022-11-22', 4, '#43983:BR PARTNER BANNER UPDATE (NOV 22)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links', 61, 1, 1, 6, 1),
(179544, 7931, '2022-11-22', 4, '#43878:OLD NAVY Family Pajamas Education Banner (Nov 23 onwards)\r\n-create a new theme\r\n-add the new educ banner on each division collection banner\r\n-create a new educ banner on each division collection\r\n-add the new collection on the sub nav of each division', 61, 2, 1, 7, 1),
(179545, 9008, '2022-11-22', 32, 'updating salmon', 132, 0.75, 1, 276, 19),
(179546, 9008, '2022-11-22', 32, 'makerrom putty', 132, 0.75, 1, 276, 19),
(179547, 9008, '2022-11-22', 143, 'Standby Support', 132, 2, 1, 276, 19),
(179548, 9008, '2022-11-22', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(179549, 8150, '2022-11-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(179550, 8150, '2022-11-21', 70, 'Loading of ONE POS brand in fused', 136, 2, 1, 276, 19),
(179551, 8155, '2022-11-21', 138, 'Process weekly report of Michael Kors', 136, 1, 1, 276, 19),
(179552, 8155, '2022-11-21', 138, 'Checking weekly report of Superdry', 136, 1, 1, 276, 19),
(179553, 8155, '2022-11-21', 139, 'rechecing COS of Concess for Charriol RCC MAKATI', 136, 0.75, 1, 278, 19),
(179554, 8215, '2022-11-21', 147, 'Fixed Michael Kors SLPI simple pos report', 136, 0.5, 1, 169, 19),
(179555, 8215, '2022-11-21', 143, 'standby support', 136, 1, 1, 276, 19),
(179556, 7868, '2022-11-21', 36, 'I was not feeling well.', 10, 8, 0, 297, 34),
(179557, 9972, '2022-11-22', 4, 'Added the details of Hackett and Savile Row in the Hachiko database for classic polling.', 10, 0.5, 1, 203, 19),
(179558, 9752, '2022-11-22', 145, 'Checkpoint (IT Internal Meeting)', 11, 0.5, 1, 276, 19),
(179559, 7060, '2022-11-22', 43, 'Setup of Max Mara Brands Vendor and hierarchies in JDA Fused (cont.)', 11, 1.5, 1, 276, 19),
(179560, 7060, '2022-11-22', 43, 'Setup of Max Mara Brands Style Matrix in JDA Fused', 11, 1.5, 1, 276, 19),
(179561, 9506, '2022-11-22', 59, 'Testing of Approve Multiple Transfers per Shipment Reference', 11, 0.5, 1, 276, 19),
(179562, 4851, '2022-11-22', 41, 'Switchover of Ann Klein to EBG Warehouse', 11, 0.75, 1, 326, 19),
(179563, 7250, '2022-11-22', 145, 'ITSD Weekly update', 11, 1, 1, 276, 19),
(179564, 271, '2022-11-22', 41, 'Attended the concern of multiple MSGWs in FSRI Environment due to unsuccessful allocation of members', 11, 1, 1, 264, 2),
(179565, 9260, '2022-11-22', 41, 'Fixed all hanging transfers of ISCI', 11, 0.75, 1, 276, 19),
(179566, 7060, '2022-11-22', 43, 'Setup of Max Mara Locations QDLS folders in Fused', 11, 0.5, 1, 276, 19),
(179567, 9260, '2022-11-22', 41, 'Manual execution of item creation and price update of MPC', 11, 0.5, 1, 304, 36),
(179568, 8150, '2022-11-22', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2.5, 1, 276, 19),
(179569, 9008, '2022-11-22', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2.5, 1, 276, 19),
(179570, 9008, '2022-11-22', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(179571, 9008, '2022-11-22', 70, 'Updating my salmon', 133, 0.75, 1, 276, 19),
(179572, 9008, '2022-11-22', 32, 'Closed tickets in spiceworks.', 133, 1.5, 1, 276, 19),
(179573, 8151, '2022-11-22', 64, 'Processed polling for Bally Rockwell, GB5, COD & SLPi', 133, 1, 1, 152, 19),
(179574, 7944, '2022-11-22', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(179575, 7896, '2022-11-22', 4, 'BBAR #41430: Page Speed Enhancement\r\n- Collection page optimization', 62, 5, 1, 151, 19),
(179576, 7929, '2022-11-22', 4, '#44042 GAP - DIscount Yard Testing (Multiple Discount) Testing\r\n- Configure Discount Yard app on Gap Sandbox', 62, 1.5, 1, 8, 1),
(179577, 9973, '2022-11-22', 4, 'Recall the web application and checked the cause of the error for fixing, and discussed as well with Ms. Kristine some clarifications regarding the concern.', 10, 1, 1, 4, 14),
(179578, 7929, '2022-11-22', 5, 'GAP Product Arrangement', 62, 0.5, 1, 8, 1),
(179579, 9008, '2022-11-22', 143, 'Standby Support', 133, 1.25, 1, 276, 19),
(179580, 7944, '2022-11-22', 32, 'answering inquiries', 62, 0.5, 1, 276, 19),
(179582, 9973, '2022-11-22', 4, 'Continued to check the cause of the error in the batch PO creation, as per checking, the cause is there are specific SKUs that have no buying U/M and selling U/M causing the screen scrape to not process some of the steps successfully.', 10, 1.75, 1, 4, 14),
(179583, 8150, '2022-11-22', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(179584, 9973, '2022-11-22', 145, 'Discussed with Ms. Kristine the findings on the checking and sent an email as well, and received an advise that the said SKUs have been modified.', 10, 0.5, 1, 4, 14),
(179585, 8478, '2022-11-22', 65, 'Conduct JDA Fused training', 109, 3, 1, 276, 19),
(179586, 8478, '2022-11-22', 68, 'PIM training', 109, 1, 1, 276, 19),
(179587, 7916, '2022-11-22', 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 November 22, 2022', 8, 1, 1, 276, 19),
(179588, 9895, '2022-11-22', 2, 'As requested by Christine Ocsan, run inventory work back and sales refresh from Nov 1-21, 2022 to get the most up-to-date data in JDA', 8, 1.5, 1, 304, 36),
(179589, 9895, '2022-11-22', 2, 'Assisted Christine Ocsan regarding the Price Update with the help of Pentaho and the JDA Team.', 8, 1, 1, 304, 36),
(179590, 9973, '2022-11-22', 4, 'Executed the creation of PO and checked if there is a created PO now, as per checking, there is no PO created, though when checking the SKUs, all of selling U/M and buying U/M have value. Advised Ms. Kristine that this will be checked again, as the PO is not created. Checked the web application again, by testing it on the JDA test environment by replicating the data from prod to test, and as per checking, all the invoice with their SKUs has no problem and when checked the PO, it is created. Executed the PO creation in prod again, and checked the data, as per checking, the PO has been created in the invoice and on the SKU under it. Advised Ms. Kristine that it is now ok.', 10, 2.75, 1, 4, 14),
(179592, 9896, '2022-11-22', 145, 'I had a meeting with the Pentaho team to discuss the pending issue and the Pentaho fused migration status.', 8, 1, 1, 276, 19),
(179593, 9914, '2022-11-22', 2, 'Run the sales refresh from November 7–13, 2022, to get the most updated data in JDA, as requested by Yvette Velasco.', 8, 1, 1, 150, 19),
(179594, 7912, '2022-11-22', 145, 'Attended SD Lead Reports', 8, 1, 1, 276, 19),
(179595, 9974, '2022-11-22', 4, 'Checked the Anne Klein data in CDM for preparation in deactivating it, as per checking, there is no Anne Klein on the tables, advised sir Rey that there are no changes on our side as there is no Anne Klein on the table, orderhive store, and brand table.', 10, 0.75, 1, 326, 19),
(179596, 8215, '2022-11-22', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(179597, 8151, '2022-11-22', 64, 'Processed polling for AX Rockwell, Lush SLPI, Lush GB5 and Lush Glorietta', 109, 1, 1, 276, 19),
(179598, 9889, '2022-11-22', 2, 'I checked the issue reported by Lovelyn Taller regarding the TL not changing to shipped status in JDA, although it is already shipped in the portal. Restart the jobs and examine the logs in light of the stalled process. Recheck after the tasks in the queue have been completed.', 8, 1.5, 1, 264, 2),
(179599, 9975, '2022-11-22', 145, 'Provided assistance to sir Janus in fixing the error encountered in the application when executed, as per checking, the error is on the ODBC connection, and advised him to add the library in ODBC to fix the error.', 10, 0.25, 1, 304, 36),
(179600, 9955, '2022-11-22', 145, 'Had meeting with Mark and Arvin regarding the ICG request to check the FSRI Inventory report for casepack', 35, 1, 1, 264, 2),
(179601, 7937, '2022-11-22', 45, 'Not feeling well', 63, 2, 1, 276, 19),
(179602, 9955, '2022-11-22', 4, 'Review the ETL that computes the casepack and eaches inventory for Payless', 35, 1.5, 1, 264, 2),
(179603, 7926, '2022-11-22', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(179604, 7926, '2022-11-22', 41, 'Support\r\n- Special Production Deployment\r\n- Discount Issue\r\n- Automation\r\n- Optty\r\n- Paypal', 63, 5.5, 1, 276, 19),
(179605, 9691, '2022-11-22', 145, 'Meeting with Sir Julius regarding updates and inquiries to merch regarding the details of data to be transmitted to the WSI principal.', 35, 0.5, 1, 275, 19),
(179606, 9977, '2022-11-22', 41, 'Attended to the concern from SysOps regarding the issue on the ETL that generates the sales polling from JDA 4R4 to be loaded to JDA Fused. Found that there was an issue in which not all dates are getting generated by the ETL. Reviewed the ETL and analyzed the issue. Found the cause to be the merge join object in Pentaho in which the location ids are not getting matched due to having different datatypes. Modified the scrip for getting the concess ref location in Pentaho and converted it into a numeric datatype that can be compared with the value from JDA. Tested the ETL after changes and the processed succeeded. Informed the sysops that the issue is now resolved.', 35, 2, 1, 276, 19),
(179607, 9978, '2022-11-22', 12, 'Checked the issue on the sales variance of CKU sales in Pentaho versus JDA. Prepare the query and analyze the sales discrepancy in JDA and Pentaho.', 35, 1.5, 1, 150, 19),
(179608, 7966, '2022-11-22', 9, 'meeting with Sir Rey, Arvin and Nate.', 35, 1, 1, 276, 19),
(179609, 9691, '2022-11-22', 11, 'Review the development progress and the estimate worksheet updates.', 35, 0.25, 1, 275, 19),
(179610, 9880, '2022-11-22', 59, 'Reviewed and tested the report requested by the Merch for checking the Trunc inventory in JDA. Communicated with the SysOps and merch to have the newly created report tested and validated.', 35, 0.5, 1, 292, 1),
(179611, 9959, '2022-11-22', 145, 'Start of the week discussion with the BUILD team, Plan the priority support and distribution of tasks within the week.', 27, 0.5, 1, 276, 19),
(179612, 9371, '2022-11-22', 41, 'Onboard the Lacoste brand and warehouse store in maintenance module', 27, 0.5, 1, 276, 19),
(179613, 9371, '2022-11-22', 41, 'Create a test order in Magento that locate to the Lacoste Brandcom Warehouse (9843).', 27, 0.5, 1, 276, 19),
(179614, 9371, '2022-11-22', 41, 'Shipped the test order from Magento to Comestri to get the transaction in the tlog application.', 27, 1, 1, 276, 19),
(179615, 9371, '2022-11-22', 41, 'Pull the test order to tlog application and check the data if accurate', 27, 0.5, 1, 276, 19),
(179616, 9971, '2022-11-22', 5, 'Review the batch_create_po.php functionality and how the screen scrape works for the investigation of invoice 23350 which is not working upon processing.', 27, 1, 1, 4, 14),
(179617, 9971, '2022-11-22', 4, 'Rerun the batch processing and check on the side JDA if the PO is able to process.', 27, 2, 1, 4, 14),
(179618, 9150, '2022-11-22', 5, 'Reviewed web application deployment guide and server-side installation for apache2 created by Jovie.', 27, 2, 1, 276, 19),
(179619, 9959, '2022-11-22', 145, 'Meeting with Sir Nate regarding on the new PAT requirement.', 137, 1, 1, 276, 19),
(179620, 9911, '2022-11-22', 4, 'Integrate the dropdown checkbox for the resource to allow checking of multiple resource person. This activity includes library config for the multiple select.', 137, 1.5, 1, 276, 19),
(179621, 9911, '2022-11-22', 4, 'Analyzing the code pattern of the PAT and changing the filter from single to multiple users and return their activity.', 137, 2.5, 1, 276, 19),
(179622, 9911, '2022-11-22', 4, 'Debugging in the repository and change the where condition to wherein condition to allow the selection of multiple users.', 137, 0.5, 1, 276, 19),
(179623, 9911, '2022-11-22', 4, 'Modifying the download button as it cant capture the multiple selected users activity. The solution is to place a bracket in the input name.', 137, 1, 1, 276, 19),
(179624, 9911, '2022-11-22', 4, 'Creating login functionality for the PAT revamp, I am still working in this part as well as the user maintenance UI.', 137, 1.5, 1, 276, 19),
(179625, 9039, '2022-11-21', 35, 'Vacation Leave', 120, 8, 1, 301, 13),
(179626, 9038, '2022-11-22', 133, 'warehouse duty - stand by support', 120, 8, 1, 301, 13),
(179627, 9041, '2022-11-24', 80, 'connect rmk users to rgoc guest wifi', 120, 1, 1, 301, 13),
(179628, 9041, '2022-11-24', 32, 'set up laptop for product presentation - Marielle Herera', 120, 1, 1, 301, 13),
(179629, 7937, '2022-11-23', 36, 'Called in sick', 60, 8, 0, 297, 34),
(179630, 9040, '2022-11-22', 32, 'buendia sale validator', 119, 4.5, 1, 301, 13),
(179631, 7944, '2022-11-22', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(179632, 7944, '2022-11-22', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(179633, 7901, '2022-11-22', 4, 'MNS\r\n#44034: M&S FAQs Update (As of November 22, 2022)\r\n- Update FAQ', 60, 1, 1, 4, 14),
(179634, 7901, '2022-11-22', 40, 'MNS\r\n#43945: Black Friday Cyber Monday Promo (Nov. 25-28, 2022)\r\n- Schedule for deployment', 60, 0.5, 1, 4, 14),
(179635, 7915, '2022-11-22', 4, 'LUSH\r\n#44040: Free Shipping Black Friday Promo\r\n- Duplicate theme\r\n- Upload banner\r\n- Update FS script', 60, 1.5, 1, 154, 19),
(179636, 7961, '2022-11-22', 4, 'PAYLESS\r\n#43333: Payless BOGO (November 25 - 28)\r\n- Duplicate theme\r\n- Upload banner', 60, 1, 1, 264, 2),
(179637, 7961, '2022-11-22', 5, 'Quick call with Ms. Claire for payless site audit', 60, 0.5, 1, 264, 2),
(179638, 7937, '2022-11-22', 62, 'Under time due to sickness', 60, 2, 0, 276, 19),
(179639, 8150, '2022-11-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(179640, 8198, '2022-11-15', 9, 'Muji - Shift to New Server', 111, 1, 1, 304, 36),
(179641, 8155, '2022-11-15', 124, 'Checking OCT COS Concessionaire', 111, 1.5, 1, 276, 19),
(179642, 8155, '2022-11-15', 124, 'generate sales and send COS of Cartier to Merch for October', 111, 0.5, 1, 176, 19),
(179643, 8215, '2022-11-15', 65, 'change shipment pending status of CKJ MOA', 111, 0.25, 1, 144, 19),
(179644, 8151, '2022-11-15', 64, 'polling for 158 Marquee', 111, 0.75, 1, 346, 19),
(179645, 8215, '2022-11-15', 143, 'standby support', 111, 0.5, 1, 276, 19),
(179646, 8215, '2022-11-17', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(179647, 8215, '2022-11-18', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(179648, 8215, '2022-11-21', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(179649, 8215, '2022-11-22', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(179650, 8215, '2022-11-23', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(179651, 8150, '2022-11-17', 70, 'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(179652, 8150, '2022-11-18', 70, 'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(179653, 9083, '2022-11-22', 143, 'CSQ Standby Support', 98, 3, 1, 276, 19),
(179654, 8229, '2022-11-23', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(179655, 8144, '2022-11-23', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(179656, 8150, '2022-11-21', 70, 'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(179657, 8150, '2022-11-22', 70, 'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(179658, 8150, '2022-11-23', 70, 'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(179659, 9008, '2022-11-18', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(179660, 9008, '2022-11-17', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(179661, 9008, '2022-11-21', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(179662, 9008, '2022-11-22', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(179663, 9008, '2022-11-23', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(179664, 8215, '2022-11-16', 65, 'Checked Sales Reversal Discrepancy Report.', 110, 0.5, 1, 276, 19),
(179665, 8215, '2022-11-17', 65, 'Checked Sales Reversal Discrepancy Report.', 110, 0.5, 1, 276, 19),
(179666, 8150, '2022-11-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(179667, 8215, '2022-11-18', 65, 'Checked Sales Reversal Discrepancy Report.', 110, 0.5, 1, 276, 19),
(179668, 8151, '2022-11-16', 64, 'polling in 158 Newport and 158 Newport Ext', 111, 1, 1, 346, 19),
(179669, 8215, '2022-11-21', 65, 'Checked Sales Reversal Discrepancy Report.', 110, 0.5, 1, 276, 19),
(179670, 8215, '2022-11-22', 65, 'Checked Sales Reversal Discrepancy Report.', 110, 0.5, 1, 276, 19),
(179671, 8155, '2022-11-16', 124, 'checking of COS for October', 111, 2, 1, 276, 19),
(179672, 8155, '2022-11-16', 124, 'checking of COS concess', 111, 1, 1, 276, 19),
(179673, 8215, '2022-11-16', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(179674, 8288, '2022-11-18', 71, 'Freeze count for 9720	Women Secret B.	KM9720', 110, 0.5, 1, 279, 19),
(179675, 9008, '2022-11-16', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(179676, 8215, '2022-11-16', 143, 'standby support', 111, 1, 1, 276, 19),
(179677, 8150, '2022-11-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(179678, 8215, '2022-11-18', 65, 'Coordinated and assisted RCC JDA password reset for LTTOBES.', 110, 0.5, 1, 283, 19),
(179679, 8150, '2022-11-17', 65, 'loading of manual sales by SOD', 111, 0.5, 1, 276, 19),
(179680, 8155, '2022-11-17', 124, 'Checking OCT COS Concessionaire', 111, 1, 1, 276, 19),
(179681, 8155, '2022-11-17', 124, 'Checking OCT COS', 111, 1.5, 1, 276, 19),
(179682, 8151, '2022-11-17', 64, 'processed polling for Givenchy', 111, 0.25, 1, 217, 19),
(179683, 8151, '2022-11-17', 64, 'polling for 158 Subic', 111, 0.75, 1, 346, 19),
(179684, 8154, '2022-11-17', 125, 'Request for item Creation of 158 Subic Lacoste', 111, 0.25, 1, 346, 19),
(179685, 8215, '2022-11-17', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 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
(179686, 9008, '2022-11-17', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(179687, 8215, '2022-11-17', 143, 'standby support', 111, 0.75, 1, 276, 19),
