INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(118619, 8130, '2022-04-12', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14),
(118620, 8918, '2022-04-12', 91, 'Conduct checking and Installation Crowd strike together with techno path solution for RMSI Users', 97, 4, 1, 4, 14),
(118621, 9019, '2022-04-12', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(118622, 9019, '2022-04-12', 129, 'Generate daily sales report and sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(118623, 9019, '2022-04-12', 129, 'Force Accept in JDA', 121, 0.5, 1, 264, 2),
(118624, 9017, '2022-04-12', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(118625, 9041, '2022-04-12', 91, 'Install and Assista CrowdStrike for MAC Users and Update Sheet', 117, 6, 1, 301, 13),
(118626, 9040, '2022-04-12', 143, 'Standby Support', 117, 1, 1, 301, 13),
(118627, 271, '2022-04-12', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(118628, 271, '2022-04-12', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(118629, 9188, '2022-04-12', 4, 'Development of the program.', 26, 4, 1, 295, 6),
(118630, 8160, '2022-04-12', 75, 'Laudimer Luico	Check PC, slow and hang	Made SR for Additional RAM 4GB and Upgrade OS Windows 8', 105, 0.25, 1, 276, 19),
(118631, 8160, '2022-04-12', 75, 'Honey Pearl Benedito	Check PC, slow and hang	Made SR for Additional RAM 4GB and Upgrade OS Windows 10', 105, 0.25, 1, 276, 19),
(118632, 8160, '2022-04-12', 75, 'Received TSN and items unit from Admin c/o Arvie Pacis', 105, 0.5, 1, 276, 19),
(118633, 9024, '2022-04-12', 32, 'SM Bacolod - Confrim to them the internet connection status.', 121, 0.25, 1, 264, 2),
(118634, 9024, '2022-04-12', 20, 'SM Bacoor - assist them in installation of EWMS and PIOS in Android Scanner.', 121, 0.5, 1, 264, 2),
(118635, 9024, '2022-04-12', 79, 'Limketkai CDO - Assist them in email.', 121, 0.5, 1, 264, 2),
(118636, 8160, '2022-04-12', 75, 'Luzanne Manlapit	Setup printer connection (Look for Christian Castillo)	Run \\\\172.16.100.136 and connect..unit is working normally', 105, 0.5, 1, 276, 19),
(118637, 9020, '2022-04-12', 32, 'Coordination with POS2NAV checking of Nina.', 121, 1.5, 1, 264, 2),
(118638, 9020, '2022-04-12', 32, 'Update the SOD - IT Concerns status.', 121, 0.5, 1, 264, 2),
(118639, 9020, '2022-04-12', 32, 'Endorse to Erika the New Laptops.', 121, 0.25, 1, 264, 2),
(118640, 9027, '2022-04-12', 32, 'FSRI Team Meeting', 121, 1, 1, 264, 2),
(118641, 9041, '2022-04-12', 20, 'AV Crowdstrike installation for mac users with Techno Path', 119, 4, 1, 301, 13),
(118642, 9041, '2022-04-12', 20, 'mac os update for Jaycee bautista Imac desktop', 119, 2, 1, 301, 13),
(118643, 9041, '2022-04-12', 143, 'standby support', 119, 1, 1, 301, 13),
(118644, 9087, '2022-04-09', 143, 'Support Monitoring', 123, 2, 1, 264, 2),
(118645, 8161, '2022-04-12', 117, ' ESB & PM for JDAProd Sys Server Activities - 1st Qtr of yr2022', 87, 0.5, 1, 276, 19),
(118646, 9064, '2022-04-11', 91, 'CS installation.', 123, 6, 1, 264, 2),
(118647, 8237, '2022-04-12', 65, 'Lingerie JDA Reclass\r\nLadieswera JDA Reclass', 96, 1.5, 1, 4, 14),
(118648, 9024, '2022-04-11', 20, 'Marquee - Ubuntu POS installation.', 123, 2, 1, 264, 2),
(118649, 8237, '2022-04-12', 65, 'WW and KW Price Event', 96, 1, 1, 4, 14),
(118650, 9024, '2022-04-12', 78, 'SM Lipa - fixed database server', 123, 2, 1, 264, 2),
(118651, 9024, '2022-04-12', 41, 'Palawan - Adjust time and date in POS and server', 123, 0.5, 1, 264, 2),
(118652, 8515, '2022-04-12', 64, 'M&S Gb5 Polling Issues', 96, 1, 1, 4, 14),
(118653, 8160, '2022-04-12', 75, 'LACOSTE OKADA	   New Unit	Configured done', 105, 2, 1, 276, 19),
(118654, 9024, '2022-04-12', 77, 'SM Lucena - Reinstalling coin and fixing mall connection with Mall admin coordination.', 123, 3, 1, 264, 2),
(118655, 8918, '2022-04-12', 66, 'JDAX Concern of Aura and Megamall ', 96, 1, 1, 4, 14),
(118656, 9076, '2022-04-12', 41, 'Updating OSTP test server.', 123, 0.5, 1, 264, 2),
(118657, 9075, '2022-04-12', 118, 'Preparing People to Succeed in a Hybrid Workplace BATCH ITD', 87, 2.5, 1, 276, 19),
(118658, 8918, '2022-04-12', 91, 'Assist installation Crowd strike together with techno path solution for RMSI Users', 96, 1, 1, 4, 14),
(118659, 8537, '2022-04-11', 127, 'Check Qlik March Sales if refresh is OK', 96, 1, 1, 4, 14),
(118660, 8537, '2022-04-12', 127, 'Assist Ms Erly, Qlik cannot be accessed', 96, 0.5, 1, 4, 14),
(118661, 9019, '2022-04-12', 129, 'Validation of the report. ', 118, 2, 1, 264, 2),
(118662, 9085, '2022-04-12', 63, 'Attended a RESTART: Preparing People to Succeed in a Hybrid Workplace seminar', 95, 2.5, 1, 4, 14),
(118663, 9020, '2022-04-12', 32, 'RESTART: Preparing People to Succeed in a Hybrid Workplace.', 118, 2.5, 1, 264, 2),
(118664, 8159, '2022-04-12', 78, 'Testing the new updates for POS gave by cyware to Lacoste Okada', 87, 1, 1, 3, 19),
(118665, 9027, '2022-04-12', 32, 'Team update meeting. ', 118, 1, 1, 264, 2),
(118666, 8159, '2022-04-12', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.\r\nMonitoring 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.\r\nResponding 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.\r\n', 87, 3, 1, 276, 19),
(118667, 9017, '2022-04-12', 32, 'PAT activity logs. ', 118, 0.5, 1, 264, 2),
(118668, 9028, '2022-04-12', 72, 'Posting of Evia inventory count results. ', 118, 1, 1, 264, 2),
(118669, 8160, '2022-04-12', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.\r\nProperly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers.\r\nAssisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.', 87, 3, 1, 276, 19),
(118670, 8108, '2022-04-12', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(118671, 8109, '2022-04-12', 18, 'Finance eCom sales and internet returns report extraction to mysql', 81, 0.5, 1, 1, 6),
(118672, 9136, '2022-04-12', 9, 'DSL Upgrade follow up Globe to Migs Deleon\r\nDiscuss to Ann Turao the option c for Zara Megamall and Option B for the rest of Zara stores with 50Mbps DSL wired. Updated proposal for the SDWAN installation', 81, 2, 1, 1, 6),
(118673, 8102, '2022-04-12', 9, 'Meeting with Cristyn Choi for the 4 RFID readers found in Head Office. Informed by Choi regarding the installation of 2 RFID sets at Trinoma. 1 will be keep for SINT project', 81, 0.25, 1, 294, 6),
(118674, 8551, '2022-04-12', 23, 'RESTART: Preparing People to Succeed in a Hybrid Workplace', 81, 2.5, 1, 294, 6),
(118675, 8918, '2022-04-12', 65, 'Update Not on File - M&S Trinoma', 97, 1, 1, 4, 14),
(118676, 8390, '2022-04-12', 57, 'Test planning and creation of  test cases', 68, 2, 1, 276, 19),
(118677, 7874, '2022-04-08', 35, 'Personal emergency - Rushed my sister to the hospital', 24, 8, 1, 276, 19),
(118678, 4553, '2022-04-12', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 4, 1, 276, 19),
(118679, 7043, '2022-04-11', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review, follow-up, and updating of Production defects/queries resolution\r\n- Monitoring of go live activities', 24, 4, 1, 276, 19),
(118680, 8229, '2022-04-12', 126, 'PAT Logging', 99, 0.5, 1, 276, 19),
(118681, 5998, '2022-04-12', 4, 'Attended Ms. Jam\'s requests and concern\r\n- Investigated why the data of the new file for rustans not existed in the app\r\n- The file has a different format compared to previous files\r\n- manually re-run the indicatives from the raw > transform > final app', 55, 3, 1, 276, 19),
(118682, 7043, '2022-04-11', 52, 'Working session with Shirvan to groom OP Defect ticket# 37489', 24, 0.5, 1, 276, 19),
(118683, 4553, '2022-04-12', 43, 'Assisted Ms. Nina for adding the CLARKS brand to the account of afdominguez', 55, 1, 1, 276, 19),
(118684, 8144, '2022-04-12', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(118685, 9083, '2022-04-12', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(118686, 8159, '2022-04-12', 87, 'To check the Virtual windows of Diesel Rockwell and the windows of the store is now okay and working', 102, 0.5, 1, 276, 19),
(118687, 7043, '2022-04-11', 52, 'Daily re-sync with Comestri', 24, 0.75, 1, 276, 19),
(118688, 7875, '2022-04-11', 32, 'Bi-weekly Projects team collaboration meeting', 24, 1, 1, 276, 19),
(118689, 7875, '2022-04-11', 32, 'Monthly project update to CIO and IT Leadership', 24, 1.5, 1, 276, 19),
(118690, 8109, '2022-04-12', 9, 'Law raised some concerns about the downloading of the Zara master file. Need to check the time and confirm if no problem with the current setup', 81, 0.25, 1, 294, 6),
(118691, 8915, '2022-04-11', 75, 'Pickup Postpaid LTE from MS Gateway. Connect Printer to GCC PC', 94, 1, 1, 4, 14),
(118692, 8915, '2022-04-11', 135, 'Reset MS Shangrila PLDT LTE (SDWAN) and configure WIFI ', 94, 1, 1, 4, 14),
(118693, 8918, '2022-04-11', 91, 'Crowdstrike Installation Activity', 94, 2.5, 1, 4, 14),
(118694, 7043, '2022-04-12', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review, follow-up, and updating of Production defects/queries resolution\r\n- Monitoring of go live activities', 24, 3.75, 1, 276, 19),
(118695, 7043, '2022-04-12', 52, 'OP ticket grooming re: Comestri issue on Orderhive for Lush products/orders', 24, 1, 1, 276, 19),
(118696, 7043, '2022-04-12', 52, 'Meeting with Claire and Lalaine, re: SLCI Click & Collect requirement on Comestri', 24, 0.5, 1, 276, 19),
(118697, 7043, '2022-04-12', 52, 'Weekly project alignment meeting with Gen Oliva', 24, 0.5, 1, 276, 19),
(118698, 8915, '2022-04-12', 89, 'Connect Ma\'am Cathy Huang\'s laptop to printer', 94, 0.25, 1, 4, 14),
(118699, 7875, '2022-04-12', 32, 'Webinar: RESTART- Preparing People to Succeed in a Hybrid Workplace', 24, 2.5, 1, 276, 19),
(118700, 7875, '2022-04-12', 32, 'PAT activity logging', 24, 0.5, 1, 276, 19),
(118701, 8918, '2022-04-12', 65, 'Generate MTS List request by Ms. Ira (Merch)', 94, 0.5, 1, 4, 14),
(118702, 8918, '2022-04-12', 91, 'Crowdstrike Installation Activity', 94, 5.5, 1, 4, 14),
(118703, 7043, '2022-03-15', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- Monitoring and updating of Phase 1 pre-launch activities checklist', 24, 6.25, 1, 276, 19),
(118704, 7043, '2022-03-15', 52, 'Alignment with Infra on Comestri Prod FTP setup', 24, 0.5, 1, 276, 19),
(118705, 7043, '2022-03-15', 52, 'Daily re-sync with Comestri', 24, 0.5, 1, 276, 19),
(118706, 7043, '2022-03-15', 52, 'Weekly project alignment meeting with Gen Oliva', 24, 0.5, 1, 276, 19),
(118707, 7944, '2022-04-12', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(118708, 7043, '2022-03-16', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- Monitoring and updating of Phase 1 pre-launch activities checklist', 24, 6.25, 1, 276, 19),
(118709, 7926, '2022-04-12', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(118710, 7926, '2022-04-12', 23, 'Install Magento 2.4.3 on Linux Ubuntu from scratch - Full tutorial\r\n', 77, 1.5, 1, 276, 19),
(118711, 7926, '2022-04-12', 4, 'TAH Homepage OOS\r\n', 77, 0.5, 1, 276, 19),
(118712, 7043, '2022-03-16', 52, 'Comestri Refresher Training for Fulfillment Team and Warehouse', 24, 1.5, 1, 276, 19),
(118713, 7043, '2022-03-15', 52, 'Weekly WIP call with Comestri', 24, 0.5, 1, 276, 19),
(118714, 7043, '2022-03-16', 52, 'Project activity checkpoint meeting with core IT project team', 24, 0.5, 1, 276, 19),
(118715, 9008, '2022-04-12', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(118716, 7926, '2022-04-12', 4, '37621 Offers Page Content - Tommy Hilfiger\r\n', 77, 0.5, 1, 202, 19),
(118717, 7926, '2022-04-12', 4, '37622 Offers Page Content - Tommy Jeans\r\n', 77, 0.5, 1, 337, 19),
(118718, 7926, '2022-04-12', 4, '37643 Brand Page Promo Banner Upload - Tommy Hilfiger\r\n', 77, 0.5, 1, 202, 19),
(118719, 7926, '2022-04-12', 4, '37644 Brand Page Promo Banner Upload - Tommy Jeans\r\n', 77, 0.5, 1, 337, 19),
(118720, 7926, '2022-04-12', 4, '37679 Brand Page Banner Upload - Dune London\r\n', 77, 0.5, 1, 208, 19),
(118721, 7926, '2022-04-12', 4, '37680 Offers Page Content - Dune London\r\n', 77, 0.5, 1, 208, 19),
(118722, 7926, '2022-04-12', 4, '37497 Brand Page Banner Upload – Bally\r\n', 77, 0.5, 1, 152, 19),
(118723, 7926, '2022-04-12', 4, '37500 Offers Page – Bally\r\n', 77, 0.5, 1, 152, 19),
(118724, 7926, '2022-04-12', 4, '37598 Brand Page Promo Banner Upload (Desktop and Mobile) - Armani Exchange\r\n', 77, 0.5, 1, 146, 19),
(118725, 7926, '2022-04-12', 4, '37619 Offers Page Content - Armani Exchange\r\n', 77, 0.5, 1, 146, 19),
(118726, 8478, '2022-04-12', 32, 'RESTART: Preparing People to Succeed in a Hybrid Workplace', 79, 2.5, 1, 276, 19),
(118727, 7043, '2022-03-17', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- Monitoring and updating of Phase 1 pre-launch activities checklist', 24, 5, 1, 276, 19),
(118728, 8215, '2022-04-12', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(118729, 6994, '2022-04-12', 58, 'Magento Upgrade Testing', 68, 5, 1, 276, 19),
(118730, 7043, '2022-03-17', 52, 'TLOG Store App GCP Cloud Deploy sync with Kollab and IT Infra', 24, 1, 1, 276, 19),
(118731, 8150, '2022-04-12', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading', 79, 1.5, 1, 276, 19),
(118732, 7868, '2022-04-14', 38, 'Holiday - Maundy Thursday', 50, 8, 0, 302, 34),
(118733, 7043, '2022-03-17', 52, 'Steerco call', 24, 0.5, 1, 276, 19),
(118734, 7926, '2022-04-12', 57, 'Test planning and creation of test cases', 68, 1, 1, 276, 19),
(118735, 7043, '2022-03-17', 52, 'Daily re-sync with Comestri', 24, 0.5, 1, 276, 19),
(118736, 7868, '2022-04-15', 38, 'Holiday - Good Friday', 50, 8, 0, 302, 34),
(118737, 8150, '2022-04-12', 67, 'checking, generating and  transferring the sales and updated transfer lists of Max&Co from March 28-April 3, 2022 to the principal\'s FTP server', 79, 0.75, 1, 235, 19),
(118738, 7043, '2022-03-17', 52, 'Run through final Phase 1 pre-launch activities checklist with Ishii', 24, 1, 1, 276, 19),
(118739, 8234, '2022-04-12', 65, 'creation of Store Menu in JDA Fused', 79, 0.75, 1, 276, 19),
(118740, 8234, '2022-04-12', 65, 'change access of a store user from SHMENU to SHSPA1', 79, 0.5, 1, 276, 19),
(118741, 7043, '2022-03-17', 52, 'Checkpoint and alignment meeting with Dev team', 24, 1.5, 1, 276, 19),
(118742, 7043, '2022-03-18', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- Monitoring and updating of Phase 1 pre-launch activities checklist', 24, 6, 1, 276, 19),
(118743, 8944, '2022-04-12', 32, '[Comestri] Grooming Issue on OH for Lush Items', 100, 1, 1, 276, 19),
(118744, 7043, '2022-03-18', 52, 'Meeting with CS team for some inquiries on Comestri implementation re:  processes involving CS', 24, 0.5, 1, 276, 19),
(118745, 8944, '2022-04-12', 32, '[ Pre ] ESB & PM for JDAProd Sys Server Activities', 100, 0.25, 1, 276, 19),
(118746, 8944, '2022-04-12', 32, 'StrawberryNet2.0: User Training', 100, 1, 1, 276, 19),
(118747, 7043, '2022-03-18', 52, 'Comestri Production Smoke/Beta Test Planning session', 24, 1, 1, 276, 19),
(118748, 7043, '2022-03-18', 52, 'Daily re-sync with Comestri', 24, 0.5, 1, 276, 19),
(118749, 8943, '2022-04-12', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1, 1, 276, 19),
(118750, 8943, '2022-04-12', 100, 'Checking, Syncing, and Remaining ON SKUs with discrepancies in seller center request by ms Charina.', 100, 0.75, 1, 276, 19),
(118751, 7043, '2022-03-21', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- Monitoring and updating of Phase 1 pre-launch activities checklist', 24, 6.25, 1, 276, 19),
(118752, 8943, '2022-04-12', 100, 'Checking, Syncing of  ON Shofipy SKUs with discrepancies in wareo, selluseller and Shopify request by ms irene', 100, 1, 1, 276, 19),
(118753, 7043, '2022-03-21', 52, 'Quick meeting with EBG on proposed solution for Updated_at issue when disabling/enabling products', 24, 0.25, 1, 276, 19),
(118754, 8943, '2022-04-12', 100, 'checking, Manual syncing of SSI and SLCI brands Brand with the discrepancy between wareo, selluseller & ZALORA.', 100, 2, 1, 276, 19),
(118755, 7043, '2022-03-21', 52, 'Daily re-sync with Comestri', 24, 0.5, 1, 276, 19),
(118756, 7043, '2022-03-21', 52, 'Project activity checkpoint meeting with core IT project team', 24, 0.5, 1, 276, 19),
(118757, 7909, '2022-04-12', 34, '	Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(118758, 9219, '2022-04-12', 4, 'Continued the development of the program for PO Location Update Facility - 55% Complete', 50, 6.5, 1, 4, 14),
(118759, 9219, '2022-04-12', 4, 'Analyzed the flow of the program for PO Location Update Facility - 60% Complete', 50, 1.5, 1, 4, 14),
(118760, 7043, '2022-03-21', 52, 'Working session with Mel and Vince for the creation of additional test orders on preprod for the in-store re-simulation (UAT)', 24, 1.25, 1, 276, 19),
(118761, 7910, '2022-04-12', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(118762, 7043, '2022-03-22', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- Monitoring and updating of Phase 1 pre-launch activities checklist', 24, 2, 1, 276, 19),
(118764, 7875, '2022-04-01', 32, 'HR orientation', 131, 2.25, 1, 276, 19),
(118765, 8943, '2022-04-12', 100, 'Checking and syncing of ON Shopify SKUs with Issue ', 100, 1, 1, 276, 19),
(118766, 7043, '2022-03-22', 52, 'Re-simulation (UAT) at Lush GB5', 24, 6, 1, 276, 19),
(118767, 7043, '2022-03-22', 52, 'Daily re-sync with Comestri', 24, 0.5, 1, 276, 19),
(118768, 7920, '2022-04-12', 2, 'Processed item creation for Tory Burch, Lacoste, CK Jeans, and Kate Spade requested by Keith Anapi.', 39, 1, 1, 276, 19),
(118769, 7875, '2022-04-01', 32, 'Payroll orientation', 131, 0.75, 1, 276, 19),
(118770, 7043, '2022-03-23', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- Monitoring and updating of Phase 1 pre-launch activities checklist\r\n', 24, 2, 1, 276, 19),
(118771, 7875, '2022-04-01', 32, 'BQA orientation', 131, 0.75, 1, 276, 19),
(118772, 7043, '2022-03-23', 52, 'In-store re-simulaton (UAT) at Lush Trinoma', 24, 6, 1, 276, 19),
(118773, 7043, '2022-03-23', 52, 'Weekly WIP call with Comestri', 24, 0.5, 1, 276, 19),
(118774, 7946, '2022-04-12', 2, 'Remotely assisted PASI in checking again the issue of FSRI regarding the POS2NAV. They said that this is a connection issue and reported this to their technical team for further assessment. Ask Yvette to observe,', 39, 2, 1, 264, 2),
(118775, 7043, '2022-03-24', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- Monitoring and updating of Phase 1 pre-launch activities checklist	', 24, 2, 1, 276, 19),
(118776, 7043, '2022-03-24', 52, 'In-store re-simulation (UAT) at Lush MOA', 24, 6, 1, 276, 19),
(118777, 7043, '2022-03-24', 52, 'Daily re-sync with Comestri', 24, 0.5, 1, 276, 19),
(118778, 7043, '2022-03-25', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- Monitoring and updating of Phase 1 pre-launch activities checklist', 24, 6, 1, 276, 19),
(118779, 7043, '2022-03-25', 52, 'Daily sync with Comestri', 24, 0.5, 1, 276, 19),
(118780, 7925, '2022-04-12', 2, 'Trigger sales refresh for Superga from December 2020 - December 2021 and validate the data on JDA vs Pentaho andlt Yvette shadow.', 39, 1, 1, 276, 19),
(118781, 7043, '2022-03-25', 52, 'Alignmen meeting with all resources involved on the Comestri Phase 1 pre-launch activities', 24, 1, 1, 276, 19),
(118782, 7043, '2022-03-25', 52, 'Project activity checkpoint meeting with IT core project team', 24, 0.5, 1, 276, 19),
(118783, 7945, '2022-04-12', 2, 'Shadow Yvette in installing ad configuring the PC of Ms. Sean Lajom.', 39, 1.5, 1, 276, 19),
(118784, 7043, '2022-03-28', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- Monitoring and updating of Phase 1 pre-launch activities checklist', 24, 5.25, 1, 276, 19),
(118785, 7946, '2022-04-12', 2, 'Shadow Yvette in adding the new store for Clarks BHS on POS2NAV.', 39, 0.5, 1, 340, 19),
(118786, 7043, '2022-03-21', 52, 'OMS Phase 1 readiness closeout meeting', 24, 1, 1, 276, 19),
(118787, 7043, '2022-03-28', 52, 'Daily re-sync with Comestri', 24, 0.5, 1, 276, 19),
(118788, 7043, '2022-03-28', 52, 'Project activity checkpoint meeting with IT core project team', 24, 0.5, 1, 276, 19),
(118789, 7043, '2022-03-28', 52, 'Meeting - Comestri Phase1: Interim Process for Out of Stock scenarios under Installment program', 24, 1, 1, 276, 19),
(118790, 7875, '2022-03-28', 32, 'Bi-weekly Projects team collaboration meeting', 24, 1, 1, 276, 19),
(118791, 7791, '2022-04-12', 4, 'Process Unification Fused Journal Tables and Unification Data Refresh then check the data from the test table if the data insert correctly', 16, 2, 1, 276, 19),
(118792, 9225, '2022-04-12', 41, 'Process HiPOS Transfer Data to Store Server for our testing with Sir Ian for the 2 new store server ', 16, 2, 1, 266, 8),
(118793, 7043, '2022-03-29', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Monitoring and updating of Phase 1 pre-launch activities checklist', 24, 1.5, 1, 276, 19),
(118794, 7060, '2022-04-12', 4, 'Process 4R4 Masterfile and 4R4 Transaction Refresh from 2013 to 2016 then check the data if same from JDA', 16, 2, 1, 213, 19),
(118795, 7060, '2022-04-12', 4, 'Process 4R4 Transaction Refresh from 2017 to 2020 then check the data if same from JDA', 16, 2, 1, 213, 19),
(118796, 7043, '2022-03-29', 52, 'Phase 1 Production switchover activities, monitoring, and reporting', 24, 10.5, 1, 276, 19),
(118797, 9136, '2022-04-12', 9, 'Gather information with the rest of the SysOp heads for the feedback on SDWAN Option C. Ask Ann for the updated price list. ', 81, 0.75, 1, 1, 6),
(118798, 7043, '2022-03-30', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Monitoring and updating of Phase 1 pre-launch activities checklist', 24, 6.5, 1, 276, 19),
(118799, 7043, '2022-03-30', 52, 'Weekly WIP call with Comestri', 24, 0.5, 1, 276, 19),
(118800, 7043, '2022-03-30', 52, 'Discuss production test findings with Glen', 24, 0.5, 1, 276, 19),
(118801, 7043, '2022-03-30', 52, 'Discussion: Findings on Product Category Configuration on Comestri Production', 24, 0.5, 1, 276, 19),
(118802, 7916, '2022-04-12', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for April 12, 2022', 8, 1, 1, 276, 19),
(118803, 7956, '2022-04-12', 17, 'Maintained and backup database for NAV, ERIC and Insys then transferred it to Backup Server from April 12, 2022.', 39, 1, 1, 276, 19),
(118804, 7962, '2022-04-12', 2, 'Run inventory workback as of yesterday and run sales refresh from April 1-11 2022, to get the most updated data in JDA as requested by Christine Ocsan', 8, 1.5, 1, 304, 36),
(118805, 7043, '2022-03-31', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Monitoring and updating of Phase 1 pre-launch activities checklist', 24, 6.5, 1, 276, 19),
(118806, 7043, '2022-03-31', 52, 'Steerco meeting', 24, 0.5, 1, 276, 19),
(118807, 7875, '2022-03-31', 32, 'IT Townhall meeting', 24, 1, 1, 276, 19),
(118808, 7875, '2022-03-31', 32, 'IT Projects team meeting', 24, 1, 1, 276, 19),
(118809, 7875, '2022-03-31', 32, 'PAT activity logging', 24, 1, 1, 276, 19),
(118810, 8150, '2022-04-12', 32, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC ', 110, 2, 1, 276, 19),
(118811, 8150, '2022-04-12', 124, 'Sales loading for Swarovski, processed simpleSale and simpleStockSnapshot, and sent/uploaded files to website.', 110, 0.75, 1, 276, 19),
(118812, 8215, '2022-04-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(118813, 8510, '2022-04-12', 65, 'Checked PE for Prada. invalid style ', 110, 0.5, 1, 182, 19),
(118814, 8109, '2022-04-12', 9, 'Inform Inditex with DSL problem at Zara GB5. Inform Jerwin to call Jaypee for assistance. ', 81, 0.25, 1, 1, 6),
(118815, 8151, '2022-04-12', 64, 'Processed polling for Bbar and chariol.', 110, 0.5, 1, 276, 19),
(118816, 7944, '2022-04-12', 32, 'Filling out PAT', 62, 0.5, 1, 292, 1),
(118817, 7944, '2022-04-12', 5, 'Shopify FB Product Syncing Alignment', 62, 1, 1, 276, 19),
(118818, 7930, '2022-04-12', 5, 'SLCI Developments', 62, 0.25, 1, 292, 1),
(118819, 7913, '2022-04-12', 2, 'Checked the issue on the eWMS web portal regarding No Let-Down Details. As per checking data was captured on the eWMS database but is not reflected on the portal. Manually update the status and pull the data in the web portal but still, the data was not reflected. I asked for assistance from Nate to check the PHP script. Waiting for his feedback.', 8, 2, 1, 264, 2),
(118820, 8303, '2022-04-12', 67, 'Processed pentaho refresh,Transaction	Coach	MMSSILIB	3/1/2022	3/31/2022	Del\r\nTransaction	Superdry	MMSSILIB	3/1/2022	4/10/2022	Del\r\nTransaction	Tory Burch	MMSSILIB	4/1/2022	4/10/2022	Keith\r\nTransaction	Kate Spade	MMSSILIB	4/3/2022	4/9/2022	Keith\r\nTransaction	Ninewest	MMSSILIB	4/11/2022	4/11/2022	Keith\r\nTransaction	MJ	MMSSILIB	4/1/2022	4/10/2022	Del\r\nTransaction	Kenneth Cole	MMSSILIB	3/1/2022	3/31/2022	Roland\r\nTransaction	Max&Co	MMSSILIB	4/4/2022	4/10/2022	Keith', 110, 2, 1, 276, 19),
(118821, 7576, '2022-04-12', 40, '#36971 GAP Globe sustainability icon\r\n#36134: GAP EXIT POP UP W 0 ITEMS IN CART\r\n#36138: GAP LAST FEW PCS COLLECTION PAGE', 62, 2, 1, 8, 1),
(118822, 9008, '2022-04-12', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(118823, 7928, '2022-04-12', 4, 'Ticket #192559-Placing Order Error', 62, 1.5, 1, 6, 1),
(118824, 7928, '2022-04-12', 40, '#36280, #36279 BR Pagespeed enhancement\r\n#37553 BR EXIT POP UP W 0 ITEMS IN CART', 62, 2.5, 1, 6, 1),
(118825, 7942, '2022-04-12', 33, 'Discussed with Nina the transition of workload to Yvette.', 8, 1, 1, 276, 19),
(118826, 8215, '2022-04-12', 65, 'Processed JDA RCC password reset for Ms. Ronalie\'s access.', 110, 0.25, 1, 277, 19),
(118827, 7912, '2022-04-12', 33, 'Attended SD Lead Reports', 8, 1, 1, 276, 19),
(118828, 9008, '2022-04-12', 143, 'Standby Support', 110, 0.5, 1, 276, 19),
(118829, 7060, '2022-04-12', 2, 'Started with the report and data validation for Inventory, PO, Sales, and Transfer for Isaac Mizrahi, Reiss, and Sinequanone in IAS for the year 2020 in preparation for the upcoming JDA Fused Migration', 8, 1.5, 1, 222, 19),
(118830, 7942, '2022-04-12', 9, 'Discuss with Arvinthe transition of workload to Yvette.', 39, 1, 1, 292, 1),
(118831, 8159, '2022-04-12', 89, 'To check the JDA Printer of Makeroom BHS and printer is now working', 102, 1.25, 1, 276, 19),
(118832, 8191, '2022-04-12', 121, 'Procuring Printer Quotations for TRF Library ', 108, 0.5, 0, 301, 13),
(118833, 8191, '2022-04-12', 121, 'Procuring Proposal for MS Office MAC\r\nCoordinating with Kollab for changing Invoice Billing Details', 108, 1, 0, 276, 19),
(118834, 8190, '2022-04-12', 120, 'Coordinating with RMK Finance regarding Payment Records and check payment process for Converge\r\n', 108, 0.75, 0, 301, 13),
(118835, 8190, '2022-04-12', 120, 'Coordinating with ISCI HR/Admin regarding Invoice/Payment Process of Kollab', 108, 0.5, 0, 294, 6),
(118836, 8190, '2022-04-12', 120, 'Coordinated with SLCI Finance regarding Invoice/Payment Process of Kollab', 108, 0.25, 0, 292, 1),
(118837, 5626, '2022-04-12', 41, 'checked again the new Transmitted Masterfile with invalid Ean style & numeric format, coordinated to Ms. Cris.', 52, 1.5, 1, 281, 19),
(118838, 9226, '2022-04-12', 4, 'support sir Arvin checked the ETL and from JDA and we found out the current inventory of the store is zero therefore it is excluded in inventory refresh/workback, meeting discussion with sir Jimmy', 52, 1, 1, 279, 19),
(118839, 8207, '2022-04-12', 126, 'Providing Assistance to Users\r\nInquiring Check Collection Status and Schedule from Finance.\r\nCoordinated with Infra Team regarding their updated DTR for March 2022(Clicktek)', 108, 3, 0, 276, 19),
(118840, 7770, '2022-04-12', 41, 'support Ms. Jane performed re-extraction of the Lacoste Dataharvest & re-extraction of all stores with the down connection status.', 52, 1.5, 1, 3, 19),
(118841, 7944, '2022-04-12', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(118842, 8207, '2022-04-12', 143, 'Standby Support', 108, 2, 0, 276, 19),
(118843, 8883, '2022-04-12', 4, 'continued the development, unit test the whole process of Lacoste Data Harvest Checking, fixed the uploading of conso_custandcrm data some necessary customer numbers are not included.', 52, 2, 1, 3, 19),
(118844, 8883, '2022-04-12', 4, 'continued the development, fixed the identifier of missing customer numbers & uploading of sposhistory transactions some sys_trans_num are not included.', 52, 2, 1, 3, 19),
(118845, 8144, '2022-04-11', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(118846, 8144, '2022-04-12', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(118848, 8551, '2022-04-12', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(118850, 8143, '2022-04-12', 82, 'coordinate to Check Status of Muji Store Construction as per Fritz of IT-Projects request', 83, 1, 1, 304, 36),
(118851, 7899, '2022-04-12', 4, 'SUPERGA\r\nOptimize homepage\r\n#37287: Page Speed Enhancement: Properly size images\r\n#37289: Page Speed Enhancement: Eliminate render blocking resources\r\n#37288: Page Speed Enhancement: Defer offscreen images\r\n', 60, 3, 1, 183, 19),
(118852, 9083, '2022-04-11', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(118853, 9083, '2022-04-12', 143, 'CSQ Standby Support', 83, 5, 1, 276, 19),
(118854, 7966, '2022-04-12', 9, 'Attend ITSD Weekly updates', 35, 1.5, 1, 276, 19),
(118855, 8162, '2022-04-14', 38, 'Maundy Thursday', 83, 8, 1, 276, 19),
(118856, 8162, '2022-04-15', 38, 'Good Friday', 83, 8, 1, 276, 19),
(118857, 8150, '2022-04-12', 70, 'Check and load sales of RCC, Samsonite, Superga, Brandsmart,  dated April 11, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(118858, 8150, '2022-04-12', 70, 'Load missing sales of Furla, Steve Madden and Dune.', 113, 0.5, 1, 276, 19),
(118859, 8215, '2022-04-12', 78, 'Assists RCC Cebu on disabled submit button on SimplePOS Back.', 113, 0.25, 1, 276, 19),
(118860, 8154, '2022-04-12', 125, 'Made a request to SysDev for the item creation of  CK Underwear, Michael Kors, Lacoste, Tory Burch and Max&Co. on OnePOS', 113, 0.5, 1, 276, 19),
(118861, 7931, '2022-04-12', 4, '#37443: OLD NAVY Flash Sale (April 13, 6PM - 12 midnight)\r\n-create a new theme\r\n-update the promo banners for new promo banners\r\n-update the the new details\r\n-update the new promo links\r\n-add the sub nav deals\r\n-add/create the countdown timer', 61, 1.5, 1, 7, 1),
(118862, 8151, '2022-04-12', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(118863, 7931, '2022-04-12', 4, '#37444: OLD NAVY April Wk 2-4 Primary Promo (April 14-28)\r\n-create a new theme\r\n-update and add a new section banner\r\n-update the promo banners for new promo banners\r\n-update the the new details\r\n-update the new promo links\r\n-add the sub nav deals', 61, 1.5, 1, 7, 1),
(118864, 8151, '2022-04-12', 64, 'Processed polling for RCC Cebu.', 113, 0.5, 1, 276, 19),
(118865, 7931, '2022-04-12', 4, '#37447: OLD NAVY April Wk 2 Secondary Promo (April 14-17)\r\n-create a new theme\r\n-update the promo banners for new promo banners\r\n-update the the new details\r\n-update the new promo links\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(118866, 8151, '2022-04-12', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(118867, 7929, '2022-04-12', 4, '#37522: GAP EVERYTHING ELSE (APR 18 - 28)\r\n-create a new theme\r\n-update the promo banners for new promo banners\r\n-update the the new details\r\n-update the new promo links\r\n-add the new popup\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(118868, 8151, '2022-04-12', 64, 'Processed polling for Brandsmart Pampanga.', 113, 0.5, 1, 276, 19),
(118869, 7929, '2022-04-12', 4, '#37520: GAP DENIMS (APR 18 - 28)\r\n-create a new theme\r\n-update the promo banners for new promo banners\r\n-update the the new details\r\n-update the new promo links\r\n-add the new popup\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(118870, 7929, '2022-04-12', 4, '#37612: GAP IN-STORE DENIMS PROMO (APR 18 - 28)\r\n-create a new theme\r\n-update the promo banners for new promo banners\r\n-update the new promo links', 61, 0.5, 1, 8, 1),
(118871, 7930, '2022-04-12', 5, 'SLCI Developments', 61, 0.25, 1, 292, 1),
(118872, 8151, '2022-04-12', 64, 'Processed polling of Diesel, Charriol, AX, Swarovski, BBar and, Ninewest and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.75, 1, 276, 19),
(118873, 7944, '2022-04-12', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(118874, 8155, '2022-04-12', 138, 'Checked, generate, and send weekly sales report of Kate Spade to Ms. Thea.', 113, 1, 1, 156, 19),
(118875, 7060, '2022-04-12', 19, 'Setup of Sinequanone QDLS Folder in JDA Fused', 11, 0.5, 1, 178, 19),
(118876, 7314, '2022-04-12', 5, 'Code Researching', 76, 1.5, 1, 276, 19),
(118877, 8155, '2022-04-12', 139, 'Checked and generate per Location sales report by Class of RCC Makati and RCC Tower for March 2022. Send the generate files to Sir Nicolo.', 113, 1, 1, 276, 19),
(118878, 7060, '2022-04-12', 19, 'Setup of Reiss QDLS folders in JDA Fused', 11, 0.5, 1, 222, 19),
(118879, 7060, '2022-04-12', 19, 'Setup of Reiss QDLS folders in JDA Fused', 11, 0.5, 1, 220, 19),
(118880, 7314, '2022-04-12', 145, '[Comestri] Grooming Issue on OH for Lush Items', 76, 1, 1, 276, 19),
(118881, 7314, '2022-04-12', 4, 'Debugging Tickets[37828,37425,37832,37831,37426,37836,37429,37428,37427,37424,33798]', 76, 4, 1, 276, 19),
(118882, 7314, '2022-04-12', 58, 'Testing Scripts', 76, 2, 1, 276, 19),
(118883, 9008, '2022-04-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 0.75, 1, 276, 19),
(118884, 9227, '2022-04-12', 9, 'Meeting on the activities', 11, 0.5, 1, 276, 19),
(118885, 9008, '2022-04-12', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(118886, 3850, '2022-04-12', 23, 'Restart: Preparing People to succeed in a Hybrid Workplace ', 11, 2.5, 1, 276, 19),
(118887, 7899, '2022-04-12', 4, 'SUPERGA\r\n#37617: Payday / Easter Promo\r\n- Duplicate theme \r\n- Upload banner \r\n- Update links\r\n', 60, 1, 1, 183, 19),
(118888, 7250, '2022-04-12', 5, 'Preparation for Performance Evaluation', 11, 1.5, 1, 276, 19),
(118889, 7896, '2022-04-12', 40, 'BBAR \r\n#37651: Skinny Banner Update: Holiday Notice\r\n- Deploy on live site\r\n', 60, 0.5, 1, 151, 19),
(118890, 7250, '2022-04-12', 9, 'ITSD Weekly update', 11, 1.5, 1, 276, 19),
(118892, 7901, '2022-04-12', 40, 'MNS \r\n#37572: Holy Week 2022 Skinny Banner Text Update \r\n- Schedule for deployment\r\n', 60, 0.5, 1, 4, 14),
(118893, 7961, '2022-04-12', 4, 'PAYLESS\r\n#37618: Payless Deflex Banner Feature (April 11-30) \r\n- Duplicate theme\r\n- Upload banner\r\n- Deploy on live site\r\n', 60, 1, 1, 264, 2),
(118894, 9228, '2022-04-12', 9, 'Discussion with Rova on the requirement', 11, 0.5, 1, 4, 14),
(118896, 7961, '2022-04-12', 4, 'PAYLESS\r\n#37591: Skinny Banner Update: Holiday Notice\r\n- Upload skinny banner\r\n- Update banner color\r\n- Deploy on live site\r\n', 60, 1, 1, 264, 2),
(118897, 9228, '2022-04-12', 4, 'Performed SODI extract program revision to include all SKU with zero quantity since January 1, 2022', 11, 0.5, 1, 4, 14),
(118898, 9228, '2022-04-12', 59, 'Tested the program', 11, 0.5, 1, 4, 14),
(118899, 7966, '2022-04-12', 23, 'Attend Training - Restart: Preparing People to Succeed in a Hybrid Workplace.', 35, 3, 1, 276, 19),
(118900, 9226, '2022-04-12', 9, 'Had a short discussion with Eli on checking the inventory balance of store 4199.', 35, 0.25, 1, 138, 19),
(118901, 9220, '2022-04-12', 12, 'Continue checking the batches having multiple Transfer statuses in Pentaho Fused layer 1 with Mark.', 35, 1.5, 1, 276, 19),
(118902, 8883, '2022-04-12', 59, 'Monitoring of the status of development of the solution. Chat discussion with Eli regarding the progress of the testing of validation, uploading and Pentaho triggers.', 35, 0.5, 1, 3, 19),
(118903, 8390, '2022-04-12', 59, 'Had a chat discussion with Jomar to monitor and check the progress of the initial development of the Inventory tally Report ', 35, 0.5, 1, 276, 19),
(118904, 9229, '2022-04-12', 41, 'Acknowledged the email from Hamleys Merch and coordinated with Sir Rey the request of Ms. Rowena to update the sub-brands of some of Hamleys items. ', 35, 0.25, 1, 226, 19),
(118905, 9134, '2022-04-12', 82, 'Training POS setup and deployment at Warehouse for OSTP', 84, 1, 1, 292, 1),
(118906, 7966, '2022-04-12', 9, 'Attend meeting regarding the ESB PM for JDA servers', 35, 0.5, 1, 276, 19),
(118907, 7926, '2022-04-11', 9, 'PA/CA Script Execution', 63, 0.5, 1, 276, 19),
(118908, 7926, '2022-04-12', 41, 'Support \r\n	- Magento Upgrade\r\n	- Comestri', 63, 9.5, 1, 276, 19),
(118909, 7926, '2022-04-12', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(118910, 7875, '2022-04-12', 32, 'PO Alignment - Dev Monitoring Sheet and Speed Enhancement', 69, 0.5, 1, 276, 19),
(118911, 7926, '2022-04-12', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(118912, 7875, '2022-04-12', 32, 'Webinar - RESTART: Preparing People to Succeed in a Hybrid Workplace BATCH ITD', 69, 2.5, 1, 276, 19),
(118913, 8159, '2022-04-12', 80, 'TO check the Connection of Lush Mega Mall this is under monitoring if the connection will stable.', 102, 0.75, 1, 276, 19),
(118914, 8159, '2022-04-12', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(118915, 7875, '2022-04-12', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(118916, 8258, '2022-04-12', 32, 'To record Daily activity Task.', 102, 0.5, 1, 276, 19),
(118917, 8159, '2022-04-12', 78, 'Loccitane Newport\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.75, 1, 276, 19),
(118918, 8159, '2022-04-12', 87, 'RCC ATC\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n', 101, 1, 1, 183, 19),
(118919, 8159, '2022-04-12', 85, 'Shangrila\r\nAction Taken	\r\n	\r\nCheck JDA Printer	\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 0.5, 1, 160, 19),
(118920, 7915, '2022-04-12', 53, 'Lush Project requests management, support, and monitoring ', 69, 0.5, 1, 154, 19),
(118921, 8159, '2022-04-12', 77, 'Shangrila\r\nCoordinate to Cablenet, Mall IT for checking the Mall Connection, assist the avasia technical for checking the mall network, mall sending\r\n', 101, 2, 1, 336, 19),
(118922, 7906, '2022-04-11', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,', 73, 9, 1, 276, 19),
(118923, 8258, '2022-04-12', 126, '\r\nEncoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(118924, 7906, '2022-04-12', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,', 73, 10, 1, 276, 19),
(118925, 7926, '2022-04-12', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nSupport, communicate with UX/UI on the DROPDOWN UPDATE ticket \r\nCommunication with EBG pillars on the ticket for Magento 2.4 Sprint\r\nUpdated the meeting invites to align on the sprint calendar \r\nCoordinated ticket 36982 INQUIRY: Update and Customize Search Characteristics for the Word POLO\r\nCommunication regarding JDA system maintenance affecting SODI x OH syncing\r\nSupport on Boss & NBA capsule ticket', 69, 4.75, 1, 276, 19),
(118926, 8944, '2022-04-12', 32, '[Comestri] Grooming Issue on OH for Lush Items', 86, 1, 1, 276, 19),
(118927, 8944, '2022-04-12', 32, '[ Pre ] ESB & PM for JDAProd Sys Server Activities - 1st Qtr of yr2022', 86, 0.25, 1, 276, 19),
(118928, 8944, '2022-04-12', 32, 'StrawberryNet2.0: User Training', 86, 1, 1, 292, 1),
(118929, 8943, '2022-04-12', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(118930, 8943, '2022-04-12', 103, 'TWG SKUs inventory for checking in Orderhive / MGT - monitoring of syncing', 86, 0.75, 1, 276, 19),
(118931, 8943, '2022-04-12', 98, 'Checking and monitoring of product and stock syncing in Orderhive that triggered yesterday', 86, 1, 1, 276, 19),
(118932, 8943, '2022-04-12', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(118933, 8943, '2022-04-12', 92, 'Monitoring of orders with changes in products qty and items', 86, 0.75, 1, 276, 19),
(118934, 8943, '2022-04-12', 92, 'Payless product and stock updates syncing in all marketplaces', 86, 2, 1, 276, 19),
(118935, 9058, '2022-04-12', 9, 'Project update with Sir Chris and Team Leads.', 27, 1.5, 1, 276, 19),
(118936, 7924, '2022-04-12', 19, 'Setup apache of production instance in internal server 11.120 using production DNS http://affiliate.strawberrynet.rgoc.com.ph, and set up all artisan cronjobs using production credentials of magento and setup MySql database.', 27, 2.5, 1, 276, 19),
(118937, 9150, '2022-04-12', 2, 'Assist Inquiry of Raynel Navarro regards to Datatable datetime filtering bugs, I suggest to start the time of date from to 00:00:00 and dateto to 23:59:59', 27, 0.5, 1, 276, 19),
(118938, 7924, '2022-04-12', 4, 'Re-structure the database due to missing field of customer name and customer id when the orders from a guest buyer, Modified the source code and re-mapping the joining of tables', 27, 2, 1, 276, 19),
(118939, 7924, '2022-04-12', 4, 'Remove customer_id column in mgt_orders,mgt_order_status_logs table and remove the table of mgt_customers. and create historical data of addresses used by customer for audit trail purpose.', 27, 1.5, 1, 276, 19),
(118940, 8154, '2022-04-11', 125, 'Made a request to SysDev for the item creation of Tommy Hilfiger on OnePOS.', 113, 0.25, 1, 202, 19),
(118941, 8215, '2022-04-11', 78, 'Assists RCC Cebu on reprint of SI.', 113, 0.25, 1, 276, 19),
(118942, 8215, '2022-04-11', 118, 'Train Lalaine regarding JDA.', 113, 1.5, 1, 276, 19),
(118943, 8215, '2022-04-11', 65, 'Assists Tory Burch RCC Tower on shipment pending.', 113, 0.25, 1, 190, 19),
(118944, 8510, '2022-04-11', 64, 'Processed price event of Tory Burch on OnePOS.', 113, 0.5, 1, 190, 19),
(118945, 8155, '2022-04-11', 138, 'Generate and resend the last week\'s weekly sales report of Max&Co.', 113, 0.5, 1, 235, 19),
(118946, 8151, '2022-04-11', 64, 'Processed polling for Trunc.ph', 113, 0.5, 1, 276, 19),
(118947, 8151, '2022-04-11', 64, 'Processed polling for Ninewest Glorietta.', 113, 0.25, 1, 158, 19),
(118948, 8151, '2022-04-11', 64, 'Processed polling for WSI Trunc.ph', 113, 0.5, 1, 275, 19),
(118949, 8151, '2022-04-11', 64, 'Processed polling for Tory Burch GB5.', 113, 0.25, 1, 190, 19),
(118950, 8151, '2022-04-11', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(118951, 8151, '2022-04-11', 64, 'Processed polling for Tory Burch Rockwell.', 113, 0.25, 1, 190, 19),
(118952, 8151, '2022-04-11', 64, 'Processed polling of RedTag ATC.', 113, 0.5, 1, 276, 19),
(118953, 8151, '2022-04-11', 64, 'Processed polling for 158 DB Marquee.', 113, 0.5, 1, 276, 19),
(118954, 8151, '2022-04-11', 64, 'Processed polling for 158 DB GB5', 113, 0.5, 1, 276, 19),
(118955, 8150, '2022-04-11', 70, 'Check and load sales of RCC, Samsonite, Superga, Brandsmart, Kate Spade, AT dated April 9-10, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.25, 1, 276, 19),
(118956, 9008, '2022-04-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 0.75, 1, 276, 19),
(118957, 9008, '2022-04-11', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(118958, 8155, '2022-04-12', 139, 'Checked the COS for March under my brands for the following locations: \r\n TRINOMA,MALATE,MAGNOLIA,N.EDSA,FAIRVIEW', 112, 0.75, 1, 276, 19),
(118959, 9041, '2022-04-12', 91, 'AV Crowdstrike installation for mac users with Techno Path	', 120, 4, 1, 301, 13),
(118960, 8289, '2022-04-12', 72, 'Posting count result for Lacoste Footwear Sm Pampanga (Fused)', 112, 0.5, 1, 3, 19),
(118961, 8289, '2022-04-12', 72, 'Posting count result for Lacoste Legazpi (Fused)', 112, 0.75, 1, 3, 19),
(118962, 8289, '2022-04-12', 72, 'Posting count result for Lacoste Online EBG (Fused)', 112, 0.75, 1, 3, 19),
(118963, 8289, '2022-04-12', 72, 'Posting count result for Tory Burch Employee Sales (Fused)', 112, 0.5, 1, 190, 19),
(118964, 8153, '2022-04-12', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 14 2022 (5th file)', 112, 1, 1, 275, 19),
(118965, 8153, '2022-04-12', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 14 2022 (6th file)', 112, 1, 1, 275, 19),
(118966, 8153, '2022-04-12', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 15 2022 (1st file)', 112, 1, 1, 275, 19),
(118967, 8151, '2022-04-12', 64, 'Processed polling for MK GB5 and RWL', 112, 0.5, 1, 169, 19),
(118968, 8151, '2022-04-12', 64, 'Processed polling for GUCCI SLPI and GB4', 112, 0.5, 1, 160, 19),
(118969, 9041, '2022-04-12', 85, 'back up files and format pc - wendy tallow', 120, 3, 1, 301, 13);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(118970, 7906, '2022-04-12', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(118971, 7906, '2022-04-13', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(118972, 8151, '2022-04-12', 64, 'Processed polling for Tods GB4', 112, 0.25, 1, 163, 19),
(118973, 8467, '2022-04-12', 66, 'Lacoste TWL Sales conversion for March 2022', 112, 0.5, 1, 343, 37),
(118974, 8150, '2022-04-12', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 1.5, 1, 276, 19),
(118975, 8160, '2022-04-12', 143, 'Standby Support', 105, 1.25, 1, 276, 19),
(118976, 8150, '2022-04-05', 70, 'Loading of Encoded sales', 112, 0.5, 1, 343, 37),
(118977, 8150, '2022-04-12', 70, 'loading of encoded sales', 112, 0.25, 1, 343, 37),
(118978, 8215, '2022-04-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 112, 0.75, 1, 276, 19),
(118979, 9008, '2022-04-12', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(118980, 8116, '2022-04-12', 69, 'Roll-out of new posreport.cgi version in GAP Stores. Check reports', 89, 1.5, 1, 8, 1),
(118981, 8118, '2022-04-12', 65, 'Assist Accounting regarding Sales Adjustment Concern for Zalora Transaction', 89, 0.75, 1, 292, 1),
(118982, 8117, '2022-04-12', 82, 'Setup OSTP POS. Test and Guide Cashier in Processing.', 89, 3, 1, 292, 1),
(118983, 8118, '2022-04-12', 85, 'Check BIR Concern of Accounting', 89, 0.25, 1, 292, 1),
(118984, 7875, '2022-04-01', 32, 'Setup workstation; Watch video tutorials about Google Meet', 131, 2.5, 1, 276, 19),
(118985, 7875, '2022-04-01', 32, 'Backread emails', 131, 1.75, 1, 276, 19),
(118986, 9019, '2022-04-12', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(118987, 9027, '2022-04-12', 63, 'FSRI Team Meeting ', 122, 1, 1, 264, 2),
(118988, 9076, '2022-04-12', 102, 'Testing for 3MP', 122, 2, 1, 264, 2),
(118989, 9017, '2022-04-12', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(118990, 9018, '2022-04-12', 32, 'Daily Email Checking', 122, 0.5, 1, 264, 2),
(118991, 8159, '2022-04-13', 78, 'To adjust the date of  Clinique SouthMall and the date now is updated.', 102, 0.25, 1, 276, 19),
(118992, 9026, '2022-04-13', 32, 'Daily Sales update and validation for eCom Sales', 122, 0.5, 1, 264, 2),
(118993, 9026, '2022-04-12', 32, 'Daily Sales update and validation for eCom Sales', 122, 0.5, 1, 264, 2),
(118994, 9017, '2022-04-13', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(118995, 9019, '2022-04-13', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(118996, 9018, '2022-04-13', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(118997, 9024, '2022-04-12', 81, 'SM Tarlac - Fixed Mall connection.', 123, 2, 1, 264, 2),
(118998, 8159, '2022-04-13', 79, 'To check the Email of 158 Designers BLVD harbor and the email of the store is now okay.', 102, 0.75, 1, 276, 19),
(118999, 9024, '2022-04-13', 78, 'SM Lipa - Mysql error fixed', 123, 2, 1, 264, 2),
(119000, 9087, '2022-04-04', 143, 'Support Monitoring.', 123, 3, 1, 264, 2),
(119001, 8130, '2022-04-13', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14),
(119002, 8160, '2022-04-13', 75, 'Nanie Hipolito    Defective charger	    The unit fell, the charger was stretched, so it was damaged.', 105, 1, 1, 276, 19),
(119003, 8160, '2022-04-13', 75, 'Karla Malubay	   Configure new iMac unit	Configured Done', 105, 1, 1, 276, 19),
(119004, 8159, '2022-04-13', 80, 'TO check the Connection of Clinique Abreeza and the connection is up', 102, 0.25, 1, 276, 19),
(119005, 8159, '2022-04-13', 80, 'To check the Connection of Dune MOA and the other stores that are connected and connection is now up.', 102, 0.75, 1, 276, 19),
(119006, 8159, '2022-04-13', 78, 'TO check the EOD of Clnique Newport and the EOD of the of the store is now okay.', 102, 0.25, 1, 276, 19),
(119007, 8144, '2022-04-13', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(119008, 8229, '2022-04-13', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(119009, 9083, '2022-04-12', 143, 'CSQ Standby Support', 98, 4.5, 1, 276, 19),
(119010, 8143, '2022-04-13', 69, 'Fix corrupted database ', 98, 0.5, 1, 208, 19),
(119011, 8143, '2022-04-13', 87, 'Fix unable to open virtual windows', 98, 0.5, 1, 314, 19),
(119012, 9134, '2022-04-12', 91, 'Continuation | Installation/Deployment of CrowdStrike to Head Office Computers/ Store Office Computers and Removing manually Sophos Endpoint. W/ Join coordination from Technopath', 90, 9, 1, 292, 1),
(119013, 9024, '2022-04-13', 134, 'SM Pampanga - Assist them in TL error concern.', 121, 0.5, 1, 264, 2),
(119014, 9024, '2022-04-13', 65, 'SM Bacoor - JDA reset password of storehead.', 121, 0.5, 1, 264, 2),
(119015, 9024, '2022-04-13', 135, 'Alimall - Add IP of People Counter.', 121, 0.5, 1, 264, 2),
(119016, 9024, '2022-04-13', 32, 'SM Fairview - Confirm the EOD process to the storehead.', 121, 0.25, 1, 264, 2),
(119017, 9020, '2022-04-13', 32, 'Assist and coordinate with accounting and nina with POS2NAV fix.', 121, 1.5, 1, 264, 2),
(119018, 9019, '2022-04-13', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(119019, 9019, '2022-04-13', 129, 'Generate daily sales report and sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(119020, 9019, '2022-04-13', 129, 'Force Accept in JDA', 121, 0.5, 1, 264, 2),
(119021, 9024, '2022-04-13', 32, 'Robinsons Ilocos - Confirm the TMU Printer for checking here in head office.', 121, 0.25, 1, 264, 2),
(119022, 7875, '2022-04-04', 39, 'Pick up laptop at Accelerando Makati', 131, 3, 1, 276, 19),
(119023, 9041, '2022-04-13', 91, 'AV installation and support for HO Desktop and MAC OS. and tempering of Sophos uninstallation.', 117, 6, 1, 301, 13),
(119024, 9040, '2022-04-13', 143, 'Standby Support.', 117, 1, 1, 301, 13),
(119025, 7875, '2022-04-04', 32, 'Read/Reply to emails; Update email settings (filters/signature/password)', 131, 1.75, 1, 276, 19),
(119026, 8108, '2022-04-13', 18, '	PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(119027, 8102, '2022-04-13', 20, 'Assist Technopath for the checking and installation of CS', 81, 1.5, 1, 294, 6),
(119028, 9136, '2022-04-13', 9, 'Follow up Migs for Globe DSL upgrade for Zara GB5 and SLP. Email Ann for the approved SDWAN DSL +LTE for Zara Megamall', 81, 1.5, 1, 294, 6),
(119029, 7875, '2022-04-04', 32, 'Read references in SSI IT portal', 131, 1, 1, 276, 19),
(119030, 7875, '2022-04-05', 32, 'Read/Reply to emails; Log daily tasks in the spreadsheet', 131, 1.5, 1, 276, 19),
(119031, 7995, '2022-04-13', 9, 'Anj asked for a sample XML. They purchased items yesterday for testing but didn\'t receive XML as of today. Ask Ian to inquire at Inditex when XML will be generated. ', 81, 0.5, 1, 267, 7),
(119032, 7875, '2022-04-05', 32, 'Read references in SSI IT Portal', 131, 1, 1, 276, 19),
(119033, 9075, '2022-04-13', 118, 'Quick Training for Comestri Level 1 & 2 Support', 87, 1, 1, 276, 19),
(119034, 7875, '2022-04-05', 32, 'Review onboarding checklist; Read references', 131, 4, 1, 276, 19),
(119035, 9136, '2022-04-13', 9, 'Ask Elbert for the SDWAN reliability and downtime', 81, 0.25, 1, 1, 6),
(119036, 8258, '2022-04-13', 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.\r\nProperly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers.\r\nAssisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.\r\n', 87, 4, 1, 276, 19),
(119037, 8130, '2022-04-13', 129, 'Daily Sales Monitoring 04/02 Sales', 96, 1, 1, 4, 14),
(119038, 8237, '2022-04-13', 65, 'Manual process Gateway, Megamall and RCC', 96, 1, 1, 4, 14),
(119039, 8918, '2022-04-13', 65, 'Sales per BU Request- Ms Thess', 96, 1, 1, 4, 14),
(119040, 8918, '2022-04-13', 65, 'JDAX Quick Meeting w/ Sir Rey and Team', 96, 1, 1, 4, 14),
(119041, 8918, '2022-04-12', 69, 'Ensure that all stores have performed EOD,and send poll for automatic process in JDA.\r\nGateway No Connection, Megamall EOD Unsuccessful', 96, 1, 1, 4, 14),
(119042, 8237, '2022-04-13', 65, 'MTS wont print- M&S North Edsa', 96, 0.5, 1, 4, 14),
(119043, 9041, '2022-04-13', 20, 'AV installation and support for HO Desktop and MAC OS. uninstall of sophos tampered protect', 119, 6, 1, 301, 13),
(119044, 9041, '2022-04-13', 143, 'standby support', 119, 1, 1, 301, 13),
(119045, 9041, '2022-04-13', 91, 'AV installation and support for HO Desktop and MAC OS.\r\nremoval of Sophos', 120, 6, 1, 301, 13),
(119046, 9041, '2022-04-13', 143, 'standby support', 120, 1, 1, 301, 13),
(119047, 7875, '2022-04-05', 32, 'Team Project Update', 131, 0.5, 1, 276, 19),
(119048, 8159, '2022-04-13', 78, 'To assist the Bally GB5 store for the EOD and the end of day of the store is now okay. To check also the corrupted tables and the corrupted tables is now okay and repaired.', 102, 1, 1, 276, 19),
(119049, 9024, '2022-04-13', 32, 'SM Davao - Assist them in TL error concern.', 121, 0.5, 1, 264, 2),
(119050, 7875, '2022-04-05', 32, 'Briefing on policies and procedures (c/o Claire Asenci)', 131, 1, 1, 276, 19),
(119052, 7875, '2022-04-06', 32, 'Onboarding session with Mr. Glen Gregorio (BQA)', 131, 1.5, 1, 276, 19),
(119053, 7875, '2022-04-06', 32, 'Read/Reply to emails', 131, 1.25, 1, 276, 19),
(119054, 271, '2022-04-13', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(119055, 7875, '2022-04-06', 32, 'Onboarding session with Ms. Claire Asenci (PO)', 131, 1.25, 1, 276, 19),
(119056, 271, '2022-04-13', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(119057, 9188, '2022-04-13', 4, 'Development of the program.', 26, 4, 1, 1, 6),
(119058, 8160, '2022-04-13', 75, 'Installed Crowdstrike anti-virus to iMac 24-inch All in one', 105, 0.5, 1, 276, 19),
(119059, 7875, '2022-04-06', 32, 'Onboarding session with Mr. Vince Padilla (BQA)', 131, 0.75, 1, 276, 19),
(119060, 8160, '2022-04-13', 75, 'Tested of 7pcs Hard disk', 105, 1, 1, 276, 19),
(119061, 9219, '2022-04-13', 4, 'Continued the development of the program for PO Location Update Facility - 100% Complete', 50, 6, 1, 4, 14),
(119062, 9219, '2022-04-13', 4, 'Continued on analyzing the flow of the program for PO Location Update Facility - 100% Complete', 50, 1.5, 1, 4, 14),
(119063, 9219, '2022-04-13', 4, 'Unit tested the program for PO Location Update Facility - 100% Complete', 50, 0.5, 1, 4, 14),
(119064, 7875, '2022-04-06', 32, 'Schedule onboarding sessions; Send invites', 131, 2.5, 1, 276, 19),
(119065, 7875, '2022-04-06', 32, 'Update Onboarding Checklist', 131, 0.75, 1, 276, 19),
(119066, 9024, '2022-04-13', 135, 'Limketkai - Assist them in connecting in Android Scanner.', 121, 0.5, 1, 264, 2),
(119067, 8160, '2022-04-13', 75, 'Received TSN and items unit from Admin c/o Arvie Pacis', 105, 0.25, 1, 276, 19),
(119068, 7875, '2022-04-07', 32, 'Onboarding session with Ms. Melody Magboo (PO)', 131, 0.75, 1, 276, 19),
(119069, 7875, '2022-04-07', 32, 'Onboarding session with Mr. Shirvan Opina (PO)', 131, 0.75, 1, 276, 19),
(119070, 7875, '2022-04-07', 32, 'Read/Reply to emails; Log daily tasks in spreadsheet', 131, 1.5, 1, 276, 19),
(119071, 7875, '2022-04-07', 32, 'Onboarding session with Mr. Jess Antonio (PO)', 131, 0.75, 1, 276, 19),
(119072, 7875, '2022-04-07', 32, 'Onboarding session with Ms. Jonelee Tolentino (PO)', 131, 0.5, 1, 276, 19),
(119073, 8918, '2022-04-13', 69, 'Request RMES Redemption report Debenhams stores', 97, 1, 1, 334, 14),
(119074, 7875, '2022-04-07', 32, 'Onboarding session with Mr. Frederick Lopez (PO)', 131, 0.75, 1, 276, 19),
(119075, 8915, '2022-04-13', 78, 'Setup and configuration Debenhams Store server ', 97, 2, 1, 334, 14),
(119076, 7875, '2022-04-07', 32, 'Schedule onboarding sessions; Send invites; Update Onboarding Checklist', 131, 1.5, 1, 276, 19),
(119077, 8116, '2022-04-13', 74, 'Store Support Fixing BSOD', 90, 3, 1, 8, 1),
(119078, 9134, '2022-04-13', 91, 'Continuation | Installation/Deployment of CrowdStrike to Head Office Computers and Removing manually Sophos Endpoint', 90, 4, 1, 292, 1),
(119079, 9024, '2022-04-13', 77, 'Payless Harbor - Regenerate text file.', 123, 0.5, 1, 264, 2),
(119080, 8116, '2022-04-13', 77, 'Assist Outlet Paseo regarding Uploading Concerns in Greenfield Mallsending ', 89, 0.75, 1, 292, 1),
(119081, 9017, '2022-04-13', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(119082, 7875, '2022-04-08', 32, 'Onboarding session with Ms. Maebelle Santos (3MP Channel Management)', 131, 0.75, 1, 276, 19),
(119083, 8116, '2022-04-13', 64, 'ON SLPI - Polling for New Deliveries', 89, 0.5, 1, 7, 1),
(119084, 8116, '2022-04-13', 64, 'Extract and Send the Requested Lastest Masterfile ', 89, 0.25, 1, 308, 1),
(119085, 9064, '2022-04-13', 91, 'Assist Ryan on CS installation.', 123, 4, 1, 264, 2),
(119086, 8114, '2022-04-13', 70, 'Extracting and Uploading Sales of Stores and Online as of April 12, 2022.', 89, 3, 1, 292, 1),
(119087, 9134, '2022-04-13', 91, 'Install AV - Crowdstrike and Prerequisite Windows Updates. Remove Existing AV (Sophos) manually.', 89, 1.5, 1, 292, 1),
(119088, 7875, '2022-04-08', 32, 'Onboarding session with Ms. Patricia Anne Barbon (3MP)', 131, 0.5, 1, 276, 19),
(119089, 9064, '2022-04-13', 91, 'Updating CS Machines with Tampered protection issue on google sheet', 123, 1, 1, 264, 2),
(119090, 9026, '2022-04-13', 32, 'Provides support for the SKU that no description on POS.  Test and check the masterfile', 122, 1, 1, 264, 2),
(119091, 9017, '2022-04-12', 32, 'PAT Daily Log', 82, 0.5, 1, 264, 2),
(119092, 7995, '2022-04-13', 9, 'Weekly meeting with David for MD eCommerce', 81, 0.25, 1, 267, 7),
(119093, 9020, '2022-04-12', 9, 'SOD - IT meeting concerns', 82, 0.5, 1, 264, 2),
(119094, 9230, '2022-04-12', 9, 'RESTART training by Sams Group in prep for on site', 82, 2.5, 1, 264, 2),
(119095, 9064, '2022-04-12', 9, 'AV meeting updates ', 82, 1, 1, 264, 2),
(119096, 8918, '2022-04-13', 130, 'Request Dummy Sales report and uploaded count result M&S Trinoma', 97, 1, 1, 4, 14),
(119097, 7875, '2022-04-08', 32, 'Read/Reply to emails; Log daily tasks in spreadsheet', 131, 1.75, 1, 276, 19),
(119098, 9064, '2022-04-12', 91, 'AV installation activity', 82, 3, 1, 264, 2),
(119099, 9018, '2022-04-12', 32, 'SOD - email checks / correspondence', 82, 0.5, 1, 264, 2),
(119100, 7875, '2022-04-08', 32, 'Onboarding session with Mr. Noel Llesol (EBG-QA)', 131, 1, 1, 276, 19),
(119101, 9017, '2022-04-13', 32, 'PAT Daily Log', 82, 0.5, 1, 264, 2),
(119102, 9064, '2022-04-13', 91, 'Continuing AV installation activity', 82, 3, 1, 264, 2),
(119103, 8160, '2022-04-13', 75, 'Yvette Magnaye	Slow laptop	Reformat and configured with installed crowdstrike anti-virus', 105, 2, 1, 276, 19),
(119104, 8160, '2022-04-13', 143, 'Standby Support', 105, 0.25, 1, 276, 19),
(119105, 7875, '2022-04-08', 32, 'Onboarding session with Mr Kevin Ruga (Warehouse)', 131, 0.75, 1, 276, 19),
(119106, 9020, '2022-04-13', 9, 'Discussion on OT and time alignment', 82, 0.75, 1, 264, 2),
(119107, 7875, '2022-04-08', 32, 'Onboarding session with Ms Rova Pagalilauan (Brand.com)', 131, 0.75, 1, 276, 19),
(119108, 7875, '2022-04-08', 32, 'Onboarding session with Ms. Criselda Gemoto (TRUNC Channel Mgmt)', 131, 0.75, 1, 276, 19),
(119109, 9076, '2022-04-13', 9, 'OSTP2 realignment', 82, 0.75, 1, 264, 2),
(119110, 9018, '2022-04-13', 32, 'SOD email checks correspondence\r\n', 82, 0.75, 1, 264, 2),
(119111, 8237, '2022-04-13', 65, 'Dummy Sales for assigned stores', 96, 1, 1, 4, 14),
(119112, 7875, '2022-04-08', 32, 'Schedule/Reschedule onboarding sessions; Send invites; Update Onboarding Checklist; Prepare questions for onboarding sessions', 131, 1.75, 1, 276, 19),
(119113, 8237, '2022-04-13', 65, 'Process sales of Online Channels', 96, 0.5, 1, 4, 14),
(119114, 8166, '2022-04-09', 38, 'HOLIDAY', 91, 9, 1, 294, 6),
(119115, 8108, '2022-04-12', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(119116, 8108, '2022-04-12', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(119117, 7909, '2022-04-13', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(119118, 8108, '2022-04-12', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(119119, 7910, '2022-04-13', 34, 'Updated the SODI File Monitoring.', 39, 0.25, 1, 276, 19),
(119120, 8108, '2022-04-12', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(119121, 8108, '2022-04-12', 104, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(119122, 7925, '2022-04-13', 2, 'Trigger sales refresh for Marc Jacobs Intl and Masterfile refresh for Korres, Hamleys and PRL.', 39, 1, 1, 276, 19),
(119123, 8108, '2022-04-12', 104, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(119124, 8108, '2022-04-12', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(119125, 8108, '2022-04-12', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(119126, 7875, '2022-04-11', 32, 'Onboarding session with Ms. Gen Oliva (EBG Business Development)', 131, 0.75, 1, 276, 19),
(119127, 8108, '2022-04-12', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(119129, 7917, '2022-04-13', 2, '	Assisted Kimberly Dula in generating Inventory report for IAS Transwell as of March 2022.', 39, 1, 1, 343, 37),
(119130, 8008, '2022-04-12', 67, 'Creation of Bershka Glorietta Pentaho server', 91, 3, 1, 266, 8),
(119131, 7922, '2022-04-13', 2, 'Shadow Yvette in creating Pentaho access to the new Sysops user.', 39, 1, 1, 276, 19),
(119132, 7875, '2022-04-11', 32, 'Onboarding session with Mr. Cesar Catalan Jr (CIO)', 131, 1, 1, 276, 19),
(119133, 8008, '2022-04-12', 67, 'Test Bershka Megamall and Glorietta pentaho server if sales data will be uploaded successfully ', 91, 1.5, 1, 266, 8),
(119134, 7913, '2022-04-13', 2, 'Resolved the discrepancy for TL#272750 Line #7 CP#22484', 39, 0.5, 1, 264, 2),
(119135, 7946, '2022-04-13', 2, 'Assisted PASI in parsing to get the sample poll file for the further checking of POS2NAV issue of FSRI.', 39, 1.5, 1, 264, 2),
(119136, 7875, '2022-04-11', 32, 'Onboarding session with Ms. Christine Clerigo/Mr. Reginald Lamson (Fulfillment)', 131, 0.5, 1, 276, 19),