(179688, 8150, '2022-11-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(179689, 8215, '2022-11-18', 68, 'Tested Pim Item creation and coordinated error encountered to PIM support.', 110, 2, 1, 276, 19),
(179690, 8151, '2022-11-18', 64, 'Processed polling to all CKJ/CKU locations', 111, 1, 1, 328, 19),
(179691, 8155, '2022-11-18', 124, 'Checking OCT COS Concessionaire', 111, 1, 1, 276, 19),
(179692, 7909, '2022-11-23', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(179693, 7910, '2022-11-23', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(179694, 8155, '2022-11-18', 124, 'Checking OCT COS', 111, 1.5, 1, 276, 19),
(179695, 8215, '2022-11-18', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(179696, 8151, '2022-11-18', 64, 'Processed polling for MAC Cebu.', 110, 0.25, 1, 189, 19),
(179697, 9008, '2022-11-18', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(179698, 8151, '2022-11-18', 64, 'Processed polling for MAC Trinoma.', 110, 0.5, 1, 189, 19),
(179699, 8215, '2022-11-18', 143, 'standby support', 111, 1.5, 1, 276, 19),
(179700, 8151, '2022-11-21', 64, 'Processed polling for MAC Cebu.', 110, 0.25, 1, 189, 19),
(179701, 8151, '2022-11-21', 64, 'Processed polling for MAC Trinoma.', 110, 0.5, 1, 189, 19),
(179702, 8150, '2022-11-21', 124, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(179703, 8151, '2022-11-21', 64, 'Processed polling for MAC Eastwood.', 110, 0.25, 1, 189, 19),
(179704, 8151, '2022-11-21', 64, 'Processed polling for MAC Newport.', 110, 0.25, 1, 189, 19),
(179705, 8198, '2022-11-21', 9, 'Muji daily sales monitoring procedure', 111, 1, 1, 304, 36),
(179706, 8155, '2022-11-21', 124, 'Checking OCT COS Concessionaire', 111, 1.5, 1, 276, 19),
(179707, 9008, '2022-11-21', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(179708, 8215, '2022-11-21', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(179709, 8215, '2022-11-21', 65, 'Tested JDA training – Item creation', 110, 1, 1, 276, 19),
(179710, 8215, '2022-11-21', 143, 'standby support', 111, 0.5, 1, 276, 19),
(179711, 8215, '2022-11-21', 147, 'Coordinated Sworovski FTP password to Sir Dexter.', 110, 0.5, 1, 209, 19),
(179712, 8150, '2022-11-22', 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),
(179713, 8155, '2022-11-22', 124, 'Checking OCT COS Concessionaire', 111, 1, 1, 276, 19),
(179714, 8198, '2022-11-21', 117, 'Muji Daily Sales Monitoring', 110, 1, 1, 317, 19),
(179715, 8239, '2022-11-22', 132, 'Generate Muji files in Pentaho and data transfer to new server via sftp', 111, 0.5, 1, 304, 36),
(179716, 8215, '2022-11-22', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(179717, 8478, '2022-11-22', 118, 'JDA Fused Hands-on Training', 110, 3, 1, 276, 19),
(179718, 8151, '2022-11-22', 64, 'polling of Cartier SLPI', 111, 0.25, 1, 176, 19),
(179719, 8478, '2022-11-22', 68, 'PIM Training', 110, 1, 1, 276, 19),
(179720, 8151, '2022-11-22', 64, 'polling 158 Paseo', 111, 0.5, 1, 346, 19),
(179721, 9008, '2022-11-22', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(179722, 8215, '2022-11-22', 143, 'standby support', 111, 0.75, 1, 276, 19),
(179723, 8151, '2022-11-23', 64, 'Processed polling for Beautybar polling  -Maricar', 110, 0.25, 1, 151, 19),
(179724, 9019, '2022-11-23', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(179725, 8987, '2022-11-23', 64, 'Polling Assistant - PSS Calasiao', 122, 0.5, 1, 264, 2),
(179726, 8987, '2022-11-23', 64, 'Polling Update for e-Com', 122, 0.5, 1, 264, 2),
(179727, 8987, '2022-11-23', 64, 'polling update for 3MP', 122, 0.5, 1, 264, 2),
(179728, 8987, '2022-11-23', 69, 'Double EOD Support - PSS Dasma', 122, 0.75, 1, 264, 2),
(179729, 9017, '2022-11-23', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(179730, 9018, '2022-11-23', 32, 'Daily Email Checks and replies', 122, 0.5, 1, 264, 2),
(179731, 8987, '2022-11-23', 32, 'Checking connectivity issue of PSS Tarlac. Ping Server, BO and Gateway for DMV reporting tool.', 122, 0.5, 1, 264, 2),
(179732, 9028, '2022-11-23', 32, 'Coordination to Aaron (ICG) for the RIAQ issue - Rob. Iloilo', 122, 0.5, 1, 264, 2),
(179733, 8108, '2022-11-22', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(179734, 8108, '2022-11-23', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(179735, 9969, '2022-11-22', 9, 'Discuss with Marc regarding the testing of new NCR machines. Coordinate with Karen where to place the hardware', 81, 0.75, 1, 1, 6),
(179736, 9020, '2022-11-23', 65, 'Force accept Sales in JDA', 122, 0.5, 1, 264, 2),
(179737, 9020, '2022-11-23', 67, 'ETL Refresh, Generation of Sales for Sally\'s Validation', 122, 0.75, 1, 264, 2),
(179738, 8987, '2022-11-23', 134, 'PSS Cabanatuan - Generate Component Report', 122, 0.5, 1, 264, 2),
(179739, 9020, '2022-11-23', 129, 'Sales Uploading, Pentaho Refresh, Reports generation and Sales Validation - eCom', 122, 0.75, 1, 264, 2),
(179740, 8143, '2022-11-23', 135, 'coordinate power of switch from ramen ron', 98, 1, 1, 275, 19),
(179741, 8143, '2022-11-23', 89, 'Printing problem;  reinstall printer', 98, 0.5, 1, 278, 19),
(179742, 8143, '2022-11-23', 89, 'Network printer problem, reinstall printer driver in vbox', 98, 0.5, 1, 169, 19),
(179743, 8143, '2022-11-23', 78, 'server not booting up; auto fix/remove tmp files from booting', 98, 0.5, 1, 344, 19),
(179744, 9892, '2022-11-23', 2, 'Processed item creation for Lush, Dashing Diva, and Beauty Bar requested by Ms. Arlene de Guzman.', 104, 1, 1, 276, 19),
(179745, 9896, '2022-11-23', 2, 'Assisted in generating the Per Location Inventory report for Prada and Burberry for the following dates: January-December 2020 and 2021, January to October 2022 as requested by Ms. Angelica Castro.', 104, 1, 1, 276, 19),
(179746, 8987, '2022-11-23', 67, 'Pentaho Browser - Failed to Generate', 122, 0.25, 1, 264, 2),
(179747, 8987, '2022-11-23', 32, 'Coordination with San Mateo and CRM for RPA Form', 122, 0.25, 1, 264, 2),
(179748, 9914, '2022-11-23', 2, 'Trigger sales refresh for Prada and Burberry for October 2022 and from Nov. 1-22, 2022. Clarks for October 2022 and Anne Klein from Nov. 14-22, 2022.', 104, 2, 1, 276, 19),
(179749, 9894, '2022-11-23', 2, 'Assisted Ms. Theresa Surio as she reported that they kept on getting maximum user prompt when logging in from RMSI. Checked the access log from backend as well as the audit trail users and found some users that might not close the ERIC properly. Deleted them then asked Ms. Theresa to login again, this is now okay.', 104, 1, 1, 4, 14),
(179750, 9889, '2022-11-23', 2, 'Resolved the discrepancy for TL#282092 with CP#24324 and CP#24446 and TL#282108 with the following: CP#24355, CP#24310, CP#24351, and CP#24465 reported by Mike Angelo Dumalanta and Ms. Belle Salisi. Validated from the web portal and then checked from the backend.', 104, 1.5, 1, 264, 2),
(179751, 7956, '2022-11-23', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 23, 2022', 104, 1, 1, 276, 19),
(179752, 8108, '2022-11-19', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(179753, 8108, '2022-11-19', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(179754, 8108, '2022-11-19', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(179755, 8108, '2022-11-19', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(179756, 8108, '2022-11-19', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(179757, 8109, '2022-11-19', 77, 'ZARA GB5: Insert sales data on store HIPOS server', 91, 0.25, 1, 1, 6),
(179758, 8109, '2022-11-19', 77, 'MD GB5 : Assists on mall sending concern', 91, 0.75, 1, 267, 7),
(179759, 8109, '2022-11-19', 77, 'Stradivarius Shangri-La mall sending concern', 91, 1, 1, 268, 9),
(179760, 8109, '2022-11-19', 104, 'Filipinas PDF Tickets', 91, 0.5, 1, 294, 6),
(179761, 8109, '2022-11-19', 104, '3634: Accumulated sales concern', 91, 0.25, 1, 1, 6),
(179762, 8551, '2022-11-19', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(179763, 8551, '2022-11-21', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(179764, 8108, '2022-11-21', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(179765, 8108, '2022-11-21', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(179766, 8108, '2022-11-21', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(179767, 8108, '2022-11-21', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(179768, 8108, '2022-11-21', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(179769, 8109, '2022-11-21', 104, '6578 - 16/11/22 - Request for PDF tickets', 91, 0.25, 1, 282, 5),
(179770, 8109, '2022-11-21', 104, 'Carlyn Francia:3634: Accumulated sales concern', 91, 0.5, 1, 1, 6),
(179771, 8109, '2022-11-21', 104, 'ZARA Shangri-La: Assists on HIPOS migration', 91, 0.5, 1, 1, 6),
(179772, 9823, '2022-11-21', 105, '[Proyecto PPC] Deployment PPC ZARA Philippines -Follow up survey schedule', 91, 0.25, 1, 294, 6),
(179773, 8109, '2022-11-21', 84, 'Payroll - Niel\'s new working schedule', 91, 0.25, 1, 1, 6),
(179774, 8109, '2022-11-21', 137, 'PB Invoice report - 25-06828', 91, 0.5, 1, 282, 5),
(179775, 8109, '2022-11-21', 105, '14752 Aura Opening - Meeting', 91, 0.5, 1, 282, 5),
(179776, 9611, '2022-11-21', 117, 'Meeting with Sir Gabs and team for the checking of Trends proposal', 91, 0.75, 1, 1, 6),
(179777, 9611, '2022-11-22', 9, 'Meeting with the Trends team for the Scope of Work for the relocation of devices', 81, 0.75, 1, 1, 6),
(179778, 9611, '2022-11-22', 9, 'Update GMB regarding the meeting with Trends', 81, 0.25, 1, 1, 6),
(179779, 7944, '2022-11-23', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(179780, 7940, '2022-11-23', 41, 'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP', 76, 5.5, 1, 276, 19),
(179781, 7940, '2022-11-23', 5, 'PIM Review | PIMCore-Magento Connector; Documentations and Requirements', 76, 2, 1, 276, 19),
(179782, 8390, '2022-11-23', 4, '- Done with the selling variance\r\n- Published the latest version of the app for the 1st user checking', 55, 5, 1, 276, 19),
(179783, 9801, '2022-11-23', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 3, 1, 276, 19),
(179784, 9017, '2022-11-22', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(179785, 9019, '2022-11-23', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(179786, 9024, '2022-11-23', 134, 'SM Cebu - Assist in TL discrepancy concern.', 121, 0.75, 1, 264, 2),
(179787, 9969, '2022-11-23', 9, 'Meeting with Carlyn regarding the accreditation of new HIPOS with SOC', 81, 0.5, 1, 1, 6),
(179788, 9024, '2022-11-23', 134, 'SM Ilo-ilo - Assist in TL discrepancy concern.', 121, 0.5, 1, 264, 2),
(179789, 9024, '2022-11-23', 134, 'Megamall - Assist in TL discrepancy concern.', 121, 0.5, 1, 264, 2),
(179790, 9024, '2022-11-23', 21, 'Robinsons Calasiao - Assist and coordinates Back Office CPU for fix', 121, 0.75, 1, 264, 2),
(179791, 9024, '2022-11-23', 135, 'Tagaytay - Assist and coordinates the internet connection( NO JDA and EWMS but have Gmail connection)', 121, 0.75, 1, 264, 2),
(179792, 9024, '2022-11-23', 69, 'Robinsons Naga - Fix Sales Promotion Exemption error.', 121, 0.75, 1, 264, 2),
(179793, 9024, '2022-11-23', 20, 'SM Batangas - Configure WINSCP IP of server.', 121, 0.5, 1, 264, 2),
(179794, 9024, '2022-11-23', 20, 'Trinoma - Configure scanner IP for EWMS and conncection of windows mobile device.', 121, 0.75, 1, 264, 2),
(179795, 9024, '2022-11-23', 133, 'SM Davao - Assist in TL discrepancy concern.', 121, 0.5, 1, 264, 2),
(179796, 9018, '2022-11-23', 32, 'SOD email checking ang replies', 82, 0.5, 1, 264, 2),
(179797, 7926, '2022-11-23', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(179798, 7926, '2022-11-23', 145, 'Retrospective: Trunc 2nd Birthday', 77, 1, 1, 276, 19),
(179799, 7926, '2022-11-23', 145, 'Database Table Creation- Offers Automation', 77, 1.5, 1, 276, 19),
(179800, 7944, '2022-11-23', 4, 'Study Magento: Presentation Layer', 77, 5, 1, 276, 19),
(179801, 9579, '2022-11-23', 32, 'SDWAN coordination SM tarlac, sm batangas', 82, 0.75, 1, 264, 2),
(179802, 271, '2022-11-23', 4, 'Monitor all servers for active job in MSGW status, found ITM_UPDATE in prod7, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 276, 19),
(179803, 9266, '2022-11-23', 82, 'SM manila POS Deployment, SM Dasma Mall Sending', 82, 1, 1, 264, 2),
(179804, 271, '2022-11-23', 4, 'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(179805, 9020, '2022-11-23', 125, 'local ITEM creation of PO and Master file, wifi support', 82, 1, 1, 264, 2),
(179806, 271, '2022-11-23', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, Delta (test) working as expected no issues found. checking of QDLS folders in IFS.', 26, 1, 1, 276, 19),
(179807, 9020, '2022-11-23', 32, 'PO and admin activities', 82, 0.75, 1, 264, 2),
(179808, 9968, '2022-11-23', 4, 'Added new procedure in main program for condition processing, added data area retrieve process for verification of data. create control language new procedure for subsystem submit job command, added parameters. Created printer file design, headings, labels, output fields, printing routine.', 26, 4, 1, 276, 19),
(179809, 9969, '2022-11-23', 105, 'Confirmed with Amado regarding the requirement stand for NCR POS', 81, 0.25, 1, 1, 6),
(179810, 9969, '2022-11-23', 105, 'Share the information of the new HIPOS that will be deliver', 81, 0.25, 1, 1, 6),
(179811, 8160, '2022-11-21', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(179812, 8160, '2022-11-22', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(179813, 9814, '2022-11-23', 105, 'Meeting with Jaypee and cabling requirements for the network setup', 81, 0.25, 1, 1, 6),
(179814, 8160, '2022-11-23', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 2.5, 1, 276, 19),
(179815, 9814, '2022-11-23', 9, 'Discussed with Ian the hardware for the external warehouse', 81, 0.25, 1, 1, 6),
(179816, 8161, '2022-11-23', 117, 'Muji Shangri-La Direct Internet', 87, 0.5, 1, 304, 36),
(179817, 9020, '2022-11-23', 32, 'Admin discussion with my team', 82, 0.75, 1, 264, 2),
(179818, 9017, '2022-11-23', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(179819, 8215, '2022-11-23', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(179820, 8150, '2022-11-23', 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 Nov 22)', 79, 1.5, 1, 276, 19),
(179821, 8239, '2022-11-23', 132, 'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Nov 14-20, 2022 to the principal\'s FTP server.', 79, 0.75, 1, 235, 19),
(179822, 8239, '2022-11-23', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Nov 22', 79, 0.75, 1, 304, 36),
(179823, 8155, '2022-11-23', 139, 'generating and formatting concessionaire breakdown for Oct 2022', 79, 1, 1, 276, 19),
(179824, 8158, '2022-11-23', 65, 'created new location code in JDA Fused for Korres RCC Makati', 79, 0.5, 1, 330, 19),
(179825, 8467, '2022-11-23', 66, 'sales conversion for Oct 2022 for brands in JDA 4r4', 79, 1.5, 1, 276, 19),
(179826, 9008, '2022-11-23', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(179827, 9929, '2022-11-23', 9, 'Meeting with Choi regarding the Zara delivery and separate meeting with Dolly for the ETA', 81, 0.5, 1, 1, 6),
(179828, 9024, '2022-11-23', 20, 'SM Lipa - Assist in scanner connection WINCE.', 121, 0.5, 1, 264, 2),
(179829, 9024, '2022-11-23', 134, 'Robinsons Ilocos - Assist in TL discrepancy concern.', 121, 0.5, 1, 264, 2),
(179830, 9713, '2022-11-23', 9, 'Meeting with Liam to put on hold the installation of the SDWAN. Informed Chum to put on hold the installation', 81, 0.5, 1, 294, 6),
(179831, 9024, '2022-11-23', 134, 'Limketkai - Assist in TL discrepancy concern.', 121, 0.5, 1, 264, 2),
(179832, 9506, '2022-11-23', 4, 'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference', 50, 1.75, 1, 276, 19),
(179833, 9506, '2022-11-23', 4, 'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference', 50, 1.75, 1, 276, 19),
(179834, 9421, '2022-11-23', 4, 'Created a JDA Conso Fused INVBALSNAP Daily Refresh ETL for the automation of Inventory Snap', 16, 2, 1, 276, 19),
(179835, 9506, '2022-11-23', 4, 'Continuation on coding the section for loading the records to the subfile of Shipment Reference Search', 50, 3, 1, 276, 19),
(179836, 9421, '2022-11-23', 4, 'Created SH and tested JDA Conso Fused INVBALSNAP Daily Refresh to my local and in 11.143, also add to the Cron then this will monitor tomorrow if this will run successfully', 16, 2, 1, 276, 19),
(179837, 9278, '2022-11-23', 135, 'Informed store this morning til afternoon to monitor the slow internet after the upgrade. Constant communication with store manager. Continue to monitor til Friday', 81, 1, 1, 282, 5),
(179838, 9506, '2022-11-23', 4, 'Continuation on the modification of the screen display of the program Approve Multiple Transfers per Shipment Reference for adding the screen of Priority search and Shipment Reference Search', 50, 1.25, 1, 276, 19),
(179839, 9421, '2022-11-23', 7, 'Open Sales, PO and Transfer Refresh to get the fields and table to update the Pentaho DM tables schema', 16, 2, 1, 276, 19),
(179840, 9260, '2022-11-23', 41, 'Supported in solving the login issue for the user JIM39708 in Fused - 100% Complete', 50, 0.25, 1, 276, 19),
(179841, 7926, '2022-11-23', 4, '43912 Brand Page Banner Upload - Steve Madden', 135, 0.5, 1, 276, 19),
(179842, 7926, '2022-11-23', 4, '44028 Brand Page Promo Banner Upload - Tommy Jeans', 135, 0.5, 1, 276, 19),
(179843, 7926, '2022-11-23', 4, '44027 Brand Page Promo Banner Upload - Tommy Hilfiger', 135, 0.5, 1, 276, 19),
(179844, 7926, '2022-11-23', 4, '43917 Brand Page Banner Upload - Pazzion', 135, 0.5, 1, 276, 19),
(179845, 9955, '2022-11-23', 41, 'Checking of inventory_facts table because some of the data was missing then we coordinate with Infra Team to recover the data', 16, 1, 1, 264, 2),
(179846, 7926, '2022-11-23', 4, '43873 Brand Page Banner Upload - Dune London', 135, 0.5, 1, 276, 19),
(179847, 7926, '2022-11-23', 4, '44008 Offers Page - Add HSBC Installments', 135, 0.5, 1, 276, 19),
(179848, 7926, '2022-11-23', 4, '44009 TRUNC FAQs - Add HSBC in Placing an Order', 135, 0.5, 1, 276, 19),
(179849, 7926, '2022-11-23', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(179850, 9278, '2022-11-22', 135, 'Monitor the upgrade of DSL. Store reported the internet is still slow.', 81, 0.5, 1, 282, 5),
(179851, 7926, '2022-11-23', 145, 'Retrospective: Trunc 2nd Birthday', 135, 1, 1, 276, 19),
(179852, 9979, '2022-11-23', 41, 'Checked the concern of Cheene about the Price Event items that didn\'t update in JDA, as per checked I found that there is a problem in joining to Concess Ref table. I\'d add multiply 1 to make the isdept a number then reprocess the Price Event', 16, 1, 1, 3, 19),
(179853, 7926, '2022-11-23', 4, '44058 Offers Page Banners Upload - SUPERGA', 135, 0.5, 1, 276, 19),
(179854, 7926, '2022-11-23', 4, '44056 Offers Page Banners Removal', 135, 0.5, 1, 276, 19),
(179855, 7926, '2022-11-23', 4, '44054 Offers Page Banners Upload (ongoing)', 135, 2, 1, 276, 19),
(179856, 9278, '2022-11-23', 135, 'Informed Andrew that store still encounter a problem with the internet', 81, 0.25, 1, 282, 5),
(179857, 8551, '2022-11-22', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(179858, 8551, '2022-11-23', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(179859, 9008, '2022-11-23', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(179860, 8150, '2022-11-23', 32, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2.5, 1, 276, 19),
(179861, 9008, '2022-11-23', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(179862, 9008, '2022-11-23', 32, 'Updating my salmon', 132, 0.5, 1, 276, 19),
(179863, 9008, '2022-11-23', 32, 'Standby Support', 132, 1.5, 1, 276, 19),
(179864, 9008, '2022-11-23', 32, 'remote the stores to check the unabled getpoll', 132, 2, 1, 276, 19),
(179865, 7928, '2022-11-23', 4, '#43883:BR BLACK FRIDAY PUBLIC OFFER VIP (NOV 24 - 27)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the separator', 61, 1, 1, 6, 1),
(179866, 7928, '2022-11-23', 40, '#43883:BR BLACK FRIDAY PUBLIC OFFER VIP (NOV 24 - 27)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(179867, 7928, '2022-11-23', 4, '44043: BR voucher codes (Free Shipping Script creation)\r\n-create an FS script for the discount code of CYBERMON', 61, 1, 1, 6, 1),
(179868, 7928, '2022-11-23', 4, '#44043: BR voucher codes (Free Shipping Script creation)\r\n-create an FS script for the discount code for VIP45 and BRBF', 61, 1, 1, 6, 1),
(179869, 7928, '2022-11-23', 4, '#43932: BR BLACK FRIDAY MAIN HOMEPAGE (NOV 25 - 27)\r\n-create a new theme\r\n-add the new main homepage banner\r\n-add the CSS for both mobile and desktop', 61, 0.5, 1, 6, 1),
(179870, 7928, '2022-11-23', 4, '#43491: BR WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-add the educ banner on each category on each division\r\n-update the CSS for the mobile and desktop', 61, 2, 1, 6, 1),
(179871, 7929, '2022-11-23', 4, '#44036: GAP IN-STORE THANKSGIVING (NOV 24)\r\n-create a new theme\r\n-add the banner on the promo instore page\r\n-add the link on the banner\r\n-add the CSS for both mobile and desktop', 61, 0.5, 1, 8, 1),
(179872, 7931, '2022-11-23', 4, '#43995: OLD NAVY Black Friday VIP Exclusive (Nov 24-28)\r\n-create a new theme\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 sub nav deals', 61, 1, 1, 7, 1),
(179873, 7931, '2022-11-23', 40, '#43995: OLD NAVY Black Friday VIP Exclusive (Nov 24-28)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(179874, 7926, '2022-11-23', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(179875, 7926, '2022-11-23', 145, 'Retrospective: Trunc 2nd Birthday', 63, 1, 1, 276, 19),
(179876, 7926, '2022-11-23', 145, 'Database Table Creation- Offers Automation', 63, 1, 1, 276, 19),
(179877, 7926, '2022-11-23', 41, 'Support\r\n- Lacoste Newsletter\r\n- GA4\r\n- PA CA Automation', 63, 5.5, 1, 276, 19),
(179878, 8150, '2022-11-22', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(179879, 8159, '2022-11-23', 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),
(179880, 8478, '2022-11-22', 118, 'SysOps training with merchandising', 136, 3, 1, 276, 19),
(179881, 8159, '2022-11-21', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 3, 1, 276, 19),
(179882, 8159, '2022-11-22', 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),
(179883, 8478, '2022-11-22', 68, 'SysOps training of PIM with merchandising', 136, 1, 1, 276, 19),
(179884, 8150, '2022-11-22', 70, 'Loading of ONE POS brand in fused', 136, 2, 1, 276, 19),
(179885, 8151, '2022-11-22', 64, 'Processed polling for CHarriol Rockwell', 136, 0.25, 1, 278, 19),
(179886, 7944, '2022-11-23', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(179887, 7897, '2022-11-23', 4, '#44078 Dune BFCM Promo: November 25-28\r\n- Duplicate theme\r\n- Update promo pop-up banner', 62, 1, 1, 208, 19),
(179888, 7899, '2022-11-23', 4, '#44079 Superga BFCM Promo: Nov 25-28\r\n- Duplicate theme\r\n- Update promo popup-banner', 62, 1, 1, 183, 19),
(179889, 7896, '2022-11-23', 4, 'BBAR #41430: Page Speed Enhancement\r\n- Optimized collection page Large Contentful Paint\r\n- Optimized product page Large Contentful Paint\r\n- Optimized product page Cumulative Layout Shift.\r\n- Optimized Total Blocking Time\r\n- Optimized First Contentful Paint', 62, 5.5, 1, 151, 19),
(179890, 7060, '2022-11-23', 43, 'Creation of Max Mara Brands items in JDA Fused - 80%', 11, 2.5, 1, 276, 19),
(179891, 8150, '2022-11-23', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\nAlso I Load other brands of mam keith.', 133, 3, 1, 276, 19),
(179892, 7060, '2022-11-23', 43, 'Preparation of Frozen count batches for Inventory Migration of Max Mara to fused', 11, 1.5, 1, 276, 19),
(179893, 9506, '2022-11-23', 59, 'Testing of Approve Multiple Transfers per Shipment Reference (cont)', 11, 0.5, 1, 276, 19),
(179894, 8151, '2022-11-23', 64, 'Processed polling for Samsonite with American Tourister Glo2.', 133, 0.5, 1, 315, 19),
(179895, 9008, '2022-11-23', 70, 'Updating my salmon', 133, 0.75, 1, 276, 19),
(179896, 7926, '2022-11-23', 41, 'HSBC Reminder- Support to HSBC Enabling', 78, 1, 1, 276, 19),
(179897, 9008, '2022-11-23', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(179898, 9008, '2022-11-23', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2.5, 1, 276, 19),
(179899, 7926, '2022-11-23', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(179900, 7926, '2022-11-23', 145, 'Database Table Creation- Offers Automation', 78, 1.5, 1, 276, 19),
(179902, 9260, '2022-11-23', 41, 'Clearing of floating inventories of SLCI Warehouse', 11, 1, 1, 276, 19),
(179903, 7926, '2022-11-23', 145, 'Retrospective: Trunc 2nd Birthday', 78, 1, 1, 276, 19),
(179904, 9911, '2022-11-23', 4, 'UI Enhancement of the Login page and adding login features.', 137, 1, 1, 276, 19),
(179905, 9260, '2022-11-23', 4, 'Generation of FSRI Parent and Component Inventory set definition for ICGs request', 11, 1.25, 1, 264, 2),
(179906, 9911, '2022-11-23', 4, 'Create database schema for PAT2', 137, 0.5, 1, 276, 19),
(179907, 9830, '2022-11-23', 59, 'Multiple discount simulation in JDA Test Environment', 11, 0.75, 1, 292, 1),
(179908, 8151, '2022-11-23', 64, 'Processed polling for American tourister Cebu, gateway, Malate & trinoma.', 133, 1, 1, 215, 19),
(179909, 9911, '2022-11-23', 4, 'Create UI for User Maintenance, buttons for the update and delete and modals.', 137, 1.5, 1, 276, 19),
(179910, 9008, '2022-11-23', 143, 'Standby support', 133, 0.75, 1, 276, 19),
(179911, 7926, '2022-11-23', 4, 'OP:  43823 -Coding and Development', 78, 4, 1, 276, 19),
(179912, 9911, '2022-11-23', 4, 'Create user maintenance script for update and insert. I am still working on this part to allow the add of users and save it to resource table at the same time without any conflict in the users table by getting the last id value and link this to the resource id.', 137, 2.75, 1, 276, 19),
(179913, 9911, '2022-11-23', 4, 'Push the update to the git repository.', 137, 0.5, 1, 276, 19),
(179914, 9911, '2022-11-23', 4, 'Enhancement in the calendar UI.', 137, 1.25, 1, 276, 19),
(179915, 9911, '2022-11-23', 4, 'Integration of Yajra datatables.', 137, 0.5, 1, 276, 19),
(179916, 7060, '2022-11-23', 43, 'Deactivation of old Max Mara Brand items in SSI 4R4', 11, 1, 1, 276, 19),
(179917, 9979, '2022-11-23', 145, 'Short call with Mark on the issue on the Lacoste Price event concern which was related to the issue I encountered yesterday regarding generating poll files from the 4R4 JDA environment that uses the Fused brands concess_ref table. Advised Mark to convert the pentaho idept codes to number by multiplying them by 1 to be able to fix the issue on joining the JDA 4R4 IDEPT ad Pentaho concess_ref data.', 35, 0.5, 1, 276, 19),
(179918, 9691, '2022-11-23', 145, 'Review the Delivery document and guide for generating the Outbound data files.', 35, 1.5, 1, 276, 19),
(179919, 7916, '2022-11-23', 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 November 23, 2022', 8, 1, 1, 276, 19),
(179920, 9896, '2022-11-22', 2, 'Checked the problem with the inventory data discrepancy vs. the computed value that Sally Leria of FSRI IT had reported. The quantity on hand in JDA is not close to to500K, and Pentaho\'s inventory is comparable to JDA\'s. Sally Leria was contacted for confirmation and told me she would get back to me.', 8, 2, 1, 264, 2),
(179921, 7861, '2022-11-23', 41, 'Monitored L\'Occitane data harvest. Store 582 is down for today. The rest of the stores were harvested.', 134, 0.5, 1, 276, 19),
(179922, 9895, '2022-11-23', 2, 'As requested by Christine Ocsan, run inventory work back and sales refresh from Nov 1-22, 2022 to get the most up-to-date data in JDA', 8, 1.5, 1, 304, 36),
(179923, 7770, '2022-11-23', 41, 'Monitored the Lacoste data harvest. The process completes until the last store in the list. Performed manual harvest on 4 stores.', 134, 1, 1, 3, 19),
(179924, 5626, '2022-11-23', 41, 'Checked and confirmed that the MF CTF SS23 file was processed successfully. Checked the invoice EXF220000167072 and confirmed to Ms. Joey that their UPCs are now in JDA.', 134, 1, 1, 138, 19),
(179925, 9917, '2022-11-23', 7, 'Created a document on how to check tally between FOR_VALIDATION.TXT file and the Sales Per Counter Per Day of GAP, Banana Republic, and Old Navy as part of the support on checking the variance between the files.', 134, 1, 1, 292, 1),
(179926, 9895, '2022-11-23', 2, 'I checked the issue reported by Christine Ocsan where there are items that were not updated in the MD system. As per checking, there was a file that was received today, but the items reported by Muji were not included in the file. Advise them to re-upload the file. This is now ok.', 8, 1, 1, 304, 36),
(179927, 9889, '2022-11-23', 2, 'Continued to investigate Lovelyn Taller\'s report of some TL not changing status. As per checking today, there are TL that was successfully processed, but there are still a few that didn\'t change. Run the shell script on the remaining TLs and advise them to check. According to Vanessa\'s email confirmation, this is now resolved. ', 8, 3, 1, 264, 2),
(179928, 9896, '2022-11-23', 2, 'I assisted in generating the inventory report yesterday as requested by Jan Patrice Ranque', 8, 1, 1, 275, 19),
(179929, 7966, '2022-11-23', 5, 'Learned from the guide document the steps in creating a user account, setting a role, and granting access permission to users.', 134, 1, 1, 276, 19),
(179930, 7966, '2022-11-23', 5, 'Learned from the guide document the steps in setting the JNDI connections through the Pentaho Admin console.', 134, 0.5, 1, 276, 19),
(179931, 9805, '2022-11-23', 145, 'Meet with sir Jimmy regarding the outlet codes for each Tendam outlet stores. Checked in JDA the outlet codes used by the outlet stores. Sent the list to Ms. Cris for their reference.', 134, 0.5, 1, 348, 19),
(179932, 9896, '2022-11-23', 2, 'I assisted in generating the following report below, as requested by Nica Monzon. I will send the rest tomorrow because I encountered an error while generating the rest of the dates.\r\n- Givenchy SOH report as of 10/31/22\r\n- Givenchy SOH report as of 8/31/22', 8, 1.5, 1, 217, 19),
(179933, 7966, '2022-11-23', 7, 'Created a wiki on how to access the Tendam EDI Sales Transmission in Power BI. Included an instruction on how to check missing transmission dates for each brand.', 134, 1.5, 1, 348, 19),
(179934, 9691, '2022-11-23', 12, 'Checked the WSI-SSI historical data in the pottery_barn_dm. Sales data since 2014-07-15 exists in pottery_barn_dm while inventory have incomplete 2014 data.', 134, 0.5, 1, 275, 19),
(179935, 9691, '2022-11-23', 4, 'Updated the LOCATION script for WSI-SSI DI to display the location type and channel of each store.', 134, 0.5, 1, 275, 19),
(179936, 9691, '2022-11-23', 5, 'Prepare and analyze the extraction of the historical outbound Sales, Inventory, Item data for WSI brands.', 35, 2, 1, 276, 19),
(179937, 9980, '2022-11-23', 145, 'Monitoring of the fix and restoration of missing data for Payless. Coordinated and had meeting with the infra team for immediate restoration. Performed review of the  data and advised Mark to rerun the refresh for the dates that were not yet included in the restored data.', 35, 2, 1, 264, 2),
(179938, 9981, '2022-11-23', 12, 'Checked sales data of Women Secret as requested by Jam of EBG. Queried data in JDA and advised that the data value doesn\'t match in JDA. Advised to coordinate with the SysOps team to complete and verify that the requested sales data are loaded completely to JDA.', 35, 1, 1, 281, 19),
(179939, 9815, '2022-11-23', 145, 'Coordinate the preparation of the next brands to be migrated to JDA Fused - the Max Mara brands', 35, 0.5, 1, 235, 19),
(179940, 7966, '2022-11-23', 23, 'Reviewed the Wiki and shared the other Pentaho Guides and procedures to Engelbert that includes Pentaho Account creation, Admin console access, JNDI use in Pentaho reports.', 35, 0.5, 1, 276, 19),
(179941, 9329, '2022-11-23', 41, 'Onboard Lacoste brands, Extract and test the ingestion to comestri.', 27, 2, 1, 276, 19),
(179942, 9329, '2022-11-23', 4, 'Create UI for comestri pos delta and maintenance of store and brand to onboard other entity without manual adding to database.', 27, 6, 1, 292, 1),
(179943, 9041, '2022-11-18', 147, 'update SPRS online Inventory Master and locations.', 116, 1, 1, 301, 13),
(179944, 9041, '2022-11-18', 147, 'Coordinate wifi connectivity for Silbert for HO location.', 116, 0.5, 1, 301, 13),
(179945, 9041, '2022-11-18', 147, 'Coordinate Laptop Repair/Replacement Request - Digital Marcomm - Jaycee Bautista', 116, 0.5, 1, 301, 13),
(179946, 9041, '2022-11-18', 147, 'Consolidate BI reports from Brand, PPC and Finance.', 116, 1, 1, 301, 13),
(179947, 9041, '2022-11-18', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 4, 1, 301, 13),
(179948, 9041, '2022-11-21', 32, 'Templates for BI Tool Reports (IT) discussion.', 116, 1, 1, 301, 13),
(179949, 9041, '2022-11-21', 32, 'Coordinate updated Mac quotation from Powermac.', 116, 0.5, 1, 301, 13),
(179950, 9041, '2022-11-21', 147, 'Coordinate laptop requirements for Homecare c/o GDF.', 116, 0.5, 1, 301, 13),
(179951, 9041, '2022-11-21', 147, 'Coordinate Quotation of Seagate Portable HDD 1TB.', 116, 0.5, 1, 301, 13),
(179952, 9037, '2022-11-21', 131, 'Enabled access for Warehouse 5 in Samooha for all brands as requested by Finance/Warehouse.', 116, 1, 1, 301, 13),
(179953, 9041, '2022-11-21', 147, 'Coordinate GW Enterprise License for RMK - Gemma Dacosta', 116, 0.5, 1, 301, 13),
(179954, 9037, '2022-11-21', 131, 'Coordinate Samooha Product Disassembly issues.', 116, 0.5, 1, 301, 13),
(179955, 7909, '2022-11-24', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(179956, 7910, '2022-11-24', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(179957, 9037, '2022-11-21', 131, 'Coordinate Samooha Store Sales / SO Issue', 116, 0.5, 1, 301, 13),
(179958, 7906, '2022-11-22', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(179959, 7906, '2022-11-23', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(179960, 7906, '2022-11-24', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(179961, 9041, '2022-11-21', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 2, 1, 301, 13),
(179962, 9041, '2022-11-22', 32, 'Discussion of BI tools report detail with Sir Gabs/Ms Shir.', 116, 1.5, 1, 301, 13),
(179963, 9037, '2022-11-22', 131, 'Creation of Additional Product group for Luggage/Samsonite/Hard Case/Azio\r\nas requested by Stephanie Ang.', 116, 0.5, 1, 301, 13),
(179964, 9041, '2022-11-22', 32, 'Coordinate Quotation for Lenovo laptop - Fritzie Banaga OBD', 116, 0.5, 1, 301, 13),
(179965, 9037, '2022-11-22', 131, 'Coordinate and Assist - WTW-22110061 document in Samooha for checking of assigned branches.', 116, 0.5, 1, 301, 13),
(179966, 9041, '2022-11-22', 147, 'Coordinate Edrian Mae H. Detablan/Regulatory Pharmacist GW account thru INFRA.', 116, 0.5, 1, 301, 13),
(179967, 9041, '2022-11-22', 147, 'Create and coordinate PR - IT-22-11-001 for Whse/FLMF/Homecare/HR', 116, 1.5, 1, 301, 13),
(179968, 9037, '2022-11-22', 131, 'Check for non-reg New Brand: OPI for Samooha for completeness/uploading.', 116, 1, 1, 301, 13),
(179969, 9041, '2022-11-22', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 1, 1, 301, 13),
(179970, 9041, '2022-11-23', 32, 'BI Template/Reports continuation / discussion with Ms Shir.', 116, 1, 1, 301, 13),
(179971, 9041, '2022-11-23', 32, 'Coordinate Quotation of Laptop Locks (kensington)', 116, 0.5, 1, 301, 13),
(179972, 9041, '2022-11-23', 32, 'Coordinate RMK email request - ADIV ZIMRAN T. SANTIAGO/CHARLA U. DELFIN thru INFRA.', 116, 0.5, 1, 301, 13),
(179973, 9041, '2022-11-23', 32, 'Creation of Summary of RMK laptop report requirements.', 116, 2, 1, 301, 13),