(119137, 7913, '2022-04-13', 2, '	Resolved the discrepancy for TL#271978 Line #7 CP#23289', 39, 0.5, 1, 264, 2),
(119138, 7875, '2022-04-11', 32, 'Onboarding session with Ms. Patty Escolin (TRUNC)', 131, 0.5, 1, 276, 19),
(119139, 7875, '2022-04-11', 32, 'Project Update to IT Leadership', 131, 0.5, 1, 276, 19),
(119140, 8918, '2022-04-13', 124, 'Adjusted NOF dummy upcs in JDA from Gb5.', 95, 2.5, 1, 4, 14),
(119141, 8918, '2022-04-13', 124, 'Adjusted NOF dummy upcs in JDA from Rockwell.', 95, 1, 1, 4, 14),
(119142, 7875, '2022-04-11', 32, 'Coordinate access to VPN and PAT; Test VPN connection', 131, 1, 1, 276, 19),
(119143, 8240, '2022-04-13', 124, 'Generate and send sales and stock report thru B2B', 95, 2, 1, 4, 14),
(119144, 8237, '2022-04-13', 137, 'Uploaded invoice 00782022', 95, 1, 1, 4, 14),
(119145, 7875, '2022-04-11', 32, 'Read/Reply to emails; Log daily tasks in spreadsheet; Read SSI Glossary', 131, 2, 1, 276, 19),
(119146, 8237, '2022-04-13', 65, 'PO #5909  created for invoice 00322022', 95, 1, 1, 4, 14),
(119147, 7875, '2022-04-11', 32, 'Review calendar; Schedule/Reschedule onboarding sessions; Send invites; Update Onboarding Checklist', 131, 1.75, 1, 276, 19),
(119148, 8661, '2022-04-12', 67, 'Send details on Inditex mapping', 91, 0.5, 1, 294, 6),
(119150, 7875, '2022-04-12', 32, 'Onboarding session with Mr. Tristan De Jesus (Projects and Delivery)', 131, 0.5, 1, 276, 19),
(119151, 8918, '2022-04-08', 91, 'Crowd Strike Installation. Try to check if tamper protection can be removed on some pc in Finance Dept', 94, 2, 1, 4, 14),
(119152, 8918, '2022-04-08', 91, 'Join the Antivirus meeting hosted by Technopath', 94, 1, 1, 4, 14),
(119153, 8918, '2022-04-08', 85, 'Assist Ms Cheska regarding inaccessible 2307.sm.com and bir site (Finance) ', 94, 1, 1, 4, 14),
(119154, 8918, '2022-04-08', 135, 'Advise MS G4 to restart Meraki (MX64) to restore VPN connection', 94, 0.5, 1, 4, 14),
(119155, 8915, '2022-04-08', 75, 'Transfer items from old IT Stock Room to the new IT Stock Room ', 94, 1.5, 1, 4, 14),
(119156, 8551, '2022-04-12', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(119157, 8108, '2022-04-13', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(119158, 8108, '2022-04-13', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(119159, 8108, '2022-04-13', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(119160, 8108, '2022-04-13', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(119161, 8108, '2022-04-13', 67, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(119162, 8108, '2022-04-13', 104, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(119163, 8108, '2022-04-13', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(119164, 8108, '2022-04-13', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(119165, 8108, '2022-04-13', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(119166, 8108, '2022-04-13', 69, 'Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.5, 1, 294, 6),
(119167, 7874, '2022-04-14', 38, 'HOLIDAY - Maundy Thursday', 69, 8, 0, 302, 34),
(119168, 7874, '2022-04-15', 38, 'HOLIDAY - Good Friday', 69, 8, 0, 302, 34),
(119169, 7944, '2022-04-13', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(119170, 7926, '2022-04-13', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(119171, 7926, '2022-04-13', 4, '37480: Powder Room Dropdown Banners\r\n', 77, 2, 1, 276, 19),
(119172, 7926, '2022-04-13', 4, '37823 Brand Page Banner Upload – MUJI\r\n', 77, 0.5, 1, 276, 19),
(119173, 7926, '2022-04-13', 4, '37664 Brand Page Banner Upload - Kurt Geiger\r\n', 77, 0.5, 1, 227, 19),
(119174, 7926, '2022-04-13', 4, '37667 Offers Page Content - Kurt Geiger\r\n', 77, 0.5, 1, 227, 19),
(119175, 7926, '2022-04-13', 4, '37676 Brand Page Banner Upload – Pazzion\r\n', 77, 0.5, 1, 327, 19),
(119176, 7926, '2022-04-13', 4, '37678 Offers Page Content – Pazzion\r\n', 77, 0.5, 1, 327, 19),
(119177, 7926, '2022-04-13', 4, '37620 Offers Page Content -Marc Jacobs \r\n', 77, 0.5, 1, 241, 19),
(119178, 7926, '2022-04-13', 4, '37822 TRUNCFORMOMS - Offers Page Write-up Promo Mechanics UPDATE\r\n', 77, 2, 1, 276, 19),
(119179, 9076, '2022-04-13', 69, 'Issue on the transaction dates and asked Cyware for comments. Asked Reon to reload the backup database. ', 118, 1, 1, 264, 2),
(119180, 9019, '2022-04-13', 129, 'Validation of the reports. ', 118, 2, 1, 264, 2),
(119181, 9017, '2022-04-13', 32, 'PAT daily logs. ', 118, 0.5, 1, 264, 2),
(119182, 9018, '2022-04-13', 32, 'Check email correspondence.', 118, 0.5, 1, 264, 2),
(119183, 7875, '2022-04-12', 32, 'Coordinate access to VPN and PAT; Remote setup and testing of VPN', 131, 1, 1, 276, 19),
(119184, 9024, '2022-04-13', 69, 'SM Fairview inquiry on EOD during holy week. Advised the stores to do EOD but to make sure to endorse to the opening store head on April 16 to avoid double EOD. ', 118, 0.5, 1, 264, 2),
(119185, 7875, '2022-04-12', 32, 'Onboarding session with Mr. Steven Ly (E-Commerce)', 131, 0.5, 1, 276, 19),
(119186, 7875, '2022-04-12', 32, 'Onboarding session with Ms. Carla Liacco (DMS)', 131, 1, 1, 276, 19),
(119187, 9026, '2022-04-13', 65, 'Got an email request from Steff for SKU creation 193716090. Checked the JDA hierarchy and SKU is already exists or was created. Refer her to Merchandising team for SKU related concern creation and discrepancies on the SKU details. ', 118, 1, 1, 264, 2),
(119188, 9087, '2022-04-13', 32, 'Support Monitoring', 118, 1, 1, 264, 2),
(119189, 7875, '2022-04-13', 32, 'Meeting with Sysdev, Infra, Support, and PO for the order hive pulling of SODI files related to JDA system maintenance\r\n[Advisory] Scheduled Maintenance - AS/400\'s 1st Quarter of 2022 for ESB & PM', 69, 0.5, 1, 276, 19),
(119190, 8390, '2022-04-13', 57, 'Test Planning and Creation of Test Cases', 68, 3, 1, 276, 19),
(119191, 7926, '2022-04-13', 53, 'Meeting: Address book update', 69, 0.5, 1, 276, 19),
(119192, 6994, '2022-04-13', 58, 'Magento Upgrade Testing - Creation of Signoff Document - Magento Upgrade Checkpoint', 68, 5, 1, 276, 19),
(119193, 7926, '2022-04-13', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(119194, 9008, '2022-04-13', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(119195, 7875, '2022-04-12', 32, 'Onboarding session with Ms. Lalaine Yu (Brand.com)', 131, 1, 1, 276, 19),
(119196, 7875, '2022-04-13', 32, 'Brandcom Devs Alignment', 69, 0.5, 1, 276, 19),
(119197, 8215, '2022-04-13', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(119198, 7875, '2022-04-13', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(119199, 7915, '2022-04-13', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 154, 19),
(119200, 8150, '2022-04-13', 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 04.12.2022) ', 79, 2, 1, 276, 19),
(119201, 7875, '2022-04-12', 32, 'Read/Reply to emails; Log daily tasks in spreadsheet', 131, 1.5, 1, 276, 19),
(119202, 8234, '2022-04-13', 65, 'changing of the menu in JDA Fused of all the store users to have \"Approved a TL\" access ', 79, 0.75, 1, 276, 19),
(119203, 7976, '2022-04-13', 51, 'QA DVR BRD Alignment', 69, 1, 1, 276, 19),
(119204, 8159, '2022-04-13', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination.\r\nMonitoring 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 \r\nresources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.\r\n', 87, 4, 1, 276, 19),
(119205, 8511, '2022-04-13', 65, 'creation of active locations in JDA Fused for the migration of Isaac, Reiss and Sinequanone ', 79, 0.75, 1, 276, 19),
(119206, 7875, '2022-04-12', 32, 'Review onboarding notes; Prepare questions for succeeding sessions', 131, 1.25, 1, 276, 19),
(119207, 8158, '2022-04-13', 65, 'creation of new color code in JDA Fused for Coach', 79, 0.5, 1, 234, 19),
(119208, 7875, '2022-04-12', 32, 'Reschedule onboarding sessions; Send invites; Update Onboarding Checklist', 131, 1.25, 1, 276, 19),
(119209, 8511, '2022-04-13', 65, 'in-transit clearing for Isaac Mizrahi in JDA 4r4 in preparation for the migration in Fused', 79, 1, 1, 220, 19),
(119210, 8158, '2022-04-13', 68, 'creation of new season code in JDA Fused', 79, 0.5, 1, 276, 19),
(119211, 7875, '2022-04-13', 32, 'Review calendar; Update To-Do List', 131, 0.75, 1, 276, 19),
(119212, 7875, '2022-04-13', 32, 'Onboarding session with Mr. Chris Visaya (SysDev)', 131, 1.25, 1, 276, 19),
(119213, 7926, '2022-04-13', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nSupport, communicate with UX/UI and FT on the DROPDOWN UPDATE ticket \r\nPreapare and send email for release of for SQA tickets. \r\nPrepare and send advisory to EBG for the JDA system maintenance\r\nCommunication with Support, SysDev and Infra regarding JDA system maintenance affecting SODI x OH syncing \r\nSupport on Boss & NBA capsule ticket', 69, 4.5, 1, 276, 19),
(119214, 7942, '2022-04-13', 23, 'Turnover and discussed to Yvette on how to create user access on ERIC and how to load licenses. Also I discussed to her the IAS.', 39, 1.5, 1, 276, 19),
(119215, 7956, '2022-04-13', 17, 'Maintained and backup database for NAV, ERIC and Insys then transferred it to Backup Server from April 13 2022.', 39, 1, 1, 276, 19),
(119216, 8150, '2022-04-13', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC ', 110, 2.5, 1, 276, 19),
(119217, 8150, '2022-04-13', 124, 'Sales loading for Swarovski, processed simpleSale and simpleStockSnapshot, and sent/uploaded files to website.', 110, 1, 1, 209, 19),
(119218, 8215, '2022-04-13', 65, 'Checked PE for Prada. invalid style  ', 110, 0.5, 1, 182, 19),
(119219, 8943, '2022-04-13', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.75, 1, 276, 19),
(119220, 7928, '2022-04-13', 4, '#37544:BR ADVENTURES OF WONDER VIP (APR 18 - 24)\r\n-create a new theme\r\n-update the the new promo banners\r\n-update the new details\r\n-update the links\r\n-add the seprator division', 61, 1, 1, 6, 1),
(119221, 8215, '2022-04-13', 124, 'Processed additional menu for Ms. Sarah ( saprecilla ) - portal', 110, 0.25, 1, 283, 19),
(119222, 7928, '2022-04-13', 4, '#37540: BR THE ART OF ELEGANCE VIP (APR 18 - 24)\r\n-create a new theme\r\n-update the the new promo banners\r\n-update the new details\r\n-update the links\r\n-add the seprator division', 61, 1, 1, 6, 1),
(119223, 7928, '2022-04-13', 4, '#37542: BR ADVENTURES OF WONDER (APR 18 - 24)\r\n-create a new theme\r\n-update the the new promo banners\r\n-update the new details\r\n-update the links\r\n-add the seprator division\r\n-add the educ banners', 61, 1.5, 1, 6, 1),
(119224, 8109, '2022-04-13', 111, 'Annie Cinco: eCom sales data : 04/01 to 04/11 - raw file', 91, 0.5, 1, 1, 6),
(119225, 7928, '2022-04-13', 4, '#37538: BR THE ART OF ELEGANCE (APR 18 - 24)\r\n-create a new theme\r\n-update the the new promo banners\r\n-update the new details\r\n-update the links\r\n-add the seprator division\r\n-add the educ banners\r\n-add the new pop up', 61, 1.5, 1, 6, 1),
(119226, 7931, '2022-04-13', 4, '#37453: OLD NAVY April Wk 3 Secondary Promo (April 18-24)\r\n-create a new theme\r\n-update the the new promo banners\r\n-update the new details\r\n-update the links\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(119227, 7931, '2022-04-13', 4, '#37452: OLD NAVY Flash Sale (April 18, 6PM - 12 midnight)\r\n-create a new theme\r\n-update the the new promo banners\r\n-update the new details\r\n-update the links\r\n-add the sub nav deals\r\n-add countdwon timer', 61, 1.5, 1, 7, 1),
(119228, 7875, '2022-04-13', 32, 'Review onboarding notes; Prepare questions for succeeding sessions', 131, 1, 1, 276, 19),
(119229, 7944, '2022-04-13', 9, 'BRANDCOM meeting', 61, 0.5, 1, 276, 19),
(119230, 8155, '2022-04-13', 139, 'Check COS of my assigned brands for March 2022.', 110, 1, 1, 276, 19),
(119231, 8109, '2022-04-13', 67, 'ZARA Cebu: Insert sales data on Cebu server', 91, 0.5, 1, 1, 6),
(119232, 8109, '2022-04-13', 69, '6790 : Reprocess and manual sending of VVTA sales', 91, 0.5, 1, 266, 8),
(119233, 8944, '2022-04-13', 32, 'Quick Training for Comestri Level 1 & 2 Support', 100, 1, 1, 276, 19),
(119234, 8109, '2022-04-13', 69, '8886: Reprocess and manual sending of VVTA sales', 91, 0.5, 1, 266, 8),
(119235, 7944, '2022-04-13', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(119236, 8002, '2022-04-13', 116, 'Boyet Calma: Creation of PO - Velocity - ZARA GB5 external warehouse', 91, 0.5, 1, 1, 6),
(119237, 8943, '2022-04-13', 100, 'checking, Manual syncing of SSI and SLCI brands Brand with the discrepancy between wareo, selluseller & ZALORA.', 100, 2, 1, 292, 1),
(119238, 7995, '2022-04-13', 111, 'Boyet Calma: XML file for 14726 - Massimo Dutti Ecom', 91, 0.5, 1, 267, 7),
(119239, 7314, '2022-04-13', 5, 'Code Researching', 76, 2.5, 1, 276, 19),
(119240, 7314, '2022-04-13', 4, 'Debugging Tickets ', 76, 3.5, 1, 276, 19),
(119241, 7314, '2022-04-13', 58, 'Testing Scripts', 76, 1.5, 1, 276, 19),
(119242, 8215, '2022-04-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(119243, 8109, '2022-04-13', 137, 'Precious Grace Juelar: Request PO report', 91, 0.5, 1, 266, 8),
(119244, 8113, '2022-04-13', 80, 'Request: Circuit termination Globe SDWAN - ZARA Megamall', 91, 0.5, 1, 1, 6),
(119245, 7995, '2022-04-13', 111, 'Inditex: Massimo Dutti customer relation', 91, 0.5, 1, 267, 7),
(119246, 8918, '2022-04-13', 65, 'Generate 21 TLs and save it per sheet as request by Ms Ira\r\nGenerate the 4 TLs from Paseo and print requested by Ms Ira and Ayisha.\r\nAssist Ms Ayisha and Ms Ira with JDA Program and wifi connection and MTS Printing', 94, 3, 1, 334, 14),
(119247, 8151, '2022-04-13', 64, 'Coordinate polling request for Bobbi brown North edsa.', 110, 0.25, 1, 283, 19),
(119248, 8918, '2022-04-13', 69, 'Check Disk Usage and FTP DB backup (All Stores)', 94, 3.5, 1, 4, 14),
(119249, 8288, '2022-04-13', 71, 'Processed freeze count for 4.13.22	934	 CENTRAL SQUARE	ISAAC MIZRAHI 	DM934A	Roland	144 - ISAAC MIZRAHI only\r\n4.13.22	450	RUSTANS-SLP	146 - REISS only	DM450B	Roland	146 - REISS only\r\n4.13.22	300	RUSTANS-MAKATI	146 - REISS only	DM300A	Roland	146 - REISS only\r\n4.13.22	510	SLP	REISS	DM510A	Roland	146 - REISS only\r\n4.13.22	621	PODIUM	158DB	DM621A	Roland	146 - REISS only\r\n4.13.22	947	CSQ	REISS	DM947A	Roland	146 - REISS only\r\n4.13.22	413	ATRIUM MEGAMALL	TUTTO MODA	DM413A	Roland	146 - REISS only\r\n4.13.22	201	AYALA CEBU	158DB-	DM201A	Roland	146 - REISS only\r\n4.13.22	649	ESTANCIA	158DB	DM649A	Roland	146 - REISS only\r\n4.13.22	639	ESTANCIA	158DB EXT	DM639A	Roland	146 - REISS only\r\n4.13.22	507	-SLP	158DB	DM507A	Roland	77 - SINEQUANONE only\r\n4.13.22	621	PODIUM	158DB-	DM621B	Roland	77 - SINEQUANONE only\r\n4.13.22	917	BHS	SINEQUANONE	DM917A	Roland	77 - SINEQUANONE only\r\n4.13.22	294	GB5	SINEQUANONE	DM294A	Roland	77 - SINEQUANONE only', 110, 2, 1, 276, 19),
(119250, 7944, '2022-04-13', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(119251, 7944, '2022-04-13', 9, 'Weekly Brandcom Alignment', 62, 0.5, 1, 276, 19),
(119252, 8303, '2022-04-13', 67, 'Processed pentaho refresh\r\nTransaction	Coach	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Charriol	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	CKJ	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	CKU 	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Tommy Hilfiger CS Line	MMSSILIB	3/5/2022	3/7/2022\r\nTransaction	Tommy Hilfiger	MMSSILIB	2/25/2022	2/25/2022\r\nTransaction	Tommy Jeans	MMSSILIB	2/25/2022	2/25/2022\r\nTransaction	Dashing diva	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Korres	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Burberry	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Beauty bar	MMSSILIB	3/9/2022	3/31/2022\r\nTransaction	CKU Employee sales	MMSSILIB	4/7/2022	4/8/2022\r\nTransaction	Samsonite Employee sales	MMSSILIB	4/7/2022	4/8/2022', 110, 2, 1, 276, 19),
(119253, 7314, '2022-04-13', 145, 'OHI status with Ms. Mel', 76, 0.5, 1, 276, 19),
(119254, 9008, '2022-04-13', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(119255, 7928, '2022-04-13', 4, 'BR Checkout errors\r\n- Fix\r\n- Monitoring\r\n- Meeting', 62, 3.5, 1, 6, 1),
(119256, 7060, '2022-04-13', 19, 'Setup of Pazzion Buyer/Color/Sizes in JDA Fused', 11, 1.5, 1, 327, 19),
(119257, 7060, '2022-04-13', 19, 'Creation of Pazzaion Vendors in JDA Fused', 11, 1, 1, 327, 19),
(119258, 7929, '2022-04-13', 4, 'GAP Page enhancement', 62, 3.5, 1, 8, 1),
(119259, 8159, '2022-04-13', 77, 'To fill out the form online for the Mall Sending requirements of Mall Baguio.', 102, 0.5, 1, 276, 19),
(119260, 8159, '2022-04-13', 32, 'To check som of the pending tickets and closed some fixed tickets.', 102, 1, 1, 276, 19),
(119261, 8943, '2022-04-13', 100, 'Checking and syncing ON SKUs with discrepancies in Shopify', 100, 1.5, 1, 276, 19),
(119262, 9060, '2022-04-13', 51, 'Preparation of Costing details for MPC\r\n', 11, 0.5, 1, 304, 36),
(119263, 9227, '2022-04-13', 9, 'Meeting on how to secure Orderhive update', 11, 0.5, 1, 276, 19),
(119264, 8943, '2022-04-13', 100, 'Checking and syncing  of SLCI Brands with discrepancies between wareo, Selluseller and Shopify requested by sir Manases', 100, 3, 1, 292, 1),
(119265, 9219, '2022-04-13', 59, 'Unit testing of the program', 11, 0.5, 1, 4, 14),
(119266, 8155, '2022-04-13', 139, 'Checked the COS for March under my brands for the following locations:\r\nSM SOUTHMALL,ZAMBOANGA,SM MEGAMALL,SCLP,ATC \r\nSHANGRILA,RCC TOWER.MARQUEE,SOLAIRE,COD,PODIUM,CLARK,BAGUIO', 112, 1.25, 1, 276, 19),
(119267, 9231, '2022-04-13', 41, 'Validated the list and provide instruction to ERP team on how to go about the update', 11, 1, 1, 226, 19),
(119268, 8215, '2022-04-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(119269, 7944, '2022-04-13', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(119270, 9232, '2022-04-13', 9, 'Validated the concern of RMSI Sys Ops on JDAX', 11, 0.5, 1, 4, 14),
(119271, 7944, '2022-04-13', 9, 'Brandcom Devs Alignment\r\nWednesday, April 13?2:00 – 2:30pm\r\n', 60, 0.5, 1, 276, 19),
(119272, 7944, '2022-04-13', 5, 'Weekly Ticket Review\r\nWednesday, April 13?1:30 – 2:00pm\r\n', 60, 0.5, 1, 276, 19),
(119273, 9228, '2022-04-13', 59, 'Reviewed the extracted SODI records and revert the extraction back to 20 days condition provided findings with Jimmy', 11, 1, 1, 4, 14),
(119274, 7961, '2022-04-13', 4, 'PAYLESS\r\n#37132: Payless SUMMERFUN (April 18-30, 2022)\r\n- Duplicate theme \r\n- Upload banners\r\n- Update links \r\n- Fix the button position\r\n- Scheduled for deployment\r\n', 60, 1.5, 1, 264, 2),
(119275, 7961, '2022-04-13', 4, 'PAYLESS\r\n#37835: Category and Navigation Menu Banner Update (Spring)\r\n- Updated navigation banners\r\n- Updated category banners\r\n- Updated scheduled themes \r\n', 60, 1.5, 1, 264, 2),
(119276, 7961, '2022-04-13', 40, 'PAYLESS\r\n#37131: Payless EASTER25 (April 17, 2022)\r\n- Schedule for deployment \r\n', 60, 0.5, 1, 264, 2),
(119277, 7915, '2022-04-13', 40, 'LUSH \r\n#37517: Lush- Payment FAQs Update\r\n- Scheduled for deployment\r\n', 60, 0.5, 1, 154, 19),
(119278, 9233, '2022-04-13', 4, 'Performed record extraction', 11, 1.5, 1, 304, 36),
(119279, 7899, '2022-04-13', 40, 'SUPERGA\r\n#37617: Payday / Easter Promo\r\n- Scheduled for deployment\r\n', 60, 0.5, 1, 183, 19),
(119280, 7899, '2022-04-13', 40, 'SUPERGA\r\n#37570: Payment FAQs Update\r\n- Scheduled for deployment \r\n', 60, 0.5, 1, 183, 19),
(119281, 7899, '2022-04-13', 4, 'SUPERGA\r\n#37573: Superga SS22 Banner Changes\r\n- Update homepage banners\r\n- Update navigation banners\r\n', 60, 1.5, 1, 183, 19),
(119282, 8215, '2022-04-13', 69, 'Generated of Z-reading for Muji BHS and Muji Moa from January 2021- December 2021', 112, 1.25, 1, 304, 36),
(119283, 9188, '2022-04-13', 59, 'Unit testing of the program', 11, 0.5, 1, 1, 6),
(119284, 8153, '2022-04-13', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 15 2022 (2nd file)', 112, 1, 1, 275, 19),
(119285, 8151, '2022-04-13', 64, 'Processed polling for Lacoste Eastwood', 112, 0.5, 1, 3, 19),
(119286, 8151, '2022-04-13', 64, 'Processed polling for Lacoste GB5', 112, 0.25, 1, 3, 19),
(119287, 8151, '2022-04-13', 64, 'Processed polling for Muji Shangrila', 112, 0.5, 1, 304, 36),
(119288, 8151, '2022-04-13', 64, 'Processed polling for Boss COD', 112, 0.25, 1, 338, 19),
(119289, 8150, '2022-04-13', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 1.5, 1, 276, 19),
(119290, 8150, '2022-04-13', 70, 'load the missing sales for muji (483)', 112, 0.25, 1, 304, 36),
(119291, 9008, '2022-04-13', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(119292, 3223, '2022-04-13', 41, 'the generated the sales and inventory from Mar 21 - Apr 3, 2022, upload them to the principal B2B platform.', 52, 1, 1, 306, 19),
(119293, 7770, '2022-04-13', 41, 'performed re-extraction of the Lacoste Dataharvest of all stores with the down connection status. ', 52, 1, 1, 3, 19),
(119294, 8191, '2022-04-13', 121, 'Validating Approved Proposals of GW Email Licenses and sharing them to Kollab\r\nCoordinating with Kollab regarding Check Collection Update', 108, 0.75, 0, 276, 19),
(119295, 8187, '2022-04-13', 117, 'meeting/training for Comestri Level 1 & 2 Support', 108, 1, 0, 276, 19),
(119296, 9234, '2022-04-13', 41, 'support the user checked the reported concern from JDA vs Pentaho, triggered a Transfer refresh then advised the user to try again to generate the report.', 52, 1, 1, 304, 36),
(119297, 8189, '2022-04-13', 119, 'Requesting Approval/Signature from Ms. Fides (Muji PO#0141)', 108, 0.25, 0, 304, 36),
(119298, 8193, '2022-04-13', 123, 'Requesting Approval/Signature from Ms. Kaline (SLCI_ITD_RFP_2022-006)', 108, 0.25, 0, 292, 1),
(119299, 8883, '2022-04-13', 4, 'continued the development, analyzing, and fixing of uploading sposhistory to Lacoste Le Club with an issue some transactions are not included, continue next week.', 52, 3, 1, 3, 19),
(119300, 8883, '2022-04-13', 4, 'meeting discussion with sir Jimmy, finding an alternative solution to include the invalid customer_id per transaction to upload in Lacoste Le Club DB.', 52, 2, 1, 3, 19),
(119301, 8207, '2022-04-13', 126, 'Providing Assistance to Users\r\nValidating Invoices/Billing from Vendors(Kollab and DataOne)', 108, 3, 0, 276, 19),
(119302, 8207, '2022-04-13', 143, 'Standby Support', 108, 2.75, 0, 276, 19),
(119303, 9094, '2022-04-13', 9, 'Had discussions with Sir Glen and Sir Shirvan about the preparation of the BRD for this Project.', 35, 1, 1, 276, 19),
(119304, 9235, '2022-04-13', 41, 'Attend request to generate the SODI for M&S this morning. Coordination with Sir Rey and Rova.  ', 35, 1.25, 1, 334, 14),
(119305, 8883, '2022-04-13', 59, 'Had a discussion with Eli and coordinated with Ms. Jane regarding the validation and uploading steps of the new Pentaho solution. Scheduled meeting with Ms. Jane to demo and present the prepared solution on Monday.', 35, 2, 1, 3, 19),
(119306, 9237, '2022-04-13', 41, 'Checking of Sales variance of Bally for March 2022. Coordination with Nina for data refresh.', 35, 1.5, 1, 152, 19),
(119307, 9220, '2022-04-13', 41, 'Resume checking of the remaining transfers with multiple statuses.', 35, 0.5, 1, 276, 19),
(119308, 7966, '2022-04-13', 9, 'Review documentation for POS Reader and coordinate with Eli for the updated Delivery Document for the redesigned solution for extraction sales from store POS', 35, 1, 1, 276, 19),
(119309, 9238, '2022-04-13', 59, 'Review the hierarchy changes of the SKUs affected by the Sub-brand update request from Merchandising', 35, 0.75, 1, 226, 19),
(119310, 8915, '2022-04-13', 135, 'Assist M&S ATC SDWAN Unstable Connection', 96, 1, 1, 4, 14),
(119311, 7926, '2022-04-13', 4, '37646	Brand Landing Page  - MOLTON BROWN\r\n', 65, 3, 1, 276, 19),
(119312, 7926, '2022-04-13', 9, 'n/a	Dev Daily Stand Up Meeting \r\n', 65, 0.5, 1, 276, 19),
(119313, 7926, '2022-04-13', 40, 'n/a	Documentation\r\n', 65, 1, 1, 276, 19),
(119314, 7926, '2022-04-13', 4, '37205	Offers Page & Banners - Old Navy \r\n', 65, 0.5, 1, 7, 1),
(119315, 7926, '2022-04-13', 4, '37200	Offers Page & Banners - GAP\r\n', 65, 0.5, 1, 8, 1),
(119316, 7926, '2022-04-13', 4, '37852	Brand Landing Page  - Phytomer\r\n', 65, 3, 1, 276, 19),
(119318, 8159, '2022-04-13', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(119319, 8159, '2022-04-13', 78, 'Red Tag ATC\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n', 101, 0.5, 1, 276, 19),
(119320, 8159, '2022-04-13', 80, 'Ayala Cebu / Back Office\r\n\r\nIsolation and Checking HO Connection / Schedule for checking onsite', 101, 1.25, 1, 184, 19),
(119321, 8258, '2022-04-13', 126, '\r\nEncoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(119322, 8258, '2022-04-13', 32, 'To Record daily task activity', 102, 0.5, 1, 276, 19),
(119323, 7926, '2022-04-13', 9, 'Address book update', 63, 0.5, 1, 276, 19),
(119324, 7926, '2022-04-13', 9, 'Quick Training for Comestri Level 1 & 2 Support', 63, 1, 1, 276, 19),
(119325, 7926, '2022-04-13', 9, 'PROD2 Integration Review', 63, 1, 1, 276, 19),
(119326, 7926, '2022-04-13', 41, 'Support \r\n	- Magento Upgrade\r\n	- Prod Issue', 63, 5.5, 1, 276, 19),
(119327, 8944, '2022-04-13', 32, '[Advisory] Scheduled Maintenance - AS/400\'s 1st Quarter of 2022 for ESB & PM', 86, 0.5, 1, 276, 19),
(119328, 8944, '2022-04-13', 32, 'Quick Training for Comestri Level 1 & 2 Support', 86, 1, 1, 276, 19),
(119329, 8943, '2022-04-13', 101, 'Configure new carrier for Shopee payless company', 86, 0.5, 1, 276, 19),
(119330, 8943, '2022-04-13', 92, 'Checking of Payless orders syncing in Wareo', 86, 0.25, 1, 276, 19),
(119331, 8943, '2022-04-13', 103, 'TRUNC Old Navy inventory checking', 86, 2, 1, 276, 19),
(119332, 8943, '2022-04-13', 101, 'Wareo picking asigned orders locked - unable to process', 86, 0.5, 1, 276, 19),
(119333, 8943, '2022-04-13', 103, 'Ninewest SKU inventory not reflecting in TRUNC FE', 86, 0.75, 1, 276, 19),
(119334, 8943, '2022-04-13', 92, 'Syncing of orders in Wareo - Payless and Zalora orders', 86, 1, 1, 276, 19),
(119335, 8943, '2022-04-13', 98, 'Checking of auto canceled order in OH - Processing in Magento', 86, 0.5, 1, 276, 19),
(119336, 8943, '2022-04-13', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(119337, 8943, '2022-04-13', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(119338, 9058, '2022-04-13', 9, 'Discussion with Sir Rey Regarding the issue of JDAX web application. The issue is the quantity is not tally in JDA.', 27, 1, 1, 276, 19),
(119339, 9239, '2022-04-13', 5, 'Pull the source code in server 11.120 and review the code how is the functionalities.', 27, 2, 1, 276, 19),
(119340, 9070, '2022-04-13', 9, 'UAT with Ms.Mel, EBG and CS team.', 27, 3, 1, 276, 19),
(119341, 9070, '2022-04-13', 4, 'Check the cause of error in magento giving the status code 503 service temporarily available, Upon checkng we always get this integration error while connecting to Magento get Orders API. I will escalate this to Magento team on monday to validate on their side.', 27, 2, 1, 276, 19),
(119342, 9019, '2022-04-14', 129, 'Uploaded sales of stores assigned to me.', 121, 2, 1, 264, 2);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(119343, 9017, '2022-04-14', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(119344, 9018, '2022-04-14', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(119345, 9024, '2022-04-14', 143, 'Waiting for calls and message of the stores support.', 121, 5, 1, 264, 2),
(119346, 8594, '2022-04-14', 38, 'Holiday - Maundy Thursday', 97, 7, 1, 4, 14),
(119347, 9085, '2022-04-13', 143, 'Standby HO/Store Support users', 97, 1, 1, 4, 14),
(119348, 8130, '2022-04-15', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14),
(119349, 8240, '2022-04-15', 132, 'Generate and send sales and stock report thru B2B', 97, 2, 1, 4, 14),
(119350, 9017, '2022-04-15', 38, 'No work.', 121, 8, 1, 264, 2),
(119351, 8197, '2022-04-14', 38, 'Maundy Thursday', 112, 8, 1, 276, 19),
(119352, 8197, '2022-04-15', 38, 'Good Friday', 112, 8, 1, 276, 19),
(119353, 9087, '2022-04-02', 143, 'Support Monitoring.', 123, 8, 1, 264, 2),
(119354, 9087, '2022-04-14', 143, 'Support Monitoring', 123, 8, 1, 264, 2),
(119355, 8164, '2022-04-14', 38, 'Holy week holiday.', 104, 8, 1, 276, 19),
(119356, 8164, '2022-04-15', 38, 'Holy week holiday.', 104, 8, 1, 276, 19),
(119357, 9024, '2022-04-16', 78, 'Payless Batangas - server fixed.', 123, 1, 1, 264, 2),
(119358, 8159, '2022-04-11', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated April 08-10, 2022.', 104, 1, 1, 276, 19),
(119361, 8237, '2022-04-15', 65, 'AS400 Maintenance - RSCI JDA Monitoring', 97, 3.5, 1, 334, 14),
(119362, 8237, '2022-04-15', 65, 'AS400 Maintenance - RMSI JDA Monitoring', 97, 3.5, 1, 4, 14),
(119363, 8130, '2022-04-16', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14),
(119365, 8229, '2022-04-13', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(119366, 8144, '2022-04-13', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(119367, 9075, '2022-04-11', 23, 'Actual installation of NAV, Pos2Nav and Parser on sample PC while Niña is shadowing me. ', 104, 1, 1, 276, 19),
(119368, 9075, '2022-04-11', 23, 'Actual installation of Eric on sample PC while Niña is shadowing me.', 104, 1, 1, 276, 19),
(119369, 9083, '2022-04-13', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(119370, 9075, '2022-04-13', 118, 'Training for Comestri Level 1 & 2 Support.', 104, 1, 1, 276, 19),
(119371, 8229, '2022-04-16', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(119372, 8159, '2022-04-12', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated April 11 , 2022.', 104, 0.5, 1, 276, 19),
(119373, 8159, '2022-04-13', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated April 12 , 2022.', 104, 0.5, 1, 276, 19),
(119374, 8160, '2022-04-11', 126, '-Gmail account request for Kent Armeza- Followed up Omar for the status of creation\r\n-Provided guest wifi passcode to Ms. Yvonne\r\n-Christiane Chan- mouse not functioning well\r\n-Yna Chulani- Install JDA Fused\r\n-Daniel Pacite- Unable to access MS Excel\r\n-Provided 3 guest wifi passcode to Ms. Jamie\r\n', 104, 1, 1, 276, 19),
(119375, 8159, '2022-04-11', 126, '-Red Tag ATC- Request for polling- escalated to Sir Mark\r\n-Lacoste Midtown- Request for polling- escalated to Sir Roland\r\n-Springfield ATC- Request for polling- escalated to Ms. Del\r\n-Tory Burch Greenbelt 5- Request for polling- escalated to Jhecca\r\n-Tory Burch Rockwell- Request for polling- escalated to Jhecca\r\n-Solaire- Sales back up requets- scheduled onsite\r\n-Brandsmart Pampanga- Biometric stopped working- assigned to Luis\r\n-Superga Ayala Cebu- EOD concern- assigned to RR\r\n-Steve Madden Trinoma- Request to unlock MTS- escalated to Sir John\r\n-Makeroom Glorietta 4- TMU printing receipt issue- assigned to RR\r\n-Gucci Greenbelt 4- Install JDA Fused- assigned to RR\r\n-Women Secret and Springfield Cebu- Request for polling- escalated to Ms. Del\r\n-CKU Malate- Request for polling- escalated to Sir Mark\r\n-Lush ATC- Unable to access windows- assigned to Luis\r\n-Lacoste Fairview- No connection- assigned to Luis\r\n', 104, 2.5, 1, 276, 19),
(119376, 8258, '2022-04-11', 126, 'Answered emails and messages via google chat, attend to the queries and requests of users, processed documents regarding replacements of units and equipment.', 104, 1, 1, 276, 19),
(119377, 8143, '2022-04-16', 78, 'Wrong date on POS back\r\n- Repair database', 99, 0.5, 0, 183, 19),
(119378, 8143, '2022-04-16', 78, 'Wrong date on POS back (Loccitane)\r\n- check database (ok)\r\n- advise tenant to perform end of day', 99, 0.5, 0, 276, 19),
(119379, 8160, '2022-04-12', 125, 'Item Creation for CK Underwear, CK Underwear RCC Makati and Max&Co.requested by Keith Anapi.', 104, 1.5, 1, 276, 19),
(119380, 8160, '2022-04-12', 41, 'Installed and configured ERIC for Rank and File to Sean Lajom\'s PC in the Head Office.', 104, 1, 1, 276, 19),
(119381, 9075, '2022-04-11', 23, 'Discussed with Nina and Arvin the SLCI New Feed extraction process', 104, 1, 1, 276, 19),
(119382, 9019, '2022-04-16', 132, 'Uploading and checking the missing sales for April 13, 14 & 15. ', 122, 1.5, 1, 264, 2),
(119383, 9017, '2022-04-16', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(119384, 8160, '2022-04-12', 126, '-xCally not working- assigned to Igmedio\r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Nanie Hipolito- Laptop won\'t open\r\n-Angeli Gonzales- Unable to use printer\r\n-Mary Jane Ang- setup portal address of VPN\r\n-Julie Ann Clemente- Transfer Luduig\'s PC to Julie\'s area\r\n-Honey Pearl Benedito- Check PC, slow and hang\r\n-Laudimer Luico-Check PC, slow and hang\r\n-Stesyan Marie Sasing- Check PC, slow and hang\r\n-Mariel Auxillos- Check PC, slow and hang\r\n-Fides Almosara- Connect laptop of Iwanaga to the wifi\r\n-Requested Meraki enrollment for Iwanaga san\'s mobile phone and laptop to Elbert/ Sir Lito\r\n-Criselda Gemoto-Charger problem\r\n-Gina Bonoan- Mic is not working\r\n-Luzanne Manlapit- Setup printer connection\r\n-Angelica de Gala- Disabled JDA accont- Requested for JDA access reactivation to Sir Arnel\r\n', 104, 3, 1, 276, 19),
(119385, 8159, '2022-04-12', 126, '-Dashing Diva RCC Makati- Request for polling- escalated to Ms. Del\r\n-Gucci GB4 and SLPI- Request for polling- escalated to Sir Roland\r\n-Coach Rockwell- EOD error- assigned to Luis\r\n-RCC Makati- Request for polling- escalated to Keith\r\n-Tods Greenbelt 4- Request for polling- escalated to Sir Mark\r\n-Cortefiel RCC ATC- Determine the sales of Cortefiel Mens and Ladies- escalated to Keith\r\n-158 Designers Blvd Paseo- Check connection- assigned to RR\r\n-158 Designers Blvd SLPI- inquiry by Ms. Irene if SDWAN is for termination- escalated to Elbert\r\n', 104, 2.5, 1, 276, 19),
(119386, 9026, '2022-04-16', 32, 'eCom Support for the item with no Description. Check the Polling, Retail and Publish Data.  Then check the POS.', 122, 1, 1, 264, 2),
(119387, 9018, '2022-04-16', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(119388, 8143, '2022-04-16', 78, 'No company name on simple pos back\r\n- close pos_daemon.exe & pos_daemon_xml.exe\r\n- reboot', 99, 0.5, 0, 169, 19),
(119389, 8160, '2022-04-13', 41, 'Pentaho access creation for the new SysOps user', 104, 1, 1, 276, 19),
(119390, 8160, '2022-04-13', 125, 'Item creation for Tory Birch requested by Ms. Arlene de Guzman.', 104, 0.5, 1, 276, 19),
(119391, 8160, '2022-04-13', 126, '-Requested to reset password of Maureen Quirante\'s email from Omar\r\n-Request for creation of new email address for Michaela Golez- escalated to Omar\r\n-Nanie Hipolito- Defective charger\r\n-Karla Malubay- Configure new iMac unit', 104, 1.5, 1, 276, 19),
(119392, 8159, '2022-04-13', 126, '-Lacoste Abreeza- MSR keyboard unable to read purple card\r\n-Lacoste Baguio- Reqgistration to SM supermall new sales reporting system- assigned to Luis\r\n-Charriol Rockwell- Check connection- scheduled onsite\r\n-Lacoste Cebu, Cubao, Fairview- Manual backup request by Justine of CRM- scheduled onsite\r\n-CK Jeans Trinoma- Request foir adjustment of sales- escalated to Sir Mark\r\n-Steve Madden Cebu- Check back office connection- assigned to RR\r\n', 104, 2, 1, 276, 19),
(119393, 8258, '2022-04-13', 126, 'Answered emails and messages via google chat, attend to the queries and requests of users, processed documents regarding replacements of units and equipment.', 104, 2, 1, 276, 19),
(119394, 9075, '2022-04-13', 23, 'Updated the JSON accumulated file size monitoring shadowed by Niña.', 104, 0.5, 1, 276, 19),
(119395, 8258, '2022-04-16', 126, 'Finish all the pending paper works last week due to the holiday.', 104, 1, 1, 276, 19),
(119396, 8258, '2022-04-16', 126, 'Assigned the unassigned tickets and fill out the attributes in Spiceworks.', 104, 1, 1, 276, 19),
(119397, 8918, '2022-04-16', 69, 'Checking and Update SPOS transaction date', 97, 2, 1, 4, 14),
(119398, 9019, '2022-04-14', 129, 'Daily Sales Uploading', 122, 1, 1, 264, 2),
(119399, 9017, '2022-04-16', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(119400, 9018, '2022-04-14', 32, 'Daily Email Checking', 122, 0.5, 1, 264, 2),
(119401, 9019, '2022-04-16', 67, 'Generate Pentaho Reports and Validation of Sales April 13-15', 122, 2, 1, 264, 2),
(119402, 9024, '2022-04-16', 69, 'SM Baliuag - Confirmed and Check dates for Transaction date today.', 121, 0.5, 1, 264, 2),
(119403, 9024, '2022-04-16', 69, 'SM Gensan - No POS 1 in CRR, check and report the incident. ', 121, 0.5, 1, 264, 2),
(119404, 9017, '2022-04-16', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(119405, 9024, '2022-04-16', 129, 'Get poll files for Zamboanga April 14 Sales.', 121, 0.25, 1, 264, 2),
(119406, 8943, '2022-04-16', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.75, 1, 276, 19),
(119407, 8943, '2022-04-16', 100, 'Checking, merging prefix, and syncing of ON Zalora with discrepancies between wareo, selluseller and Zalora SC.', 100, 1.5, 1, 276, 19),
(119408, 8943, '2022-04-16', 100, 'Checking Syncing of SSI Zalora SKUs with Issues in Selluseller and escalated the problem to Anchanto.', 100, 1.5, 1, 276, 19),
(119409, 8943, '2022-04-16', 100, 'Checking of Payless Shopee orders in Selluseller requested by sir norie.', 100, 0.25, 1, 292, 1),
(119410, 9024, '2022-04-16', 135, 'SM Gensan and Robinsons Malolos, reported no internet connection', 121, 0.75, 1, 264, 2),
(119411, 9024, '2022-04-16', 129, 'Followup and uploaded poll files for sales of KCC Zamboanga and Robinsons Baliuag.', 121, 0.5, 1, 264, 2),
(119412, 9024, '2022-04-16', 32, 'Waiting for calls and message of the stores support.', 121, 5, 1, 264, 2),
(119413, 8144, '2022-04-16', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(119414, 9083, '2022-04-16', 143, 'CSQ Standby Support', 99, 3, 0, 276, 19),
(119415, 9019, '2022-04-16', 65, 'Force Accept Sales in JDA (April 13, 14 & 15)', 122, 0.5, 1, 264, 2),
(119416, 8987, '2022-04-16', 143, 'Weekend/ Holiday Duty. Standby Support', 122, 1, 1, 264, 2),
(119417, 8197, '2022-04-15', 38, 'Good Friday', 113, 8, 1, 276, 19),
(119418, 8197, '2022-04-14', 38, 'Maundy Thursday', 113, 8, 1, 276, 19),
(119419, 8166, '2022-04-13', 45, 'Day-off / Offset', 93, 9, 1, 294, 6),
(119420, 8166, '2022-04-14', 38, 'Holiday', 93, 9, 1, 1, 6),
(119421, 8166, '2022-04-15', 38, 'Holiday', 93, 9, 1, 294, 6),
(119422, 8109, '2022-04-17', 18, 'Manual Re-process of sales VVTA / HIPOS MANUAL UPLOADING/ Inserting of mall sending data/ ', 93, 2, 1, 294, 6),
(119423, 8108, '2022-04-17', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(119424, 8258, '2022-04-17', 78, 'To assist the Swarovski Trinoma for the End of day and the end of day of the store is now okay.', 102, 0.25, 1, 276, 19),
(119425, 7906, '2022-04-13', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,', 73, 9, 1, 276, 19),
(119426, 7906, '2022-04-14', 29, 'Trunc Support. Monitoring mariadb prod cpu utilization. Reindexing magento mariadb request by Channels officer,', 73, 2, 1, 276, 19),
(119427, 8197, '2022-04-11', 35, 'VL', 111, 8, 1, 276, 19),
(119428, 8197, '2022-04-12', 35, 'VL', 111, 8, 1, 276, 19),
(119429, 8197, '2022-04-13', 35, 'VL', 111, 8, 1, 276, 19),
(119430, 8197, '2022-04-14', 38, 'Maundy Thursday', 111, 8, 1, 276, 19),
(119431, 8197, '2022-04-15', 38, 'Good Friday', 111, 8, 1, 276, 19),
(119432, 8258, '2022-04-17', 78, 'To check the End of day of Clinique Malate and the end of day is now okay.', 102, 0.25, 1, 276, 19),
(119433, 8159, '2022-04-16', 126, '-Lacoste CDLP- no connection- informed the store that it\'s currently being checked by RMSI IT team\r\n-AX Glorietta- Gparted- scheduled onsite\r\n-Lacoste Fairview- EOD concern- assigned to RR\r\n-American Tourister Cebu- Unable to perform EOD- assigned to RR\r\n-CK Central Square- EOD concern- assigned to RR\r\n-Bally Greenbelt 5- sales transaction corrupted- escalated to SysOps\r\n-American Tourister Gateway- Check HO connection- assigned to RR\r\n-Lush Glorietta- Wrong location is simplepos front- assigned to Luis\r\n-158 Designers Blvd Abreeza- Request for polling- escalated to SysOps\r\n-Charriol Rockwell- Corrupted files in windows- assigned to Luis\r\n-Clinique Malate- Cashier unable to login- assigned to Luis', 104, 4, 1, 276, 19),
(119434, 9075, '2022-04-16', 23, 'Reviewed some of the topics discussed with Niña for the turn over of App support tasks.', 104, 2, 1, 276, 19),
(119435, 8258, '2022-04-17', 78, 'To assist Lush Glorietta for the End of day. and the EOD of the store is now okay.', 102, 1, 1, 276, 19),
(119436, 8229, '2022-04-17', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(119437, 8258, '2022-04-17', 78, 'To check the POS of CKJeans MOA having offline on the simpleposfront and the POS is now okay and back to Online.', 102, 0.5, 1, 276, 19),
(119438, 9024, '2022-04-17', 69, 'SM LIPA - Sales promotion error fix.', 121, 0.5, 1, 264, 2),
(119439, 9024, '2022-04-17', 69, 'KCC Zambooanga - Double EOD fix', 121, 0.5, 1, 264, 2),
(119440, 9024, '2022-04-17', 134, 'SM Baliaug - Receiving concern.', 121, 0.5, 1, 264, 2),
(119441, 9024, '2022-04-17', 69, 'SM Marilao -Run disabled submit button.', 121, 0.5, 1, 264, 2),
(119442, 9024, '2022-04-17', 69, 'SM Marilao - ongoing NO Discount issue.', 121, 1, 1, 264, 2),
(119443, 8258, '2022-04-17', 78, 'To check the connection and Printing of the AX Glorietta and the connection and Printing is now okay.', 102, 2, 1, 276, 19),
(119444, 8258, '2022-04-17', 78, 'To assist Lacoste Brandsmart to their POS because need to a username and Password in order to Log in on the Desktop of POS and the POS is now okay.', 102, 0.5, 1, 276, 19),
(119445, 9024, '2022-04-17', 143, 'Waiting for calls and message of the stores for support.', 121, 1, 1, 264, 2),
(119446, 8258, '2022-04-17', 80, 'TO check the Connection of 158 DEsigners Paseo and the connection is UP.', 102, 0.5, 1, 276, 19),
(119447, 8258, '2022-04-17', 80, 'To check the connection of BBar Eastwood and the connection is reported to Telco.', 102, 0.75, 1, 276, 19),
(119448, 8150, '2022-04-17', 70, 'checking and loading of missing sales', 111, 1.25, 1, 276, 19),
(119449, 8151, '2022-04-17', 64, 'polling for 158 Abreeza', 111, 0.75, 1, 346, 19),
(119450, 8239, '2022-04-17', 124, 'Daily Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email', 111, 0.75, 1, 226, 19),
(119451, 8215, '2022-04-17', 69, 'fixed the corrupted tables in Burberry GB4', 111, 0.5, 1, 159, 19),
(119452, 8215, '2022-04-17', 69, 'request for cyware support for Bally GB5 corrupted sales', 111, 0.25, 1, 152, 19),
(119453, 8150, '2022-04-17', 124, 'check and loading of missing sales in MUJI CSQ and Eastwing', 111, 0.5, 1, 304, 36),
(119454, 8155, '2022-04-17', 64, 'checked the  sku\'s that are not existing in JDA need for encoding by SOD', 111, 1.5, 1, 276, 19),
(119455, 8154, '2022-04-17', 125, 'request for SKU item creation for 158 csq ext to sysdev', 111, 0.25, 1, 276, 19),
(119456, 8215, '2022-04-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 0.5, 1, 276, 19),
(119457, 9008, '2022-04-17', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(119458, 9008, '2022-04-17', 143, 'standby support', 111, 1.5, 1, 276, 19),
(119459, 8130, '2022-04-14', 129, 'Process Daily Sales 04/13/2022', 96, 1.5, 1, 4, 14),
(119460, 8130, '2022-04-14', 132, 'Process Sales and Stock (B2B)', 96, 1.5, 1, 4, 14),
(119461, 8237, '2022-04-14', 65, 'Load Foods Invoices', 96, 1.5, 1, 4, 14),
(119462, 8515, '2022-04-14', 69, 'Assist M&S Paseo- Cashier Function Error', 96, 1, 1, 4, 14),
(119464, 8240, '2022-04-16', 132, 'Generate and send sales and stock report thru B2', 96, 1.5, 1, 4, 14),
(119465, 8240, '2022-04-17', 132, 'Generate and send sales and stock report thru B2', 96, 2.5, 1, 4, 14),
(119466, 8918, '2022-04-16', 69, 'Assist Store on Opening Procedure', 96, 2, 1, 4, 14),
(119467, 8918, '2022-04-16', 69, 'Assist Stores in EOD ( SPOS )\r\n', 96, 1.5, 1, 4, 14),
(119468, 8918, '2022-04-14', 69, 'Assist Store on closing procedure 04/13 \r\nAssist Stores Sending polls', 96, 2.5, 1, 4, 14),
(119469, 8732, '2022-04-17', 128, 'Change default locations of Cashiers', 96, 1.5, 1, 4, 14),
(119470, 8130, '2022-04-17', 129, 'Process Daily Sales 04/16/2022', 96, 1.5, 1, 4, 14),
(119471, 8918, '2022-04-16', 64, 'Manual Sending of Price Update (Polling) all stores\r\n', 96, 1.5, 1, 4, 14),
(119472, 9085, '2022-04-17', 69, 'Standby Store Support', 96, 2, 1, 4, 14),
(119473, 9085, '2022-04-16', 69, 'Standby Store Support', 96, 1.5, 1, 4, 14),
(119474, 8918, '2022-04-17', 69, 'Ensure that all stores have performed EOD,and send poll for automatic process in JDA.', 96, 1.5, 1, 4, 14),
(119475, 7868, '2022-04-13', 35, 'Planned Leave', 55, 8, 0, 296, 34),
(119476, 7868, '2022-04-14', 38, 'Maundy Thursday', 55, 8, 0, 302, 34),
(119477, 7868, '2022-04-15', 38, 'Good Friday', 55, 8, 0, 302, 34),
(119478, 9039, '2022-04-14', 38, 'holiday', 120, 7, 1, 301, 13),
(119479, 9039, '2022-04-15', 38, 'holiday', 120, 7, 1, 301, 13),
(119480, 9039, '2022-04-14', 38, 'holiday - holy thursday', 119, 7, 1, 301, 13),
(119481, 9039, '2022-04-15', 38, 'holiday - holy friday', 119, 7, 1, 301, 13),
(119482, 9039, '2022-04-14', 38, 'Holy Thursday', 117, 7, 1, 301, 13),
(119483, 9039, '2022-04-15', 38, 'Holy Friday', 117, 7, 1, 301, 13),
(119484, 8164, '2022-04-14', 38, 'Holy week holiday.', 87, 8, 1, 276, 19),
(119485, 8164, '2022-04-15', 38, 'Holy week holiday.', 87, 8, 1, 276, 19),
(119486, 7905, '2022-04-14', 38, 'Regular Holiday', 74, 9, 1, 276, 19),
(119487, 7905, '2022-04-15', 38, 'Regular Holiday', 74, 9, 1, 276, 19),
(119488, 7906, '2022-04-14', 29, 'Monitoring and maintenance of Outlook/Exchange Server., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server.', 74, 1, 1, 276, 19),
(119489, 7905, '2022-04-15', 38, 'Monitoring and maintenance of Outlook/Exchange Server., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server.', 74, 1, 1, 276, 19),
(119490, 7906, '2022-04-16', 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.(Holiday)', 74, 1, 1, 276, 19),
(119491, 7906, '2022-04-17', 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.(Holiday)', 74, 1, 1, 276, 19),
(119492, 8151, '2022-04-13', 64, 'Processed polling for Zalora.com', 113, 0.5, 1, 276, 19),
(119493, 8151, '2022-04-13', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(119494, 8151, '2022-04-13', 64, 'Processed polling for 158 DB GB5.', 113, 0.5, 1, 346, 19),
(119495, 8151, '2022-04-13', 64, 'Processed polling for 158 DB Subic.', 113, 0.5, 1, 346, 19),
(119496, 8508, '2022-04-05', 52, 'SSI: Deployment Alignment Meeting', 1, 1, 1, 276, 19),
(119497, 8159, '2022-04-11', 21, 'Store Support /  Setup / Configuration Lacoste Okada', 103, 8, 1, 3, 19),
(119498, 9165, '2022-04-05', 52, 'Zara DSL Upgrade Checkpoint', 1, 1, 1, 294, 6),
(119499, 8151, '2022-04-13', 64, 'Processed polling for Kate Spade Gb5.', 113, 0.25, 1, 156, 19),
(119500, 8164, '2022-04-12', 35, 'Avail VL', 103, 8, 1, 276, 19),
(119501, 8164, '2022-04-13', 35, 'Avail VL', 103, 8, 1, 276, 19),
(119502, 8154, '2022-04-13', 125, 'Made a request to SysDev for the item creation of Tod\'s and Lacoste on OnePOS.', 113, 0.25, 1, 276, 19),
(119503, 8164, '2022-04-14', 126, 'On Call Support', 103, 8, 1, 276, 19),
(119504, 7875, '2022-04-05', 32, 'Team Project Update', 1, 1, 1, 276, 19),
(119505, 8150, '2022-04-13', 70, 'Check and load sales of RCC, Samsonite, Superga, Brandsmart, Pazzion dated April 12, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.75, 1, 276, 19),
(119506, 8164, '2022-04-15', 126, 'On Call Support', 103, 8, 1, 276, 19),
(119507, 8150, '2022-04-13', 70, 'Load manual sales of Hamleys CSQ for March 2022.', 113, 0.25, 1, 226, 19),
(119508, 8151, '2022-04-13', 64, 'Processed polling of Grupo Cortefiel and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.5, 1, 306, 19),
(119509, 8155, '2022-04-13', 139, 'Check COS of Zalora.com, Brand.com, Zalora.com and Trunc.ph for March 2022.', 113, 1.75, 1, 276, 19),
(119510, 9008, '2022-04-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(119511, 9008, '2022-04-13', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(119512, 8215, '2022-04-16', 78, 'Assists RCC Cebu on their EOD for April 14-15.', 113, 0.5, 1, 276, 19),
(119513, 8151, '2022-04-16', 64, 'Processed polling for Trunc.ph', 113, 0.5, 1, 276, 19),
(119514, 8151, '2022-04-16', 64, 'Processed polling for Lacoste SM Baguio.', 113, 0.25, 1, 3, 19),
(119515, 8150, '2022-04-16', 70, 'Load sales of OnePOS stores on 4r4.', 113, 0.75, 1, 276, 19),
(119516, 8150, '2022-04-16', 70, 'Gather the missing poll files of JV brands dated April 13-15, 2022 and email to RCC Data Center team for their uploading on RCC Portal/JDA.', 113, 1.5, 1, 283, 19),
(119517, 8150, '2022-04-16', 70, 'Check and load sales of RCC, Samsonite, Superga, Brandsmart, Kate Spade, Tommy Hilfiger dated April 13-15, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 2, 1, 276, 19),
(119518, 8150, '2022-04-16', 70, 'Load missing sales of Trunc.ph on Tendam environment.', 113, 0.5, 1, 306, 19),
(119519, 8150, '2022-04-16', 70, 'Load some missing sales of Concessionaires on JDA Fused.', 113, 0.75, 1, 276, 19),
(119520, 9008, '2022-04-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(119521, 9008, '2022-04-16', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(119524, 7937, '2022-04-18', 35, 'Personal', 65, 8, 0, 296, 34),
(119525, 9041, '2022-04-18', 18, 'connect to Rgoc guest wifi - mark san agustin', 120, 0.25, 1, 301, 13),
(119526, 9041, '2022-04-18', 80, 'check the network connection of sale Pc (Buendia sale cosmetics)', 120, 0.5, 1, 301, 13),
(119527, 7875, '2022-04-13', 32, 'Read/Reply to emails', 131, 1.25, 1, 276, 19),
(119528, 7875, '2022-04-13', 32, 'Log activities in PAT (April 1 to current)', 131, 3.75, 1, 276, 19),
(119531, 8944, '2022-04-14', 38, 'Maundy Thursday ', 86, 8, 1, 276, 19),
(119532, 8944, '2022-04-15', 38, 'Good Friday', 86, 8, 1, 276, 19),
(119533, 8915, '2022-04-16', 75, 'Return the defective and change new Memory RAM for PC of RMSI Inventory Bal', 97, 3, 1, 4, 14),
(119534, 8130, '2022-04-18', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14),
(119535, 7875, '2022-04-05', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(119536, 8162, '2022-04-14', 38, 'Maundy Thursday', 98, 8, 1, 276, 19),
(119537, 8258, '2022-04-18', 80, 'TO assist Lacoste Baguio to connect the Back office on the POS and the connection is now okay', 102, 1, 1, 276, 19),
(119538, 9240, '2022-04-05', 52, 'Communication and follow-up', 1, 1, 1, 146, 19),
(119539, 8822, '2022-04-05', 52, 'Communication and follow-up', 1, 0.5, 1, 202, 19),
(119540, 8162, '2022-04-15', 38, 'Good Friday', 98, 8, 1, 276, 19),
(119541, 9159, '2022-04-05', 52, 'Comunication and follow-up', 1, 0.5, 1, 151, 19),
(119542, 9157, '2022-04-05', 52, 'Comunication and follow-up', 1, 0.5, 1, 329, 19),
(119543, 8144, '2022-04-18', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(119544, 8229, '2022-04-18', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(119546, 9241, '2022-04-05', 52, 'Communication and follow-up', 1, 0.5, 1, 168, 19),
(119547, 8092, '2022-04-05', 52, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(119548, 8353, '2022-04-05', 52, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(119549, 6992, '2022-04-05', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 1.5, 1, 276, 19),
(119550, 9041, '2022-04-18', 18, 'connect to rgoc guest and provide guest code for nimfa demesa of fragrance', 119, 0.25, 1, 301, 13),
(119551, 8051, '2022-04-06', 52, 'Communication and Follow-up', 1, 1, 1, 159, 19),
(119552, 7875, '2022-04-06', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(119553, 8353, '2022-04-06', 52, 'Communication and Follow-up', 1, 0.5, 1, 294, 6),
(119554, 8109, '2022-04-17', 18, 'Po and Transfer Update all Brands', 93, 4, 1, 294, 6),
(119555, 8109, '2022-04-17', 18, 'Zara master file update ', 93, 4, 1, 1, 6),
(119556, 8258, '2022-04-18', 87, 'To check the Virtual Windows of Samsonite Abreeza and the windows of the store is now okay.', 102, 0.5, 1, 276, 19),
(119557, 8126, '2022-04-06', 52, 'Communication and follow-up', 1, 0.5, 1, 266, 8),
(119558, 9240, '2022-04-06', 52, 'Communication and follow-up', 1, 0.5, 1, 146, 19),
(119559, 8822, '2022-04-06', 52, 'Communication and follow-up', 1, 0.5, 1, 202, 19),
(119560, 9240, '2022-04-06', 52, 'Communication and follow-up', 1, 0.5, 1, 151, 19),
(119561, 9242, '2022-04-06', 52, 'Communication and Follow-up', 1, 0.5, 1, 301, 13),
(119562, 9122, '2022-04-06', 52, 'Communication and Follow-up', 1, 0.5, 1, 183, 19),
(119563, 9176, '2022-04-06', 52, 'Communication and Follow-up', 1, 0.5, 1, 321, 19),
(119564, 6992, '2022-04-06', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 1.5, 1, 276, 19),
(119565, 9165, '2022-04-06', 52, 'Communication and follow-up Telcos', 1, 1.5, 1, 294, 6),
(119566, 8258, '2022-04-18', 80, 'To check the connection of SSI store at ATC and the connection of the stores are now up.', 102, 0.5, 1, 276, 19),
(119567, 8258, '2022-04-18', 81, 'To check the Mall connection of Samsonite SM NOrth and the connection is now okay and the mall sending is now okay.', 102, 1, 1, 276, 19),
(119568, 8143, '2022-04-18', 69, 'Fix corrupted database ', 98, 0.5, 1, 152, 19),
(119569, 8166, '2022-04-14', 38, 'Holiday', 81, 8, 1, 294, 6),
(119570, 8166, '2022-04-15', 38, 'Holiday', 81, 5, 1, 294, 6),
(119571, 8143, '2022-04-18', 85, 'repair PST error ', 98, 1, 1, 145, 19),
(119572, 8108, '2022-04-18', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(119573, 9136, '2022-04-18', 18, 'Follow up Migs from Globe for DSL. PLDT Zara MOA and Megamall follow up for plan upgrade Meeting with Jaypee for the status. Meeting with Fritz, Elbert and Lito for SDWAN option C', 81, 2.5, 1, 1, 6),
(119574, 9041, '2022-04-18', 91, 'Installation of Anti virus Falcon to Ms. Beth Reonisto.', 117, 1, 1, 301, 13),
(119575, 8108, '2022-04-15', 65, 'Support the IS Group JDA environment maintenance for Good Friday', 81, 3, 1, 294, 6),
(119576, 9041, '2022-04-18', 78, 'Update Price and Buendia Sales Support', 117, 2, 1, 301, 13),
(119577, 9041, '2022-04-18', 91, 'Update and Install MAC OS Ver for Mam Ginger. and Install Falcon.', 117, 2, 1, 301, 13),
(119578, 8108, '2022-04-16', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(119579, 8109, '2022-04-16', 18, 'Supervise the issues encounter at Megamall stores. PLDT SDWAN and DSL', 81, 2, 1, 294, 6),
(119580, 9017, '2022-04-18', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(119581, 9019, '2022-04-18', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(119582, 9018, '2022-04-18', 138, 'Generate Weekly Sales Reports', 122, 0.5, 1, 264, 2),
(119583, 9024, '2022-04-18', 65, 'Enable JDA Account - SM Lipa', 122, 0.5, 1, 264, 2),
(119584, 9020, '2022-04-18', 32, 'EBG Mdsg Support - Coordination and Wifi Connectivity', 122, 0.5, 1, 264, 2),
(119585, 8143, '2022-04-18', 89, 'fix printing problem in terminal (Loccitane)', 98, 0.5, 1, 276, 19),
(119586, 9035, '2022-04-18', 140, 'Generate Active Info Report as of April 18, 2022', 117, 1, 1, 301, 13),
(119587, 9040, '2022-04-18', 143, 'Standby Support', 117, 1, 1, 301, 13),
(119588, 8258, '2022-04-18', 78, 'To transfer and install the MSR Keyboared configuration to configure the MSR KEyboard of Laocste Abreeza and now it is configured and working.', 102, 0.75, 1, 276, 19),
(119589, 8918, '2022-04-16', 69, 'Check if store server is up and running after 2 days server off.', 95, 5, 1, 4, 14),
(119590, 8160, '2022-04-18', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.', 87, 2.5, 1, 276, 19),
(119591, 8159, '2022-04-18', 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, 3, 1, 276, 19),
(119592, 8161, '2022-04-18', 117, 'Prada Greenbelt 4 New Store Opening Requirements', 87, 0.5, 1, 182, 19),
(119593, 8918, '2022-04-16', 124, 'Update item hierarchy of Lingerie as per request by Ms. Thess', 95, 2, 1, 4, 14),
(119594, 8918, '2022-04-16', 124, 'Send mastefile update in Gateway via viber due to connection problem', 95, 1, 1, 4, 14),
(119595, 9019, '2022-04-18', 138, 'Uploaded sales of stores assigned to me. (April 16-17, 2022)', 121, 2, 1, 264, 2),
(119596, 9017, '2022-04-18', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(119597, 9019, '2022-04-18', 138, 'Validation of the reports', 118, 3, 1, 264, 2),
(119598, 9024, '2022-04-18', 69, 'Glorietta - Server problem fix.', 121, 0.5, 1, 264, 2),
(119599, 9024, '2022-04-18', 69, 'Robinsons Calasiao - Adjust time in server.', 121, 0.25, 1, 264, 2),
(119600, 9020, '2022-04-18', 67, 'Took us an hour to run or process the etl sales refresh. The report is incomplete data. Reported to Arvin and Jimmy.  ', 118, 2, 1, 264, 2),
(119601, 9020, '2022-04-18', 80, 'Support on the connectivity for the Officer levels that are back to HO on duty starting today. ', 118, 1, 1, 264, 2),
(119602, 9024, '2022-04-18', 135, 'KCC Gensan - Follow up internet connection and coordinate to the store.', 121, 0.5, 1, 264, 2),
(119603, 9024, '2022-04-18', 135, 'Robinsons Malolos - resolved internet connection problem', 121, 0.5, 1, 264, 2),
(119604, 9024, '2022-04-18', 134, 'Trinoma - assist them EWMS account.', 121, 0.5, 1, 264, 2),
(119605, 9024, '2022-04-18', 134, 'Limketkai CDO - TL concern fix, coordinate with application support.', 121, 0.5, 1, 264, 2),
(119606, 9020, '2022-04-18', 32, 'Coordinate and Follow-up to Nina the POS2NAV fix.', 121, 0.5, 1, 264, 2),
(119607, 9017, '2022-04-18', 32, 'PAT daily activity logs', 118, 0.5, 1, 264, 2),
(119608, 8551, '2022-04-04', 32, 'Standby', 81, 1, 1, 294, 6),
(119609, 8551, '2022-04-06', 32, 'Standby', 81, 1.75, 1, 294, 6),
(119610, 8551, '2022-04-11', 32, 'Standby', 81, 1.5, 1, 294, 6),
(119611, 8551, '2022-04-13', 32, 'Standby', 81, 2, 1, 294, 6),
(119612, 8143, '2022-04-18', 85, 'recover the lost inbox folder and messages and Create new rules in outlook ', 98, 1, 1, 145, 19),
(119613, 7868, '2022-04-14', 38, 'Maundy Thursday', 26, 8, 0, 302, 34),
(119614, 7868, '2022-04-15', 38, 'Good Friday', 26, 8, 0, 302, 34),
(119615, 271, '2022-04-18', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(119616, 271, '2022-04-18', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(119617, 9243, '2022-04-18', 5, 'Preparation of TSD and Estimation Document.', 26, 3, 1, 4, 14),
(119618, 271, '2022-04-18', 4, 'Processing of PUTAWAY transactions in WMS environment, uploading of csv data from IFS folder to JDA library and data checking.', 26, 1, 1, 264, 2),
(119619, 8102, '2022-04-18', 9, 'Weekly update meeting. Main topicis the update of the installation of technopath', 81, 0.5, 1, 294, 6),
(119620, 8161, '2022-04-18', 117, 'Antivirus - Alignment meeting to cascade what\'s discussed with CS/Technopath\r\n- Set activities/timelines\r\n- Rollout activities checkpoint - Moving Forward', 87, 0.5, 1, 276, 19),
(119621, 8160, '2022-04-18', 75, 'Marcomm	Assist 5 users to transfer desktops to Midland	Dismantle 5 sets of units and debox property', 105, 1.75, 1, 276, 19),
(119622, 8160, '2022-04-18', 75, 'Ghia Vicente	Connect laptop to SSI Group wifi at NSB	Wifi access is already working', 105, 0.75, 1, 276, 19),
(119623, 9019, '2022-04-18', 32, 'Generate Weekly Lot Level Report', 122, 0.5, 1, 264, 2),
(119624, 8160, '2022-04-18', 75, 'Patty Escolin		Connect laptop to SSI Group wifi at NSB	Wifi access is already working', 105, 0.75, 1, 276, 19),
(119625, 8160, '2022-04-18', 75, 'Angelica Castro	Connect laptop and phone to rgoc corp wifi	Connect to RGOC Corp wifi device register to meraki\r\n', 105, 0.5, 1, 276, 19),
(119626, 8160, '2022-04-18', 75, 'Gelli Maniaul	 Turn on ubuntu PC	 Restart the unit to remote access', 105, 0.25, 1, 276, 19),
(119627, 8915, '2022-04-18', 83, 'transfer to another user pc of RMSI Audit', 97, 1, 1, 4, 14),
(119628, 8160, '2022-04-18', 75, 'Reena Lopez		Check UPS and Install MS Office Home and Business 2016 on her Desktop	Get ups details to made SR for replacement / Uninstall Office from barrow unit.', 105, 0.75, 1, 276, 19),
(119629, 8915, '2022-04-18', 86, 'Update and configuring new Laptop to RMSI Cost and Inventory', 97, 3, 1, 4, 14),
(119630, 8160, '2022-04-18', 75, 'Jennielyn Natividad		Connect mobile phone to RGOC Corp	 RGOC CORP wifi access is already connected', 105, 0.25, 1, 276, 19),
(119631, 8160, '2022-04-18', 75, 'Florinda Parentela	   Connect mobile phone to RGOC Corp	  RGOC CORP wifi access is already connected', 105, 0.25, 1, 276, 19),
(119632, 8160, '2022-04-18', 75, 'Hazel Encabo		Check UPS, not working Connect mobile and tablet to RGOC Corp wifi\"	Get ups details to made SR for replacement', 105, 0.25, 1, 276, 19),
(119633, 8160, '2022-04-18', 75, 'Kimberley Ann Dula	Check UPS	 Get ups details to made SR for replacement', 105, 0.25, 1, 276, 19),
(119634, 8160, '2022-04-18', 75, 'Maricar Labasan	Turn on ubuntu PC	  Restart the unit to remote access', 105, 0.25, 1, 276, 19),
(119635, 9019, '2022-04-18', 138, 'Sales Uploading and Weekly Validation of Sales', 122, 1, 1, 264, 2),
(119636, 6219, '2022-04-18', 4, 'Changed the combination of fields for the transaction to become unique, from Sequence# + Brand + Trans# + Date to Register# + Brand +Trans# + Date\r\n- Published the latest version of the app', 55, 3, 1, 276, 19),
(119637, 9019, '2022-04-18', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(119638, 4553, '2022-04-18', 9, 'Voucher Report Project updates\r\n- Call with Sir Jimmy and discussed the report layout', 55, 0.5, 1, 276, 19),
(119639, 6219, '2022-04-18', 4, 'Ongoing with the GUCCI sales to add it on the app', 55, 1, 1, 276, 19),
(119640, 4553, '2022-04-18', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 3.5, 1, 276, 19),
(119641, 9084, '2022-04-14', 38, 'Maundy Thursday', 89, 8, 1, 292, 1),
(119642, 8109, '2022-04-18', 18, 'TGT problem. Ask store to restart the modem and check other devices if can connect in the internet', 81, 0.5, 1, 268, 9),
(119643, 8918, '2022-04-18', 124, 'Run and send updated inventory masterfile report requested by Julie from Merch', 95, 1, 1, 4, 14),
(119644, 9133, '2022-04-18', 117, 'Antivirus Renewal - Updates as of April 18, 2022', 84, 0.75, 1, 292, 1),