(179974, 9041, '2022-11-23', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 3, 1, 301, 13),
(179975, 8215, '2022-11-23', 69, 'Repaired corrupted table for Bobbi brown MOA Nov 20,2022,', 110, 0.5, 1, 283, 19),
(179976, 8215, '2022-11-23', 69, 'Requested for approval, Gathered database backup and coordinate to cyware. Bobbi brown MOA Nov 20,2022,', 110, 0.5, 1, 283, 19),
(179977, 8215, '2022-11-23', 69, 'Executed script for corrupted sales MAC cebu Nov 17,2022.', 110, 0.5, 1, 189, 19),
(179978, 8153, '2022-11-17', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated May 22 2022 1-2nd items', 112, 1.25, 1, 275, 19),
(179979, 8153, '2022-11-17', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated May 23 2022 1-2nd items', 112, 1.25, 1, 275, 19),
(179980, 8153, '2022-11-17', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated May 24 2022 1-4th items', 112, 2, 1, 275, 19),
(179981, 8215, '2022-11-17', 32, 'Checked and update Salmon for the month of october', 112, 0.75, 1, 276, 19),
(179982, 8215, '2022-11-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(179983, 8150, '2022-11-17', 125, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(179984, 9008, '2022-11-17', 32, 'Encoding of tasks/issues/projects', 112, 0.5, 1, 276, 19),
(179985, 9008, '2022-11-17', 32, 'Standby Support', 112, 0.25, 1, 276, 19),
(179986, 8159, '2022-10-23', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(179987, 8159, '2022-10-24', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(179988, 8159, '2022-10-25', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(179989, 8159, '2022-10-26', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(179990, 8159, '2022-10-29', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(179991, 8159, '2022-10-27', 126, 'Head Office Duty and Store Support', 101, 6, 1, 276, 19),
(179992, 8164, '2022-10-28', 35, 'Vacation Leave', 101, 8, 1, 276, 19),
(179993, 7875, '2022-11-24', 32, 'Read/Reply to emails', 131, 0.75, 1, 276, 19),
(179994, 7986, '2022-11-24', 57, 'Test estimation for Cycle 6', 131, 1, 1, 151, 19),
(179995, 8159, '2022-11-01', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(179996, 8159, '2022-11-02', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(179997, 8159, '2022-11-03', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(179998, 8899, '2022-11-24', 58, 'Review status of OP tickets; Assisted product owner in recreating defects', 131, 0.75, 1, 276, 19),
(179999, 8164, '2022-11-04', 35, 'Vacation Leave', 101, 8, 1, 276, 19),
(180003, 8159, '2022-11-07', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(180004, 8159, '2022-11-08', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(180005, 9018, '2022-11-24', 32, 'SOD email checking and replies', 82, 0.5, 1, 264, 2),
(180006, 8159, '2022-11-09', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(180007, 8159, '2022-11-10', 126, 'Head Office Duty and Store Support', 101, 6, 1, 276, 19),
(180008, 9579, '2022-11-24', 32, 'SDWAN migration admin works and support', 82, 3, 1, 264, 2),
(180009, 8159, '2022-11-11', 126, 'Head Office Duty and Store Support', 101, 6, 1, 276, 19),
(180010, 9040, '2022-11-23', 32, 'buendia sale validator', 120, 8, 1, 301, 13),
(180011, 9041, '2022-11-24', 143, 'stand by support for Live streaming - anne klein watch', 120, 2, 1, 301, 13),
(180012, 9041, '2022-11-24', 89, 'check samsung printer paper jam - sheila pedrera', 120, 0.5, 1, 301, 13),
(180013, 8108, '2022-11-23', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(180014, 8108, '2022-11-23', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(180015, 8108, '2022-11-23', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(180016, 8108, '2022-11-23', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(180017, 8108, '2022-11-23', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(180018, 8109, '2022-11-23', 65, 'SSI Audit - Request for JDA access', 91, 0.25, 1, 282, 5),
(180019, 8109, '2022-11-23', 105, 'ZARA MOA - Return: Request for Server', 91, 0.25, 1, 1, 6),
(180020, 8109, '2022-11-23', 142, 'HR and Cashier - HIPOS TRAINING - December Participants and Schedule', 91, 0.5, 1, 294, 6),
(180021, 8109, '2022-11-23', 67, 'Ria Rolluque: Assists on pentaho concern', 91, 0.25, 1, 1, 6),
(180022, 8109, '2022-11-23', 104, 'Annie Cinco: Short meeting on XML and transfer', 91, 0.5, 1, 294, 6),
(180023, 8109, '2022-11-23', 111, 'Evangeline Flojo: Short meeting regarding eCom sales report discrepancies', 91, 0.5, 1, 294, 6),
(180024, 8109, '2022-11-23', 104, 'Migration to Windows 10 for store devices (Philippines) - Report migration problem', 91, 0.5, 1, 294, 6),
(180025, 8109, '2022-11-23', 65, 'Roy Asuncion - PRINTER FOR BRANSDMART JDA', 91, 0.25, 1, 1, 6),
(180026, 8109, '2022-11-23', 104, 'Request for PDF tickets - update on PDF file download', 91, 0.25, 1, 294, 6),
(180027, 8109, '2022-11-23', 18, 'Hazelle Seculles - Assist on store signages', 91, 0.25, 1, 268, 9),
(180028, 8109, '2022-11-23', 77, 'ZARA Cebu : Assists on mall sending concern', 91, 0.25, 1, 1, 6),
(180029, 8109, '2022-11-23', 105, 'Karen Salas : Fixed HIPOS concern', 91, 0.25, 1, 1, 6),
(180030, 8551, '2022-11-23', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(180031, 9892, '2022-11-24', 2, 'Processed item creation for Springfield requested by Ms. Del Conde.', 104, 0.5, 1, 279, 19),
(180032, 9896, '2022-11-24', 2, 'Created Pentaho ETL access for Cheene Buniel.', 104, 0.5, 1, 276, 19),
(180033, 9897, '2022-11-24', 2, 'Validated the QS account of Ms. Ingrid Yazon then asked Omar to reset the password and reactivate the account. Coordinated with Jomar to add E-commerce stream and some additional brands from the access. This is now okay as the user was able to use the QlikSense account.', 104, 1, 1, 276, 19),
(180034, 9893, '2022-11-24', 2, 'Added the new store, Clarks SM Megamall to the POS2NAV and Sales Parser.', 104, 0.75, 1, 340, 19),
(180035, 9889, '2022-11-24', 2, 'Resolved the discrepancy for TL#283050, CP#24604, TL#282872, CP#24672, TL#282610 with Line#6,21,22,29,26 reported by Mike Angelo Dumalanta and Ms. Belle Salisi. Validated from the web portal and then checked from the backend.', 104, 2, 1, 264, 2),
(180036, 9018, '2022-11-24', 32, 'Daily Email Checks and replies', 122, 0.5, 1, 264, 2),
(180037, 9019, '2022-11-24', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(180038, 9017, '2022-11-24', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(180039, 9896, '2022-11-24', 2, 'Added Max Mara Group as a role from the Pentaho fused then added the reports for the merchandising access.', 104, 0.75, 1, 276, 19),
(180040, 9020, '2022-11-24', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(180041, 9896, '2022-11-24', 2, 'Granted the following users an access to Pentaho fused for Max Mara brands: Karen Guinto, Lalaine Wieneke, Milagros Katrina Gracia, and Lilibeth Lagurin.', 104, 1, 1, 276, 19),
(180042, 9020, '2022-11-24', 32, 'Admin works , printing , PO validation , clean up', 82, 1, 1, 264, 2),
(180043, 8987, '2022-11-24', 64, 'Send Polling Masterfile for Nov. 24 PE (All Stores)', 122, 0.5, 1, 264, 2),
(180044, 9019, '2022-11-24', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(180045, 9024, '2022-11-24', 134, 'Robinsons Palawan - Assist in scanner connection.', 121, 0.5, 1, 264, 2),
(180046, 8987, '2022-11-24', 64, 'Send updated Polling Masterfile for 3MP, Brand.com and Calasiao on their Server.', 122, 0.75, 1, 264, 2),
(180047, 9024, '2022-11-24', 134, 'Robinsons Palawan, SM Clark, SM Lipa and SM Manila - Assist them in TLs not syncing in scanner coordinated with Arvin - App Support.', 121, 1, 1, 264, 2),
(180048, 9024, '2022-11-24', 64, 'Send onhands and polling to none connection stores.', 121, 0.75, 1, 264, 2),
(180049, 8987, '2022-11-24', 64, 'Manual sending of updated Polling for SM Tarlac due to no connection', 122, 0.5, 1, 264, 2),
(180050, 9024, '2022-11-24', 20, 'SM Marikina - Assist in installing windows mobile device.', 121, 0.75, 1, 264, 2),
(180051, 7956, '2022-11-24', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 24, 2022', 104, 1, 1, 276, 19),
(180052, 9024, '2022-11-24', 79, 'Tagaytay - Assist in email connection', 121, 0.75, 1, 264, 2),
(180053, 8987, '2022-11-24', 134, 'TL Assistant for PSS Butuan TL#282385, 282384,282386,282401.', 122, 0.75, 1, 264, 2),
(180054, 9024, '2022-11-24', 64, 'SM Batangas - Assist in polling procedure.', 121, 0.75, 1, 264, 2),
(180055, 8987, '2022-11-24', 69, 'Regenerate sales at SM Manila', 122, 0.5, 1, 264, 2),
(180056, 9024, '2022-11-24', 64, 'Robinsons Butuan - Assist in polling procedure.', 121, 0.75, 1, 264, 2),
(180057, 8987, '2022-11-24', 65, 'Reversed and re-load SM Manila sales for Nov. 23.', 122, 0.5, 1, 264, 2),
(180058, 8987, '2022-11-24', 32, 'Scanner Support at SM Clark', 122, 0.5, 1, 264, 2),
(180059, 8987, '2022-11-24', 134, 'TL Assistance for SM Ayala Cebu', 122, 0.5, 1, 264, 2),
(180060, 9020, '2022-11-24', 32, 'E-Com Warehouse support due to no connectivity', 122, 0.5, 1, 264, 2),
(180061, 8987, '2022-11-24', 134, 'TL Assistance for SM Bacolod', 122, 0.5, 1, 264, 2),
(180062, 5998, '2022-11-24', 4, '1. Fixed the double transactions of SMEG\r\n2. Published the latest version of the app', 55, 3, 1, 276, 19),
(180063, 8987, '2022-11-24', 49, 'eCom Daily Sales, ETL Refresh and Validation', 122, 0.5, 1, 264, 2),
(180064, 9094, '2022-11-24', 4, '1. Remove the specific order with incorrect computation as request by the user\r\n2. Published the latest version of the app', 55, 2, 1, 276, 19),
(180065, 9801, '2022-11-24', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 3, 1, 276, 19),
(180066, 9024, '2022-11-24', 134, 'SM Davao - Assist in TL concern.', 121, 0.5, 1, 264, 2),
(180067, 9982, '2022-11-24', 145, 'Meeting with Mark and Lawrence regarding the request for new conditions for the destination locations based on subtypes, subsubtype, comment, and location id. Analyzed request from Lawrence.', 35, 2, 1, 294, 6),
(180068, 8109, '2022-11-24', 110, 'Confirm with Jaypee the model and specs of ZT411 is compatible with ZT410. Discussed with Rey regarding the delivery and compatibility. Informed CAV the model is compatible as mentioned by Marc Barnera', 81, 1, 1, 1, 6),
(180069, 8109, '2022-11-24', 9, 'Short meeting with Karen regarding the mobile phone and the app requested by Atome that can installed at HIPOS. Informed them that is not permitted by Inditex', 81, 0.25, 1, 1, 6),
(180070, 9611, '2022-11-24', 110, 'Informed GMB on the IP addresses available for warehouse used', 81, 0.25, 1, 1, 6),
(180071, 9568, '2022-11-24', 105, 'Informed Ian regarding the floor plan', 81, 0.25, 1, 266, 8),
(180072, 7926, '2022-11-24', 4, 'OP: 43823 -Coding and Development', 78, 6, 1, 276, 19),
(180073, 7937, '2022-11-24', 39, 'Commute from office', 78, 2, 1, 276, 19),
(180074, 9983, '2022-11-24', 18, 'Archi send the initial floor plan for the project and inform team what devices needed and telco application', 81, 0.25, 1, 1, 6),
(180075, 9955, '2022-11-24', 59, 'Check the status of the table creation to address the insertion of multiple case packs sharing the same SKUs. Meeting with Mark about this.', 35, 1, 1, 264, 2),
(180076, 8390, '2022-11-24', 59, 'Monitor development and check the progress of the report modification', 35, 0.5, 1, 276, 19),
(180077, 7966, '2022-11-24', 41, 'Continue learning Qlik Sense data extraction and QVD creation', 35, 2, 1, 276, 19),
(180078, 9691, '2022-11-24', 145, 'Communication with Engelbert and Sir Julius regarding the extraction of historical data for WSI-SSI Outbound data integratino', 35, 1.5, 1, 276, 19),
(180079, 8390, '2022-11-24', 59, 'Review and generate the Inventory tally report in Qlik Sense based.', 35, 1, 1, 276, 19),
(180080, 9810, '2022-11-24', 18, 'Shared the floor plan sent by Archi to team', 81, 0.25, 1, 268, 9),
(180081, 8109, '2022-11-24', 88, 'Informed Mike of the process of BIR permit regarding EGC issuance. And coordinate with Ian regarding the testing environment', 81, 0.5, 1, 294, 6),
(180082, 8109, '2022-11-24', 9, 'Jaypee will ask Warren to email Siglo for ZT411 compatibility for warehouse use', 81, 0.25, 1, 1, 6),
(180083, 9823, '2022-11-24', 9, 'Meeting with Jaypee for the cable Cat 6 for PPC used.', 81, 0.25, 1, 1, 6),
(180084, 8150, '2022-11-24', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet. Also I Load other brands of mam keith.', 133, 3, 1, 276, 19),
(180085, 8151, '2022-11-24', 64, 'Processed polling for RCC Makati.', 133, 0.75, 1, 276, 19),
(180086, 8151, '2022-11-24', 64, 'Processed polling for Brandsmart pampanga.', 133, 0.75, 1, 288, 19),
(180087, 9968, '2022-11-24', 4, 'Added new validation procedure in main program, added work file reading process  and filtering, added flat file writing procedure, added procedure in control program to test type of job, then submit according to type. added test libraries, data queue records and prototype records for testing.', 26, 4, 1, 276, 19),
(180088, 8151, '2022-11-24', 64, 'Processed polling for RCC Tower', 133, 0.75, 1, 276, 19),
(180089, 271, '2022-11-24', 4, 'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(180090, 9008, '2022-11-24', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(180091, 271, '2022-11-24', 4, 'Monitor all servers for active job in MSGW status, found POM134CL in prod5, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 276, 19),
(180092, 271, '2022-11-24', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, Delta (test) working as expected no issues found. checking of QDLS folders in IFS. clearing of member files in WMS library.', 26, 1, 1, 276, 19),
(180093, 9984, '2022-11-24', 9, 'Floor plan inquiry with the additional space for the finance used', 81, 0.25, 1, 294, 6),
(180094, 8551, '2022-11-24', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(180095, 8108, '2022-11-24', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(180096, 8109, '2022-11-24', 9, 'Atome inquiry regarding the app installation at POS. Not permitted by policy of Inditex', 81, 0.25, 1, 1, 6),
(180097, 8109, '2022-11-24', 9, 'Inquire with Law regarding the transfer requested by Anne', 81, 0.25, 1, 1, 6),
(180098, 8151, '2022-11-24', 64, 'Processed polling for Designers Blvd Paseo.', 133, 0.75, 1, 346, 19),
(180099, 7926, '2022-11-24', 4, '44085 Offers Page - Kate Spade', 135, 0.5, 1, 276, 19),
(180100, 7926, '2022-11-24', 4, '44084 Offers Page - Calvin Klein', 135, 0.5, 1, 276, 19),
(180101, 7926, '2022-11-24', 4, '44083 Offers Page - Polo Ralph Lauren', 135, 0.5, 1, 276, 19),
(180102, 7926, '2022-11-24', 4, '44082 Offers Page - Anne Klein', 135, 0.5, 1, 276, 19),
(180103, 7926, '2022-11-24', 4, '44081 Offers Page - DKNY', 135, 0.5, 1, 276, 19),
(180104, 7926, '2022-11-24', 4, '44080 Offers Page - Kenneth Cole', 135, 0.5, 1, 276, 19),
(180105, 7926, '2022-11-24', 4, '44057 Brand Page Banners - Longchamp', 135, 1, 1, 276, 19),
(180106, 9984, '2022-11-24', 9, 'Discussed with Archi if floor plan is available', 81, 0.25, 1, 1, 6),
(180107, 7926, '2022-11-24', 4, '43978 Brand Page Promo Banner Upload - Springfield', 135, 0.5, 1, 276, 19),
(180108, 7926, '2022-11-24', 4, '43975 Offers Page - West Elm', 135, 0.5, 1, 276, 19),
(180109, 7926, '2022-11-24', 4, '43965 Brand Page Promo Banner Upload - Cortefiel', 135, 0.5, 1, 276, 19),
(180110, 7926, '2022-11-24', 4, '44001 Offers Page Content - Tommy Hilfiger', 135, 0.5, 1, 276, 19),
(180111, 7926, '2022-11-24', 4, '44002 Offers Page Content - Tommy Jeans', 135, 0.5, 1, 276, 19),
(180112, 7926, '2022-11-24', 4, '44000 Offers Page Content - Armani Exchange', 135, 0.5, 1, 276, 19),
(180113, 7926, '2022-11-24', 4, '43999 Brand Page Promo Banner Upload - Armani Exchange', 135, 0.5, 1, 276, 19),
(180114, 7926, '2022-11-24', 4, '44054 Offers Page Banners Upload', 135, 0.5, 1, 276, 19),
(180115, 9815, '2022-11-24', 4, 'Process 4R4 Transaction Refresh for all brands (165, 174, 176,179, 180 and 181) that will migrate to Fused from year 2022', 16, 2, 1, 235, 19),
(180116, 9815, '2022-11-24', 4, 'Process Sales, PO and Transfer for all brands (165, 174, 176,179, 180 and 181) that will migrate to Fused from 2017 to 20222', 16, 2, 1, 235, 19),
(180117, 9815, '2022-11-24', 4, 'Process IAS Inventory for all brands (165, 174, 176,179, 180 and 181) that will migrate to Fused from 2017 to 2022', 16, 2, 1, 235, 19),
(180118, 9982, '2022-11-24', 145, 'Meet with Jimmy and Law about the request for the new condition in XML Extraction', 16, 1, 1, 294, 6),
(180119, 9955, '2022-11-24', 41, 'Create new inventory_facts2 and add cpno as the primary key then insert the data of inventory_facts from year 2017', 16, 1, 1, 264, 2),
(180120, 8215, '2022-11-24', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(180121, 8150, '2022-11-24', 70, 'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(180122, 9008, '2022-11-24', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(180123, 7944, '2022-11-24', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(180124, 8215, '2022-11-24', 65, 'Processed sales reversal and checked Sales Reversal Discrepancy Report.', 110, 1, 1, 276, 19),
(180125, 7940, '2022-11-24', 41, 'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP', 76, 5.5, 1, 276, 19),
(180126, 8155, '2022-11-24', 139, 'Checked and generated sales for 158 db extension Newport offsite sale (9730) Oct 2022.', 110, 1, 1, 276, 19),
(180127, 7926, '2022-11-24', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(180128, 8150, '2022-11-24', 70, 'Loaded sales for Corporate sales Oct 2022.', 110, 1, 1, 276, 19),
(180129, 7940, '2022-11-24', 5, 'PIM Review | PIMCore-Magento Connector; Documentations and Requirements', 76, 2, 1, 276, 19),
(180130, 7926, '2022-11-24', 4, '42957 Brand Launch  - Acca Kappa', 77, 0.5, 1, 342, 19),
(180131, 7926, '2022-11-24', 4, '43715 November 25-28, 2022 - Black Friday/Cyber Monday Promo Lacoste', 77, 0.5, 1, 3, 19),