(119645, 9134, '2022-04-18', 9, 'Collaborate with Ecom Ops/Admin for the OSTP file header and details', 84, 0.75, 1, 292, 1),
(119646, 8897, '2022-04-15', 65, 'JDA Activity (ESB & Preventive Maintenance) - Standby Support / Monitoring , Test SLCI and LCI Access', 89, 8, 1, 292, 1),
(119647, 8116, '2022-04-16', 78, 'Assist Several Stores regarding EOD Concerns.', 89, 2.5, 1, 292, 1),
(119648, 8116, '2022-04-16', 77, 'Assist Paseo in Mallsending Concern. Test and Report error to Cyware.', 89, 1.5, 1, 292, 1),
(119649, 7944, '2022-04-18', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(119650, 7314, '2022-04-18', 4, 'Ticket Debugging', 76, 3.5, 1, 276, 19),
(119651, 7314, '2022-04-18', 58, 'Testing Scripts', 76, 2, 1, 276, 19),
(119652, 7314, '2022-04-18', 5, 'Code Researching', 76, 2, 1, 276, 19),
(119653, 8116, '2022-04-17', 75, 'Assist Paseo in Checking the reported defective UPS in Stores. ', 89, 0.5, 1, 292, 1),
(119654, 8116, '2022-04-16', 135, 'Assist MOA in Wifi Concerns - No Connection.', 89, 0.75, 1, 8, 1),
(119655, 8116, '2022-04-16', 135, 'Check reported No Internet Connection of ON Megamall. Assist store in troubleshooting. Report to PLDT.', 89, 1.5, 1, 7, 1),
(119656, 8114, '2022-04-16', 143, 'Opening of Stores', 89, 1.75, 1, 292, 1),
(119657, 7995, '2022-04-18', 9, 'Ask MD for the creation of Users for the GIPI and MOCA', 81, 0.5, 1, 267, 7),
(119658, 8114, '2022-04-18', 18, 'Extracting and Generating Traffic Count for B2B ( April 10-16, 2022)', 89, 0.75, 1, 292, 1),
(119659, 8109, '2022-04-18', 9, 'Gather all the existing connections of Brands before the RFID project. ', 81, 0.25, 1, 294, 6),
(119660, 7875, '2022-04-18', 32, 'Review presentation deck; Summarize questions; Onboarding session with Ms. Eloisa Lasin (Growth/UI/UX)', 131, 1.25, 1, 276, 19),
(119661, 9220, '2022-04-18', 41, 'Checking of duplicate Transfer in Layer 2 then performed Transaction Refresh for Layer 2 for all brand and specific dates', 16, 2, 1, 276, 19),
(119662, 7260, '2022-04-18', 9, 'Meeting and discussion with Jimmy about the issue of duplicate Transfer and what our strategies to fix this issue', 16, 2, 1, 276, 19),
(119663, 9220, '2022-04-18', 41, 'Checking of duplicate Transfer in Layer 1 then performed Transaction Refresh for Layer 1 from 2010 to 2015', 16, 2, 1, 139, 19),
(119664, 7868, '2022-04-13', 35, 'Planned Leave', 16, 8, 0, 296, 34),
(119665, 7868, '2022-04-14', 38, 'Maundy Thursday', 16, 8, 0, 302, 34),
(119666, 7868, '2022-04-15', 38, 'Good Friday', 16, 8, 0, 302, 34),
(119667, 7875, '2022-04-18', 32, 'Onboarding session with Ms. Regine Caballes and Ms. Flor Parentela (MSD)', 131, 0.75, 1, 276, 19),
(119668, 7875, '2022-04-18', 32, 'Read/Reply to emails; Review calendar', 131, 1.25, 1, 276, 19),
(119669, 7944, '2022-04-18', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(119670, 7926, '2022-04-18', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(119671, 7926, '2022-04-18', 4, '37480: Fixes from 16th Homepage and Drop down Banners Ticket\r\n', 77, 2, 1, 276, 19),
(119672, 7926, '2022-04-18', 4, '37866 Brand Page Banner Upload – Maidenform\r\n', 77, 0.5, 1, 276, 19),
(119673, 7926, '2022-04-18', 4, '37867 Brand Page Banner Upload – Spanx\r\n', 77, 0.5, 1, 276, 19),
(119674, 7926, '2022-04-18', 4, '37868 Brand Page Banner Upload – Champion\r\n', 77, 0.5, 1, 276, 19),
(119675, 7926, '2022-04-18', 4, '37869 Brand Page Banner Upload - Fine Guard\r\n', 77, 0.5, 1, 276, 19),
(119676, 7926, '2022-04-18', 4, '37870 Brand Page Banner Upload – BaByliss\r\n', 77, 0.5, 1, 276, 19),
(119677, 7926, '2022-04-18', 4, '37871 Brand Page Banner Upload – Tefal\r\n', 77, 0.5, 1, 276, 19),
(119678, 7926, '2022-04-18', 4, '37872 Brand Page Banner Upload – Beka\r\n', 77, 0.5, 1, 276, 19),
(119679, 7926, '2022-04-18', 4, '37873 Brand Page Banner Upload – Oneida\r\n', 77, 0.5, 1, 276, 19),
(119680, 7926, '2022-04-18', 4, '37874 Brand Page Banner Upload – Noerden\r\n', 77, 0.5, 1, 276, 19),
(119681, 7926, '2022-04-18', 4, '37853 Brand Page Category Blocks Update – BOSS\r\n', 77, 0.5, 1, 338, 19),
(119682, 7875, '2022-04-18', 32, 'Online training on Software Development: Better Requirements Gathering Skills (Udemy)', 131, 4.5, 1, 276, 19),
(119683, 7875, '2022-04-18', 32, 'Log tasks in PAT', 131, 0.25, 1, 276, 19),
(119684, 9019, '2022-04-18', 138, 'Run ETL Inventory Refresh', 121, 0.5, 1, 264, 2),
(119685, 7875, '2022-04-07', 32, 'Update PAT and One on One with TM', 1, 1, 1, 276, 19),
(119686, 7875, '2022-04-07', 32, 'Infra Projects Alignment', 1, 1, 1, 276, 19),
(119687, 9165, '2022-04-07', 52, 'Zara DSL Upgrade Checkpoint', 1, 0.5, 1, 294, 6),
(119688, 7875, '2022-04-07', 32, 'Onboarding Session - MJ Ang', 1, 0.5, 1, 276, 19),
(119689, 9120, '2022-04-07', 52, 'Communication and follow-up', 1, 0.5, 1, 154, 19),
(119690, 9240, '2022-04-07', 52, 'Communication and follow-up', 1, 0.5, 1, 146, 19),
(119691, 9024, '2022-04-18', 134, 'SM Clark - Assist them in EWMS Pullout in scanner.', 121, 0.5, 1, 264, 2),
(119692, 8822, '2022-04-07', 52, 'Communication and follow-up', 1, 0.5, 1, 202, 19),
(119693, 9159, '2022-04-07', 52, 'Communication and follow-up', 1, 0.5, 1, 171, 19),
(119694, 9157, '2022-04-07', 52, 'Communication and follow-up', 1, 0.5, 1, 329, 19),
(119695, 9017, '2022-04-18', 32, 'Daily PAT Logs', 82, 0.5, 1, 264, 2),
(119696, 6992, '2022-04-07', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 1.5, 1, 276, 19),
(119697, 9064, '2022-04-18', 91, 'Updates re alignment for AV activities', 82, 2.5, 1, 264, 2),
(119698, 9165, '2022-04-07', 52, 'Communication and follow-up Telcos', 1, 1.5, 1, 294, 6),
(119699, 9024, '2022-04-18', 143, 'Waiting for calls and message of the stores for support.', 121, 1.25, 1, 264, 2),
(119700, 9020, '2022-04-18', 80, 'HO WiFi connection assistance', 82, 1, 1, 264, 2),
(119701, 9064, '2022-04-18', 9, 'AV meeting ', 82, 0.5, 1, 264, 2),
(119702, 7934, '2022-04-08', 53, '37556 Embed Clarks E-catalogue File to Clarks Brand Page - April 8', 1, 0.5, 1, 276, 19),
(119703, 9020, '2022-04-18', 32, 'Telco connection reporting validating follow up', 82, 0.75, 1, 264, 2),
(119704, 7041, '2022-04-08', 53, 'Task #37555: Revisions on Brand Page - April 11\r\n', 1, 0.5, 1, 276, 19),
(119705, 9018, '2022-04-18', 32, 'SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(119706, 7875, '2022-04-08', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(119707, 8508, '2022-04-08', 52, 'SSI Deployment Meeting', 1, 1, 1, 276, 19),
(119708, 7875, '2022-04-08', 32, 'Update Slides for CIO Updates', 1, 1.5, 1, 276, 19),
(119709, 7875, '2022-04-08', 32, 'Create Lists of my Projects with Next Action Items', 1, 1.5, 1, 276, 19),
(119710, 9244, '2022-04-18', 7, 'Prepared the TRD for MPC Transfer Summary Report - 100% Complete', 50, 1.75, 1, 304, 36),
(119711, 9244, '2022-04-18', 4, 'Developed the program for MPC Transfer Summary Report - 20% Complete', 50, 6.25, 1, 304, 36),
(119712, 9165, '2022-04-08', 52, 'Communication and follow-up Telcos', 1, 1.5, 1, 294, 6),
(119713, 6992, '2022-04-08', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 1.5, 1, 276, 19),
(119714, 7906, '2022-04-18', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,', 73, 9, 1, 276, 19),
(119715, 9240, '2022-04-08', 52, 'Communication and follow-up', 1, 0.5, 1, 146, 19),
(119716, 7868, '2022-04-14', 38, 'Maundy Thursday', 39, 8, 0, 302, 34),
(119717, 7868, '2022-04-15', 38, 'Good Friday', 39, 8, 0, 302, 34),
(119718, 7874, '2022-04-11', 35, 'Plan Leave', 1, 8, 0, 276, 19),
(119719, 7875, '2022-04-12', 32, 'Update PAT', 1, 0.5, 1, 292, 1),
(119720, 9165, '2022-04-12', 52, 'Communication and follow-up Telcos', 1, 1.5, 1, 294, 6),
(119721, 6992, '2022-04-12', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 1, 1, 276, 19),
(119722, 7909, '2022-04-18', 34, '	Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(119723, 7926, '2022-04-18', 58, 'Trunc Magento Ugrade Testing - Random Test across all stores', 68, 6.5, 1, 276, 19),
(119724, 7036, '2022-04-18', 57, 'Test Planning and Creation of Test Cases', 68, 1.5, 1, 276, 19),
(119725, 9240, '2022-04-12', 52, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(119726, 7107, '2022-04-12', 52, 'Communication and follow-up', 1, 0.5, 1, 304, 36),
(119727, 7910, '2022-04-18', 34, '	Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(119728, 8092, '2022-04-12', 52, 'Communication and follow-up', 1, 1, 1, 340, 19),
(119729, 7952, '2022-04-18', 2, 'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola', 39, 1.5, 1, 292, 1),
(119730, 9220, '2022-04-18', 4, 'Checking of duplicate Transfer in Layer 1 then performed Transaction Refresh for Layer 1 from 2016 to 2021', 16, 2, 1, 139, 19),
(119731, 8353, '2022-04-12', 52, 'Communication and follow-up', 1, 1, 1, 294, 6),
(119732, 7925, '2022-04-18', 2, 'Trigger sales refresh for Bally for March 2022. Marc Jacobs Intl April 11-17, 2022, Zegna April 11-17, 2022 and Burberyy April 10 -16, 2022.', 39, 1, 1, 276, 19),
(119733, 9159, '2022-04-12', 52, 'Communication and follow-up', 1, 0.5, 1, 171, 19),
(119734, 8508, '2022-04-12', 52, 'Communication and follow-up', 1, 2, 1, 276, 19),
(119735, 7920, '2022-04-18', 2, 'Processed item creation for Bally, Michael Kors, Tory Burch, Springfield. Cortefiel. Anne Klein, and Coach requested by Keith Anapi.', 39, 2, 1, 276, 19),
(119736, 7942, '2022-04-18', 32, 'Updated the Application Support Service Catalog', 39, 0.5, 1, 276, 19),
(119737, 7913, '2022-04-18', 2, 'Resolved the discrepancy for TL 275517 requested by Mike Dumalanta.', 39, 1, 1, 264, 2),
(119738, 7956, '2022-04-18', 17, 'Maintained and backup database for NAV, ERIC and Insys then transferred it to Backup Server from April 14-18. 2022.', 39, 1, 1, 276, 19),
(119739, 7875, '2022-04-13', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(119740, 8508, '2022-04-13', 52, 'Communication and follow-up', 1, 2, 1, 276, 19),
(119741, 8109, '2022-04-18', 18, 'Request for a username and password for Gerard Gimena for Global Protect. Elbert will provide the details. Emailed MSD for the creation of user for DOCU1', 81, 0.5, 1, 266, 8),
(119742, 9165, '2022-04-13', 52, 'Communication and follow-up Telcos', 1, 1.5, 1, 294, 6),
(119743, 8551, '2022-04-18', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(119744, 9240, '2022-04-13', 52, 'Communication and follow-up', 1, 0.5, 1, 146, 19),
(119745, 7868, '2022-04-14', 38, 'Maundy Thursday - Holiday', 35, 8, 0, 302, 34),
(119746, 7868, '2022-04-15', 38, 'Good Friday - Holiday', 35, 8, 0, 302, 34),
(119747, 9177, '2022-04-13', 52, 'Communication and follow-up', 1, 0.5, 1, 224, 19),
(119748, 8051, '2022-04-13', 52, 'Communication and follow-up', 1, 1, 1, 159, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(119749, 8093, '2022-04-13', 52, 'Communication and follow-up', 1, 1, 1, 340, 19),
(119750, 8822, '2022-04-13', 52, 'Communication and follow-up', 1, 0.5, 1, 202, 19),
(119751, 9242, '2022-04-13', 52, 'Communication and follow-up', 1, 0.5, 1, 301, 13),
(119752, 7874, '2022-04-14', 38, 'Maundy Thursday', 1, 8, 1, 302, 34),
(119753, 7944, '2022-04-18', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(119754, 7874, '2022-04-15', 38, 'Good Friday', 1, 8, 0, 302, 34),
(119755, 7944, '2022-04-18', 32, 'Pat logging ', 78, 1, 1, 276, 19),
(119756, 7926, '2022-04-18', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(119757, 7901, '2022-04-18', 4, 'MNS Page enhancement findings', 62, 2.5, 1, 4, 14),
(119758, 7926, '2022-04-18', 41, 'Test and Replicate of OP Ticket: 37489 in Preprod- 100%', 78, 6.5, 1, 276, 19),
(119759, 7928, '2022-04-18', 5, 'BR Page Optimization Deployment and Checkout Issue meeting', 62, 1, 1, 6, 1),
(119760, 7928, '2022-04-18', 4, '#37235:BR LAST MINUTE ADVENTURE (APRIL 13)\r\n-deployment of Countdown timer and manual publish of countdown timer\r\n-deployment of theme\r\n-live editing\r\n-deactivating', 61, 0.5, 1, 6, 1),
(119761, 7928, '2022-04-18', 4, '#37235:BR LAST MINUTE ADVENTURE (APRIL 14)\r\n-deployment of Countdown timer and manual publish of countdown timer\r\n-deployment of theme\r\n-live editing\r\n-deactivating', 61, 0.5, 1, 6, 1),
(119762, 7928, '2022-04-18', 4, '#37755: BR Payment FAQs Update\r\n-live editing of the FAQ\r\n-update the CSS', 61, 1, 1, 6, 1),
(119763, 7931, '2022-04-18', 4, '#37453:OLD NAVY April Wk 3 Secondary Promo (April 18-24)\r\n-deployment of the theme\r\n-live editing', 61, 0.5, 1, 7, 1),
(119764, 7931, '2022-04-18', 4, '#37452: OLD NAVY Flash Sale (April 18, 6PM - 12 midnight)\r\n-deployment of Countdown timer and manual publish of countdown timer\r\n-live editing\r\n-deactivating', 61, 0.5, 1, 7, 1),
(119765, 7931, '2022-04-18', 4, '#37443: OLD NAVY Flash Sale (April 13, 6PM - 12 midnight)\r\n-deployment of Countdown timer and manual publish of countdown timer\r\n-live editing\r\n-deactivating', 61, 0.5, 1, 7, 1),
(119766, 7931, '2022-04-18', 4, '#37756: Old Navy Payment FAQs Update\r\n-live editing of the FAQ\r\n-update the CSS', 61, 1, 1, 7, 1),
(119767, 7929, '2022-04-18', 4, '#37754: Gap Payment FAQs Update\r\n-live editing of the FAQ\r\n-update the CSS', 61, 1, 1, 8, 1),
(119768, 7928, '2022-04-18', 5, 'BR Page Optimization Deployment and Checkout Issue', 61, 1, 1, 6, 1),
(119769, 7944, '2022-04-18', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(119770, 7929, '2022-04-18', 4, 'Gap page speed enhancement', 62, 4, 1, 8, 1),
(119771, 8197, '2022-04-14', 38, 'Maundy Thursday', 110, 8, 1, 276, 19),
(119772, 8197, '2022-04-15', 38, 'Good Friday', 110, 8, 1, 276, 19),
(119773, 8155, '2022-04-18', 139, 'Checked Pentaho sales for Beauty bar, Dashing diva, and korres (March 2022).', 110, 0.5, 1, 276, 19),
(119774, 9136, '2022-04-18', 9, 'Talked to Jerwin and Globe FE. Cannot do the upgrade today because work order pointed to wrong facility. Inform Migs and Camile of Globe', 81, 0.5, 1, 1, 6),
(119775, 8193, '2022-04-18', 123, 'Processed(ITD_RFP_2022-091 - ITD_RFP_2022-095)', 108, 0.5, 0, 276, 19),
(119776, 8190, '2022-04-18', 120, 'Checking Avasia Billing(Feb and March 2022)', 108, 1, 0, 276, 19),
(119777, 8478, '2022-04-18', 118, 'JDA Hands-on Training (4R4)', 110, 3, 1, 276, 19),
(119778, 8189, '2022-04-18', 119, 'Requesting Approval/Signature from Suzuki San (Muji PO#0141)', 108, 0.25, 0, 304, 36),
(119779, 8150, '2022-04-18', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC ', 110, 2.5, 1, 276, 19),
(119780, 8189, '2022-04-18', 119, 'Forwarded RMK PO No. PURCH-2022-03-013 to Cablenet ', 108, 0.25, 0, 301, 13),
(119781, 8189, '2022-04-18', 119, 'Processed(ITD_PO_0137156, ITD_PO_0137157 and ITD_PO_0137159)', 108, 0.5, 0, 276, 19),
(119782, 8151, '2022-04-18', 64, 'Processed polling for MAC Abreeza.', 110, 0.25, 1, 283, 19),
(119783, 8191, '2022-04-18', 121, 'Procuring MS Office/Apps Quotation from SoftwareOne', 108, 0.5, 0, 276, 19),
(119784, 8207, '2022-04-18', 126, 'Providing Assistance to Users\r\nCoordinating Approved Proposals/PO of GW Licenses to Sir Omar\r\nManaging MS Office Licenses\r\nManaging Records of Vendors/Suppliers', 108, 3, 0, 276, 19),
(119785, 8207, '2022-04-18', 126, 'Coordinating with RMK Finance regarding Check Payment Update for Converge', 108, 0.5, 0, 301, 13),
(119786, 8116, '2022-04-18', 64, 'Marquee - Request Polling for New Deliveries', 89, 0.5, 1, 292, 1),
(119787, 8303, '2022-04-18', 67, 'Processed pentaho refresh for Transaction	Tods	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Jimmy Choo	MMSSILIB	3/20/2022	3/20/2022\r\nTransaction	Hogan	MMSSILIB	3/18/2022	3/23/2022\r\nTransaction	Zegna	MMSSILIB	4/10/2022	4/17/2022\r\nTransaction	Superdry	MMSSILIB	4/8/2022	4/17/2022\r\nTransaction	Tods	MMSSILIB	4/11/2022	4/17/2022\r\nTransaction	Hamleys	MMSSILIB	4/11/2022	4/17/2022', 110, 1.25, 1, 276, 19),
(119788, 8207, '2022-04-18', 143, 'Standby Support', 108, 1.5, 0, 276, 19),
(119789, 8215, '2022-04-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(119790, 8118, '2022-04-18', 78, 'Check Excel Files unable to Open in Zalora POS 1. ', 89, 0.75, 1, 292, 1),
(119791, 8215, '2022-04-18', 32, 'Work orientation/Turn over for Sarah Precilla', 110, 1, 1, 276, 19),
(119792, 9008, '2022-04-18', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(119793, 8258, '2022-04-18', 32, 'To check Some Pending tickets and closed some fixed Tickets. ', 102, 1.5, 1, 276, 19),
(119794, 9218, '2022-04-18', 77, 'Extract and Send Requested Database of Outlet Paseo. Push script from Cyware to DB of The Outlet.', 89, 1, 1, 292, 1),
(119795, 8258, '2022-04-18', 32, 'To Record Daily task activity', 102, 0.5, 1, 276, 19),
(119796, 8109, '2022-04-18', 18, 'Request to refresh the cost of sale report. Problem with March data', 81, 0.25, 1, 1, 6),
(119797, 8116, '2022-04-18', 69, 'Check Concern of GAP Trinoma regarding inconsistent qty in their SimplePOS Reports.', 89, 0.75, 1, 292, 1),
(119798, 8102, '2022-04-18', 9, 'Inform Fritz of the issue of tamper protection on the head office PCs. ', 81, 0.25, 1, 294, 6),
(119799, 9006, '2022-04-18', 32, 'Login and Record Daily Task', 89, 0.5, 1, 292, 1),
(119800, 7073, '2021-10-22', 50, 'Emergency mtg - BR Product Restructure Project', 71, 0.5, 1, 6, 1),
(119801, 9006, '2022-04-18', 32, 'File Overtime Report for April 1-15', 89, 0.25, 1, 292, 1),
(119802, 7944, '2022-04-18', 32, 'PAT Logging ', 60, 0.5, 1, 276, 19),
(119803, 7896, '2022-04-18', 4, 'BBAR\r\n#37583: Payment FAQs Update\r\n- Update FAQ Page \r\n', 60, 1, 1, 151, 19),
(119804, 8114, '2022-04-18', 70, 'Check SLCI Online Sales', 89, 1, 1, 292, 1),
(119805, 7915, '2022-04-18', 4, 'LUSH\r\n#37865: Lush- Email Templates Update\r\n- Update Email Notification \r\n', 60, 1, 1, 154, 19),
(119806, 8114, '2022-04-18', 143, 'For HO, SLCI Online and Stores', 89, 2.5, 1, 292, 1),
(119807, 7961, '2022-04-18', 4, 'PAYLESS\r\n#37590: Payment FAQs Update\r\n- Update FAQ Page \r\n', 60, 1, 1, 264, 2),
(119808, 7961, '2022-04-18', 4, 'PAYLESS\r\n#36137: Payless Code Installment to Shopify website\r\n- Update cart page code\r\n', 60, 1, 1, 264, 2),
(119809, 7961, '2022-04-18', 40, 'PAYLESS\r\n#37835: Category and Navigation Menu Banner Update (Spring)\r\n- Deploy on live site\r\n', 60, 0.5, 1, 264, 2),
(119810, 7901, '2022-04-18', 4, 'MNS\r\n#37894: Shopify Email Templates Update\r\n- Update Email Notification \r\n', 60, 1, 1, 4, 14),
(119811, 7899, '2022-04-18', 4, '\r\nSUPERGA\r\n#37891: Email Order Notification Update\r\n- Update Email Notification \r\n', 60, 1, 1, 183, 19),
(119812, 7915, '2022-04-18', 5, 'LUSH\r\nProvide current scores on GTMetrix ans shopify of the current unoptimized theme\r\n#36188: Page Speed Enhancement: Eliminate render blocking resources\r\n#36186: Page Speed Enhancement: Properly size images\r\n#36187: Page Speed Enhancement: Defer offscreen images\r\n', 60, 1, 1, 154, 19),
(119813, 8116, '2022-04-17', 69, 'Megamall - Unable to Open Firefox in Back Office PC. Reinsatll and Troubleshoot', 89, 1.5, 1, 8, 1),
(119814, 7926, '2022-04-18', 53, '[Meeting #3] RCC OMS Portal - Magento Trunc Integration', 69, 0.5, 1, 276, 19),
(119815, 7926, '2022-04-18', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(119816, 8116, '2022-04-17', 134, 'Assist ON SLPI regarding Scanner unable to Login. Test and Troubleshoot', 89, 1, 1, 7, 1),
(119817, 7915, '2022-04-18', 53, 'Lush Project requests management, support, and monitoring', 69, 0.5, 1, 154, 19),
(119818, 7875, '2022-04-18', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(119819, 7875, '2022-04-18', 32, 'IT Project List update', 69, 0.5, 1, 276, 19),
(119820, 7926, '2022-04-18', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nPProd SQA support, Coordination on the QA findings to dev and channels.\r\nVersion update and review of tickets for May Sprint 1\r\nCommunicated to BC the ticket 041522 TRUNC Offers Page - Charriol\r\nFollowed-up QS DVR BRD to Sir Glen\r\nFollowed-up to Optty update on the Order Status fix. \r\n', 69, 5.75, 1, 276, 19),
(119821, 8150, '2022-04-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet. ', 111, 1.25, 1, 276, 19),
(119822, 8150, '2022-04-18', 143, 'loading of encoded sales by SOD', 111, 0.5, 1, 276, 19),
(119823, 8155, '2022-04-18', 124, 'Check COS of my assigned brands for March 2022.', 111, 1.25, 1, 276, 19),
(119824, 8239, '2022-04-18', 132, 'generate Swarovski XML files and sending to principal', 111, 0.5, 1, 209, 19),
(119825, 8215, '2022-04-18', 69, 'run the fix sent by cyware and applied to Bally GB5', 111, 0.25, 1, 152, 19),
(119826, 8215, '2022-04-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(119827, 8215, '2022-04-18', 69, 'request for cyware support for the corrupted sales in RedTag ATC', 111, 0.25, 1, 276, 19),
(119828, 8151, '2022-04-18', 64, 'send updated polling to CKJ Magnolia', 111, 0.25, 1, 144, 19),
(119829, 9008, '2022-04-18', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(119830, 8151, '2022-04-18', 64, 'send polling to SOD for their encoding', 111, 0.5, 1, 276, 19),
(119831, 8215, '2022-04-18', 65, 'adjust the sales in CArtier GB4 in JDA that are not talliied with sales audit', 111, 0.5, 1, 176, 19),
(119832, 9008, '2022-04-18', 143, 'standby support', 111, 2, 1, 276, 19),
(119833, 7060, '2022-04-18', 19, 'Migration of SINEQUANONE inventory balances in JDA Fused', 11, 1, 1, 178, 19),
(119834, 7060, '2022-04-18', 19, 'Migration of ISAAC MIZRAHI inventory balances in JDA Fused', 11, 1, 1, 325, 19),
(119835, 7060, '2022-04-18', 19, 'Migration of REISS inventory balances in JDA Fused', 11, 1, 1, 222, 19),
(119836, 7060, '2022-04-18', 4, 'Generation of REISS, ISAAC, and SINEQUANONE initial balance report for ICG', 11, 1, 1, 276, 19),
(119837, 9243, '2022-04-18', 9, 'Discuss the specs with Jeff', 11, 0.5, 1, 4, 14),
(119838, 9244, '2022-04-18', 9, 'Discussed the specs with Edgar', 11, 0.5, 1, 304, 36),
(119839, 7036, '2022-04-18', 145, 'Schedule alignment on the Enhancement', 11, 0.5, 1, 276, 19),
(119840, 9228, '2022-04-18', 5, 'Reviewed the extracted SODI records', 11, 0.5, 1, 301, 13),
(119841, 9228, '2022-04-18', 4, 'Revised the extract program to forced include certain SKUs from the list of Rova', 11, 0.5, 1, 4, 14),
(119842, 9117, '2022-04-18', 145, 'BRD Run-through', 11, 0.5, 1, 292, 1),
(119843, 9113, '2022-04-18', 9, 'Meeting #3 on Magento integration', 11, 0.5, 1, 276, 19),
(119844, 7250, '2022-04-18', 32, 'Preparation of Weekly update for ERP team', 11, 1, 1, 276, 19),
(119845, 7250, '2022-04-18', 9, 'Performance evaluation by Sir Chris', 11, 0.5, 1, 276, 19),
(119846, 7913, '2022-04-18', 9, 'Discussion with Ms. Jhey on eWMs issues and resolutions', 11, 0.5, 1, 264, 2),
(119847, 7868, '2022-04-12', 35, 'Attend to personal matters.', 10, 8, 0, 298, 34),
(119848, 7868, '2022-04-13', 35, 'Attend to personal matters.', 10, 8, 0, 298, 34),
(119849, 7868, '2022-04-14', 38, 'Maundy Thursday', 10, 8, 0, 302, 34),
(119850, 7868, '2022-04-15', 38, 'Good Friday', 10, 8, 0, 302, 34),
(119851, 9210, '2022-04-18', 9, 'Meeting and Discussion with Sir Fritz, SIr Glen and Sir Rey regarding BRD clarifications.', 27, 1, 1, 276, 19),
(119852, 9070, '2022-04-18', 4, 'Pause all cron jobs in GCP for the UAT.', 27, 0.25, 1, 332, 19),
(119855, 9150, '2022-04-18', 9, 'Discussion with Edu Obra (clicktek) how to handle magento timeouts 500,502 and 503. As per his experience there are sometimes this error code when the magento is in maintenance mode or server overload in magento.', 27, 0.75, 1, 276, 19),
(119856, 1812, '2022-04-18', 9, 'UAT part 2 with EBG fulfillment team and Ms.Melody. Check time order sync expected 3 mins and Product Inventory sync, expected is 30 mins. This is now ok and live, we monitor the application till it becomes stable 2-3 weeks.', 27, 3, 1, 332, 19),
(119857, 8942, '2022-04-18', 2, 'Add EBG user credentials.', 27, 0.5, 1, 276, 19),
(119858, 9210, '2022-04-18', 5, 'Create an assessment document for E-Payslip. Continue tomorrow.', 27, 2.5, 1, 276, 19),
(119859, 7926, '2022-04-18', 9, 'Dev Daily Stand Up Meeting ', 63, 0.5, 1, 276, 19),
(119860, 7926, '2022-04-18', 41, 'Support \r\n	- Magento Upgrade\r\n	- Prod Issues', 63, 6.5, 1, 276, 19),
(119861, 7926, '2022-04-18', 4, '30567 Update the URL of Marks & Spencer Food ', 63, 1, 1, 276, 19),
(119862, 7260, '2022-04-18', 9, 'Had a meeting with Mark about the issues on the Transfers that have a duplicate status', 35, 2, 1, 276, 19),
(119863, 7770, '2022-04-18', 41, 'Re-triggered and monitored the re-extraction of Lacoste SPOS and Customer transactions as requested by Ms. Jane of CRM.', 35, 1.25, 1, 3, 19),
(119864, 7036, '2022-04-18', 145, 'Discussed with BCs, PM, QA, and sir Rey the testing of the enhancement in restricting the uploaded file display and the deployment in prod if no concerns or error is encountered.', 10, 0.5, 1, 276, 19),
(119865, 8159, '2022-04-16', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(119866, 9094, '2022-04-18', 5, 'Had a meeting with Jomar to clarify the capability of Qlik Sense to dynamically show and hide columns based on the defined filter selected.', 35, 0.5, 1, 276, 19),
(119867, 8159, '2022-04-16', 78, 'Limketkai mall / slow connection\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD	\r\nDone	\r\n', 101, 0.75, 1, 346, 19),
(119868, 8159, '2022-04-16', 78, 'RCC Tower / Live\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD	\r\nDone	\r\n', 101, 0.5, 1, 3, 19),
(119869, 8159, '2022-04-16', 78, 'RCC tower / Regular\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD	\r\nDone\r\n', 101, 0.5, 1, 3, 19),
(119870, 9237, '2022-04-18', 59, 'Reviewed and analyzed the reported variance on the March 2022 sales of Bally to validate the results of the refreshed that was run by Nina', 35, 1, 1, 152, 19),
(119871, 8159, '2022-04-16', 78, 'Starmill\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD	\r\nDone	\r\n', 101, 0.5, 1, 3, 19),
(119872, 8159, '2022-04-16', 78, 'Shangrila\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220415;\r\n*	delete from pos_sysdate where transaction_date = 20220417;\r\n*	exit\r\nDone	\r\n', 101, 0.5, 1, 150, 19),
(119873, 8159, '2022-04-16', 84, 'Legazpi\r\nAssist the store to check the BIOMETRIC', 101, 0.75, 1, 3, 19),
(119874, 8159, '2022-04-16', 78, 'Southmall\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220415;\r\n*	delete from pos_sysdate where transaction_date = 20220417;\r\n*	exit\r\nDone	\r\n', 101, 0.5, 1, 183, 19),
(119875, 9208, '2022-04-18', 59, 'Checked contents of the PRCPLN table with the Productdim table in Pentaho Fused to confirm that the price changes on the SKUs were properly reflected after the daily refresh', 35, 0.5, 1, 276, 19),
(119876, 8159, '2022-04-16', 78, 'Shangrila\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD	\r\nDone	\r\n', 101, 0.5, 1, 336, 19),
(119877, 8159, '2022-04-16', 78, 'Fairview\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD	\r\nDone	\r\n', 101, 0.5, 1, 3, 19),
(119878, 8159, '2022-04-16', 78, 'GB4\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD	\r\nDone	\r\n', 101, 0.5, 1, 182, 19),
(119879, 8159, '2022-04-16', 78, 'Gateway\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD	\r\nDone	\r\n', 101, 1.25, 1, 3, 19),
(119880, 8159, '2022-04-16', 78, 'ATC Footwear\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD	\r\nDone	\r\n', 101, 0.5, 1, 3, 19),
(119881, 8159, '2022-04-16', 78, 'ATC regular\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD	\r\nDone	\r\n', 101, 0.5, 1, 3, 19),
(119882, 8159, '2022-04-16', 78, 'ATC\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD	\r\nDone	\r\n', 101, 0.5, 1, 279, 19),
(119883, 8159, '2022-04-16', 78, 'Podium\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD	\r\nDone	\r\n', 101, 0.75, 1, 3, 19),
(119884, 9245, '2022-04-18', 59, 'Accessed store POS and validated the extracted POS reader data to compare and ensure that the automation is properly running.', 35, 1, 1, 168, 19),
(119885, 8159, '2022-04-16', 78, 'Loccitane Abreeza\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD	\r\nDone	\r\n', 101, 0.5, 1, 276, 19),
(119886, 7260, '2022-04-18', 32, 'Review and closing of the completed PAT Tickets. ', 35, 0.5, 1, 276, 19),
(119887, 8159, '2022-04-16', 78, 'Magnolia\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220415;\r\n*	delete from pos_sysdate where transaction_date = 20220417;\r\n*	exit\r\nDone	\r\n', 101, 0.5, 1, 144, 19),
(119888, 8159, '2022-04-16', 78, 'Clinique Mlate\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220415;\r\n*	delete from pos_sysdate where transaction_date = 20220417;\r\n*	exit\r\nDone	\r\n', 101, 0.5, 1, 276, 19),
(119889, 7260, '2022-04-18', 32, 'PAT Report downloading and preparation of the ITSD weekly update slides.', 35, 1.25, 1, 276, 19),
(119890, 8258, '2022-04-16', 126, '\r\nEncoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(119891, 8258, '2022-04-18', 126, '\r\nEncoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(119892, 8159, '2022-04-18', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(119893, 8159, '2022-04-18', 85, 'GB4 / Slow Connection\r\nAction Taken	\r\n	\r\nTransfer JDA Client using WinSCP	\r\n*	Double CLick New JDA Folder\r\n*	New JDA Client for Win7 x64\\Windows\\Install\\Image\r\n*	Double click SETUP\r\n*	Next / Yes / Full / Next / Next / Next / Finish\r\n*	Restart Windows\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Create shortcut / Desktop\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 1.75, 1, 176, 19),
(119894, 8159, '2022-04-18', 87, 'Action Taken	\r\n	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n', 101, 0.5, 1, 315, 19),
(119895, 9246, '2022-04-18', 9, 'Discussed with Arvin the concern from the user, there are no letdown details displaying in the portal for the shipped date of April 21, 2022, discussed that letdown should be prioritized as this will be shipped on Wednesday(April 20, 2022), advised that this will be checked for the problem and solution.', 10, 0.5, 1, 264, 2),
(119896, 3618, '2022-04-18', 9, 'Discussed with Sir Chris tasks, blockers, and challenges in learning PHP.', 10, 0.25, 1, 276, 19),
(119897, 8159, '2022-04-16', 78, 'CSQ\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Log in\r\n*	Click Setup\r\n*	Click Location Settings\r\n*	Action / Click Select Action / Manage Locations / Update\r\n*	EOD Interval (mins): 600\r\n*	EOD Interval (mins): 0\r\n*	Next\r\n*	Check the Date first	\r\n*	Try to EOD\r\nDone	', 101, 0.5, 1, 144, 19),
(119898, 7868, '2022-04-14', 38, 'Maundy Thursday', 8, 8, 0, 302, 34),
(119899, 7868, '2022-04-15', 38, 'Good Friday', 8, 8, 0, 302, 34),
(119900, 8159, '2022-04-16', 78, 'Cebu\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD	\r\nDone	\r\n', 101, 0.5, 1, 215, 19),
(119901, 7868, '2022-04-13', 48, 'Paternity Leave', 8, 8, 1, 296, 34),
(119902, 7916, '2022-04-18', 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 April 18, 2022', 8, 1, 1, 276, 19),
(119903, 7962, '2022-04-18', 2, 'Run inventory workback as of yesterday and run sales refresh from April 12-17 2022, to get the most updated data in JDA as requested by Christine Ocsan', 8, 1.5, 1, 304, 36),
(119904, 9246, '2022-04-18', 4, 'Checked the cause of the error encountered by the user, there are no details for the TL for the MEN\'s category displaying in transfer let down, as per checking, the cause of this is the condition in the web application is not met, there is a condition in displaying the letdown details, the condition is the batch allocated TL and the letdown TL count should be equal, the batch alloc returned 5 counts of TL while the letdown returned 6 counts of TL, it is not equal thus the TLs detail is not displaying in the portal. Checked what is the missing TL, as per checking, it is the 272175 TL, checked what status it has and why it is not displaying or why it is not included in the selected data in the batch alloc table, as per checking, there is no 272175 TL in the table, checked the screen scrape if there are missing logs or if there are pending process but there no pending process and the screen scrape logs for letdown is up to date. The findings should be discussed with Arvin.', 10, 3.5, 1, 264, 2),
(119905, 7922, '2022-04-18', 2, 'Run sales refresh from April 11-17 as requested by Sally Leria and assisted in generating the Weekly Data Master', 8, 1.5, 1, 276, 19),
(119906, 7922, '2022-04-18', 2, 'Run sales refresh for ISFI & ISRI Cost of Sales Report March 2022 as requested by Lawrence Deogracia', 8, 1.5, 1, 267, 7),
(119907, 7913, '2022-04-18', 2, 'Discussion with Jovie regarding the no let-down details in the eWMS web portal and investigation on how to resolve the issue.', 8, 2, 1, 264, 2),
(119908, 8150, '2022-04-18', 70, 'Check and load sales of RCC, Samsonite, Superga, Brandsmart, Zegna, AT dated April 16-17, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(119909, 8150, '2022-04-18', 70, 'Load missing sales of Lazada.com', 113, 0.25, 1, 276, 19),
(119910, 7912, '2022-04-18', 33, 'Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(119911, 8215, '2022-04-18', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.5, 1, 276, 19),
(119912, 7942, '2022-04-18', 33, 'Revised the APPSPT onboarding slide', 8, 0.5, 1, 276, 19),
(119913, 8215, '2022-04-18', 65, 'Assisted Anne Klein RCC Tower on their JDA Fused that is not working.', 113, 0.5, 1, 326, 19),
(119914, 9246, '2022-04-18', 9, 'Discussed with Arvin the findings on the checking of the concern, discussed as well with Ms. Donna for checking the process made for this specific TL. As discussed, this TL has been allocated last March 31, 2022, along with TL 272173, and the shipped date was assigned on April 21, 2022. The allocation is successful, but as per checking this morning, the TL is missing when searched in batch alloc thus it is reported to us, when searching the 272173 TL in batch alloc it is displaying and it has the same process with TL 272175. When checked thru the backend the 272175 TL is displaying in the letdown details table and l when searching in the portal in picking, it is displaying as well, only in the batch alloc table this TL is missing. Advised that when this TL is found in batch alloc or if the batch alloc count versus the letdown details count tallied the TL details will be displayed in letdown in the portal. Advised as well that the checking for the reason why this specific TL has no record in batch alloc table.', 10, 1, 1, 264, 2),
(119915, 8151, '2022-04-18', 64, 'Processed polling for Tommy Hilfiger MOA.', 113, 0.25, 1, 202, 19),
(119916, 7942, '2022-04-18', 33, 'Review the app support service catalog and instructed Nina to list down the service offered for INSYS & ERIC', 8, 0.5, 1, 276, 19),
(119917, 8151, '2022-04-18', 64, 'Processed polling for Tommy Hilfiger Trinoma.', 113, 0.25, 1, 202, 19),
(119918, 8155, '2022-04-18', 138, 'Check and load the weekly sales of Zegna.', 113, 0.75, 1, 175, 19),
(119919, 9069, '2022-04-18', 42, 'Installed xampp 7.4 on my local to be used in revamping the PAT.', 10, 0.5, 1, 276, 19),
(119920, 7942, '2022-04-18', 33, 'Review the transition docs and progress of Nina to Yvette.', 8, 0.5, 1, 276, 19),
(119921, 8154, '2022-04-18', 125, 'Made a request to SysDev for the item creation of Michael Kors, Tory Burch, Anne Klein, Bally, Coach on OnePOS', 113, 0.5, 1, 276, 19),
(119922, 8155, '2022-04-18', 139, 'Check and generate COS of SSI and WSI Trunc.ph for March 2022. Send the generate files to Ms. Jen.', 113, 1, 1, 276, 19),
(119923, 8215, '2022-04-18', 74, 'Assisted Kate Spade CSQ regarding their Windows.', 113, 0.25, 1, 156, 19),
(119924, 8215, '2022-04-18', 78, 'Assisted RCC Cebu on the fatal error of their 3 POS. Checked and repaired the corrupted tables on  MySQL.', 113, 0.5, 1, 276, 19),
(119925, 9204, '2022-04-18', 4, 'Continued to check the cause of this, as per checking, there are no pending processes for the screen scrape of reverse logistics, but the last date of the screen scrape logs in the server is last March 19, 2022. Checked the script and the data for this to see why the screen scrape is not executed from March 20, 2022, up to the present as there is a scheduled cron for reverse logistics.', 10, 1.75, 1, 264, 2),
(119926, 8215, '2022-04-18', 78, 'Assisted RCC Cebu on disabled submit button on SimplePOS Back. Processed their EOD.', 113, 0.25, 1, 276, 19),
(119927, 8215, '2022-04-18', 65, 'Assisted Anne Klein RCC Tower on the shipment pending of their TL.', 113, 0.25, 1, 326, 19),
(119928, 9008, '2022-04-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.25, 1, 276, 19),
(119929, 9008, '2022-04-18', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(119930, 8944, '2022-04-18', 32, 'Short meeting with Ms. TIsha and MJ to trace reason on the OOS SKU', 86, 0.5, 1, 276, 19),
(119931, 8943, '2022-04-18', 103, 'Manual sync of Clarks SKUs - OH to MGT', 86, 2, 1, 276, 19),
(119932, 8943, '2022-04-18', 103, 'Reset Comestri account - Jay Ann Marie Zafra', 86, 0.25, 1, 276, 19),
(119933, 8943, '2022-04-18', 92, 'Manual stock sync for all Clarks SKUs - all marketplaces', 86, 0.75, 1, 276, 19),
(119934, 8943, '2022-04-18', 92, 'Checking of orders that are not syncing in Wareo', 86, 0.5, 1, 276, 19),
(119935, 8943, '2022-04-18', 99, 'Manual tagging of orders status in Magento', 86, 0.25, 1, 276, 19),
(119936, 8943, '2022-04-18', 92, 'Manual syncing of Superga items / Shopee', 86, 0.75, 1, 276, 19),
(119937, 8943, '2022-04-18', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(119938, 8943, '2022-04-18', 92, 'Manual syncing of Zalora SKUs stocks ( GAP / ON / SSI Brands )', 86, 1.5, 1, 276, 19),
(119940, 9041, '2022-04-18', 18, 'download error, check google setting for download (macbook pro) - maternity reliever', 120, 0.25, 1, 301, 13),
(119942, 9036, '2022-04-18', 74, 'back up files and restore files to the new assign Computer for ms yovilyn Valenzuela', 120, 5, 1, 301, 13),
(119943, 7868, '2022-04-14', 38, 'Maundy Thursday (Holiday)', 52, 8, 0, 302, 34),
(119944, 9041, '2022-04-18', 143, 'standby support', 120, 1, 1, 301, 13),
(119946, 7868, '2022-04-15', 38, 'Good Friday (Holiday)', 52, 8, 0, 302, 34),
(119947, 7868, '2022-04-18', 35, 'Planned Leave', 52, 8, 0, 296, 34),
(119948, 8153, '2022-04-13', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 15 2022 (3rd file)', 112, 1, 1, 275, 19),
(119949, 8153, '2022-04-16', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 15 2022 (4th file)', 112, 1, 1, 275, 19),
(119950, 8153, '2022-04-16', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 15 2022 (5th file)', 112, 1, 1, 275, 19),
(119951, 8153, '2022-04-16', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 16 2022 (1st file)', 112, 1, 1, 275, 19),
(119952, 8215, '2022-04-16', 89, 'Reconfigured LX 310 printer for Long champ GB5', 112, 0.5, 1, 221, 19),
(119953, 8215, '2022-04-16', 69, 'FIxed EOD concern in ninewest trinoma ', 112, 0.5, 1, 158, 19),
(119954, 8215, '2022-04-16', 69, 'Fixed EOD concern in Lacoste trinoma', 112, 0.5, 1, 3, 19),
(119955, 8215, '2022-04-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(119956, 8151, '2022-04-16', 64, 'Processed polling for Lacoste Trinoma', 112, 0.5, 1, 3, 19),
(119957, 8150, '2022-04-16', 70, 'Checking and loading of all the sales that are not automatically in the system ', 112, 1.25, 1, 276, 19),
(119958, 8150, '2022-04-16', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA ', 112, 0.25, 1, 276, 19),
(119959, 8289, '2022-04-16', 72, 'JDA_Migration_Reisse_I.Mizrahi_freeze and post', 112, 0.75, 1, 276, 19),
(119960, 9008, '2022-04-16', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(119961, 8008, '2022-04-18', 105, 'Monitor HIPOS Migration of Bershka Glorietta - 6790', 81, 2, 1, 266, 8),
(119962, 7875, '2022-04-01', 32, 'Webinar: RESTART- Preparing People to Succeed in a Hybrid Workplace', 71, 2.5, 1, 276, 19),
(119963, 7928, '2022-04-01', 53, 'BR Homepage Refresh Requirements Alignment', 71, 1, 1, 6, 1),
(119964, 8144, '2022-04-13', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(119967, 8144, '2022-04-18', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(119968, 9041, '2022-04-18', 20, 'back up and format unit of noel catacutan. will be transfer to ms armie serrano', 119, 4, 1, 301, 13),
(119969, 9083, '2022-04-18', 143, 'CSQ Standby Support', 83, 5.5, 1, 276, 19),
(119970, 9041, '2022-04-18', 143, 'standby support', 119, 2.75, 1, 301, 13),
(119971, 7875, '2022-04-01', 32, 'Brandcom Devs Alignment', 71, 0.5, 1, 276, 19),
(119972, 7930, '2022-04-01', 53, 'Creation and submission of Weekly Highlight Report: SLCI Projects (April 1, 2022)', 71, 0.5, 1, 292, 1),
(119973, 8156, '2022-04-18', 117, 'Anti-virus renewal Meeting', 83, 0.5, 1, 276, 19),
(119974, 7929, '2022-04-01', 53, 'Updated OP and Monitoring sheet for the new tickets 37454: GAP SIGN UP DESCRIPTION UPDATE (APR 1) \r\n37457: GAP IN-STORE (APRIL 4 - 10) ', 71, 0.25, 1, 8, 1),
(119975, 8144, '2022-04-19', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(119976, 7929, '2022-04-01', 53, 'Monitoring and coordination: 37299: GAP 4.4 FLASH PM (APR 4, 8PM - 11:59PM) \r\n37303: GAP 4.4 AFTER-PARTY (APR 5 - 6) \r\n37296: GAP 4.4 FLASH AM (APR 4, 11AM - 2PM) \r\n37294: GAP 4.4 (APR 4) \r\n37301: GAP SPP (APR 4 - 6) \r\n37457: GAP IN-STORE (APRIL 4 - 10) \r\n37454: GAP SIGN UP DESCRIPTION UPDATE (APR 1)', 71, 1, 1, 8, 1),
(119977, 8143, '2022-04-01', 143, 'CSQ Standby Support', 83, 2.5, 1, 276, 19),
(119978, 7874, '2022-04-14', 38, 'Holiday - Maundy Thursday', 23, 8, 0, 302, 34),
(119979, 8153, '2022-04-18', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 16 2022 (2nd file)', 112, 1, 1, 275, 19),
(119980, 7928, '2022-04-01', 53, 'Updated OP and Monitoring sheet for new ticket: 37455: BR SIGN UP DESCRIPTION UPDATE (APR 1)/ \r\nMonitoring and Coordination of current tickets: 37455: BR SIGN UP DESCRIPTION UPDATE (APR 1) \r\n37229: BR 4.4 (APR 4 - 5) ', 71, 0.5, 1, 6, 1),
(119981, 7874, '2022-04-15', 38, 'Good Friday', 23, 8, 0, 302, 34),
(119982, 8143, '2022-04-08', 143, 'CSQ Standby Support', 83, 2.5, 1, 276, 19),
(119983, 8153, '2022-04-18', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 16 2022 (3rd file)', 112, 1, 1, 275, 19),
(119984, 8151, '2022-04-18', 64, 'Processed polling for Lacoste Okada', 112, 0.5, 1, 3, 19),
(119985, 7931, '2022-04-01', 53, 'Updated OP and Monitoring sheet on the new ticket 37440: OLD NAVY Women\'s Flash Sale (April 11, 6PM-12 midnight) 37443: OLD NAVY Men\'s Flash Sale (April 13, 6PM - 12 midnight) \r\n37444: OLD NAVY April Wk 2-4 Primary Promo (April 14-28) \r\n37447: OLD NAVY April Wk 2 Secondary Promo (April 14-17) \r\n37448: OLD NAVY Payday Flash Sale (April 15, 12noon-12midnight) \r\n37452: OLD NAVY Women\'s Flash Sale (April 18, 6PM - 12 midnight) \r\n37453: OLD NAVY April Wk 3 Secondary Promo (April 18-24) ', 71, 0.5, 1, 7, 1),
(119986, 9083, '2022-04-13', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(119987, 7931, '2022-04-01', 53, 'Monitoring and Coordination: 37343: OLD NAVY 4.4 Baseline Offer (April 4-6) \r\n35090: OLD NAVY Sign-Up Offer (Jan 1-March 31) \r\n37340: OLD NAVY April 1 KB Flash Sale (April 1, 6PM - 12 midnight) ', 71, 0.5, 1, 7, 1),
(119988, 8151, '2022-04-18', 64, 'Processed polling for Pottery Barn CSQ Pos 1 & Pos 2', 112, 0.75, 1, 275, 19),
(119989, 7961, '2022-04-01', 53, 'Monitoring and coordination: 37121: Payless Free Shipping (April 1-29, 2022) \r\n37122: Payless HAPPY44 (April 4, 2022) \r\n36438: Payless PAYDAY YAY ', 71, 0.75, 1, 264, 2),
(119990, 8150, '2022-04-18', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 1, 1, 276, 19),
(119991, 8150, '2022-04-18', 70, 'loading of missing sales (438,278)', 112, 0.25, 1, 304, 36),
(119992, 9024, '2022-04-16', 78, 'Alimall - Assist EOD procedure.', 123, 0.5, 1, 264, 2),
(119993, 9024, '2022-04-16', 78, 'Ilocos - Assist EOD procedure.', 123, 0.5, 1, 264, 2),
(119994, 8215, '2022-04-18', 67, 'Generated the following reports in pentaho (sales, inventory, transaction count, and foot traffic count) and sent it to Lindjowel Tugano of muji. dated April 13,16,17', 112, 0.75, 1, 304, 36),
(119995, 9024, '2022-04-16', 78, 'Lipa - Assist EOD procedure.', 123, 0.5, 1, 264, 2),
(119996, 8215, '2022-04-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(119997, 9024, '2022-04-16', 78, 'SM Sta Rosa - Gparted on POS1', 123, 1, 1, 264, 2),
(119998, 8289, '2022-04-18', 72, 'JDA_Migration_Sinequanone _freeze and post', 112, 0.5, 1, 276, 19),
(119999, 9008, '2022-04-18', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(120000, 9087, '2022-04-16', 143, 'Support Monitoring.', 123, 4.5, 1, 264, 2),
(120001, 9008, '2022-04-18', 32, 'standby support', 112, 0.75, 1, 276, 19),
(120002, 9024, '2022-04-18', 78, 'SM Marilao - no discount display fixed.', 123, 4, 1, 264, 2),
(120003, 9024, '2022-04-18', 78, 'Palawan - Fixed EOD problem.', 123, 1, 1, 264, 2),
(120004, 8943, '2022-04-18', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.75, 1, 276, 19),
(120005, 9064, '2022-04-18', 91, 'CS installation.', 123, 4, 1, 264, 2),
(120006, 8943, '2022-04-18', 20, 'Checking and installation of google chrome sir Ronnie PC', 100, 0.75, 1, 276, 19),
(120007, 8944, '2022-04-18', 32, 'Troubleshooting of personal computer I used to work from home', 100, 4, 1, 276, 19),
(120008, 7930, '2022-04-04', 53, 'Weekly Alignment : GAP/BR/ON Promotional Tags', 71, 1, 1, 292, 1),
(120009, 8130, '2022-04-19', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14),
(120010, 8258, '2022-04-19', 89, 'To check the Printer of AT Cebu and the printer is now working.', 102, 0.25, 1, 276, 19),
(120011, 8258, '2022-04-19', 78, 'TO assist the store for the  double end of day of the store. And the date on the POS is now updated.', 102, 0.5, 1, 276, 19),
(120012, 8229, '2022-04-19', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(120013, 8144, '2022-04-19', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(120014, 9083, '2022-04-18', 143, 'CSQ Standby Support', 98, 1.5, 1, 276, 19),
(120015, 8130, '2022-04-18', 129, 'Process Daily Sales 04/17/2022', 96, 1, 1, 4, 14),
(120016, 8130, '2022-04-19', 129, 'Process Daily Sales 04/18/2022', 96, 1, 1, 4, 14),
(120017, 8240, '2022-04-18', 132, 'Generate and send sales and stock report thru B2', 96, 1.5, 1, 4, 14),
(120018, 8240, '2022-04-19', 132, 'Generate and send sales and stock report thru B2', 96, 2, 1, 4, 14),
(120019, 8237, '2022-04-18', 65, 'WW, Lingerie and MW  Price Event', 96, 1.5, 1, 4, 14),
(120020, 8237, '2022-04-19', 65, 'KW Price Event', 96, 0.5, 1, 4, 14),
(120021, 8237, '2022-04-19', 65, 'JDA User login disabled ', 96, 0.5, 1, 4, 14),
(120022, 8915, '2022-04-18', 135, 'Assist M&S ATC SDWAN Unstable Connection', 96, 1, 1, 4, 14),
(120023, 8918, '2022-04-18', 64, 'Price Update for M&S Shang', 96, 0.5, 1, 4, 14),
(120024, 8237, '2022-04-18', 65, 'Process Sales of 203,205 and RCC', 96, 1, 1, 4, 14),
(120025, 9041, '2022-04-19', 18, 'connect to rgoc guest wifi -  joy balignasay', 120, 0.25, 1, 301, 13),
(120026, 8258, '2022-04-19', 79, 'To check the G Suite Email of Lacoste Solaire and the email of the store is now okay.', 102, 0.5, 1, 276, 19),
(120027, 9041, '2022-04-19', 89, 'epson printer,  reconnect and print test ok - jamylle catalon', 120, 0.25, 1, 301, 13),
(120028, 8915, '2022-04-19', 135, 'Assist M&S Megamall and Marquee SDWAN ', 96, 1, 1, 4, 14),
(120029, 8102, '2022-04-19', 9, 'Alignment meeting for CS installation assisted by Technopath', 81, 1, 1, 294, 6),
(120030, 9017, '2022-04-19', 32, 'PAT Activity Log', 122, 0.5, 1, 264, 2),
(120031, 9019, '2022-04-19', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(120032, 9018, '2022-04-19', 32, 'Daily checking of email', 122, 0.5, 1, 264, 2),
(120033, 8258, '2022-04-19', 81, 'To check the Mall Connection of Samsonite Trinoma and the cable is need to change.This is already emailed to deliver the new Patche Cable of the store.', 102, 0.75, 1, 276, 19),
(120034, 8108, '2022-04-16', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(120035, 8108, '2022-04-16', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(120036, 8108, '2022-04-16', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(120037, 8108, '2022-04-16', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(120038, 8108, '2022-04-16', 67, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(120039, 8108, '2022-04-16', 67, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(120040, 8108, '2022-04-16', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(120041, 8108, '2022-04-16', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(120042, 8108, '2022-04-16', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(120043, 8108, '2022-04-16', 69, 'Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.5, 1, 294, 6),
(120044, 8109, '2022-04-16', 77, 'Insert data on all HIPOS server (ZARA, Bershka and MD servers)', 91, 1, 1, 294, 6),
(120045, 8113, '2022-04-16', 80, 'Field work - Check all SDWAN and DSL concern of PB, Bershka and ZARA Megamall', 91, 4, 1, 294, 6),
(120046, 8551, '2022-04-16', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(120047, 8110, '2022-04-18', 80, 'HO - Diagnosed and tracing the LAN of some Finance, Logistics and Payroll PC. Coordinate to Sir lito', 92, 1, 1, 294, 6),
(120048, 8110, '2022-04-18', 85, 'HR and Payroll - Assists on desktop application', 92, 0.25, 1, 294, 6),
(120049, 8112, '2022-04-18', 107, 'ZARA BERSHKA PB and STRADIVARIUS MEGA - Repor to the telco about the DSL connection.', 92, 0.75, 1, 294, 6),
(120050, 8112, '2022-04-18', 113, 'STR AURA - [INC000016084329] 7987 request activate AP WIFI. Assists store thru phone to setup the AP and blue bird PDA', 92, 1, 1, 268, 9),
(120051, 8112, '2022-04-18', 80, 'MD GB5 - Assists on SDWAN connection', 92, 0.25, 1, 267, 7),
(120052, 9019, '2022-04-19', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(120053, 8112, '2022-04-18', 77, 'ZARA TNM - Store visit to check the Server that unable to boot up. check the lan card and clean the server memory. trace the mall sending connection and biometric. Coordinate to Sir Fritz to request cablenet to check the wiring. sent email to Sir  Jervis about the mall sending issue.', 92, 2.5, 1, 1, 6),
(120054, 9019, '2022-04-19', 129, 'Ask ALIMALL, FESIVAL and LIMKETKAI to send SDW and CRR to Ms. Sally.', 121, 0.5, 1, 264, 2),
(120055, 9017, '2022-04-19', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(120056, 8112, '2022-04-18', 113, 'STR MEGA - Store visit to check the new PDA blue bird. sync and update the application. Instruct store on how to use the new PDA. Check the SDWAN connection and DSL.', 92, 1, 1, 268, 9),
(120057, 9024, '2022-04-19', 69, 'SM Gensan - Collect Backup for Server and POS', 121, 1, 1, 264, 2),
(120058, 8112, '2022-04-18', 107, 'ZARA MEGA - store visit to check the SDWAN and DSL connection. Fix the HIPOS counter printer and clean the blade for the clear printout', 92, 1, 1, 1, 6),
(120059, 9216, '2022-04-18', 113, 'STR SLPI - Store visit the check the PDA blue bird and configure connection of printer price sticker connected to PDA. ', 92, 1.5, 1, 268, 9),
(120060, 9216, '2022-04-19', 113, 'STR AURA - Assists on configuration of printer price label connected to PDA blue bird.', 92, 0.5, 1, 268, 9),
(120061, 8008, '2022-04-18', 105, 'BSK G2 - Perform HIPOS MIGRATION, dismantle the Simplepos Machines, Clear all wire and cables, Vacuum and clean the counter. boxs the Simplepos. wire and cable. Setup and HIPOS machine, arrange wiring and cable, test application and email inditex', 92, 5, 1, 266, 8),
(120062, 9019, '2022-04-19', 129, 'Validation of the reports.', 118, 2, 1, 264, 2),
(120063, 9036, '2022-04-19', 32, 'update PC assessment and accountability, removal of Sophos', 120, 4, 1, 301, 13),
(120064, 9036, '2022-04-19', 85, 'back up files Jovelyn escalderon', 120, 2.5, 1, 301, 13),
(120065, 8258, '2022-04-19', 80, 'To check the connection of Beauty Bar and Lacoste Eastwood and the connection is up.', 102, 0.25, 1, 276, 19),
(120066, 9017, '2022-04-19', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(120067, 9018, '2022-04-19', 32, 'Check email correspondence', 118, 0.5, 1, 264, 2),
(120068, 9020, '2022-04-19', 32, 'Deleted emails / full storage. ', 118, 1, 1, 264, 2),
(120069, 8390, '2022-04-19', 57, 'QS Trunc Tally Report - Alignment', 68, 0.5, 1, 276, 19),
(120070, 7875, '2022-04-19', 32, '1 on 1 Session with Sir Tristan\r\n', 68, 0.5, 1, 276, 19),
(120071, 7875, '2022-04-19', 32, 'PAT Cleanup and Project Monitoring Report', 68, 1, 1, 276, 19),
(120072, 9024, '2022-04-19', 134, 'Additional stores for District Leaders for eWMS portal access. ', 118, 1, 1, 264, 2),
(120073, 8258, '2022-04-19', 87, 'To check the windows of Kate SCQ in order to Open the email of the store and the windows and email is now okay.', 102, 0.5, 1, 276, 19),
(120074, 7036, '2022-04-19', 57, 'Review of test cases and preparing test data', 68, 1, 1, 276, 19),
(120075, 7926, '2022-04-19', 58, 'Magento Upgrade Test Execution - Random test across all stores', 68, 5, 1, 276, 19),
(120076, 7874, '2022-04-14', 38, 'Maundy Thursday', 68, 8, 1, 302, 34),
(120077, 8159, '2022-04-19', 126, '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, 2, 1, 276, 19),
(120078, 7874, '2022-04-15', 38, 'Good Friday', 68, 8, 0, 302, 34),
(120079, 8160, '2022-04-19', 33, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.', 87, 2, 1, 276, 19),
(120080, 9024, '2022-04-19', 134, 'SM CLARK - Assist in Scanner for APP of EWMS.', 121, 0.5, 1, 264, 2),
(120081, 8258, '2022-04-19', 78, 'Install and configure the POS System of Clarks Mall of Asia: schedule of deployment is on April 29, 2022', 87, 2, 1, 340, 19),
(120082, 8689, '2022-04-19', 84, 'Generate RSCI HO Biometric logs May 1-31 2021', 97, 1, 1, 334, 14),
(120083, 9036, '2022-04-19', 32, 'update PC assessment and accountability, removal of Sophos', 119, 4, 1, 301, 13),
(120084, 9036, '2022-04-19', 32, 'back up of files jobelle ogardo', 119, 2, 1, 301, 13),
(120085, 9041, '2022-04-19', 143, 'standby support', 119, 1, 1, 301, 13),
(120086, 7874, '2022-04-14', 38, 'Maundy Thursday', 131, 8, 0, 302, 34),
(120087, 271, '2022-04-19', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(120088, 271, '2022-04-19', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(120089, 9243, '2022-04-19', 4, 'Development of the program.', 26, 4, 1, 4, 14),
(120090, 8915, '2022-04-19', 83, 'Update and configuring new Laptop to RMSI Cost and Inventory', 97, 3, 1, 4, 14),
(120091, 7501, '2022-04-01', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(120092, 7501, '2022-04-04', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(120093, 7501, '2022-04-05', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(120094, 7501, '2022-04-06', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(120095, 7874, '2022-04-15', 38, 'Good Friday', 131, 8, 0, 302, 34),
(120096, 7501, '2022-04-07', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(120097, 7501, '2022-04-08', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(120098, 7501, '2022-04-11', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(120099, 7501, '2022-04-13', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(120100, 7501, '2022-04-14', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(120101, 7501, '2022-04-15', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(120102, 9084, '2022-04-14', 38, 'HOLIDAY', 90, 9, 1, 292, 1),
(120103, 9084, '2022-04-15', 38, 'HOLIDAY', 90, 9, 1, 292, 1),
(120104, 7501, '2022-04-18', 35, 'VL', 75, 9, 1, 276, 19),
(120105, 8114, '2022-04-18', 70, 'Extracting and Uploading Sales of Stores and Online as of April 17, 2022.', 90, 4, 1, 292, 1),
(120106, 7501, '2022-04-19', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(120107, 9134, '2022-04-18', 91, 'Continuation | Installation/Deployment of CrowdStrike to Head Office Computers and Stores Removing manually Sophos Endpoint', 90, 3, 1, 292, 1),
(120108, 8160, '2022-04-19', 89, 'To check the Printer of Ms, Karla and the printer is now working.', 102, 1, 1, 276, 19),
(120109, 7875, '2022-04-04', 32, 'Watch Google Meet video tutorials', 131, 1.25, 1, 276, 19),
(120110, 7875, '2022-04-04', 32, 'Setup workstation', 131, 1, 1, 276, 19),
(120111, 7916, '2022-04-19', 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 April 19, 2022', 8, 1, 1, 276, 19),
(120112, 8108, '2022-04-19', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(120113, 9136, '2022-04-19', 9, 'Coordinate again with Globe for the DSL upgrade of MD and Zara GB5.  Request permit to store to expedite the process. Meeting with Fritz regarding the issue for the Globe.\r\nFollow Migs for the transfer and POC for Trinoma', 81, 2, 1, 1, 6),
(120114, 9136, '2022-04-19', 9, 'Meeting with Fritz and Mon Poblete for the SDWAN Option C. Communicate the possibility of connecting the LTE to Aruba', 81, 0.75, 1, 1, 6),
(120115, 9136, '2022-04-19', 18, 'Follow up the upgrade plan for Zara MOA', 81, 0.25, 1, 1, 6),
(120116, 6219, '2022-04-19', 4, 'Attended Ms. Jam\'s concerns\r\nGUCCI - manually refreshed the data\r\nPublished the latest version of the app', 55, 3, 1, 276, 19),
(120117, 8390, '2022-04-19', 9, 'Attended meetings for the updates and next steps', 55, 1, 1, 276, 19),
(120118, 8705, '2022-04-19', 110, 'Ask Fritz for the proposal of cabling for the warehouse expansion', 81, 0.25, 1, 1, 6),
(120119, 9220, '2022-04-19', 41, 'Checking of duplicate Transfer in Layer 1 then performed Transaction Refresh for Layer 1 for the brands (12,15,19,20,21,39 and 64)', 16, 2, 1, 276, 19),
(120120, 9220, '2022-04-19', 41, 'Checking of duplicate Transfer in Layer 1 then performed Transaction Refresh for Layer 1 for the brands (65,71,102,113,123,162,169,182,185,185 and 186)', 16, 2, 1, 276, 19),
(120121, 8390, '2022-04-19', 4, '- Currently extracting data from magento PROD\r\n- Ongoing with the extraction of TRCBALF from different JDA environments', 55, 3, 1, 276, 19),
(120122, 8109, '2022-04-19', 18, 'Email Hazelle for the specs of back-office PC for stores', 81, 0.25, 1, 294, 6),
(120123, 8008, '2022-04-19', 105, 'Setup HIPOS server for pdf tickets that the store needs to receive the following day. Configure the head office server and add the new IP address. ', 81, 1, 1, 266, 8),
(120124, 4553, '2022-04-19', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 1, 1, 276, 19),
(120125, 7944, '2022-04-19', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(120126, 7314, '2022-04-19', 4, 'Ticket Debugging', 76, 2.5, 1, 276, 19),
(120127, 7314, '2022-04-19', 58, 'Testing Scripts', 76, 2, 1, 276, 19),
(120128, 8159, '2022-04-18', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated April 13-17, 2022.', 104, 2, 1, 276, 19),
(120129, 7875, '2022-04-19', 32, 'Review onboarding notes; Summarize questions; Onboarding session with Mr. Gabriel Bustamante (INFRA/SysOps)', 131, 1, 1, 276, 19),
(120130, 7314, '2022-04-19', 4, 'Create Script | Orderhive Interface Homepage', 76, 1, 1, 276, 19),
(120131, 7314, '2022-04-19', 5, 'Code Researching', 76, 2, 1, 276, 19),
(120132, 8159, '2022-04-19', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated April 18, 2022.', 104, 0.5, 1, 276, 19),
(120133, 7995, '2022-04-19', 9, 'Communicate with Anj for the sample receipt. She informed me that last April 12 items were picked up at the store and returned by April 13. Ask Ian to communicate with Inditex', 81, 0.75, 1, 267, 7),
(120134, 7875, '2022-04-19', 32, 'PAT Cleanup and Project Monitoring Report', 131, 0.5, 1, 276, 19),
(120135, 7875, '2022-04-19', 32, 'Team Project Update', 131, 1, 1, 276, 19),
(120136, 7875, '2022-04-19', 32, 'Online training on Software Development: Better Requirements Gathering Skills (Udemy); Organize notes', 131, 3.75, 1, 276, 19),
(120137, 7875, '2022-04-19', 32, 'Read/Reply to emails; Log activities in PAT', 131, 1.25, 1, 276, 19),
(120138, 7875, '2022-04-19', 32, 'Document Guide (entries in PAT)', 131, 0.5, 1, 276, 19),
(120139, 7944, '2022-04-19', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(120140, 7926, '2022-04-19', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(120141, 7926, '2022-04-19', 42, 'Familiarization with installing Magento 2.4 inside Linux Ubuntu 20.04\r\n', 77, 2.5, 1, 276, 19),
(120142, 7926, '2022-04-19', 23, 'Familiarization with Offer and Banner Tickets (Tutorial with DP)\r\n', 77, 1, 1, 276, 19),
(120143, 7926, '2022-04-19', 23, 'BOSS & BOSS x NBA (meeting with Sir Nelson)\r\n', 77, 3, 1, 338, 19),
(120144, 7926, '2022-04-19', 4, '37909 BLP Banner Update – Tod\'s\r\n', 77, 0.5, 1, 163, 19),
(120146, 7944, '2022-04-19', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(120147, 8160, '2022-04-18', 125, 'Item Creation for Lacoste requested by Keith Anapi', 104, 0.5, 1, 3, 19),
(120148, 7926, '2022-04-19', 41, 'Auto Cancellation Issue', 78, 2, 1, 276, 19),
(120149, 7926, '2022-04-19', 9, 'Alignment with IT: JDA Integration/ Auto-Upload', 78, 0.5, 1, 276, 19),
(120150, 7926, '2022-04-19', 9, 'Meeting about the Qlikesense Inventory Tally Report', 78, 1, 1, 276, 19),
(120151, 8159, '2022-04-18', 78, 'EOD Problem / Restore LAN Connection', 103, 0.5, 1, 3, 19),
(120152, 7926, '2022-04-19', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(120153, 8215, '2022-04-19', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(120154, 7926, '2022-04-19', 9, 'Familiarization with Offer and Banner Tickets.', 78, 1, 1, 276, 19),
(120155, 8150, '2022-04-19', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for 04.18.2022)', 79, 2, 1, 276, 19),
(120156, 7926, '2022-04-19', 9, 'Session: Api for Prod for QS', 78, 0.5, 1, 276, 19),
(120157, 8159, '2022-04-18', 126, '-Lacoste Okada- Setup GW email- Sir Raymond acknowledged the task\r\n-CK Jeans Magnolia- Request for polling- escalated to Sir Mark\r\n-Lacoste MOA- Incentives with problem- escalated to Sir Roland\r\n-158 Designers Blvd ATC- No connection- assigned to Luis\r\n-Furla SLPI- Sales backup request by Lalaine- scheduled onsite\r\n-Lacoste CDLP- No connection- informed the store that connection was restored\r\n-Steve Madden Trinoma- Request to unlock MTS- escalated to Sir John\r\n-Cartier Greenbelt 4- Check connection- assigned to RR\r\n-Polo Ralph Lauren SLPI- Request for polling- escalated to Sir Mark\r\n-Polo Ralph Lauren SLPI- Request to install JDA Fused- assigned to Janus\r\n-Solaire- Sales backup request by Lalaine- scheduled onsite\r\n', 104, 1.5, 1, 276, 19),