(180132, 7926, '2022-11-24', 4, '44116 OFFERS PAGE PR and Trunc - Acca Kappa', 77, 1, 1, 342, 19),
(180133, 7926, '2022-11-24', 4, '43644 Implement Acca Kappa Metadata and Brand Description', 77, 1, 1, 342, 19),
(180134, 7944, '2022-11-24', 4, 'Study Magento: Presentation Layer', 77, 4, 1, 276, 19),
(180135, 8151, '2022-11-24', 64, 'Processed polling for Loccitane Malate.', 110, 0.5, 1, 283, 19),
(180136, 7944, '2022-11-24', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(180137, 8215, '2022-11-24', 65, 'Checked Furla - Style \"AOY00100JT57P47\".', 110, 0.5, 1, 168, 19),
(180138, 8215, '2022-11-16', 32, 'Standby support', 110, 1, 1, 276, 19),
(180139, 8215, '2022-11-17', 32, 'Standby support', 110, 2, 1, 276, 19),
(180140, 7861, '2022-11-24', 41, 'Monitored L\'Occitane data harvest. Performed manual harvest on three stores. Unable to get CRM file from store 303. Harvested only POSTRANS and CUSTOMER.', 134, 0.75, 1, 276, 19),
(180141, 9830, '2022-11-24', 41, 'Re-initialization of test environment for the simulation of discounts', 11, 1, 1, 292, 1),
(180142, 7770, '2022-11-24', 41, 'Monitored Lacoste data harvest. The process finished on all stores in the list. Re-harvested the dates with repaired data.', 134, 1.25, 1, 3, 19),
(180143, 7770, '2022-11-24', 41, 'Checked the data for the store and date said by sir Roland if their data are now fixed. Analyzed the data by counting their rows and found no more duplicates.Also checked the data on stores and dates to confirm there are no duplicate data. Confirmed with Justine the findings.', 134, 1, 1, 3, 19),
(180144, 7060, '2022-11-24', 43, 'Creation of Max Mara Brands items in JDA Fused (cont) - 100%', 11, 2.25, 1, 276, 19),
(180145, 7060, '2022-11-24', 41, 'Provide assistance in clearing in transit quantities of Max Mara Brands locations', 11, 1, 1, 276, 19),
(180146, 9008, '2022-11-24', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(180147, 9506, '2022-11-24', 145, 'Development update with Edgar', 11, 0.5, 1, 276, 19),
(180148, 9008, '2022-11-24', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(180149, 9968, '2022-11-24', 59, 'Initial testing of the program', 11, 0.5, 1, 276, 19),
(180150, 9008, '2022-11-24', 32, 'Updating my salmon', 132, 0.75, 1, 276, 19),
(180151, 9691, '2022-11-24', 12, 'Checked if there are rows of inventory data for each Monday starting February 5, 2018 as discussed with sir Jimmy. Checked the data and found there are SKUs without UPCs. Consolidated the SKUs into a sheet. Communicated with sir Julius about the SKUs for Merch Checking.', 134, 0.75, 1, 275, 19),
(180152, 7060, '2022-11-24', 4, 'Re-updating of hierarchies of Max Mara items', 11, 1.5, 1, 276, 19),
(180153, 8150, '2022-11-24', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2.25, 1, 276, 19),
(180154, 9008, '2022-11-24', 143, 'Standby support', 132, 2, 1, 276, 19),
(180155, 9691, '2022-11-24', 59, 'Tested the ETL on generating the SALES file and the sales validation file. Pivoted their data and compared their values and confirmed their sales data are in tally.', 134, 1, 1, 275, 19),
(180156, 9691, '2022-11-24', 43, 'Updated the steps of the WSI-SSI Outbound Sales. Included a step on getting the sales data from JDA into the tbl_outbound_sales in pottery_barn_dm and generate them as a csv file for validating the SALES data from sales facts.', 134, 2, 1, 275, 19),
(180157, 9691, '2022-11-24', 4, 'Created tbl_outbound_sales table that will temporarily contain the selected sales data from JDA.', 134, 0.25, 1, 275, 19),
(180158, 5626, '2022-11-24', 41, 'Checked the SPF and WS SS23 masterfile. Checked the row counts of the file which matches the row counts in the PRCDTLF table. Confirmed with Gennady and Ms. Cris that the files are processed correctly.', 134, 1, 1, 348, 19),
(180159, 9008, '2022-11-24', 32, 'Closed tickets in spiceworks.', 132, 0.5, 1, 276, 19),
(180160, 9260, '2022-11-24', 41, 'Checked what caused the issue encountered RMSI Sys Ops in Sales Uploading and provided guidance on how to go about the issue', 11, 0.75, 1, 4, 14),
(180161, 9260, '2022-11-24', 41, 'Clean up of duplicate receiver of POs in Zara JDA Environment', 11, 0.5, 1, 1, 6),
(180162, 9506, '2022-11-24', 4, 'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference', 50, 1.75, 1, 276, 19),
(180163, 9506, '2022-11-24', 4, 'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference', 50, 1.5, 1, 276, 19),
(180164, 9506, '2022-11-24', 4, 'Continuation on coding the section for loading the records to the subfile of Shipment Reference Search', 50, 3, 1, 276, 19),
(180165, 9506, '2022-11-24', 4, 'Continuation on the modification of the screen display of the program Approve Multiple Transfers per Shipment Reference for adding the screen of Priority search and Shipment Reference Search', 50, 0.5, 1, 276, 19),
(180166, 9260, '2022-11-24', 41, 'Supported in solving the login issue for the user AAZ33775 in Fused - 100% Complete', 50, 0.5, 1, 276, 19),
(180167, 9260, '2022-11-24', 41, 'Supported in adding the user COBUNIEL in Directory Entries in JDAPROD1 - 100% Complete', 50, 0.25, 1, 276, 19),
(180168, 9260, '2022-11-24', 41, 'Supported in checking and solving the issue in loading of Sales in Muji - 100% Complete', 50, 0.5, 1, 276, 19),
(180169, 8161, '2022-11-24', 117, 'Infra Alignment 11-24-2022', 87, 0.5, 1, 276, 19),
(180170, 8160, '2022-11-24', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(180171, 8159, '2022-11-24', 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),
(180172, 9008, '2022-11-24', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2.5, 1, 276, 19),
(180173, 9019, '2022-11-24', 129, 'Validation of the reports and pentaho downtime.', 118, 4, 1, 264, 2),
(180174, 9019, '2022-11-23', 129, 'Validation of the reports and pentaho downtime.', 118, 4, 1, 264, 2),
(180175, 9019, '2022-11-16', 129, 'Validation of the reports and pentaho downtime.', 118, 4, 1, 264, 2),
(180176, 9019, '2022-11-17', 129, 'Validation of the reports and pentaho downtime.', 118, 4, 1, 264, 2),
(180177, 9019, '2022-11-18', 129, 'Validation of the reports and pentaho downtime.', 118, 4, 1, 264, 2),
(180178, 7944, '2022-11-24', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(180179, 7899, '2022-11-24', 4, '#44079 Superga BFCM Promo: Nov 25-28\r\n- Schedule theme', 62, 0.5, 1, 183, 19),
(180180, 7944, '2022-11-24', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(180181, 7897, '2022-11-24', 4, '#44078 Dune BFCM Promo: November 25-28\r\n- Schedule theme', 62, 0.5, 1, 208, 19),
(180182, 7896, '2022-11-24', 5, '#41430 Page Speed Enhancement\r\n- Create Before and After page speed comparison documentation', 62, 2, 1, 151, 19),
(180183, 7944, '2022-11-24', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(180184, 7929, '2022-11-24', 4, '#44087 GAP Family Moments Collection Arrangement\r\n- Duplicate theme\r\n- Create array of collection handles for Manual sorting\r\n- Test changes\r\n- Sync products', 62, 2, 1, 8, 1),
(180185, 7928, '2022-11-24', 4, '#44114 BR Bounceback Offer voucher code for free shipping script creaion\r\n- Update Free Shipping scripts to include new Voucher Code', 62, 0.5, 1, 6, 1),
(180186, 7915, '2022-11-24', 4, 'LUSH\r\n#44040: Free Shipping Black Friday Promo\r\n- Communicate with the QA for testing\r\n- Schedule for deployment', 60, 1, 1, 154, 19),
(180187, 7915, '2022-11-24', 4, 'LUSH\r\n#44120: Update Menu Bar to include Holiday\r\n- Update menu on desktop and mobile', 60, 0.5, 1, 154, 19),
(180188, 7961, '2022-11-24', 40, 'PAYLESS\r\n#43333: Payless BOGO (November 25 - 28)\r\n- Schedule for deployment', 60, 0.5, 1, 264, 2),
(180189, 7937, '2022-11-24', 39, 'Commute to Office', 62, 2, 1, 276, 19),
(180190, 7896, '2022-11-24', 5, 'BBAR\r\n#41430: Page Speed Enhancement\r\n- Helped sir MJ on checking scores on GTmetrix', 60, 1.5, 1, 151, 19),
(180191, 7901, '2022-11-24', 4, 'MNS\r\n#44034: M&S FAQs Update (As of November 22, 2022)\r\n- Update Store hours on the live site and scheduled themes', 60, 1.5, 1, 4, 14),
(180192, 7897, '2022-11-24', 5, 'DUNE\r\n#44078: Dune BFCM Promo: November 25-28\r\n- Monitor promo deployment', 60, 0.5, 1, 208, 19),
(180193, 7899, '2022-11-24', 5, 'SUPERGA\r\n #44079: Superga BFCM Promo: Nov 25-28\r\n- Monitor promo deployment', 60, 0.5, 1, 183, 19),
(180194, 9168, '2022-11-22', 58, 'LDF Test Support', 68, 8, 1, 276, 19),
(180195, 9168, '2022-11-23', 58, 'LDF Test Support', 68, 8, 1, 276, 19),
(180196, 9168, '2022-11-24', 58, 'LDF Test Support', 68, 8, 1, 276, 19),
(180197, 9168, '2022-11-25', 58, 'LDF Test Support', 68, 8, 1, 276, 19),
(180198, 7916, '2022-11-24', 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 November 24, 2022', 8, 1, 1, 276, 19),
(180199, 9020, '2022-11-23', 67, 'Pentaho maintenance and coordination with the team.', 118, 2, 1, 264, 2),
(180200, 9020, '2022-11-23', 118, 'Asked to check the pc of the new BDPC staff in line with her JDA training within the week. Coordinate with Avasia and the Training Manager.', 118, 0.5, 1, 264, 2),
(180201, 9025, '2022-11-24', 65, 'Enabled JDA account of Van', 118, 0.25, 1, 264, 2),
(180202, 9024, '2022-11-24', 134, 'Download component reports for all the TL of SM Batangas.', 118, 0.5, 1, 264, 2),
(180203, 9895, '2022-11-24', 2, 'As requested by Christine Ocsan, run inventory work back and sales refresh from Nov 1-23, 2022 to get the most up-to-date data in JDA', 8, 1.5, 1, 304, 36),
(180204, 8150, '2022-11-24', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(180205, 9017, '2022-11-24', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(180206, 9017, '2022-11-24', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(180207, 9017, '2022-11-16', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(180208, 9896, '2022-11-24', 2, 'Assisted in generating the following reports below as requested by - Nica Monzon\r\nGivenchy SOH report as of 11/22\r\n- Givenchy SOH report as of 10/31/22\r\n- Givenchy SOH report as of 8/31/22\r\n- Loewe SOH report as of 11/22\r\n- Loewe SOH report as of 10/31/22\r\n- Loewe SOH report as of 8/31/22', 8, 2, 1, 217, 19),
(180209, 9017, '2022-11-17', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(180210, 9017, '2022-11-18', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(180211, 9889, '2022-11-24', 2, 'I checked the issue reported by Mike Angelo Dumantala where the item was not found in the scanner for eWMS. Checked the database for any on-queue process and requested to restart the web portal as well. According to Maiky\'s confirmation in the hangouts, this is now ok. ', 8, 3, 1, 264, 2),
(180212, 8155, '2022-11-24', 139, 'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated Novemeber 01,05,8,12,20,23, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.', 109, 3, 1, 276, 19),
(180213, 8151, '2022-11-24', 64, 'Processed polling for Lush Megamall', 109, 0.5, 1, 154, 19),
(180214, 8215, '2022-11-24', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(180215, 9008, '2022-11-24', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(180216, 8215, '2022-11-24', 143, 'Standby support', 109, 1, 1, 276, 19),
(180217, 9889, '2022-11-24', 145, 'I have a discussion with Jovie regarding the issue raised by Maiky about the items were not found in the portal.', 8, 1, 1, 264, 2),
(180218, 7943, '2022-11-24', 146, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(180219, 7926, '2022-11-24', 41, 'PA/CA Script Execution', 63, 0.5, 1, 276, 19),
(180220, 7926, '2022-11-24', 41, 'Support\r\n- Paypal\r\n- Offers Automation Support\r\n- PA CA Automation', 63, 7.5, 1, 276, 19),
(180221, 7931, '2022-11-24', 4, '#44005: OLD NAVY Black Friday ODW (Nov 25)\r\n-create a new theme\r\n-update the homepage banners\r\n-update the homepage promo banner\r\n-update the promo page promo banners\r\n-update the cart page promo banners\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-update the buttons of the new homepage banners\r\n-update the CSS of the banners both mobile and desktop', 61, 1.5, 1, 7, 1),
(180222, 7931, '2022-11-24', 40, '#44005: OLD NAVY Black Friday ODW (Nov 25)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(180223, 7931, '2022-11-24', 4, '#43993:OLD NAVY Black Friday (Nov 25-27)\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 banners\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links', 61, 1, 1, 7, 1),
(180224, 7931, '2022-11-24', 40, '#43993:OLD NAVY Black Friday (Nov 25-27)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(180225, 7931, '2022-11-24', 4, '#43996: OLD NAVY Black Friday Flash Sale (Nov 25, 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 banners\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(180226, 7931, '2022-11-24', 40, '#43996: OLD NAVY Black Friday Flash Sale (Nov 25, 6PM - 12 midnight)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(180227, 7931, '2022-11-24', 5, 'ON Sub Nav editing meeting', 61, 0.5, 1, 7, 1),
(180228, 9911, '2022-11-24', 4, 'Create \"create\" function for the user maintenance and a form for the input fields.', 137, 1.25, 1, 276, 19),
(180229, 9911, '2022-11-24', 39, 'Official Business', 137, 2, 1, 276, 19),
(180230, 7937, '2022-11-24', 39, 'Commute to Office', 61, 2, 1, 276, 19),
(180231, 9911, '2022-11-24', 4, 'Create an update and delete function for the user maintenance, invalidating the duplicate entry and response for after the changes in the data.', 137, 1.5, 1, 276, 19),
(180232, 9911, '2022-11-24', 4, 'Test the update and push to the repository.', 137, 0.75, 1, 276, 19),
(180233, 9911, '2022-11-24', 4, 'Debug the login codes and add a logout functions and cleaning the web routes.', 137, 1, 1, 276, 19),
(180234, 9911, '2022-11-24', 4, 'Creating the template that includes scrips for the other maintenance.', 137, 1.5, 1, 276, 19),
(180235, 9210, '2022-11-24', 4, 'Investigate and debug the functionality to compile button. this is due to unknown error which results to not displaying any error message. the investigatio shows SQL side error when inserting bulk data exceeds to 1,600 rows, the solution for this is to chunk the data per 1,000 insertion of data. also add functionality to chunk data per 1,000 before insert.', 27, 3.5, 1, 276, 19),
(180236, 9150, '2022-11-24', 145, 'DIscussion with Jovie how to use datatables server side and UI desire.', 27, 0.5, 1, 292, 1),
(180237, 9911, '2022-11-24', 4, 'Pulled the changes in the web application from git. Checked the template for the tables that will be used in the revamped web app, check on how the coding is started on it, and designed the Ticket UI/UX.', 10, 3.5, 1, 276, 19),
(180238, 9985, '2022-11-24', 145, 'Discussed with Arvin the error encountered in the scanner the same concern encountered last time, discussed the internet connection to be checked first, and if they have a spare scanner that can be lent to us for the testing, discussed as well that Arvin restarted the jobs and web portal and as per checking, it is now OK.', 10, 1, 1, 264, 2),
(180239, 9911, '2022-11-24', 4, 'Discussed with Nate the tables to be used in the web application revamped and other clarifications.', 10, 0.5, 1, 276, 19),
(180240, 9911, '2022-11-24', 4, 'Checked on how the data tables are used and how it is working for application in the web application.', 10, 2, 1, 276, 19),
(180241, 9911, '2022-11-24', 4, 'Designed the My Tickets and My Recent Tickets UI/UX, the data tables is not yet added.', 10, 1, 1, 276, 19),
(180242, 7868, '2022-11-23', 36, 'I was not feeling well due to cough and cold.', 10, 8, 0, 297, 34),
(180243, 9371, '2022-11-24', 4, 'Check lacoste transaction if already in the TLOG app and posdelta file', 27, 1.5, 1, 292, 1),
(180244, 9536, '2022-11-24', 5, 'Update comestri tlogs and posdelta page add directory to the applicaiton', 27, 1, 1, 276, 19),
(180245, 9615, '2022-11-24', 4, 'Create navigation page for SODi api.', 27, 1.5, 1, 292, 1),
(180246, 9017, '2022-11-24', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(180247, 9018, '2022-11-24', 32, 'SOD email checking and replies', 121, 0.5, 1, 264, 2),
(180248, 8144, '2022-11-21', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(180249, 8144, '2022-11-22', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(180250, 8144, '2022-11-23', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(180251, 8144, '2022-11-24', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(180252, 8144, '2022-11-25', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(180253, 8143, '2022-11-23', 81, 'Reconnect Network connection / Demolition contractor unplugged the power cord at Location', 83, 3, 1, 275, 19),
(180254, 8143, '2022-11-22', 81, 'Reconnect Network connection / Demolition contractor unplugged the power cord at Location', 83, 6, 1, 275, 19),
(180255, 8143, '2022-11-24', 81, 'Reconnect Network connection / Assisted by Arnold of cable net to locate and connect power cord of switch', 83, 3, 1, 275, 19),
(180256, 9083, '2022-11-21', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(180257, 9083, '2022-11-23', 143, 'CSQ Standby Support', 83, 3, 1, 276, 19),
(180258, 9083, '2022-11-24', 143, 'CSQ Standby Support', 83, 2, 1, 276, 19),
(180259, 8215, '2022-11-24', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(180260, 8229, '2022-11-25', 32, 'CSQ PAT Documentation', 83, 1, 1, 276, 19),
(180261, 8150, '2022-11-24', 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 Nov 23)', 79, 1.5, 1, 276, 19),
(180262, 8239, '2022-11-24', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Nov 23)', 79, 0.75, 1, 304, 36),
(180263, 8143, '2022-11-24', 78, 'Repair corrupted table', 83, 0.5, 1, 208, 19),
(180264, 8158, '2022-11-24', 68, 'created new hierarchy in PIM and JDA Fused for Hamleys', 79, 0.5, 1, 226, 19),
(180265, 8158, '2022-11-24', 65, 'created new color code in JDA Fused for Burberry', 79, 0.5, 1, 159, 19),
(180266, 8143, '2022-11-24', 78, 'Checked and report hanging of transactions to TSG group. No error encountered just hanging for transaction inputs.', 83, 0.5, 1, 304, 36),
(180267, 8158, '2022-11-24', 65, 'created new loc code in JDA TWL for Lacoste', 79, 0.5, 1, 343, 37),
(180268, 9008, '2022-11-24', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(180269, 8156, '2022-11-25', 9, 'Meeting with Sir Gabs', 83, 0.5, 1, 276, 19),
(180270, 8153, '2022-11-18', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated May 25 2022 1-3rd items', 112, 1.25, 1, 275, 19),
(180271, 7926, '2022-11-25', 41, 'PA/CA Script Execution', 78, 5, 1, 276, 19),
(180272, 8215, '2022-11-18', 32, 'Performed Sales Reversal', 112, 0.25, 1, 276, 19),
(180273, 8215, '2022-11-18', 69, 'reported to cyware the corrupted sales reports of Lacoste GB5 Nov.12 2022', 112, 0.5, 1, 3, 19),
(180274, 8215, '2022-11-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(180275, 8151, '2022-11-18', 64, 'Processed Polling for Lacoste Baguio', 112, 0.25, 1, 3, 19),
(180276, 8151, '2022-11-18', 64, 'Processed Polling for Lacoste Live Glorietta 2', 112, 0.25, 1, 3, 19),
(180277, 8151, '2022-11-18', 64, 'Processed Polling for Lacoste Trinoma', 112, 0.25, 1, 3, 19),
(180278, 8151, '2022-11-18', 64, 'Processed Polling for Westelm Estancia', 112, 0.5, 1, 344, 19),
(180279, 8151, '2022-11-18', 64, 'Processed Polling for Lacoste Transwell', 112, 0.5, 1, 343, 37),
(180280, 8150, '2022-11-18', 70, 'Loading of encoded sales for lacoste twl', 112, 0.25, 1, 343, 37),
(180281, 8150, '2022-11-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(180282, 9008, '2022-11-18', 32, 'Encoding of tasks/issues/projects', 112, 0.5, 1, 276, 19),
(180283, 9008, '2022-11-18', 32, 'Standby Support', 112, 1.5, 1, 276, 19),
(180284, 8109, '2022-11-25', 9, 'Meeting with Law and Annie regarding the transfer type TM10 and TM5', 81, 0.5, 1, 294, 6),
(180285, 8899, '2022-11-24', 58, 'Checkout Journey - Cycle 1; Log defects; Prepare Test Summary Report', 131, 7.5, 1, 276, 19),
(180286, 7909, '2022-11-25', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(180287, 7910, '2022-11-25', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(180288, 7875, '2022-11-25', 32, 'Read/Reply to emails; Log activities in PAT', 131, 1.5, 1, 276, 19),
(180289, 8899, '2022-11-25', 58, 'Review status of OP tickets; Coordinate with PO', 131, 0.75, 1, 276, 19),
(180290, 7875, '2022-11-21', 32, 'Read/Reply to emails', 131, 0.5, 1, 276, 19),
(180291, 7875, '2022-11-21', 32, '1:1 with Sir Glen', 131, 0.5, 1, 276, 19),
(180292, 8899, '2022-11-21', 63, 'Alignment call with PO', 131, 0.5, 1, 276, 19),
(180293, 8899, '2022-11-21', 58, 'Checkout Journey - Cycle 1; Prepare Test Summary Report; Review OP tickets', 131, 6, 1, 276, 19),
(180294, 8899, '2022-11-22', 32, 'Checkout Journey - Cycle 1; Log defects; Prepare Test Summary Report; Assist product owners in recreating defects; Review status OP tickets', 131, 9, 1, 276, 19),
(180295, 7875, '2022-11-22', 32, 'Read/Reply to emails', 131, 0.5, 1, 276, 19),
(180296, 7875, '2022-11-23', 32, 'Read/Reply to emails', 131, 0.5, 1, 276, 19),
(180297, 7986, '2022-11-23', 57, 'Test estimation for cycle 6', 131, 0.75, 1, 151, 19),
(180298, 8899, '2022-11-23', 32, 'Checkout Journey - Cycle 1; Log defects; Prepare Test Summary Report; Coordinate with PO; Review OP tickets; Assist product owners in recreating defects', 131, 8, 1, 276, 19),
(180299, 8150, '2022-11-18', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(180300, 8150, '2022-11-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(180301, 8150, '2022-11-18', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(180302, 8303, '2022-11-18', 67, 'Sales Refresh on Fused Pentaho', 129, 2, 1, 276, 19),
(180303, 8151, '2022-11-18', 64, 'Polling and update MGM11 masterfile. Get sales backup', 129, 1, 1, 276, 19),
(180304, 8215, '2022-11-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 0.75, 1, 276, 19),
(180305, 9008, '2022-11-18', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(180306, 8150, '2022-11-19', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(180307, 8150, '2022-11-19', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(180308, 8150, '2022-11-19', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(180309, 8151, '2022-11-19', 64, 'Transferred and Processed Polling to Clinique Rockwell', 129, 0.5, 1, 283, 19),
(180310, 8151, '2022-11-19', 72, 'Polling Lacoste COD', 129, 0.25, 1, 3, 19),
(180311, 8151, '2022-11-19', 64, 'Transferred and Processed Polling to MAC Trinoma', 129, 0.5, 1, 283, 19),
(180312, 8151, '2022-11-19', 64, 'Polling 158DB ATC', 129, 0.5, 1, 346, 19),
(180313, 8151, '2022-11-19', 64, 'Transferred and Processed Polling to MAC Eastwood', 129, 0.5, 1, 283, 19),
(180314, 8150, '2022-11-19', 70, 'Generate poll backup of Concessionaire Brands in Fused Pentaho and Loading in JDA Fused', 129, 1, 1, 276, 19),
(180315, 8303, '2022-11-19', 67, 'Sales Refresh on Fused Pentaho', 129, 3, 1, 276, 19),
(180316, 9008, '2022-11-19', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(180317, 8150, '2022-11-21', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(180318, 8150, '2022-11-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(180319, 8150, '2022-11-21', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(180320, 8151, '2022-11-21', 64, 'Transferred and Processed Polling to MAC Newport', 129, 0.5, 1, 283, 19),
(180321, 8303, '2022-11-21', 67, 'Sales Refresh on Fused Pentaho', 129, 5, 1, 276, 19),
(180322, 8215, '2022-11-21', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(180323, 8239, '2022-11-21', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (November 20, 2022 )', 129, 0.75, 1, 226, 19),
(180324, 9008, '2022-11-21', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(180325, 8150, '2022-11-22', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(180326, 8150, '2022-11-22', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(180327, 8150, '2022-11-22', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(180328, 8239, '2022-11-22', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (November 21, 2022 )', 129, 0.75, 1, 226, 19),
(180329, 8478, '2022-11-22', 118, 'JDA FUSED Training', 129, 3, 1, 276, 19),
(180330, 8478, '2022-11-22', 118, 'Attend PIM Training', 129, 1, 1, 276, 19),
(180331, 8303, '2022-11-22', 67, 'Sales Refreshed on Fused Pentaho', 129, 3, 1, 276, 19),
(180332, 9008, '2022-11-22', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(180333, 8150, '2022-11-23', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(180334, 8150, '2022-11-23', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(180335, 8150, '2022-11-23', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(180336, 8239, '2022-11-23', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (November 22, 2022 )', 129, 0.75, 1, 226, 19),
(180337, 8215, '2022-11-23', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(180338, 8303, '2022-11-23', 67, 'Sales Refreshed on Fused Pentaho', 129, 4.5, 1, 276, 19),
(180339, 8303, '2022-11-23', 147, 'Standby Support', 129, 1.25, 1, 276, 19),
(180340, 9008, '2022-11-23', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(180341, 8150, '2022-11-24', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(180342, 8150, '2022-11-24', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(180343, 8150, '2022-11-24', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(180344, 8239, '2022-11-24', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (November 22, 2022 )', 129, 0.75, 1, 226, 19),
(180345, 8303, '2022-11-24', 67, 'Sales Refreshed on Fused Pentaho', 129, 1, 1, 276, 19),
(180346, 8215, '2022-11-24', 143, 'Standby Support', 129, 1.75, 1, 276, 19),
(180347, 9008, '2022-11-24', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(180348, 7875, '2022-11-25', 32, 'Open Project Playbook: section (Gantt Chart, View Access, Project creation)', 23, 3, 1, 276, 19),
(180349, 9892, '2022-11-25', 2, 'Processed item creation for Springfield and Women Secret requested by Ms. Joy Bigyan-Estolonio.', 104, 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
(180350, 9896, '2022-11-25', 2, 'Created and granted access to the Pentaho Fused and Pentaho 11.133 for Kyla Denise Poldo.', 104, 1, 1, 276, 19),
(180351, 9893, '2022-11-25', 2, 'Granted NAV access for SLCI and SSI to Ms. Rica Angelika Abalos and Ms. Sarah Tuala.', 104, 0.75, 1, 292, 1),
(180352, 9894, '2022-11-25', 2, 'Checked the entities from the ERIC of Ms. Faye as she reported that the companies from Zara group are not showing. Validated the configuration from company then reconfigured as administrator. The companies are now available.', 104, 1, 1, 294, 6),
(180353, 9896, '2022-11-25', 2, 'Assisted in generating the Stock on hand and Per location inventory report as of yesterday requested by Ms. Aubrey Plugio.', 104, 1, 1, 154, 19),
(180354, 9889, '2022-11-25', 2, 'Resolved the discrepancy for TL#282604 with CP#24470, CP#24472 and TL#282859 with CP#24622 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.', 104, 1, 1, 264, 2),
(180355, 8005, '2022-11-25', 34, 'Updated JSON File.', 104, 0.5, 1, 276, 19),
(180356, 7956, '2022-11-25', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 25, 2022', 104, 1, 1, 276, 19),
(180357, 9506, '2022-11-25', 4, 'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference', 50, 1.5, 1, 276, 19),
(180358, 9506, '2022-11-25', 4, 'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference', 50, 1.5, 1, 276, 19),
(180359, 9506, '2022-11-25', 4, 'Continuation on the modification of the screen display of the program Approve Multiple Transfers per Shipment Reference for adding the screen of Priority search and Shipment Reference Search', 50, 0.5, 1, 276, 19),
(180360, 9506, '2022-11-25', 4, 'Coded the section for the Brand search function of the Approve Multiple Transfers per Shipment Reference', 50, 1, 1, 276, 19),
(180361, 9506, '2022-11-25', 4, 'Coded the section for the Priority Code Search function of the Approve Multiple Transfers per Shipment Reference', 50, 1, 1, 276, 19),
(180362, 9506, '2022-11-25', 4, 'Coded the section for the Shipment Reference search function of the Approve Multiple Transfers per Shipment Reference', 50, 2, 1, 276, 19),
(180363, 9260, '2022-11-25', 41, 'Supported in checking the loading of sales in 4R4 environment - 100% Complete', 50, 0.5, 1, 276, 19),
(180364, 9018, '2022-11-25', 32, 'SOD email checking and replies', 82, 0.5, 1, 264, 2),
(180365, 9266, '2022-11-25', 128, 'EPT discussion meeting with Ronald', 82, 1, 1, 264, 2),
(180366, 9266, '2022-11-25', 32, 'ETP testing all stores', 82, 2, 1, 264, 2),
(180367, 9266, '2022-11-25', 32, 'SDWAN Validation and coordination of permit', 82, 1.5, 1, 264, 2),
(180368, 9017, '2022-11-25', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(180369, 7997, '2022-11-25', 9, 'Meeting with team. \r\n1. IT Rounds\r\n2. Ecom Transfer\r\n3. Store opening requirements\r\n4. Network survey for PPC and RFID Checkpoint installation', 81, 2, 1, 294, 6),
(180370, 8150, '2022-11-25', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 109, 2, 1, 276, 19),
(180371, 8153, '2022-11-21', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated May 28 2022 1-5th items', 112, 2.25, 1, 275, 19),
(180372, 8153, '2022-11-21', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated May 29 2022 1-3rd items', 112, 1.25, 1, 275, 19),
(180373, 9019, '2022-11-25', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(180374, 8155, '2022-11-25', 139, 'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated September 12 to 19 and 30, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam.', 109, 2, 1, 276, 19),
(180375, 8215, '2022-11-21', 132, 'Generated the following reports in pentaho (sales, inventory, transaction count, and foot traffic count) and sent it to the new muji SFTP server. dated November 20 2022', 112, 0.5, 1, 304, 36),
(180376, 8215, '2022-11-21', 69, 'reported to cyware the corrupted sales reports of Lacoste GB5 Nov.17 2022', 112, 0.5, 1, 3, 19),
(180377, 9024, '2022-11-25', 21, 'Robibnsons Naga - Assist in android scanner connection to pc', 121, 0.75, 1, 264, 2),
(180378, 8151, '2022-11-25', 64, 'Processed polling for Lush Magnolia.', 109, 0.5, 1, 276, 19),
(180379, 8215, '2022-11-21', 69, 'reported to cyware the corrupted sales reports of Lacoste Sport Cebu Nov.18 & 19 2022', 112, 0.5, 1, 3, 19),
(180380, 8215, '2022-11-21', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(180381, 271, '2022-11-25', 4, 'Manual editing of SKU description in Fused, list of sku\'s provided by email.', 26, 1.5, 1, 276, 19),
(180382, 9024, '2022-11-25', 79, 'Tagaytay - Assist in outlook webmail.', 121, 0.75, 1, 264, 2),
(180383, 8150, '2022-11-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(180384, 8215, '2022-11-25', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(180385, 9024, '2022-11-25', 32, 'SM San Mateo -  Assist in POS connection', 121, 0.75, 1, 264, 2),
(180386, 271, '2022-11-25', 4, 'Manual clearing of member files in RSC environment JDAProd6. clear limits file wait for job to finish, reply all msgw jobs with \'R\'.', 26, 1, 1, 276, 19),
(180387, 8151, '2022-11-21', 64, 'Processed Polling for Lacoste Malate', 112, 0.25, 1, 3, 19),
(180388, 271, '2022-11-25', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, Delta (test) working as expected no issues found. checking of QDLS folders in IFS.', 26, 1, 1, 276, 19),
(180389, 9024, '2022-11-25', 134, 'SM Lipa - Assist in TL accounts in reports', 121, 0.75, 1, 264, 2),
(180390, 9008, '2022-11-25', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(180391, 8151, '2022-11-21', 64, 'Processed Polling for Lacoste Moa', 112, 0.25, 1, 3, 19),
(180392, 8151, '2022-11-21', 64, 'Processed Polling for Lacoste Sm Pampanga', 112, 0.25, 1, 3, 19),
(180393, 9024, '2022-11-25', 134, 'Festival - Assist in TL discrepancy concern.', 121, 0.75, 1, 264, 2),
(180394, 8215, '2022-11-25', 143, 'Standby support', 109, 2, 1, 276, 19),
(180395, 9024, '2022-11-25', 32, 'Ayala Cebu - Coordinates the POS Printer for replacement', 121, 0.75, 1, 264, 2),
(180396, 271, '2022-11-25', 4, 'Monitor all servers for active job in MSGW status, found ITM_UPDATE in prod5, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 276, 19),
(180397, 8151, '2022-11-21', 64, 'Processed Polling for Pottery Barn Estancia', 112, 0.5, 1, 275, 19),
(180398, 9024, '2022-11-25', 76, 'SM Marikina - Assist in POS pole display installation', 121, 0.75, 1, 264, 2),
(180399, 9020, '2022-11-25', 32, 'Coordinates the battery for android for endorsed to warehouse', 121, 0.75, 1, 264, 2),
(180400, 9008, '2022-11-21', 32, 'Encoding of tasks/issues/projects', 112, 0.5, 1, 276, 19),
(180401, 8143, '2022-11-25', 75, 'Check PC for replacement CSQ Admin c/o Sheena', 83, 1, 1, 276, 19),
(180402, 9968, '2022-11-25', 4, 'Perform unit testing on main program, no issues found, transfer of data to sub programs completed, testing of control program , job scheduler creation, initial library list added and job description. Testing of printing program routine, output report completed.', 26, 3, 1, 276, 19),
(180403, 9020, '2022-11-25', 32, 'Coordinates and get details of the Roving POS PTM450301612038 for return to LIASON', 121, 0.75, 1, 264, 2),
(180404, 9040, '2022-11-24', 32, 'buendia sale validator', 120, 3.5, 1, 301, 13),
(180405, 9040, '2022-11-25', 32, 'buendia sale validator', 120, 8, 1, 301, 13),
(180406, 9986, '2022-11-25', 5, 'Reviewed the SOB file validation sheet. Validated the figures generated from Pentaho and Qlik sense against the data from JDA.', 35, 3, 1, 276, 19),
(180407, 8022, '2022-11-25', 41, 'Attend to inquiries regarding item creation for Women Secret without TL reference. The item requested for creation in the 4R4 JDA environment was PO\'d directly to the store. This was allowed as there is no need to create the TL since the store shall receive the items directly.', 35, 1, 1, 281, 19),
(180408, 9955, '2022-11-25', 145, 'Meeting with Mark to check the status of the fix of the case pack and eaches report.', 35, 1, 1, 264, 2),
(180409, 8390, '2022-11-25', 59, 'Extract the Qlik sense report and compare the data with the JDA inventory quantities. Generated multiple dates to check the locations with variances.', 35, 1, 1, 276, 19),
(180410, 9691, '2022-11-25', 145, 'Discussion with Engelbert regarding the procedure for generating the data for WSI integration', 35, 1, 1, 276, 19),
(180411, 8333, '2022-11-25', 32, 'Create schedule for IT Personnel on Dec', 83, 0.5, 1, 276, 19),
(180412, 9083, '2022-11-25', 143, 'CSQ Standby Support', 83, 3, 1, 276, 19),
(180413, 9982, '2022-11-25', 145, 'Had short discussion with Mark regarding the updates on the request from the IS Group team to apply condition to XML movement based on the comments field from the XML file.', 35, 1, 1, 294, 6),
(180414, 9823, '2022-11-25', 107, 'Prepared the table for the switch and PPC device for Zara stores here in Metro Manila and emailed to Tin for approval', 81, 0.5, 1, 1, 6),
(180415, 9937, '2022-11-25', 107, 'Prepare the requirements needed for checkpoint RFID and emailed to Maybelle', 81, 0.5, 1, 1, 6),
(180416, 7983, '2022-11-25', 104, 'Emailed Justo and follow up the timeline', 81, 0.25, 1, 294, 6),
(180417, 8109, '2022-11-25', 110, 'Coordinate with Siglo to confirm the ZT411 and informed GI of the backup printer.', 81, 0.25, 1, 1, 6),
(180418, 7944, '2022-11-25', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(180419, 7940, '2022-11-25', 41, 'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP', 76, 5.5, 1, 276, 19),
(180420, 8108, '2022-11-25', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(180421, 7940, '2022-11-25', 5, 'PIM Review | PIMCore-Magento Connector; Requirements and Documentations', 76, 2, 1, 276, 19),