(120158, 9008, '2022-04-19', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(120160, 8258, '2022-04-18', 126, '-Processed replacement requests\r\n-Request meraki enrolment from Sir Lito for the device of Hazel Encabo\r\n-Request meraki enrolment from Sir Lito for the device of Elmer Ardiente\r\n-Request meraki enrolment from Sir Lito for the device of Byan Velayo\r\n-Request meraki enrolment from Sir Lito for the device of Ghia Vicente\r\n', 104, 0.5, 1, 276, 19),
(120161, 8258, '2022-04-18', 126, 'Answered emails and messages via google chat, attend to the queries and requests of users, processed documents regarding replacements of units and equipment.', 104, 1.5, 1, 276, 19),
(120162, 8150, '2022-04-19', 67, 'hecking, generating and  transferring the sales and updated transfer lists of Max&Co from April 4-10, 2022 to the principal\'s FTP server', 79, 1, 1, 235, 19),
(120163, 8234, '2022-04-19', 65, 'creation of menu in JDA Fused for store users', 79, 1, 1, 276, 19),
(120164, 7926, '2022-04-19', 4, 'Application of Jarom tutorial about offers and banners:Preprod-100%', 78, 2, 1, 276, 19),
(120165, 8159, '2022-04-18', 77, 'regen / check mall setup', 103, 0.5, 1, 183, 19),
(120166, 8478, '2022-04-19', 118, 'JDA Hands-on Training For Merch (Fused)', 79, 3, 1, 276, 19),
(120167, 8215, '2022-04-18', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(120168, 8150, '2022-04-18', 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 04.13-17.2022)', 79, 2, 1, 276, 19),
(120169, 9008, '2022-04-18', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(120170, 9247, '2022-04-19', 41, 'Checking the cause of error in Product Dim Refresh in Layer 3 of 11.158, as per checking the cause is from the duplicate data in TBLFLD then performed Fused Common Table Refresh', 16, 2, 1, 182, 19),
(120171, 8478, '2022-04-18', 118, 'JDA Hands-on Training For Merch (4r4)', 79, 3, 1, 276, 19),
(120172, 7912, '2022-04-19', 33, 'Attended SD Lead Reports', 8, 1, 1, 276, 19),
(120173, 9008, '2022-04-18', 143, 'standby support', 79, 0.5, 1, 276, 19),
(120174, 8197, '2022-04-14', 38, 'Maundy Thursday', 79, 8, 1, 276, 19),
(120175, 8197, '2022-04-15', 38, 'Good Friday', 79, 8, 1, 276, 19),
(120176, 7926, '2022-04-19', 4, '37918	Brand Page Banner Upload - Superga\r\n', 65, 0.5, 1, 183, 19),
(120177, 9244, '2022-04-19', 4, 'Continued the development of the program for MPC Transfer Summary Report - 40% Complete', 50, 6.5, 1, 304, 36),
(120178, 9244, '2022-04-19', 4, 'Analyzed the flow of the program for MPC Transfer Summary Report - 55% Complete', 50, 1.5, 1, 304, 36),
(120179, 7926, '2022-04-19', 4, '37907	Brand Page Banner Upload - Conair\r\n', 65, 0.5, 1, 276, 19),
(120180, 7926, '2022-04-19', 4, '37852	Brand Landing Page  - Phytomer\r\n', 65, 1, 1, 276, 19),
(120181, 7926, '2022-04-19', 4, '37906	Brand Page Banner Upload - Cuisinart\r\n', 65, 0.5, 1, 276, 19),
(120182, 7926, '2022-04-19', 4, '37202	Offers Page & Banners - GAP\r\n', 65, 1, 1, 8, 1),
(120183, 7926, '2022-04-19', 4, '37206	Offers Page & Banners - Old Navy\r\n', 65, 1, 1, 7, 1),
(120184, 7926, '2022-04-19', 9, 'n/a	BOSS & BOSS x NBA and Offers page banner\r\n', 65, 3, 1, 276, 19),
(120185, 9220, '2022-04-19', 4, 'Process the Transfer Facts Refresh in Layer 3 to fix the issue of duplicate data for all brands', 16, 2, 1, 276, 19),
(120186, 7926, '2022-04-19', 7, 'n/a	Compiling files for FE backup\r\n', 65, 0.5, 1, 276, 19),
(120187, 7909, '2022-04-19', 34, '	Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(120188, 7910, '2022-04-19', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(120190, 8159, '2022-04-19', 81, 'To assist avasia for the Mall connection of Samsonite Trinoma and the connecion is now okay.', 102, 0.5, 1, 276, 19),
(120191, 7913, '2022-04-19', 2, 'The issue on the letdown was resolved by manually adding the missing TL to the batch alloc table in the database but as reported by Doona this morning they successfully scanned the items when they tried to close the TL in let-down the quantity on hand didn\'t sync in JDA. Meeting with Jovie to discuss and investigate the issue but later on, decided that we need to manually process the TL in JDA with the help of Sir Rey as discussed with Donna as she mentioned the TL should be shipped by tomorrow. Regarding the investigation on the cause of the issue, the TLs were not synced as we suspect the connection is intermittent when they processed the TL. In the past this is common when the connection is not good there is no way to retry to process again. We can list this as for improvement with Clicktek once the contract is signed.', 8, 3, 1, 264, 2),
(120192, 7946, '2022-04-19', 2, 'Checked the issue of FSRI Finance regarding their NAV Access. All of them cannot connect to NAV we tried pinging the server, then checked if the other entities cannot connect but it seems the problem is only with FSRI NAV. Reported this issue to the infra team to checked if we have network issues or if this is an issue regarding with the newly installed AV which is the crowdstrike.', 39, 2, 1, 264, 2),
(120193, 7920, '2022-04-19', 2, 'Processed item creation for Ninewest, CK Jeans and Armani Exchange requested by Keith Anapi.', 39, 1, 1, 276, 19),
(120194, 7922, '2022-04-19', 2, 'Processed sales refresh for Gap from April 11-18, 2022.', 39, 0.5, 1, 292, 1),
(120195, 7944, '2022-04-19', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(120196, 7922, '2022-04-19', 2, 'Assisted Josephine Tanamor in generating Consolidated Inventory report for Burberry and Prada as of yesterda.', 39, 2, 1, 276, 19),
(120197, 7922, '2022-04-19', 2, 'Assisted Ms. Rowena Zara - Nunag in generating Per location Inventory report for Tod\'s as of end of March 2022.', 39, 1, 1, 163, 19),
(120198, 7944, '2022-04-19', 9, 'Brand.com Monitoring Sheet and Open Project', 62, 0.5, 1, 276, 19),
(120199, 8159, '2022-04-19', 126, '-Lacoste Gateway- Sales not tally- escalated to Sir Roland\r\n-Lush Greenbelt 5- Unable to dowload reports from Comestri Service app- assigned to RR\r\n-Lacoste Fairview- Check HO connection- assigned to Janus\r\n-Anne Klein Magnolia- No connection- assigned to RR\r\n-Ninewest Ayala Cebu- Unable to open windows- assigned to RR\r\n-Lacoste Abreeza- Unable to open RCC JDA- followed up RR\r\n-Lacoste Solaire- No connection- assigned to Luis\r\n-158 Designers Blvd Central Square- Request for polling- escalated to Sir Mark/SysOps team\r\n-Makeroom BHS- JDA issue- escalated to Lalaine\r\n-Samsonite Greenbelt 5- Request for polling- escalated to Keith\r\n-Charriol Rockwell- Unable to open windows- assigned to Luis\r\n-Tommy Hilfiger Newport- Request for polling- escalated to Keith\r\n-Lush MOA- Check pocket wifi- scheduled onsite\r\n-PB/PBK Estancia- No connection- assigned to Janus\r\n-American Tourister Cebu- Unable to print report on LX- assigned to Luis\r\n-Pottery Barn RCC Tower- Request for polling- escalated to Keith\r\n-Beauty Bar Trinoma- Check HO connection- assigned to RR\r\n-Kate Spade CSQ- Check connection- assigned to Luis\r\n', 104, 2.5, 1, 276, 19),
(120200, 8160, '2022-04-19', 126, '-Cheska Agulto- Assist to setup desktops and printers\r\n-Teresa Rocha- Pull out PC, backup files and reformat\r\n-Mae Leen Cacananta- Rename laptop to Marea Althea Joy Pornel\r\n-Ronald Federigan- Check connection of PCs from CRM\r\n-Celine Romero- Printer won\'t print\r\n-Nanie Hipolito- Printer issue\r\n-Krista Tamayo-Baroque- Check VPN access\r\n-Derek May- Transfer server to another area at 5F Midland\r\n-Lalaine Cainila- Deploy new laptop and connect to RGOC Corp\r\n-Jessica Jimenez- Deploy new laptop and connect to RGOC Corp\r\n-Roger Abbarientos- Check lan connection\r\n-Criselda Gemoto- Check the lan cable they need for connection\r\n-Myrna Garchitorena- Check if there\'s an available printer in the area where the user can connect\r\n-Julie Mortel- Check connection\r\n-Catherine Lopez- Connect mobile phone to RGOC Corp/Check internet on PC\r\n-Angeli Gonzales- Check printer, won\'t print\r\n-Brenda Nasayao- Connect mobile phone to RGOC Corp\r\n-Niña Boiser- Connect laptop to printer\r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Jam Tan- Unable to login to PC, keyboard and mouse is not working\r\n-Malen Alava- Printer connection\r\n-Honey Pearl Benedito- No connection\r\n', 104, 4, 1, 276, 19),
(120201, 8258, '2022-04-19', 126, '-Requested Meraki enrollment from Sir Lito for the device of Ms. Patty Escolin\r\n-Requested Meraki enrollment from Sir Lito for the device of Ms. Nanie Hipolito\r\n-Requested Meraki enrollment from Sir Lito for the device of Ms. Catherine Lopez\r\n-Requested Meraki enrollment from Sir Lito for the device of Ms. Jessica Jimenez\r\n-Requested Meraki enrollment from Sir Lito for the device of Ms. Brenda Nasayao\r\n-Requested IP reservation from Sir Lito for the computer of Roger Abarientos\r\n-Requested IP reservation from Sir Lito for the computer of Justine Yaneza\r\n', 104, 0.75, 1, 276, 19),
(120202, 8258, '2022-04-19', 126, 'Answered emails and messages via google chat, attend to the queries and requests of users, processed documents regarding replacements of units and equipment.\r\n', 104, 2, 1, 276, 19),
(120203, 7929, '2022-04-19', 4, 'Gap page speed enhancement', 62, 4, 1, 8, 1),
(120204, 7925, '2022-04-19', 2, 'Trigger sales refresh for Marc Jacobs Intl from April 10-19, 2022.', 39, 0.5, 1, 241, 19),
(120205, 8150, '2022-04-19', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC ', 110, 2, 1, 276, 19),
(120206, 8150, '2022-04-19', 124, 'Sales loading for Swarovski, processed simpleSale and simpleStockSnapshot, and sent/uploaded files to website', 110, 0.5, 1, 209, 19),
(120207, 7931, '2022-04-19', 4, '#37920: OLD NAVY Sale Meganav (April 20 onwards)\r\n-add the new sale on magenav\r\n-add the sub nav on sale mega nav\r\n-live editing\r\n-add section for new meganav\r\n-add on the section settings', 61, 1, 1, 7, 1),
(120208, 7931, '2022-04-19', 4, '#37892: OLD NAVY Flash Sale (April 20, 6PM-12midnight)\r\n-create a theme\r\n-update the promo banners\r\n-update the promo details\r\n-update the promo links\r\n-add/create a new countdown timer\r\n-add the sub nav deals', 61, 1.5, 1, 7, 1),
(120209, 8215, '2022-04-19', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(120210, 7931, '2022-04-19', 4, '#37893: OLD NAVY Flash Sale (April 22, 6PM-12 midnight)\r\n-create a theme\r\n-update the promo banners\r\n-update the promo details\r\n-update the promo links\r\n-add/create a new countdown timer\r\n-add the sub nav deals', 61, 1.5, 1, 7, 1),
(120211, 7931, '2022-04-19', 4, '#37895: OLD NAVY Flash Sale April 25 (6pm-12 midnight)\r\n-create a theme\r\n-update the promo banners\r\n-update the promo details\r\n-update the promo links\r\n-add/create a new countdown timer\r\n-add the sub nav deals', 61, 1.5, 1, 7, 1),
(120212, 7931, '2022-04-19', 40, '#37892: OLD NAVY Flash Sale (April 20, 6PM-12midnight)\r\n-schedule deployment on APP', 61, 0.5, 1, 7, 1),
(120213, 7931, '2022-04-19', 40, '#37893: OLD NAVY Flash Sale (April 22, 6PM-12 midnight)\r\n-schedule deployment on APP', 61, 0.5, 1, 7, 1),
(120214, 7956, '2022-04-19', 17, 'Maintained and backup database for NAV, ERIC and Insys then transferred it to Backup Server from April 19 2022.', 39, 1, 1, 276, 19),
(120215, 8151, '2022-04-19', 64, 'Processed polling for 158 DB Central square Ext.', 110, 0.5, 1, 276, 19),
(120216, 7931, '2022-04-19', 40, '#37895:OLD NAVY Flash Sale April 25 (6pm-12 midnight)\r\n-schedule deployment on APP', 61, 0.5, 1, 7, 1),
(120217, 7944, '2022-04-19', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(120218, 8478, '2022-04-19', 118, 'JDA Hands-on Training For Merch (Fused)', 110, 3, 1, 276, 19),
(120219, 7944, '2022-04-19', 9, 'Brand.com Monitoring Sheet and Open Project', 61, 0.5, 1, 276, 19),
(120220, 8288, '2022-04-19', 71, 'Freeze count for 4.19.22	450	RCC SLPI	COACH (Fused)	DM450A', 110, 0.25, 1, 234, 19),
(120221, 8215, '2022-04-19', 65, 'Processed sales reversal request', 110, 0.25, 1, 276, 19),
(120222, 7922, '2022-04-19', 2, 'Checked the issue for MD regarding the sales discrepancy for the month of March 2022. As per checking the sales is not tally for the specific dates when I tried to run the refresh and checked it again the sales are still not tally. Tried deleting the said and running the refresh still the figure is not the same. Asked for assistance from Eli to check also the ETL. As per checking Eli, there are transactions that were not enrolled in the JDA masterfile that causes not to include the transactions in the sales refresh. Emailed the transactions that Eli found to Lawrence for validation.', 8, 1, 1, 267, 7),
(120223, 9008, '2022-04-19', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(120224, 7060, '2022-04-19', 2, 'Finished with the report and data validation for Inventory, PO, Sales, and Transfer for Isaac Mizrahi, Reiss, and Sinequanone in IAS for the year 2021 and 2022 in preparation for the upcoming JDA Fused Migration', 8, 2, 1, 222, 19),
(120225, 8303, '2022-04-19', 67, 'Processed pentaho refresh\r\nTransaction	AMQ	MMSSILIB	3/1/2022	3/31/22\r\nTransaction	Swarovski	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Polo Ralph	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Givenchy	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Ferragamo	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Lacoste	MMSSILIB	4/11/2022	4/17/2022\r\nTransaction	Makeroom	MMSSILIB	March 1, 3, 5, 23, 28	\r\nTransaction	Prada	MM4r4LIB	3/5/2022	3/5/2022\r\nTransaction	Kate Spade	MMSSILIB	4/10/2022	4/16/2022\r\nTransaction	Makeroom	MMSSILIB	3/30/2022	3/30/2022\r\nTransaction	Charriol	MMSSILIB	4/12/2022	4/18/2022\r\nTransaction	Bally	MMSSILIB	03/12/2022	03/12/2022', 110, 2, 1, 276, 19),
(120226, 8943, '2022-04-19', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.75, 1, 276, 19),
(120227, 8943, '2022-04-19', 100, 'checking, Manual syncing of SSI and SLCI brands Brand with the discrepancy between wareo, selluseller & ZALORA.', 100, 2.5, 1, 276, 19),
(120228, 8943, '2022-04-19', 100, 'Checking and syncing ON SKUs with discrepancies in Shopify', 100, 1, 1, 276, 19),
(120229, 8943, '2022-04-19', 100, 'Merging prefix of GAP ZALORA with discrepancies between wareo , selluseller and seller center.', 100, 0.75, 1, 276, 19),
(120230, 8944, '2022-04-19', 32, 'deletion of 3mp SSI SKUs', 100, 1.5, 1, 292, 1),
(120231, 7944, '2022-04-19', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(120232, 7944, '2022-04-19', 9, 'Brand.com Monitoring Sheet and Open Project\r\nTuesday, April 19?4:30 – 5:00pm\r\n', 60, 0.5, 1, 276, 19),
(120233, 7944, '2022-04-19', 5, 'Weekly Ticket Review\r\nTuesday, April 19?5:30 – 6:00pm\r\n', 60, 0.5, 1, 276, 19),
(120234, 7861, '2022-04-19', 4, 'priority the Pentaho ETL of Report UI to be modified added parameter for manual trigger purposes, continue tomorrow.', 52, 1, 1, 276, 19),
(120235, 9248, '2022-04-19', 41, 'support sir Michael, generated the files using the machine connected to the Head Office connection.', 52, 1, 1, 292, 1),
(120236, 7899, '2022-04-19', 4, 'SUPERGA\r\nContinuation on optimization\r\n#37287: Page Speed Enhancement: Properly size images\r\n#37289: Page Speed Enhancement: Eliminate render blocking resources\r\n#37288: Page Speed Enhancement: Defer offscreen images\r\n', 60, 2.5, 1, 183, 19),
(120237, 7899, '2022-04-19', 4, 'SUPERGA\r\n#37577: Skinny Banner Update: Holiday Notice\r\n- Schedule for deactivation\r\n', 60, 0.5, 1, 183, 19),
(120238, 8883, '2022-04-19', 9, 'meeting discussion with Ms. Jane & Sir Jimmy to clarify some inquiry for criteria of what data we necessary ingest and not, validation of JDA vs harvested data attempt improving the logic.', 52, 1, 1, 3, 19),
(120239, 7915, '2022-04-19', 40, 'LUSH\r\n\r\nSchedule for deployment \r\nUpdate theme to be deployed\r\n#36186: Page Speed Enhancement: Properly size images\r\n#36187: Page Speed Enhancement: Defer offscreen images\r\n#36188: Page Speed Enhancement: Eliminate render blocking resources\r\n', 60, 1.5, 1, 154, 19),
(120240, 7915, '2022-04-19', 4, 'LUSH\r\n#37578: Skinny Banner Update\r\n- Schedule for deactivation\r\n', 60, 0.5, 1, 154, 19),
(120241, 3223, '2022-04-19', 41, 'the generated the sales and inventory from Mar 21 - Apr 3, 2022 & Apr.4 - 10, 2022, upload them to the principal B2B platform, test the new B2B credentials given by Merchandising group.', 52, 1.5, 1, 306, 19),
(120242, 7961, '2022-04-19', 4, 'PAYLESS\r\n#37591: Skinny Banner Update: Holiday Notice\r\n- Schedule for deactivation\r\n', 60, 0.5, 1, 264, 2),
(120243, 7770, '2022-04-19', 41, 'performed re-extraction of all stores with the down connection status of the Lacoste Dataharvest, having an issue on extraction', 52, 2, 1, 3, 19),
(120244, 8159, '2022-04-19', 32, 'To closed and checked some pending tickets.', 102, 1.25, 1, 276, 19),
(120245, 7896, '2022-04-19', 4, 'BBAR\r\n#37651: Skinny Banner Update: Holiday Notice\r\n- Schedule for deactivation\r\n', 60, 0.5, 1, 151, 19),
(120246, 7897, '2022-04-19', 4, 'DUNE\r\n#37576: Skinny Banner Update: Holiday Notice\r\n- Schedule for deactivation\r\n', 60, 0.5, 1, 208, 19),
(120247, 9249, '2022-04-19', 4, 'support Sir Arvin, checked the source of variances from JDA Vs Pentaho and we found out the SKU\'s transactions are not enrolled on JDA Masterfile therefore some transactions not included on sales refresh.', 52, 1.5, 1, 294, 6),
(120248, 8258, '2022-04-19', 32, 'To Record daily Task activity', 102, 0.5, 1, 276, 19),
(120249, 8193, '2022-04-19', 123, 'RFP Creation(ITD_RFP_2022-096 - ITD_RFP_2022-100)', 108, 0.75, 0, 276, 19),
(120250, 8193, '2022-04-19', 123, 'Processed(SLCI_ITD_RFP_2022-006)', 108, 0.25, 0, 292, 1),
(120251, 8190, '2022-04-19', 120, 'Checking/Validating Avasia Billing(Feb 2022)', 108, 0.5, 0, 276, 19),
(120252, 8191, '2022-04-19', 121, 'Coordinating with Converge regarding Payment Made of RMK ', 108, 0.25, 0, 301, 13),
(120253, 8191, '2022-04-19', 121, 'Coordinating with IXS and Finance regarding their Invoices for April 2022', 108, 0.5, 0, 276, 19),
(120254, 8207, '2022-04-19', 126, 'Providing Assistance to Users\r\nManaging MS Office Licenses and Activated MS Excel License of Ms. Maureen Quirante\r\nInquiring Warranty Details from Admin for Biometrics of American Tourister Gateway\r\nInquiring Check Collection Status of Kollab from Finance.', 108, 3, 0, 276, 19),
(120255, 8207, '2022-04-19', 126, 'Coordinating with RMK Finance regarding Check Payment Update for Converge', 108, 0.5, 0, 301, 13),
(120256, 7995, '2022-04-19', 106, 'Try to find the online purchased and return in the MySQL DB. Only returned items was available. No XML files yet for the online sale transactions', 81, 1, 1, 267, 7),
(120257, 8207, '2022-04-19', 143, 'Standby Support', 108, 2.25, 0, 276, 19),
(120258, 7874, '2022-04-13', 35, 'Travelling to my hometown in Ilocos Norte for the Holy Week', 24, 8, 1, 276, 19),
(120259, 7874, '2022-04-18', 35, 'Travelling to my hometown in Ilocos Norte for the Holy Week', 24, 8, 1, 276, 19),
(120260, 7874, '2022-04-14', 38, 'Holy Week', 24, 8, 1, 276, 19),
(120261, 7260, '2022-04-19', 9, 'Attend SD Leads meeting', 35, 1, 1, 276, 19),
(120262, 7874, '2022-04-15', 38, 'Holy Week', 24, 8, 1, 276, 19),
(120263, 7875, '2022-04-19', 32, 'PAT Cleanup and Project Monitoring Report\r\nCreated PAT Report Template - Project Details', 69, 1, 1, 276, 19),
(120264, 7875, '2022-04-19', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(120265, 7875, '2022-04-19', 32, 'IT Project List Update', 69, 0.5, 1, 276, 19),
(120266, 7060, '2022-04-19', 19, 'Setup of Pazzion Style Matrix in JDA Fused', 11, 1.5, 1, 327, 19),
(120267, 7043, '2022-04-19', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review, follow-up, and updating of Production defects/queries resolution\r\n- Monitoring of go live activities', 24, 6.25, 1, 276, 19),
(120268, 7060, '2022-04-19', 19, 'Setup of Pazzion QDLS Folders in JDA Fused', 11, 0.5, 1, 327, 19),
(120269, 7043, '2022-04-19', 52, 'Daily re-sync with Comestri', 24, 0.75, 1, 276, 19),
(120270, 7875, '2022-04-19', 32, 'Bi-weekly 1:1 meeting with Tristan', 24, 0.5, 1, 276, 19),
(120271, 7060, '2022-04-19', 59, 'Validation of Pazzion Masterfile from Merch', 11, 1, 1, 327, 19),
(120272, 7875, '2022-04-19', 32, 'IT Projects Team Meeting: PAT Cleanup and Project Monitoring Report', 24, 1, 1, 276, 19),
(120273, 8390, '2022-04-19', 9, 'Attend meetings to check on the progress and next steps on the validation and testing of the report. Coordination with Sir Rey, Sir Ivan, and DP regarding report data sources concerns and the hierarchy column new requirements on the inventory tally report.', 35, 2.5, 1, 276, 19),
(120274, 7875, '2022-04-19', 32, 'IT Projects Team projects update meeting', 24, 1, 1, 276, 19),
(120275, 9060, '2022-04-19', 9, 'Alignment meeting with Merch', 11, 0.5, 1, 304, 36),
(120276, 7875, '2022-04-19', 32, 'PAT activity logging', 24, 0.5, 1, 276, 19),
(120277, 7926, '2022-04-19', 53, 'QS Inventory Tally Report Alignment with Stakeholders, Dev, and IT QA. \r\nQS Inventory Tally Report Alignment with Stakeholders, Dev, Channel and IT QA. ', 69, 1, 1, 276, 19),
(120278, 7250, '2022-04-19', 9, 'ITSD Weekly Update', 11, 1, 1, 276, 19),
(120279, 7926, '2022-04-19', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(120280, 7875, '2022-04-19', 32, 'Team Project Update', 69, 1, 1, 276, 19),
(120281, 7875, '2022-04-19', 32, 'Brand.com Monitoring Sheet and Open Project', 69, 0.5, 1, 276, 19),
(120282, 8458, '2022-04-19', 9, 'Meeting on integration point on Lacoste PIM', 11, 1, 1, 3, 19),
(120283, 8883, '2022-04-19', 9, 'Had a meeting and discussion with Ms. Jane and Eli regarding additional validation steps and prior to the uploading of the customer and CRM data to Lacoste Le club database. Chat and discuss with Eli about the progress of the development', 35, 1.75, 1, 3, 19),
(120284, 7913, '2022-04-19', 9, 'Meeting with Arvin, Jovie, and Sys Ops on the letdown issue', 11, 0.5, 1, 264, 2),
(120285, 7913, '2022-04-19', 41, 'Performed manual approval of letdown documents ', 11, 0.5, 1, 264, 2),
(120286, 9060, '2022-04-19', 5, 'Preparation of Costing summary for the project', 11, 0.5, 1, 304, 36),
(120287, 8458, '2022-04-19', 9, 'Discussion with TM and Jonee on the requirements', 11, 0.5, 1, 3, 19),
(120288, 7915, '2022-04-19', 53, 'Lush Project requests management, support, and monitoring', 69, 0.5, 1, 154, 19),
(120289, 9247, '2022-04-19', 59, 'Checked and discussed the issue of the Prada Masterfile refresh which did not successfully complete last night. Performed simulation and execute refresh to confirm that the change has resolved the issue. To be monitored again tomorrow.', 35, 1, 1, 182, 19),
(120290, 7926, '2022-04-19', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nPProd SQA support, Coordination on the QA findings to dev and channels.\r\nFollowed-up to Optty update on the Order Status fix. \r\nCoordinated the Auto-cancel issue', 69, 2.75, 1, 276, 19),
(120291, 9250, '2022-04-19', 41, 'Validated the concern and provided solution ', 11, 0.5, 1, 160, 19),
(120292, 7060, '2022-04-19', 19, 'Setup of Pazzion Hierarchy in JDA Fused', 11, 1, 1, 327, 19),
(120293, 9220, '2022-04-19', 59, 'Checking of the transfers that need to be refreshed due to having double status.', 35, 0.5, 1, 276, 19),
(120294, 9251, '2022-04-19', 41, 'Provided lead day parameter information with Merch and suggested alternatives', 11, 0.5, 1, 276, 19),
(120295, 8390, '2022-04-19', 9, 'Meeting with Jimmy on how to go about the additional requirements in inventory tally report', 11, 0.5, 1, 322, 19),
(120296, 8944, '2022-04-19', 32, 'Short meeting with Sir Ivan regarding Qliksense inventory Tally project', 86, 0.5, 1, 276, 19),
(120297, 8943, '2022-04-19', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(120298, 8943, '2022-04-19', 99, 'Magento password reset - Yollyvic Cape', 86, 0.25, 1, 276, 19),
(120299, 8943, '2022-04-19', 92, 'Checking of unsync MTS in Wareo', 86, 0.5, 1, 276, 19),
(120300, 8943, '2022-04-19', 103, 'Checking of TRUNC ON Skus with inventory discrepancy (JDA vs. MGT)', 86, 1.5, 1, 276, 19),
(120301, 8943, '2022-04-19', 103, 'FTP write access check - request to Infra team', 86, 0.5, 1, 276, 19),
(120302, 8943, '2022-04-19', 92, 'Clark manual inventory sync in all marketplace', 86, 0.75, 1, 276, 19),
(120303, 8943, '2022-04-19', 100, 'Integration of Makeroom Lazada in Selluseller - includes SKU merging and syncing', 86, 2, 1, 276, 19),
(120304, 8943, '2022-04-19', 85, 'Fix Ms. Yollyvic issue with thumbnails', 86, 0.5, 1, 276, 19),
(120305, 8943, '2022-04-19', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(120306, 8943, '2022-04-19', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(120307, 7770, '2022-04-19', 59, 'Review and monitor the Lacoste Data harvest. ', 35, 0.5, 1, 3, 19),
(120308, 9134, '2022-04-19', 9, 'SSI Deployment Alignment Meeting', 84, 1, 1, 292, 1),
(120309, 9052, '2022-04-19', 59, 'Reviewed the Masterfile logs and cross-checked the SKU count of the brands in Pentaho and JDA.', 35, 0.5, 1, 276, 19),
(120310, 9134, '2022-04-19', 91, 'Crowdstrike Installation - SLCI Laptops deployed at ICG Group - Remote activity ', 84, 1, 1, 292, 1),
(120311, 9160, '2022-04-19', 9, 'Followed up on the requested file from sir Ian to continue the checking on this, as per sir Ian, they will test the report tomorrow thus the file will be provided tomorrow as there are migrations as of the moment, advised to provide me the IP where the application to be installed so I can check and test it. Discussed the last discussion on this thru google chat is for this application to be tested on their side, but can\'t install it as the PC has a problem. Discussed as well that the manager\'s PC on the store is a 32-bit, advised that the created application can be installed in both 32 or 64-bit OS. Recommended that I will install this application both on my new laptop, 64bit OS and on the remote desktop 64 bit OS in the office to make sure that it is working as their only worry is if it will work on 64 bit, as all the new PC coming is all 64 bit. Advised that I will check this and give the result to them once done for checking on their side.', 10, 0.75, 1, 1, 6),
(120312, 7260, '2022-04-19', 54, 'Discussion with Mark to prepare the historical transaction of Pazzion and MBT in preparation for the upcoming migration', 35, 0.25, 1, 327, 19),
(120313, 9160, '2022-04-19', 59, 'Installed the application on both my laptop and remote desktop in the office, and the installation is successful. Tested the application on a remote desktop to check if the data is correct compared to the given sample data, as per checking, the data is correct except for the retail price and retail price total, as there are data that are not tallied to the given sample data. Checked why it is not tallied, as per checking, the orig retail in the created report doubled as there are data with more than 1 sold qty, the Orig retail is summed on the query thus the retail price total return incorrect value as well. Modified the application to correct the query and tested the application again, as per testing it is now OK and the data is now tallied with the sample data.', 10, 1.75, 1, 1, 6),
(120314, 8159, '2022-04-19', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(120315, 8159, '2022-04-19', 78, 'ATC\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 146, 19),
(120316, 8159, '2022-04-19', 81, 'Marquee\r\nIsolation and Checking the Mall Connection', 101, 1.25, 1, 3, 19),
(120317, 8159, '2022-04-19', 85, 'GB5\r\nCheck HO Connection and Comestri', 101, 1, 1, 154, 19),
(120318, 8159, '2022-04-19', 87, 'Cebu\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n', 101, 0.75, 1, 158, 19),
(120319, 8159, '2022-04-19', 80, 'Magnolia\r\nIsolation and Restoration of HO Connection', 101, 0.5, 1, 326, 19),
(120320, 8258, '2022-04-19', 126, '\r\nEncoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(120321, 8258, '2022-04-10', 143, 'Standby Support', 101, 1, 1, 276, 19),
(120322, 8258, '2022-04-11', 143, 'Standby Support', 101, 2.75, 1, 276, 19),
(120323, 8258, '2022-04-12', 143, 'Standby Support', 101, 2.25, 1, 276, 19),
(120324, 8258, '2022-04-13', 143, 'Standby Support', 101, 4.75, 1, 276, 19),
(120325, 8258, '2022-04-18', 143, 'Standby Support', 101, 4.25, 1, 276, 19),
(120326, 8258, '2022-04-19', 143, 'Standby Support', 101, 2.5, 1, 276, 19),
(120327, 9252, '2022-04-19', 4, 'Checked the cause of why the scanned qty for MENS TL did not synch with JDA, checked the logs and screen scrape, but there are no pending processes and the logs cannot tell if there is unsuccessful execution or if the processed did not finish successfully. Checked on how the portal is synching the data to JDA, as per checking of the query in the screen scrape, the data is extracted from MySQL letdown list and details table, once extracted all the TL with close status and with jda_status equals to N, it is updated into JDA, once JDA is updated, the screen scrape will update the MySQL letdown list table, the jda_status value will be Y and the is_synched value updated from 0 into 1. As per checking the data, there are SKUs in the letdown details table that are not synched to JDA, as the is_synched field is not updated into 1. suspected that the execution of the screen scrape did not finish thus resulting in MENS scanned qty did not synch to JDA. There is no telling if the exact reason why some of the scanned qty did not synch to JDA. Discussed with Arvin the findings, there is no option on the portal for the screen scrape to be executed again, and even if the cron is manually executed to the server the cron will not extract any data, as the jda_status is updated to Y and the is_synched is updated to 1 in the letdown list table, we are not sure at the moment if updating this in MySQL side will not return more problems, the solution, for now, is to manually fix this. This has been fixed by sir Rey on the JDA side. as this TL will be picked tomorrow.', 10, 3.75, 1, 264, 2),
(120328, 8164, '2022-04-14', 38, 'OnCall for Holy week (Holiday)\r\n', 101, 8, 1, 276, 19),
(120329, 8164, '2022-04-15', 38, 'OnCall for Holy week (Holiday)', 101, 8, 1, 276, 19),
(120330, 7036, '2022-04-19', 4, 'Checked if the changes are applied to cmt-test and checked if no error will be encountered for preparation for the QA, as per checking, changes are deployed on it and no error is encountered. Cleared the test database for the QA of Vince tomorrow.', 10, 1, 1, 276, 19),
(120331, 9204, '2022-04-19', 4, 'Checked the screen scrape for extracting the data from JDA into MySQL, as per checking, there is a JDA menu used on it that needed to be asked to the JDA team to fully understand the process.', 10, 0.75, 1, 264, 2),