(180422, 8109, '2022-11-25', 135, 'Informed store that public internet wifi is not available at all store location', 81, 0.25, 1, 282, 5),
(180423, 8109, '2022-11-25', 9, 'Discussed with Karen the 3 HIPOS store.1 will be transferred to training.', 81, 0.25, 1, 1, 6),
(180424, 8551, '2022-11-25', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(180425, 7926, '2022-11-25', 41, 'RMA Rules and Product Price.', 78, 4, 1, 276, 19),
(180426, 7926, '2022-11-25', 4, 'OP: 43823 -Coding and Development', 78, 4, 1, 276, 19),
(180427, 9955, '2022-11-25', 4, 'Create new inventory_facts2 and add cpno as the primary key then insert the data of inventory_facts from year 2018 to 2019', 16, 2, 1, 264, 2),
(180428, 9955, '2022-11-25', 4, 'Create new inventory_facts2 and add cpno as the primary key then insert the data of inventory_facts from year 2020 to 2021', 16, 2, 1, 264, 2),
(180429, 9982, '2022-11-25', 4, 'Validated the test MOV files and modified the XML Uploading to add the Information in the extraction of XML, I also add information column to the MOV_detail and tblTransfer', 16, 2, 1, 294, 6),
(180430, 9982, '2022-11-25', 4, 'Modify the query of XML Uploading for the new conditions if what destination store for Removal, Disposal and Damage', 16, 2, 1, 294, 6),
(180431, 7926, '2022-11-25', 4, '44158 Brand Page Banner Upload - Acca Kappa', 77, 1, 1, 342, 19),
(180432, 7944, '2022-11-25', 23, 'Study Magento: Presentation Layer (Passing Data By Arguments, View Model)', 77, 6.5, 1, 276, 19),
(180433, 7944, '2022-11-25', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(180434, 9934, '2022-11-25', 5, 'Review of Pentaho DM tables schema and preparation for discussion with Jeff', 11, 1.5, 1, 276, 19),
(180435, 9506, '2022-11-25', 59, 'Testing of Approve Multiple Transfers per Shipment Reference for adding the screen of Priority search and Shipment Reference Search', 11, 1.5, 1, 276, 19),
(180436, 9968, '2022-11-25', 59, 'Unit testing of the program', 11, 0.75, 1, 276, 19),
(180437, 9260, '2022-11-25', 41, 'Clearing of floating inventories of SLCI Warehouse', 11, 0.75, 1, 292, 1),
(180438, 9008, '2022-11-25', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(180439, 7060, '2022-11-25', 43, 'Re-updating of style matrix of Max mara brands in JDA Fused', 11, 1.5, 1, 276, 19),
(180440, 9008, '2022-11-25', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(180441, 9008, '2022-11-25', 32, 'Updating my salmon', 132, 0.75, 1, 276, 19),
(180442, 9615, '2022-11-25', 5, 'Preparation of schema of the SODI extraction for reference of Nate  50%', 11, 1.5, 1, 276, 19),
(180443, 8150, '2022-11-25', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 132, 2.5, 1, 276, 19),
(180444, 8150, '2022-11-25', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet. Also I Load other brands of mam keith.', 133, 3, 1, 276, 19),
(180445, 9008, '2022-11-25', 143, 'Standby support', 132, 1.5, 1, 276, 19),
(180446, 8151, '2022-11-25', 64, 'Processed polling for RCC Tower', 133, 1, 1, 276, 19),
(180447, 9260, '2022-11-25', 41, 'Clean up of duplicate receiver of POs in Strad JDA Environment', 11, 0.5, 1, 268, 9),
(180448, 8151, '2022-11-25', 64, 'Processed polling for RCC Cebu', 133, 0.75, 1, 276, 19),
(180449, 9008, '2022-11-25', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(180450, 9008, '2022-11-25', 64, 'tory burch poling gb 5/ rockwell', 132, 0.75, 1, 190, 19),
(180451, 9008, '2022-11-25', 32, 'polling stevemadden cebu', 132, 0.25, 1, 184, 19),
(180452, 9008, '2022-11-25', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2.5, 1, 276, 19),
(180453, 9008, '2022-11-25', 64, 'chariol magnolia polling', 132, 0.25, 1, 278, 19),
(180454, 9008, '2022-11-25', 32, 'Sir vevencio remote my pc to check the error on my wincsp', 132, 0.5, 1, 276, 19),
(180455, 9008, '2022-11-25', 70, 'Updating my salmon', 133, 0.75, 1, 276, 19),
(180456, 7916, '2022-11-25', 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 November 25, 2022', 8, 1, 1, 276, 19),
(180457, 9008, '2022-11-25', 32, 'Closed tickets in Spiceworks.', 133, 1, 1, 276, 19),
(180458, 9895, '2022-11-25', 2, 'As requested by Christine Ocsan, run inventory work back and sales refresh from Nov 1-24, 2022 to get the most up-to-date data in JDA', 8, 1, 1, 304, 36),
(180459, 8160, '2022-11-25', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 2, 1, 276, 19),
(180460, 8159, '2022-11-25', 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, 7, 1, 276, 19),
(180461, 9895, '2022-11-25', 2, 'Run the Transfer refresh from January 1 to November 24, 2022 to get the most updated data in JDA as requested by Christine Ocsan', 8, 1, 1, 304, 36),
(180476, 7944, '2022-11-25', 4, 'Pat logging', 135, 0.5, 1, 276, 19),
(180477, 7926, '2022-11-25', 4, '43784 Brand Page Banner Upload - SPANX', 135, 0.5, 1, 276, 19),
(180478, 7926, '2022-11-25', 4, '43785 Brand Page Banner Upload - CHAMPION', 135, 0.5, 1, 276, 19),
(180479, 7926, '2022-11-25', 4, '43786 Brand Page Banner Upload - BABYLISS', 135, 0.5, 1, 276, 19),
(180480, 7926, '2022-11-25', 4, '43787 Brand Page Banner Upload - TEFAL', 135, 0.5, 1, 276, 19),
(180481, 7926, '2022-11-25', 4, '43788 Brand Page Banner Upload - ONEIDA', 135, 0.5, 1, 276, 19),
(180482, 7926, '2022-11-25', 4, '43789 Brand Page Banner Upload - CONAIR', 135, 0.5, 1, 276, 19),
(180483, 7926, '2022-11-25', 4, '43790 Brand Page Banner Upload - CUISINART', 135, 0.5, 1, 276, 19),
(180484, 7926, '2022-11-25', 4, '43791 Brand Page Banner Upload - NOERDEN', 135, 0.5, 1, 276, 19),
(180485, 7926, '2022-11-25', 4, '43792 Brand Page Banner Upload - BEKA', 135, 0.5, 1, 276, 19),
(180486, 7926, '2022-11-25', 4, '44113 Secondary Banners & 2 Cat Blocks - Calvin Klein', 135, 1, 1, 276, 19),
(180487, 7926, '2022-11-25', 4, '43769 Banner Upload - MAIDENFORM', 135, 0.5, 1, 276, 19),
(180488, 7926, '2022-11-25', 4, '44086 Offers Page - Michael Kors', 135, 0.5, 1, 276, 19),
(180489, 7926, '2022-11-25', 4, '44105 Black Friday Cyber Monday Campaign', 135, 0.5, 1, 276, 19),
(180490, 7926, '2022-11-25', 4, '44105 Black Friday Cyber Monday Campaign', 135, 0.5, 1, 276, 19),
(180491, 7861, '2022-11-25', 41, 'Monitored L\'Occitane data harvest. Performed manual harvest on each stores without data.', 134, 0.75, 1, 276, 19),
(180492, 7770, '2022-11-25', 41, 'Monitored Lacoste data harvest. The process finished until the last store in the list. Performed manual harvest on 4 stores including the missing data on store 196. Attempted to manually create store 195 file but failed due to intermittent connection and the results not showing.', 134, 1.5, 1, 3, 19),
(180493, 7966, '2022-11-25', 7, 'Created the wiki on how to create user accounts and roles, and how to grand report permissions.', 134, 1, 1, 276, 19),
(180494, 7966, '2022-11-25', 7, 'Created the wiki on how to Update the Pentaho Report JNDI Connection.', 134, 0.5, 1, 276, 19),
(180495, 9805, '2022-11-25', 5, 'Explored the Power BI report to identify the outlet codes used per brands. Found the outlet codes and communicated the info with Ms. Cris through email.', 134, 0.25, 1, 348, 19),
(180496, 9805, '2022-11-25', 5, 'Checked the concern of Ms. Beth about the missing sales in Power BI transmission report. Also checked the Sales files to get information on what causes the calendar to turn light blue.', 134, 1, 1, 348, 19),
(180497, 9691, '2022-11-25', 4, 'Reviewed the Pottery Barn Sales Refresh ETL and used the script as reference in debugging the script for sales validation. Identified that the validation lacks the CSDSTS filter. Updated the validation script and checked the historical data again which are now in tally.', 134, 1.5, 1, 275, 19),
(180498, 9691, '2022-11-25', 59, 'Tested the sales validation on historical data from February to August 2018. Noticed variance with the values.', 134, 1.5, 1, 275, 19),
(180499, 7060, '2022-11-25', 2, 'Finished with the report generation for Inventory, PO, Sales, and Transfer for Max Mara, Weekend by Max Mara, Marella, Marina Rinaldi, Penny Black, and Sportmax in IAS for the years 2020, 2021, and 2022 in preparation for the upcoming JDA Fused Migration', 8, 3, 1, 237, 19),
(180500, 7060, '2022-11-25', 2, 'Started with the report and data validation for Inventory, PO, Sales, and Transfer for Max Mara and Weekend by Max Mara in IAS for the years 2020, 2021, and 2022 in preparation for the upcoming JDA Fused Migration', 8, 3, 1, 237, 19),
(180501, 9210, '2022-11-25', 4, 'Add indexes to foreign keys of table income_file,loan_file, deduction_file, and user table, this is to optimize the process of insertion and joins search field. this is due to the known issue of MySQL database if the data bulk insert exceeds to 1,600+ rows.', 27, 4.5, 1, 276, 19),
(180502, 7931, '2022-11-25', 4, '#43997: OLD NAVY Cyber Monday (Nov 28)\r\n-create a new theme\r\n-update the main homepage banner\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links', 61, 1, 1, 7, 1),
(180503, 7931, '2022-11-25', 40, '#43997: OLD NAVY Cyber Monday (Nov 28)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(180504, 7928, '2022-11-25', 4, '#43885: BR CYBER MONDAY (NOV 28)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the educ banner\r\n-add the separator divider\r\n-add the countdown timer', 61, 1.5, 1, 6, 1),
(180505, 7928, '2022-11-25', 40, '#43885: BR CYBER MONDAY (NOV 28)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(180506, 7929, '2022-11-25', 4, '#43805: GAP CYBER MONDAY (NOV 28)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the popup', 61, 1.5, 1, 8, 1),
(180507, 7929, '2022-11-25', 40, '#43805: GAP CYBER MONDAY (NOV 28)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 8, 1),
(180508, 7929, '2022-11-25', 4, '#44038: GAP IN-STORE CYBER MONDAY (NOV 28)\r\n-create a new theme\r\n-add the promo in store banner\r\n-update the CSS for mobile and desktop', 61, 0.5, 1, 8, 1),
(180509, 7937, '2022-11-25', 39, 'Commute to Office', 61, 2, 1, 276, 19),
(180510, 9910, '2022-11-25', 4, 'Source code review and assess the concern of Sir Gabs.\r\n\"Have a facility for SKU deletion then we can just re-upload the masterfile? or\r\nRevise the logic of the masterfile upload to check matching SKU + Description?\"', 27, 1, 1, 276, 19),
(180511, 7926, '2022-11-25', 41, 'Support \r\n- RMA Issue\r\n- PA CA Automation', 63, 8, 1, 276, 19),
(180512, 7937, '2022-11-25', 32, 'Commute to Office', 62, 2, 1, 276, 19),
(180513, 7944, '2022-11-25', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(180514, 7928, '2022-11-25', 4, '#41430 Page Speed Enhancement\r\n- Deployment\r\n- Fixed bugs and missing feature', 62, 3, 1, 151, 19),
(180515, 7468, '2022-11-25', 5, 'Provide Server Installation requirement', 62, 0.5, 1, 4, 14),
(180516, 7944, '2022-11-25', 32, 'BigCommerce assessment', 62, 1.5, 1, 276, 19),
(180517, 9911, '2022-11-25', 4, 'Created the data tables, and made the function and query for the tickets module. Removed the created design for my tickets and for recent tickets different approaches will be used.', 10, 2.5, 1, 276, 19),
(180518, 9975, '2022-11-25', 145, 'Discussed with sir Janus if this is now OK, as per sir Janus, it is now OK.', 10, 0.25, 1, 304, 36),
(180519, 9987, '2022-11-25', 145, 'I discussed with Arvin the error in the data in the web portal, the transfer assigned RTO is different from the user who scanned the items, though it is scanned by the same user when checked in the database, we found out that the data is different, Arvin applied the fix on this, but the cause is not yet found.', 10, 0.5, 1, 264, 2),
(180521, 9987, '2022-11-25', 4, 'Checked the script on my side for checking the data, but this has been fixed by Arvin, thus the checking is stopped. The encountered error should not be encountered as the transfers should be seen in the scanner of the assigned RTO only, though the reason why other names are saved under the scanned by fields is still unknown.', 10, 0.25, 1, 264, 2),
(180522, 9911, '2022-11-25', 4, 'Reviewed the requested DNS and checked and discussed with Ej the other request to make the DNS public as it is not public. The request has been sent.', 10, 1, 1, 276, 19),
(180523, 9911, '2022-11-25', 4, 'Tested the created function and query, as per testing, an error is encountered, continued to modify the changes for fixing the error, and checked for the cause of the problem and for the fixing.', 10, 3.5, 1, 276, 19),
(180524, 9911, '2022-11-25', 4, 'Debug the user maintenance function on default password and created a reset password button,', 137, 1.5, 1, 276, 19),
(180525, 9911, '2022-11-25', 4, 'Create entities maintenance ui and crud functionality.', 137, 1, 1, 276, 19),
(180526, 9911, '2022-11-25', 4, 'Create Types UI and CRUD functionality', 137, 1, 1, 276, 19),
(180527, 9911, '2022-11-25', 4, 'Create Brands Maintenance UI and Functionalities', 137, 1, 1, 276, 19),
(180528, 9911, '2022-11-25', 4, 'Create Business Unit Maintenance UI and Functionalities', 137, 1, 1, 276, 19),
(180529, 9910, '2022-11-25', 5, 'Review the possible solution for the product masterfile maintenance', 137, 0.5, 1, 301, 13),
(180530, 9911, '2022-11-25', 39, 'Official Business', 137, 2, 1, 276, 19),
(180531, 7944, '2022-11-25', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(180532, 7944, '2022-11-25', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(180533, 7937, '2022-11-25', 39, 'Commute to Office', 60, 2, 1, 276, 19),
(180534, 7896, '2022-11-25', 4, 'BBAR\r\n#41430: Page Speed Enhancement\r\n- Bug fixes with sir MJ\r\n- Check new results for the home page collection page and product page\r\n- Checking if there are any bugs', 60, 1.5, 1, 151, 19),
(180535, 7961, '2022-11-25', 4, 'PAYLESS\r\n#44055: Payless Product Feature: Women\'s, Men\'s, and Kids\' (December 1 - 31)\r\n- Duplicate theme \r\n- Upload banner', 60, 1, 1, 264, 2),
(180536, 7961, '2022-11-25', 4, 'PAYLESS\r\n#44045: Payless Free Shipping (Dec 1-29, 31)\r\n- Duplicate theme\r\n- Update shipping script', 60, 1, 1, 264, 2),
(180537, 7961, '2022-11-25', 4, 'PAYLESS\r\n#43075: Payless Payday Free Shipping (November 30)\r\n- Duplicate thheme\r\n- Upload banner\r\n- Update shipping script\r\n- Update links', 60, 1.5, 1, 264, 2),
(180538, 9210, '2022-11-25', 4, 'Clear the date verified field after resending the verification code to avoid confusing to users', 27, 0.5, 1, 276, 19),
(180539, 9150, '2022-11-25', 5, 'Update the changelog of e-payslip and comestri tlog app.', 27, 1, 1, 276, 19),
(180540, 9111, '2022-11-25', 4, 'Adjust uploading max size and file size to both environments (pre-prod and prod)', 27, 0.5, 1, 276, 19),
(180541, 9150, '2022-11-25', 4, 'Set APP_DEBUG to false in a production environment. to restrict the user from showing the actual error cause and to avoid SQL injections.', 27, 0.5, 1, 276, 19),
(180542, 9168, '2022-11-18', 63, 'Lacoste DF Product Import Simulation\r\nStore Credit Follow-up Meeting', 67, 2, 1, 3, 19),
(180543, 7875, '2022-11-18', 32, 'Preparation for applicants interview', 67, 2, 1, 276, 19),
(180544, 9168, '2022-11-18', 56, 'OP ticket update based on inquiries and comments', 67, 4, 1, 3, 19),
(180545, 7875, '2022-11-21', 32, 'Applicants interview \r\n1 on 1 with MJ', 67, 2.5, 1, 276, 19),
(180546, 9168, '2022-11-21', 63, '[Lacoste DF Refit] Dev Sprint Demo\r\n[LDF] Le Club Rewards/Gifts\r\nLacoste DF Refit - Updates and Focus Deliverables', 67, 4.5, 1, 3, 19),
(180547, 9168, '2022-11-21', 55, 'planning for ticket creation', 67, 1, 1, 3, 19),
(180548, 9168, '2022-11-22', 63, '[Lacoste DF Refit] Sprint Planning\r\nLacoste DF Refit UAT Release Preparation', 67, 3, 1, 3, 19),
(180549, 7875, '2022-11-22', 32, 'Prep and interview of 2 applicants', 67, 4, 1, 276, 19),
(180550, 9168, '2022-11-22', 56, 'OP ticket update based on inquiries and comments.\r\nRevisiti tickets that are tagged for grooming', 67, 4, 1, 3, 19),
(180551, 9168, '2022-11-23', 56, 'OP ticket update based on inquiries and comments.\r\nPlanning for new ticket creation: RMA', 67, 4, 1, 3, 19),
(180552, 7875, '2022-11-23', 36, 'Early out due to bad head ache', 67, 4, 1, 276, 19),
(180553, 7875, '2022-11-24', 36, 'headache', 67, 8, 1, 276, 19),
(180554, 9168, '2022-11-25', 56, 'OP ticket update based on inquiries and comments.\r\nRevisit tickets that are tagged for grooming: Promo related and Grabpay', 67, 6, 1, 3, 19),
(180555, 9168, '2022-11-25', 63, 'Lacoste DF Refit - Email Notification Template Workshop\r\nComestri COD - cancellation processing', 67, 2, 1, 3, 19),
(180556, 7909, '2022-11-26', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(180557, 7910, '2022-11-26', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(180558, 9892, '2022-11-26', 2, 'Processed item creation for Polo Ralph Lauren, Clarks, Tommy Hilfiger CS, and Anne Klein requested by Sir Mark Monillas.', 104, 1, 1, 276, 19),
(180559, 9892, '2022-11-26', 2, 'Processed item creation for Tory Burch, Lacoste, Calvin Klein Jeans, Tommy Jeans, Tommy Hilfiger CS, Tommy Hilfiger, Boss, Anne Klein, Lush, and Beauty Bar requested by Keith Anapi.', 104, 1.5, 1, 276, 19),
(180560, 9889, '2022-11-26', 2, 'Resolved the discrepancy for TL#282720 CP#24501 and TL#282727 CP#24500 reported by Ms. Belle Salisi. Validated from the web portal and then checked from the backend.', 104, 1, 1, 264, 2),
(180561, 9892, '2022-11-26', 2, 'Processed item creation for Women Secret and Cortefiel requested by Ms. Joy Bigyan-Estolonio.', 104, 1, 1, 276, 19),
(180562, 9914, '2022-11-26', 2, 'Trigger sales refresh for Tommy Hilfiger, Tommy Jeans, Tommy Hilfiger Children and Tommy CS Line from November 1-25, 2022.', 104, 2, 1, 276, 19),
(180563, 7956, '2022-11-26', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 26, 2022', 104, 1, 1, 276, 19),
(180564, 8229, '2022-11-21', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(180565, 8229, '2022-11-22', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(180566, 8229, '2022-11-23', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(180567, 8229, '2022-11-26', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(180568, 8144, '2022-11-21', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(180569, 8144, '2022-11-22', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(180570, 8144, '2022-11-23', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(180571, 8144, '2022-11-26', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(180572, 9083, '2022-11-21', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(180573, 9083, '2022-11-22', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(180574, 9083, '2022-11-23', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(180575, 8944, '2022-11-21', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(180576, 8944, '2022-11-22', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(180577, 8944, '2022-11-23', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(180578, 8944, '2022-11-24', 32, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 276, 19),
(180579, 8944, '2022-11-25', 32, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 276, 19),
(180580, 8944, '2022-11-23', 32, 'Retrospective: Trunc 2nd Birthday', 100, 1, 1, 276, 19),
(180581, 8944, '2022-11-24', 32, 'SSI <> Anchanto: Weekly Catch-up', 100, 1, 1, 276, 19),
(180582, 8943, '2022-11-21', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(180583, 8943, '2022-11-22', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(180584, 8943, '2022-11-23', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(180585, 8943, '2022-11-24', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(180586, 8943, '2022-11-25', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(180587, 8943, '2022-11-23', 98, 'manual stock syncing ninewest brand in orderhive', 100, 1, 1, 276, 19),
(180588, 8943, '2022-11-24', 100, 'product syncing, stock syncing FSRI all marketplace', 100, 1.5, 1, 276, 19),
(180589, 8943, '2022-11-21', 100, 'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace', 100, 1.5, 1, 276, 19),
(180590, 8943, '2022-11-22', 100, 'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace', 100, 1.5, 1, 276, 19),
(180591, 8943, '2022-11-23', 100, 'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace', 100, 1.5, 1, 276, 19),
(180592, 8943, '2022-11-24', 100, 'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace', 100, 1.5, 1, 276, 19),
(180593, 8943, '2022-11-25', 100, 'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace', 100, 1.5, 1, 276, 19),
(180594, 8943, '2022-11-21', 100, 'Product and stock syncing SSI and SLCI Brands', 100, 1, 1, 276, 19),
(180595, 8943, '2022-11-22', 100, 'Product and stock syncing SSI and SLCI Brands', 100, 1, 1, 276, 19),
(180596, 8943, '2022-11-23', 100, 'Product and stock syncing SSI and SLCI Brands', 100, 1, 1, 276, 19),
(180597, 8943, '2022-11-24', 100, 'Product and stock syncing SSI and SLCI Brands', 100, 1, 1, 276, 19),
(180598, 8943, '2022-11-25', 100, 'Product and stock syncing SSI and SLCI Brands', 100, 1, 1, 276, 19),
(180599, 8943, '2022-11-21', 100, 'Manual syncing SLCI Zalora brands with discrepancies in marketpalce', 100, 1.5, 1, 276, 19),
(180600, 8943, '2022-11-22', 100, 'Manual syncing SLCI Zalora brands with discrepancies in marketplace', 100, 1.5, 1, 276, 19),
(180601, 8943, '2022-11-23', 100, 'Manual syncing SLCI Zalora brands with discrepancies in marketpalce', 100, 1.5, 1, 276, 19),
(180602, 8943, '2022-11-23', 100, 'Manual syncing SLCI Zalora brands with discrepancies in marketpalce', 100, 1.5, 1, 276, 19),
(180603, 8943, '2022-11-24', 100, 'Manual syncing SLCI Zalora brands with discrepancies in marketpalce', 100, 1.5, 1, 276, 19),
(180604, 8943, '2022-11-25', 94, 'Manual syncing SLCI Zalora brands with discrepancies in marketpalce', 100, 1.5, 1, 276, 19),
(180605, 8943, '2022-11-21', 100, 'checking of order with issue', 100, 1, 1, 276, 19),
(180606, 8943, '2022-11-22', 100, 'checking of orders with issue', 100, 1, 1, 276, 19),
(180607, 8943, '2022-11-25', 100, 'manual sycning and merging with prefix GAP Zalora', 100, 1.5, 1, 276, 19),
(180608, 8943, '2022-11-21', 100, 'checking and syncing ON and GAP Brandcom SKUs with discrepancies', 100, 1, 1, 276, 19),
(180609, 8943, '2022-11-22', 100, 'Checking and syncing ON and GAP Brandcom with discrepancies in Shopify marketplace', 100, 1, 1, 276, 19),
(180610, 8943, '2022-11-25', 100, 'Checking and syncing ON Brandcom with discrepancies in Shopify marketplace', 100, 1, 1, 276, 19),
(180611, 8143, '2022-11-26', 85, 'Cannot open JDA (icon missing)\r\n- restore deleted icon', 99, 0.5, 0, 275, 19),
(180612, 9019, '2022-11-26', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(180613, 9024, '2022-11-26', 90, 'SM Baliuag - Assist in outlook.', 121, 0.5, 1, 264, 2),
(180614, 9020, '2022-11-26', 32, 'Check and confirm stores with replacements', 121, 0.75, 1, 264, 2),
(180615, 9083, '2022-11-26', 143, 'CSQ Standby Support', 99, 4, 0, 276, 19),
(180616, 9024, '2022-11-26', 134, 'Trinoma - Assist and coordinates with Belle TL concern.', 121, 0.75, 1, 264, 2),
(180617, 9018, '2022-11-26', 32, 'SOD email checking and replies', 121, 0.5, 1, 264, 2),
(180618, 9017, '2022-11-26', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(180619, 9024, '2022-11-26', 143, 'Stores Standby support. All incoming issues and concerned. Performed assigned task from time to time.', 121, 3.5, 1, 264, 2),
(180620, 9017, '2022-11-26', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(180621, 9018, '2022-11-26', 32, 'Daily Email Checks and replies', 122, 0.5, 1, 264, 2),
(180622, 9019, '2022-11-26', 70, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(180623, 9020, '2022-11-26', 32, 'Store Support - PSS Trinoma issue on TL', 122, 0.5, 1, 264, 2),
(180624, 9020, '2022-11-26', 134, 'Check e-WMS issue of PSS Trinoma and coordinated with Sys Devt. Team.', 122, 0.5, 1, 264, 2),
(180625, 9020, '2022-11-26', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(180626, 9020, '2022-11-25', 129, 'Daily sales uploading', 122, 1.5, 1, 264, 2),
(180627, 9018, '2022-11-25', 32, 'Daily Email Checks and replies', 122, 0.5, 1, 264, 2),
(180628, 9017, '2022-11-25', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(180629, 8987, '2022-11-25', 32, 'call, check, verify and connect at the store with ETP Installation', 122, 1, 1, 264, 2),
(180630, 8150, '2022-11-23', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(180631, 8150, '2022-11-23', 70, 'Loading of ONE POS brand in fused', 136, 2, 1, 276, 19),
(180632, 8151, '2022-11-23', 64, 'Process Price Event of Lacoste RCC MENS MAKATI', 136, 1.5, 1, 276, 19),
(180633, 8151, '2022-11-23', 64, 'Process Polling of Charriol Malate', 136, 0.25, 1, 278, 19),
(180634, 9008, '2022-11-23', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(180635, 9008, '2022-11-23', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 136, 1.5, 1, 276, 19),
(180636, 9008, '2022-11-23', 143, 'standby support', 136, 0.25, 1, 276, 19),
(180637, 8229, '2022-11-27', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(180638, 8144, '2022-11-27', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(180639, 8143, '2022-11-27', 78, 'Repair corrupted tables', 99, 0.5, 0, 145, 19),
(180640, 8143, '2022-11-27', 78, 'sales (RCT) not showing\r\n- advise tenant to submit IR', 99, 0.5, 0, 145, 19),
(180641, 8143, '2022-11-27', 89, 'cannot print on LX-310 printer\r\n- reisntall printer driver\r\n- connect cable to other usb port\r\n- install printer using printer cable from another store\r\n- create service report', 99, 1, 0, 169, 19),
(180642, 8150, '2022-11-27', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet dated Nov 25 & 26, 2022.', 133, 2.5, 1, 276, 19),
(180643, 8150, '2022-11-27', 138, 'Loading and Checking Sales all Store of Burberry for weekly sales report.', 133, 0.75, 1, 159, 19),
(180644, 8150, '2022-11-27', 138, 'Loading and Checking Sales all Store of Bottega Veneta for weekly sales report.', 133, 0.75, 1, 161, 19),
(180645, 8150, '2022-11-27', 138, 'Loading and Checking Sales all Store of Zegna for weekly sales report.', 133, 0.75, 1, 175, 19),
(180646, 8150, '2022-11-27', 70, 'Loading JV Brands dated Nov. 26, 2022 for weekend duty.', 133, 1, 1, 276, 19),
(180647, 8151, '2022-11-27', 64, 'Processed polling for L\'occitane GB5, Rockwell & MOA.', 133, 1, 1, 276, 19),
(180648, 9008, '2022-11-27', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(180649, 9008, '2022-11-27', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(180650, 9008, '2022-11-27', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1.5, 1, 346, 19),
(180651, 9008, '2022-11-27', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(180652, 9008, '2022-11-27', 32, 'Updating my salmon', 132, 0.75, 1, 276, 19),
(180653, 8150, '2022-11-27', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring', 132, 2.5, 1, 276, 19),
(180654, 8150, '2022-11-27', 32, 'Loading onepos brands', 132, 2, 1, 276, 19),
(180655, 9008, '2022-11-27', 143, 'Standby support', 132, 1, 1, 276, 19),
(180656, 7868, '2022-11-25', 35, 'Planned Leave', 55, 8, 1, 296, 34),
(180657, 9040, '2022-11-24', 32, 'Creation of PR for replacement devices for HR, FLMF, Warehouse, Fragrances and Homecare.\r\nCoordinate approval from DM\'s and Karla.', 116, 2.5, 1, 301, 13),
(180658, 9037, '2022-11-24', 131, 'Request for Mapping of Samsonite/ American Tourister to Melco Resorts as per Hudson.', 116, 1, 1, 301, 13),
(180659, 9041, '2022-11-24', 147, 'Coordinate S&R SPRS Online Inventory data with the team.', 116, 1.5, 1, 301, 13),
(180660, 9041, '2022-11-24', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 2, 1, 301, 13),
(180661, 9041, '2022-11-25', 147, 'Coordinate SPRS ONLINE - WRONG DESCRIPTION with Dev.', 116, 1, 1, 301, 13),
(180662, 9040, '2022-11-25', 9, 'Meeting on Buendia Sale concerns.', 116, 1.5, 1, 301, 13),
(180663, 9040, '2022-11-25', 32, 'Coordinate assessment report for Jaycee Bautista.', 116, 0.5, 1, 301, 13),
(180664, 9041, '2022-11-25', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 4, 1, 301, 13),
(180665, 9041, '2022-11-28', 147, 'Update Product and Location data from Samooha to SPRS Online.', 116, 1, 1, 301, 13),
(180666, 8215, '2022-11-25', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(180667, 8150, '2022-11-25', 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 Nov 24)', 79, 1.5, 1, 276, 19),
(180668, 8239, '2022-11-25', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Nov 24)', 79, 0.75, 1, 304, 36),
(180669, 8290, '2022-11-25', 124, 'generating and formating ETQ report for Oct 2022', 79, 2, 1, 276, 19),
(180670, 8467, '2022-11-25', 66, 'sales conversion for SSI Brand in IAS (Concessionaire)', 79, 0.5, 1, 276, 19),
(180671, 8158, '2022-11-25', 68, 'created new hierarchy in PIM and JDA Fused for Hamleys', 79, 0.5, 1, 226, 19),
(180672, 8158, '2022-11-25', 65, 'created new color code in JDA Fused for Burberry', 79, 0.5, 1, 159, 19),
(180673, 9008, '2022-11-25', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(180674, 8303, '2022-11-27', 67, 'Transaction	30 -Bally	MMSSILIB	10/1/2022	10/31/2022	Del	11/27/2022	12:27 PM	1:25 PM\r\nTransaction	12 - ANNE KLEIN	MMSSILIB	10/1/22	10/31/22	Arlene	11/27/2022	3:43 PM	4:45 PM\r\nTransaction	17 - CALVIN KLEIN JEANS	MMSSILIB	10/1/22	10/31/22	Arlene	11/27/2022	5:57 PM	7:00 PM\r\nTransaction	188 - BURBERRY (weekly report )	MMSSILIB	11/20/2022	11/26/2022	Mara	11/27/2022	1:41 PM	2:06 PM\r\nTransaction	46 - BOTTEGA VENETA (weekly report)	MMSSILIB	11/20/2022	11/26/2022	Mara	11/27/2022	2:08 PM	2:29 PM\r\nTransaction	84 - PRADA	MMSSILIB	11/20/2022	11/26/2022	Lalaine	11/27/2022	2:35 PM	2:44 PM\r\nTransaction	47 - YSL	MMSSILIB	11/20/2022	11/26/2022	Lalaine	11/27/2022	3:00 PM	3:20 PM\r\nTransaction	73 - ERMENEGILDO ZEGNA (weekly report)	MMSSILIB	11/20/2022	11/26/2022	Mara	11/27/2022	3:21 PM	3:41 PM', 79, 5, 1, 276, 19),
(180675, 7909, '2022-11-28', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(180676, 7910, '2022-11-28', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(180677, 9266, '2022-11-27', 69, 'Gparted in Payless SM Sta Rosa.', 123, 1, 1, 264, 2),
(180678, 9266, '2022-11-22', 40, 'Setup new POS in Payless SM Manila.', 123, 4, 1, 264, 2),
(180679, 9266, '2022-11-22', 135, 'SDWAN migration in Payless Batangas.', 123, 3, 1, 264, 2),
(180680, 9266, '2022-11-22', 81, 'Checking mall sending connection in Payless Dasma.', 123, 0.5, 1, 264, 2),
(180681, 9266, '2022-11-26', 89, 'Support TMU concern in ECOM and 3MP POS.', 123, 1.5, 1, 264, 2),
(180682, 9266, '2022-11-27', 10, 'Support TMU concern in Payless Sta Rosa.', 123, 0.5, 1, 264, 2),
(180683, 9266, '2022-11-23', 135, 'SDWAN migration in Payless Batangas.', 123, 3, 1, 264, 2),
(180684, 9266, '2022-11-24', 77, 'Coordinate storehead to mall sending registration in Payless SN Manila.', 123, 0.5, 1, 264, 2),
(180685, 9266, '2022-11-24', 135, 'Troubleshoot server no connection in Payless Batangas.', 123, 2, 1, 264, 2),
(180686, 9087, '2022-11-25', 143, 'Support and monitoring.', 123, 4, 1, 264, 2),
(180687, 9087, '2022-11-23', 143, 'Support and monitoring.', 123, 4, 1, 264, 2),
(180688, 9087, '2022-11-24', 143, 'Support and monitoring.', 123, 4, 1, 264, 2),
(180689, 9087, '2022-11-26', 143, 'Support and monitoring.', 123, 4, 1, 264, 2),
(180690, 9020, '2022-11-21', 20, 'Installed ubuntu and coin on new POS.', 123, 3.5, 1, 264, 2),
(180691, 9020, '2022-11-21', 80, 'Checking internet connection in H.O.', 123, 1, 1, 264, 2),
(180692, 9017, '2022-11-21', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(180693, 9017, '2022-11-22', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(180694, 9017, '2022-11-23', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(180695, 9017, '2022-11-24', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(180696, 9017, '2022-11-24', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(180697, 9017, '2022-11-24', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(180698, 9017, '2022-11-26', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(180699, 9017, '2022-11-26', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(180700, 9017, '2022-11-27', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(180701, 9017, '2022-11-28', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(180702, 8150, '2022-11-24', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet. Also I Load other brands of keith brands', 136, 3, 1, 276, 19),
(180703, 8150, '2022-11-24', 70, 'Loading onepos brands IN FUSED', 136, 2, 1, 276, 19),
(180704, 8109, '2022-11-28', 9, 'Jaypee will check the HP printer at the ecom warehouse. Emailed GI for the schedule and plan to replace the damaged part', 81, 0.5, 1, 1, 6),
(180705, 8215, '2022-11-24', 143, 'Standby support (office )', 136, 1, 1, 276, 19),
(180706, 8899, '2022-11-25', 58, 'Checkout Journey - Cycle 1; Log tickets; Prepare Test Summary Report', 131, 6.75, 1, 276, 19),
(180707, 7926, '2022-11-25', 53, 'Meeting with Dev, Channels and BC on the Montblanc RMA customization. Follow through communicaiton with BC\'s approval and developer\'s revison', 23, 1, 1, 276, 19),
(180708, 8899, '2022-11-25', 52, 'Review of UX tickets, coordination with UX team and QA regarding the proper ticket workflow and resolution', 23, 2, 1, 276, 19),
(180709, 8150, '2022-11-25', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet. Also I Load other brands of Keith', 136, 2, 1, 276, 19),
(180710, 8150, '2022-11-25', 70, 'Loading onepos brands in FUSED', 136, 2, 1, 276, 19),
(180711, 8151, '2022-11-25', 64, 'Process Price Event of Michael Kors  and Tory burch trained Lalaine how to Process Price Event', 136, 1.5, 1, 276, 19),
(180712, 9008, '2022-11-25', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(180713, 7952, '2022-11-28', 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 November 28, 2022', 104, 1.5, 1, 292, 1),
(180714, 9895, '2022-11-28', 2, 'Run inventory workback and sales refresh as of yesterday to get the most updated data in JDA as requested by Ms. Lindjowel Tugano and Ms. Christine Ocsan. Validated the figures from SQL as well since they reported that there are some incomplete data from Pentaho.', 104, 1.5, 1, 304, 36),
(180715, 9893, '2022-11-28', 42, 'Installed and configured NAV to the machine of Ms. Rica Abalos and Ms. Sarah Tuala.', 104, 1.5, 1, 292, 1),
(180716, 9896, '2022-11-28', 2, 'Created and granted access for Pentaho 11.133 to the generic users, SLCI_Ecomm requested by Sir Michael Allan De Villa.', 104, 0.75, 1, 292, 1),
(180717, 9896, '2022-11-28', 2, 'Assisted in generating the Sell-thru report as of yesterday for DKNY and Longchamp as requested by Ms. Karina Vera.', 104, 0.75, 1, 276, 19),
(180718, 7937, '2022-11-28', 35, 'Personal Leave', 78, 8, 0, 296, 34),
(180719, 7875, '2022-11-28', 32, 'Read/Reply to emails; Log activities in PAT', 131, 1.5, 1, 276, 19),
(180720, 9378, '2022-11-28', 58, 'Create test orders for Comestri\'s testing; Retest of SLAC-47 (GWP item of notlive brand is not digitally fulfilled)', 131, 1, 1, 276, 19),
(180721, 8987, '2022-11-28', 134, 'PSS Trinoma - Support on eWMS still having an error and with variance.', 122, 0.75, 1, 264, 2),
(180722, 8987, '2022-11-28', 69, 'Enabled Submit Button', 122, 0.75, 1, 264, 2),
(180723, 9017, '2022-11-28', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(180724, 9019, '2022-11-28', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(180725, 9020, '2022-11-28', 49, 'Uploading e-Com, generating the sales and validation', 122, 0.75, 1, 264, 2),
(180726, 271, '2022-11-28', 4, 'Monitor all servers for active job in MSGW status, found TRF5443CL in prod7, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 276, 19),
(180727, 271, '2022-11-28', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, Delta (test) working as expected no issues found. checking of QDLS folders in IFS.', 26, 1, 1, 276, 19);