(120332, 9058, '2022-04-19', 9, 'Team leader project updates', 27, 1, 1, 276, 19),
(120333, 9150, '2022-04-19', 4, 'Help Jovie to check the running process in linux to check if some apache process is hang, Also help her to check the log file using linux command.', 27, 1, 1, 276, 19),
(120334, 7961, '2022-04-19', 4, 'Investigate the Let down process how this not sync to JDA. the team suggest to manual allocate because the issue is need to immediately fix due to the delivery date.', 27, 2, 1, 276, 19),
(120335, 7926, '2022-04-19', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(120336, 9150, '2022-04-19', 4, 'Pull the old e-payslip web application for familiarization of process flow and review the script/code, also research how to execute standard process how to create e-payslip for better implementation.', 27, 2, 1, 276, 19),
(120337, 7926, '2022-04-19', 41, 'Support\r\n           - Marks and spencer food redirection\r\n	- product image issue\r\n	- Order Status Issues\r\n	- PA/CA Improvement', 63, 7.5, 1, 276, 19),
(120338, 8942, '2022-04-19', 2, 'Checking and monitoring the revamp affiliate in our internal network as suggest by EBG, we continue to monitor the web app 2-3 weeks. The checking is to ensure that no order is missing and the accuracy of timing to get and update the shipment statuses', 27, 1, 1, 332, 19),
(120339, 9210, '2022-04-19', 5, 'Creation of Assessment document of E-payslip and the task breakdown and timeline.', 27, 1, 1, 276, 19),
(120340, 9041, '2022-04-20', 18, 'connect to rgoc guest wifi - joy balinasay, jolina rivra, pat lao', 120, 0.75, 1, 301, 13),
(120341, 9064, '2022-04-03', 20, 'Continuing CS installation.', 123, 4, 1, 264, 2),
(120342, 9064, '2022-04-19', 91, 'Continuing CS installation.', 123, 4, 1, 264, 2),
(120343, 9025, '2022-04-19', 133, 'Affected TLs are MENS (category) for April 21 delivery. This should be fixed by Wednesday morning, April 20, for us to be able to deliver the items to stores on time. GMeet with Arvin and Sir Rey team to discuss the immediate solutions. ', 118, 0.75, 1, 264, 2),
(120344, 8153, '2022-04-19', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 16 2022 (4th file)', 112, 1, 1, 275, 19),
(120345, 8153, '2022-04-19', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 16 2022 (5th file)', 112, 1, 1, 275, 19),
(120346, 8153, '2022-04-19', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 16 2022 (6th file)', 112, 1, 1, 275, 19),
(120347, 8153, '2022-04-19', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 16 2022 (7th file)', 112, 1, 1, 275, 19),
(120348, 8150, '2022-04-19', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 0.75, 1, 276, 19),
(120349, 8150, '2022-04-19', 70, 'loading of missing sales (483)', 112, 0.25, 1, 304, 36),
(120350, 8110, '2022-04-19', 80, 'HO - Trace the desktop connection of FInance, payroll and logistics. coordinate the issue to infra', 92, 1, 1, 294, 6),
(120351, 8151, '2022-04-19', 64, 'Processed Polling for Lacoste Legazpi', 112, 0.5, 1, 3, 19),
(120352, 8151, '2022-04-19', 64, 'Processed polling for lacoste estancia', 112, 0.25, 1, 3, 19),
(120353, 8155, '2022-04-19', 139, 'Checked the COS for March under my brands for the following locations\r\nMARIE- SM MAKATI,GLORIETTA,RCC MAKATI,ROCKWEL', 112, 0.75, 1, 276, 19),
(120354, 8112, '2022-04-19', 112, 'AIZA TABALE - Assists on her iPad recovery', 92, 0.25, 1, 1, 6),
(120355, 8215, '2022-04-19', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(120356, 8112, '2022-04-19', 107, 'MD RW - request speed test result', 92, 0.25, 1, 267, 7),
(120357, 9008, '2022-04-19', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(120358, 8112, '2022-04-19', 114, 'BSK CEBU - Assists on MP3 player installation.', 92, 0.5, 1, 266, 8),
(120359, 8112, '2022-04-19', 80, 'STR MEGA - Assists PLDT personnel on SDWAN connection', 92, 1, 1, 268, 9),
(120360, 8143, '2022-04-19', 78, 'fix server booting problem to ubuntu', 98, 0.5, 1, 138, 19),
(120361, 8112, '2022-04-19', 105, 'ZARA MOA - Store visit to check the HIPOS counter printer, install crownstrike and recovery iPad using itunes. ', 92, 4, 1, 1, 6),
(120363, 9083, '2022-04-13', 143, 'CSQ Standby Support', 98, 3.5, 1, 276, 19),
(120364, 9083, '2022-04-19', 143, 'CSQ Standby Support', 98, 4, 1, 276, 19),
(120365, 8112, '2022-04-19', 91, 'BSK MOA - Store visit to install crownstrike and check EGC printer config.', 92, 1, 1, 266, 8),
(120366, 8144, '2022-04-20', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(120367, 8229, '2022-04-20', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(120368, 9019, '2022-04-20', 129, 'Manual Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(120369, 9019, '2022-04-20', 67, 'Generate Pentaho Report', 122, 0.5, 1, 264, 2),
(120370, 9017, '2022-04-20', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(120371, 9041, '2022-04-20', 85, 'change user\'s profile password - Ana Casio', 120, 0.25, 1, 301, 13),
(120372, 9041, '2022-04-20', 18, 'connect to rgoc Guest wifi - Tine Panlaque', 120, 0.25, 1, 301, 13),
(120373, 8159, '2022-04-19', 78, 'Installation of CRM', 103, 2, 1, 3, 19),
(120374, 8159, '2022-04-19', 80, 'SDWAN Migration CK jeans , anne klein & lush magnolia', 103, 2, 1, 276, 19),
(120375, 8159, '2022-04-19', 77, 'Installation of Mall sending / Coordination to Mall IT', 103, 1, 1, 168, 19),
(120376, 9018, '2022-04-20', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(120377, 8159, '2022-04-19', 80, 'Restore HO Connection', 103, 0.5, 1, 275, 19),
(120378, 8159, '2022-04-19', 89, 'Check printer / HO Connection', 103, 0.5, 1, 189, 19),
(120379, 9020, '2022-04-19', 80, 'Check NAV connection', 123, 0.5, 1, 264, 2),
(120380, 9020, '2022-04-20', 126, 'Provides coordination and Assistance for the New Digital Marketing Officer and Ms.  Huekokerna Gaw.', 122, 0.5, 1, 264, 2),
(120381, 9020, '2022-04-19', 20, 'Accounting - BIR application installation.', 123, 0.5, 1, 264, 2),
(120382, 9024, '2022-04-19', 77, 'Tarlac - check mall connection.', 123, 1, 1, 264, 2),
(120383, 8258, '2022-04-19', 126, 'Check / Respond / Encode Email and Tickets', 103, 1, 1, 276, 19),
(120384, 9024, '2022-04-19', 77, 'Lucena - change registered MAC address on SRS with Mall admin coordination.', 123, 1, 1, 264, 2),
(120385, 9087, '2022-04-19', 143, 'Support Monitoring.', 123, 2, 1, 264, 2),
(120386, 8258, '2022-04-20', 77, 'To check the Mall Sending of Anne Klein, Lush and CKJeans Magnolia and Mall sending of the store is now okay.', 102, 0.75, 1, 276, 19),
(120387, 8258, '2022-04-20', 78, 'TO check the End of day of Loccitane Newport and the End of day of the store is now okay.', 102, 0.5, 1, 276, 19),
(120388, 9040, '2022-04-12', 143, 'Standby Support', 116, 4, 1, 301, 13),
(120389, 9040, '2022-04-13', 32, 'Requested and explored Crowdstrike installation for Mac from EJ Mindanao.', 116, 1.5, 1, 301, 13),
(120390, 9040, '2022-04-13', 32, 'Requested assistance from INFRA on Spam Messages from Watsons as reported by user Monica Sanggalang.\r\n', 116, 0.5, 1, 301, 13),
(120391, 9040, '2022-04-13', 143, 'Standby Support', 116, 6, 1, 301, 13),
(120392, 9041, '2022-04-18', 32, 'Coordinate and schedule user Ginger Dela Fuente for Crowdstrike installation at HO.', 116, 0.5, 1, 301, 13),
(120393, 9041, '2022-04-18', 32, 'Coordinate and schedule user Ginger Dela Fuente for Crowdstrike installation at HO.', 116, 0.5, 1, 301, 13),
(120394, 9041, '2022-04-18', 32, 'Coordinate and schedule user Ginger Dela Fuente for Crowdstrike installation at HO.', 116, 0.5, 1, 301, 13),
(120395, 9041, '2022-04-18', 32, 'Coordinate and schedule user Ginger Dela Fuente for Crowdstrike installation at HO.', 116, 0.5, 1, 301, 13),
(120396, 8159, '2022-04-19', 84, 'Support / Coordinate Biometrics', 103, 0.5, 1, 215, 19),
(120397, 9038, '2022-04-19', 91, 'Install Crowdstrike to all PC\'s and Uninstall Sophos Tampered', 117, 4, 1, 301, 13),
(120398, 8159, '2022-04-19', 78, 'Request Polling', 103, 0.25, 1, 3, 19),
(120399, 9038, '2022-04-19', 89, 'Connect shared printer and configure label size to printers.', 117, 2, 1, 301, 13),
(120400, 9040, '2022-04-18', 9, 'Meeting and updates for Crowdstrike installation.', 116, 1, 1, 301, 13),
(120401, 9040, '2022-04-18', 9, 'Meeting and updates for Crowdstrike installation.', 116, 1, 1, 301, 13),
(120402, 8159, '2022-04-19', 78, 'Request Polling', 103, 0.25, 1, 202, 19),
(120403, 9040, '2022-04-19', 143, 'Standby Support', 117, 1, 1, 301, 13),
(120404, 9041, '2022-04-20', 91, 'Remote and Install Crowdstrike to Mr. Silbert, Patrick and Lemuel. Uninstall Sophos.', 117, 2, 1, 301, 13),
(120405, 9041, '2022-04-20', 78, 'Update price list for CG and AX Buendia Sale', 117, 1, 1, 301, 13),
(120406, 9035, '2022-04-20', 140, 'Generate Payroll report for active employee for all Entities', 117, 1, 1, 301, 13),
(120407, 9041, '2022-04-18', 32, 'Request Warehouse duty for Mark Gonzales.\r\nFor Crowdstrike installation and ICS issues with The Pack.', 116, 0.5, 1, 301, 13),
(120408, 9036, '2022-04-20', 91, 'Update list of Installed Antivirus from warehouse.', 117, 0.5, 1, 301, 13),
(120409, 9040, '2022-04-18', 143, 'Standby support', 116, 3.5, 1, 301, 13),
(120410, 9041, '2022-04-20', 89, 'Printer specs to Ms. Tere Tajan', 117, 0.5, 1, 301, 13),
(120411, 9037, '2022-04-19', 131, 'Configure and provide temp access to Ms Erika Villasana from PPC to Fashion and Luggage.', 116, 0.5, 1, 301, 13);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(120412, 8112, '2022-04-01', 112, 'MD GB5 - Assist on iPad Team setup', 92, 0.5, 1, 267, 7),
(120413, 9037, '2022-04-19', 131, 'Checked locked account for user Pauline Nicol Dy.', 116, 0.5, 1, 301, 13),
(120414, 9083, '2022-04-19', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(120415, 8144, '2022-04-20', 77, 'Mall Sending validation & follow-up	', 83, 2, 1, 276, 19),
(120416, 9041, '2022-04-20', 18, 'connect to rgoc guest then provide guest code for paul arroyo', 119, 0.25, 1, 301, 13),
(120417, 9036, '2022-04-20', 20, 'AV installation for Mac user and windows laptop users', 119, 2, 1, 301, 13),
(120418, 9036, '2022-04-20', 32, 're-update and pcassessment ', 119, 1, 1, 301, 13),
(120419, 9036, '2022-04-20', 20, 'back up of files - jobelle ogardo', 119, 2.25, 1, 301, 13),
(120420, 9041, '2022-04-20', 143, 'standby support', 119, 1.5, 1, 301, 13),
(120421, 9037, '2022-04-19', 131, 'Request to re-open MTS-22040244 and MTS-22040248.\r\nAdvised user to seek assistance from Finance / Warehouse.', 116, 0.5, 1, 301, 13),
(120422, 8143, '2022-04-20', 75, 'Coordinate Update on printer ticket / updated closed in the Helpdesk system.  As per Charriol Printer is still defective', 83, 0.5, 1, 278, 19),
(120423, 8159, '2022-04-18', 79, 'Check Email / HO COnnection', 103, 0.5, 1, 346, 19),
(120424, 9040, '2022-04-19', 32, 'Review PC Assessment report / Asset Inventory.', 116, 1, 1, 301, 13),
(120425, 9040, '2022-04-19', 143, 'Standby support', 116, 5.5, 1, 301, 13),
(120426, 8159, '2022-04-18', 78, 'Check EOD Concern / HO Connection', 103, 0.5, 1, 190, 19),
(120427, 8110, '2022-04-01', 89, 'HR - Check the machine ID printer and install driver', 92, 0.5, 1, 294, 6),
(120428, 8110, '2022-04-01', 83, 'FINANCE - Setup new purchase deskt of finance and install application', 92, 1, 1, 294, 6),
(120429, 8112, '2022-04-01', 91, 'STR G2 - Update the google chrome, remove sophos and rename computer name. check led screen tv.', 92, 1, 1, 268, 9),
(120430, 8112, '2022-04-01', 75, 'BSK G2 - Store visit to Setup Manager PC from warehouse for temporary used. update IP, mall sending etc', 92, 1.5, 1, 266, 8),
(120431, 8112, '2022-04-01', 106, 'MD G5 - Store visit Check the SINT TGT status and enroll user on biometric. setup teams on Ipad', 92, 2, 1, 267, 7),
(120432, 8112, '2022-04-01', 116, 'ZARA GB5 - Install .mp4 application of play the CCTV footage. instruct store on how to used program. Check the new zara warehouse data cabinet and AP installation', 92, 2, 1, 1, 6),
(120433, 8112, '2022-04-02', 75, 'ZARA ECOM - relocation of PC, arrange cable and wiring. tracing the LAN.', 92, 5, 1, 1, 6),
(120434, 8112, '2022-04-04', 112, 'AIZA - Follow up inditex for her iPad', 92, 0.25, 1, 1, 6),
(120435, 8112, '2022-04-04', 106, 'MD GB5 - Provide assistant for the SINT test process', 92, 0.75, 1, 267, 7),
(120436, 8112, '2022-04-04', 106, 'MD RW - Provide assistant for the SINT test process', 92, 0.75, 1, 267, 7),
(120437, 8112, '2022-04-04', 79, 'MARY ANN STR AURA - request reset rgoc gmail password', 92, 0.75, 1, 268, 9),
(120438, 8112, '2022-04-04', 79, 'BSK CEBU - Update google chrome and setup store gmail', 92, 0.5, 1, 266, 8),
(120439, 8112, '2022-04-04', 79, 'ZARA OBHS - Update google chrome and setup store gmail', 92, 0.5, 1, 1, 6),
(120440, 8112, '2022-04-04', 107, 'ZARA TNM - Store visit for the replace Data cabinet. Assist Cablenet on Wiring, Transfer of Globe DSL modem and location of AP. Setup store Gmail on company phne and iPad', 92, 6, 1, 1, 6),
(120441, 9024, '2022-04-19', 143, 'Waiting for calls and message of the stores for support.', 121, 4, 1, 264, 2),
(120442, 8112, '2022-04-04', 107, 'ZARA BG5 - Assist on Globe Prepaid Wifi', 92, 0.25, 1, 1, 6),
(120443, 9017, '2022-04-20', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(120444, 9019, '2022-04-20', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(120445, 9027, '2022-04-20', 9, 'EWMS Concern.', 121, 0.5, 1, 264, 2),
(120446, 8143, '2022-04-20', 87, 'Create virtual windows shortcut / copy files to new virtual windows.', 98, 0.5, 1, 276, 19),
(120447, 9024, '2022-04-20', 134, 'SM CLARK - Assist them in re installing EWMS app in android scanner.', 121, 0.75, 1, 264, 2),
(120448, 9024, '2022-04-20', 75, 'Festival - Assist them in fixing kvm switch.', 121, 0.5, 1, 264, 2),
(120449, 8112, '2022-04-04', 89, 'STR MEGA - Check sdwan connection, Deliver printer from Bsk mega and setup.', 92, 1, 1, 268, 9),
(120450, 9024, '2022-04-20', 134, 'SM Lipa - Troubleshoot scanner problem.', 121, 0.5, 1, 264, 2),
(120451, 9024, '2022-04-20', 134, 'Trinoma -  fix ewms pullout.', 121, 0.5, 1, 264, 2),
(120452, 9024, '2022-04-20', 134, 'SM Baliuag - Assit htrem in JDA manual receiving.', 121, 0.25, 1, 264, 2),
(120453, 8112, '2022-04-04', 91, 'PB MEGA - Update google chrome and set up store gmail account. install crownstrile and update the windows', 92, 1, 1, 282, 5),
(120454, 8159, '2022-04-18', 87, 'Install JDA FUSED / Check Printer', 103, 0.5, 1, 278, 19),
(120455, 8159, '2022-04-18', 78, 'Request Polling / Check HO Connection', 103, 0.5, 1, 144, 19),
(120456, 8112, '2022-04-04', 9, 'HO - Meeting for crownstrike', 92, 0.5, 1, 294, 6),
(120457, 8112, '2022-04-04', 105, 'BSK MEGA -update google chrome and set up store gmail account. install crownstrike. Setup the two sets of HIPOS. Trace the LAN and connect to Aruba switch. Get details and coordinate to Sir Ian', 92, 3, 1, 266, 8),
(120458, 8112, '2022-04-05', 91, 'IT - Provide details on crownstrike', 92, 0.5, 1, 294, 6),
(120459, 8108, '2022-04-20', 18, '	PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(120460, 8112, '2022-04-05', 79, 'PB CEBU - update chrome and Setup the store Gmail', 92, 0.5, 1, 282, 5),
(120461, 8112, '2022-04-05', 112, 'AIZA TABALE - Follow up inditex on her iPad activation', 92, 0.25, 1, 1, 6),
(120462, 7995, '2022-04-20', 9, 'Meeting with Sysdev for MD XML itxclosexportcom. Test the data in mysql', 81, 1.5, 1, 267, 7),
(120463, 8159, '2022-04-18', 87, 'Install JDAFused / Check Connection', 103, 0.5, 1, 140, 19),
(120464, 8112, '2022-04-05', 80, 'ZARA G3 - Assists on Globe dsl line and request speed test.', 92, 0.25, 1, 1, 6),
(120465, 8112, '2022-04-05', 107, 'ZARA GB5 - Assists on company phone wifi concern and prepaid wifi and follow up globe', 92, 0.5, 1, 1, 6),
(120466, 8112, '2022-04-05', 104, 'BSK MEGA - [INC000016020068] BERSHKA FILIPINAS STORE 8886 HIPOS MIGRATION. Provide assistant for the updating of HIPOS version and follow for the status', 92, 1, 1, 266, 8),
(120467, 8112, '2022-04-05', 112, 'ZARA TNM - on store to assist cablenet for the network cabling and checking device connectivity. Register 4 unit of iPod on mobile iron, Coordinate to inditex the current status of ipod. enrolled employee on biometric. transfer the brother printer. [REQ000003973327] 3772 Request add printer to the domain. [REQ000003972693] 3772 AP request activation', 92, 7, 1, 1, 6),
(120468, 9136, '2022-04-20', 9, 'Follow up DSL upgrade for Globe lines to telco. Submitted the list of FE of PLDT at Zara Megamall. Communicate with Fritz for MOA update. No update for POC yet', 81, 1.5, 1, 1, 6),
(120469, 8705, '2022-04-20', 9, 'Communicate with Nikki for the license update for switch and AP. Inform Gabs for the query of Jay. Email Jay regarding the installation of backup switch and ap', 81, 1, 1, 1, 6),
(120470, 8112, '2022-04-06', 91, 'HO - Install crownstrike at finance desktop', 92, 1, 1, 294, 6),
(120471, 8705, '2022-04-20', 9, 'Meeting with Fritz and S\'Gabs for warehouse expansion. Gather data for the last contract or expenses for the cabling. Coordinate with Finance and Law', 81, 0.75, 1, 1, 6),
(120472, 8112, '2022-04-06', 112, 'AIZA TABALE - Follow inditex for the iPad application', 92, 0.25, 1, 1, 6),
(120473, 8112, '2022-04-06', 105, 'ZARA TNM -  store visit enroll ipod on mobile iron and configure itx app, re-image TGT to Linus OS, check TGT printer and  report to inditex', 92, 4, 1, 1, 6),
(120474, 8112, '2022-04-06', 9, 'Dolly - discusses the MD SINT location', 92, 0.25, 1, 1, 6),
(120475, 8112, '2022-04-06', 115, 'ZARA MOA - assist on led screen and report to inditex', 92, 0.25, 1, 1, 6),
(120476, 8112, '2022-04-06', 106, 'Ms Opena - assist on SINT application', 92, 0.25, 1, 267, 7),
(120477, 8112, '2022-04-06', 107, 'ZARA SLPI - assist on sdwan connection.', 92, 0.25, 1, 1, 6),
(120478, 8112, '2022-04-06', 107, 'ZARA OBHS - assist on pldt upgrade, aruba controller and speed test', 92, 0.25, 1, 1, 6),
(120479, 8112, '2022-04-06', 107, 'ZARA CEBU - assist on pldt upgrade and transfer for prepaid to pldt modem', 92, 0.25, 1, 1, 6),
(120480, 8112, '2022-04-06', 89, 'BSK CEBU - assist on pos printer thru viber', 92, 0.25, 1, 266, 8),
(120481, 8112, '2022-04-06', 107, 'ZARA G3 - Store visit to check sdwan, email and test speed', 92, 0.5, 1, 1, 6),
(120482, 8112, '2022-04-06', 79, 'STR G2 - setup gmail and install crownstrike', 92, 0.25, 1, 268, 9),
(120483, 9064, '2022-04-20', 91, 'Continuing CS installation', 123, 2, 1, 264, 2),
(120484, 9024, '2022-04-20', 77, 'Lucena - Coin reinstallation.', 123, 2, 1, 264, 2),
(120485, 9024, '2022-04-20', 78, 'Calasiao -  Ubuntu server databased fixed.', 123, 3, 1, 264, 2),
(120486, 9020, '2022-04-20', 20, 'Ms. Belle - Formating desktop and installed office application.', 123, 4, 1, 264, 2),
(120487, 9020, '2022-04-20', 41, 'Ms. Joy - Fixed LCD Monitor.', 123, 0.5, 1, 264, 2),
(120488, 9076, '2022-04-20', 69, 'Reload databased backup.', 123, 0.5, 1, 264, 2),
(120489, 9017, '2022-04-20', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(120490, 8112, '2022-04-06', 105, 'BSK G2 - Setup HIPOS machine for the update of version. coordinate inditex and send details', 92, 4, 1, 266, 8),
(120491, 8160, '2022-04-20', 85, 'To check the RCC JDA of Ms Charmaine and the JDA is now working.', 102, 0.5, 1, 276, 19),
(120492, 9041, '2022-04-20', 91, 'Installation for Crowdstrike Ana Lisa Catina.', 117, 0.75, 1, 301, 13),
(120493, 9040, '2022-04-20', 143, 'Standby Support', 117, 1.25, 1, 301, 13),
(120494, 8159, '2022-04-20', 80, 'TO assist avasia for the isolation for the connection of Charriol Rockwell.', 102, 2.5, 1, 276, 19),
(120495, 7995, '2022-04-20', 9, 'Weekly meeting with David for Paypal ', 81, 0.25, 1, 267, 7),
(120496, 8551, '2022-04-20', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(120497, 8130, '2022-04-20', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14),
(120498, 8390, '2022-04-20', 4, '1. Extraction of SODI JDA Inventory from different JDA environment\r\n2. Consolidation of SODI JDA\r\n3. Modified the transformation script\r\n4. Published the latest version of the app', 55, 4, 1, 276, 19),
(120499, 8915, '2022-04-20', 83, 'Turn over new laptop to RMSI Cost Inventory user', 97, 1, 1, 4, 14),
(120500, 8915, '2022-04-20', 91, 'Uninstallation Sophos and installation Crowd strike to RMSI Finance Users', 97, 4, 1, 4, 14),
(120501, 8390, '2022-04-20', 4, '1. Created a new magento API extractor for production\r\n2. Modified the transformation script\r\n3. Published the latest version of the app', 55, 2, 1, 276, 19),
(120502, 4553, '2022-04-20', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 2, 1, 276, 19),
(120503, 9133, '2022-04-20', 117, 'SLCI OSTP - from Ms. Lalaine invites', 84, 0.5, 1, 292, 1),
(120504, 9253, '2022-04-20', 23, 'Discussion on Inventory flow in JDA', 11, 1, 1, 276, 19),
(120505, 7944, '2022-04-20', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(120506, 7926, '2022-04-20', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(120507, 9134, '2022-04-20', 91, 'Crowdstrike Installation - SLCI Ms. Tina  Laptop AV installation with Sophos deactivation', 84, 0.75, 1, 8, 1),
(120508, 7926, '2022-04-20', 9, 'Magento 2.4 Sprint Preparation\r\n', 77, 0.5, 1, 276, 19),
(120509, 7926, '2022-04-20', 23, 'Offers and Banners Handover\r\n', 77, 0.5, 1, 276, 19),
(120510, 7926, '2022-04-20', 4, '37196 Offers Page & Banners - Banana Republic\r\n', 77, 1, 1, 276, 19),
(120511, 7926, '2022-04-20', 4, '37919 Implement Aromatherapy Associates Metadata and Brand Description\r\n', 77, 1, 1, 276, 19),
(120512, 7926, '2022-04-20', 4, '37921 Implement Apivita and Brand Description\r\n', 77, 1, 1, 276, 19),
(120513, 7926, '2022-04-20', 4, 'Replace Trunc Show Homepage Banners OOS Items\r\n', 77, 1, 1, 276, 19),
(120514, 7926, '2022-04-20', 4, '37373 TRUNC Brand Page New Category Blocks - Michael Kors\r\n', 77, 1, 1, 169, 19),
(120515, 7926, '2022-04-20', 4, '37376 TRUNC Brand Page New Category Blocks - Kenneth Cole\r\n', 77, 1, 1, 147, 19),
(120516, 7931, '2022-03-25', 5, 'ON Spring 2022 - Retrospective', 62, 1, 1, 7, 1),
(120517, 9253, '2022-04-20', 23, 'Discussion on inventory flow in JDA.', 26, 1, 1, 276, 19),
(120518, 271, '2022-04-20', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(120519, 271, '2022-04-20', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(120520, 9243, '2022-04-20', 4, 'Development of the program.', 26, 3, 1, 4, 14),
(120521, 9076, '2022-04-20', 102, 'Uploading CSV File and testing for the report for 3MPs', 122, 1, 1, 264, 2),
(120522, 9017, '2022-04-19', 32, 'Daily PAT Log', 82, 0.5, 1, 264, 2),
(120523, 9019, '2022-04-19', 132, 'Uploading of principal reports', 82, 0.5, 1, 264, 2),
(120524, 7944, '2022-04-20', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(120525, 7314, '2022-04-20', 4, 'Optimizing OHI', 76, 3.5, 1, 276, 19),
(120526, 9064, '2022-04-19', 91, 'Meeting and Support', 82, 3, 1, 264, 2),
(120527, 7314, '2022-04-20', 58, 'Testing Scripts', 76, 1, 1, 276, 19),
(120528, 7314, '2022-04-20', 5, 'Code Researching', 76, 2.5, 1, 276, 19),
(120529, 9020, '2022-04-19', 80, 'Wifi Connection support for EBG users', 82, 2, 1, 264, 2),
(120530, 7940, '2022-04-20', 9, '[Lacoste] JDA and PIM Overview', 76, 0.5, 1, 276, 19),
(120531, 8159, '2022-04-20', 85, 'To check the RCC JDA of Bobbi Brown North edsa and the JDA of the store is now okay.', 102, 0.5, 1, 276, 19),
(120532, 9018, '2022-04-19', 32, 'SOD emails and correspondence', 82, 0.5, 1, 264, 2),
(120533, 9017, '2022-04-20', 32, 'Daily PAT log', 82, 0.5, 1, 264, 2),
(120534, 9020, '2022-04-20', 80, 'Support for AV and EBG users', 82, 3, 1, 264, 2),
(120535, 9078, '2022-04-20', 136, 'Re allignment /update', 82, 0.5, 1, 264, 2),
(120536, 9254, '2022-04-20', 9, 'Monthly Dept Heads Meeting ', 82, 1, 1, 264, 2),
(120537, 9018, '2022-04-20', 32, 'SOD email check and correspondence', 82, 0.5, 1, 264, 2),
(120538, 9019, '2022-04-20', 129, 'Validation of the reports. ', 118, 2, 1, 264, 2),
(120539, 9244, '2022-04-20', 4, 'Continued the development of the program for MPC Transfer Summary Report - 55% Complete', 50, 5.5, 1, 304, 36),
(120540, 9244, '2022-04-20', 4, 'Continued on analyzing the flow of the program for MPC Transfer Summary Report - 100% Complete', 50, 1.25, 1, 304, 36),
(120541, 288, '2022-04-20', 4, 'Extracted the Brand 189 for SSIMSTF table and retrofitted the records from 4R4 Environment to SST Environment - 100% Complete', 50, 0.25, 1, 276, 19),
(120542, 9253, '2022-04-20', 23, 'Discussed the inventory flow in JDA for the Functional support - 100% Complete', 50, 1, 1, 276, 19),
(120543, 9076, '2022-04-20', 102, 'Guided Belle on her testing.  Asked Reon to reload the backup database and continue the end to end testing for the transaction types description for 3MP.', 118, 3, 1, 264, 2),
(120544, 9017, '2022-04-20', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(120545, 9025, '2022-04-20', 32, 'Quick meeting with Sir Dens and Maiky on eWMS support related concerns. ', 118, 0.5, 1, 264, 2),
(120546, 9020, '2022-04-20', 32, 'Sent an email correspondence in line with the price events effective tomorrow to make sure we have successful polling. ', 118, 0.5, 1, 264, 2),
(120547, 9025, '2022-04-20', 32, 'Spoke to Donna to loop in Maiky on the eWMS and warehouse related support and concerns. ', 118, 0.5, 1, 264, 2),
(120548, 9024, '2022-04-20', 134, 'Modification on location access of Store Head. ', 118, 0.5, 1, 264, 2),
(120549, 7909, '2022-04-20', 34, '	Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(120550, 7910, '2022-04-20', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(120551, 7060, '2022-04-20', 4, 'Process 4R4 Masterfile and 4R4 Transaction Refresh for the brand 131 and 189 from 2020 to 2022 for the preparation of migration to Fused', 16, 2, 1, 276, 19),
(120552, 9255, '2022-04-20', 4, 'Test the sample HiPOS ECom XML then adjust all the error I encountered during the testing then check the data if same from the XML file', 16, 2, 1, 267, 7),
(120553, 9255, '2022-04-20', 4, 'Create HiPOS ECom Sales Polling for the preparation of HiPOS ECom ', 16, 2, 1, 267, 7),
(120554, 7920, '2022-04-20', 2, 'Processed item creation for Tory Burch, Tod\'s and Furla requested by Keith Anapi.', 39, 1, 1, 276, 19),
(120555, 8944, '2022-04-14', 38, 'Holiday', 100, 9, 1, 292, 1),
(120556, 8944, '2022-04-15', 38, 'Holiday', 100, 9, 1, 276, 19),
(120558, 7922, '2022-04-20', 2, 'Created and Granted Pentaho Access for Pottery Barn and West Elm to Ms. Katrina Albar', 39, 0.5, 1, 275, 19),
(120560, 8943, '2022-04-20', 100, 'checking, Manual syncing of SSI and SLCI brands Brand with the discrepancy between wareo, selluseller & ZALORA.', 100, 1.5, 1, 276, 19),
(120561, 9255, '2022-04-20', 4, 'Process the created HiPOS ECom Sales Polling and adjust the error I encountered during the testing then test the generated Poll files if correct in XML file', 16, 2, 1, 267, 7),
(120562, 7913, '2022-04-20', 2, 'Resolved the TL with Camel Case issue reported by Donna Dedurias.', 39, 1, 1, 264, 2),
(120563, 8943, '2022-04-20', 100, 'Checking and syncing ON SKUs with discrepancies in Shopify requested by ms irene', 100, 1, 1, 276, 19),
(120564, 8943, '2022-04-20', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1.5, 1, 276, 19),
(120565, 7906, '2022-04-19', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,', 73, 9, 1, 276, 19),
(120566, 7944, '2022-04-20', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(120567, 7942, '2022-04-20', 32, 'Update the Application Support Service Catalog and and App Support Onboarding Topics.', 39, 1.5, 1, 276, 19),
(120568, 7942, '2022-04-20', 9, 'Attended Application Support Meeting', 39, 1, 1, 276, 19),
(120569, 7926, '2022-04-20', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(120570, 8944, '2022-04-20', 32, '[Dashing Diva x BeautyBuddy] Operational Workshop: Dashboards', 100, 1, 1, 276, 19),
(120571, 7926, '2022-04-20', 9, 'Magento 2.4 Sprint Preparation', 78, 0.5, 1, 276, 19),
(120572, 7036, '2022-04-20', 2, 'Test the CMT Uploader site provided by Jovie Quijano.', 39, 1, 1, 276, 19),
(120573, 7926, '2022-04-20', 41, 'Offers and Banners Handover', 78, 0.5, 1, 276, 19),
(120574, 8943, '2022-04-20', 94, 'Checking and Syncing SKUs clarkzalora requested by Ms Charina.', 100, 0.5, 1, 276, 19),
(120575, 7956, '2022-04-20', 17, 'Maintained and backup database for NAV, ERIC and Insys then transferred it to Backup Server from April 20 2022.', 39, 1, 1, 276, 19),
(120576, 8944, '2022-04-20', 32, 'deletion of 3mp SSI SKUs', 100, 2.5, 1, 292, 1),
(120577, 7926, '2022-04-20', 41, 'Fix of my local for optty installation-50% ', 78, 2, 1, 276, 19),
(120578, 7926, '2022-04-20', 4, '37196 Offers Page & Banners - Banana Republic', 78, 1, 1, 276, 19),
(120579, 7926, '2022-04-20', 41, 'Checking of the new arrival issue-100% to be replicated tomorrow in preprod.', 78, 3, 1, 276, 19),
(120580, 9008, '2022-04-20', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(120581, 8215, '2022-04-20', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(120582, 8150, '2022-04-20', 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 04.19.2022)', 79, 1, 1, 276, 19),
(120583, 7875, '2022-04-20', 32, 'RESTART: Preparing People to Succeed in a Hybrid Workplace BATCH 20\r\n', 68, 3, 1, 276, 19),
(120584, 7926, '2022-04-20', 57, 'Sprint Planning', 68, 0.5, 1, 276, 19),
(120585, 8155, '2022-04-20', 139, 'generating sales for March 2022 for Tiffany and send to Merch', 79, 0.75, 1, 311, 19),
(120586, 8155, '2022-04-20', 139, 'generating and formatting March 2022 COS report as per Finance request', 79, 2, 1, 276, 19),
(120587, 7036, '2022-04-20', 58, 'CMT Uploader Test Execution', 68, 4.5, 1, 276, 19),
(120588, 8303, '2022-04-20', 67, 'sales refresh for Employee sales dated April 11-18, 2022', 79, 2, 1, 276, 19),
(120589, 7928, '2022-04-20', 4, '#37548: BR SENSE OF WANDERLUST (APR 25 - 28)\r\n-create a theme\r\n-update the new promo page banners\r\n-update the details\r\n-update the promo links\r\n-add the educ banners\r\n-add the promo popup\r\n-add the separator divider', 61, 1.5, 1, 6, 1),
(120590, 8158, '2022-04-20', 65, 'creation of new hierarchy for CK Jeans in JDA Fused', 79, 0.75, 1, 144, 19),
(120591, 7928, '2022-04-20', 4, '#37550: BR SENSE OF WANDERLUST VIP (APR 25 - 28)\r\n-create a theme\r\n-update the new promo page banners\r\n-update the details\r\n-update the promo links', 61, 1, 1, 6, 1),
(120592, 7931, '2022-04-20', 4, '#37892: OLD NAVY Flash Sale (April 20, 6PM-12midnight)\r\n-manual deployment of the countdown\r\n-manual deactivation of the countdown\r\n-manual deactivation of the sub nav deals promo', 61, 0.5, 1, 7, 1),
(120593, 7931, '2022-04-20', 4, '#37920: OLD NAVY Sale Meganav (April 20 onwards)\r\n-fixed the error on the collection of the clearance side menu doubling the menus\r\n-fixed the Section of the clearance for collection\r\n-researching on the following error that needs to fix', 61, 1, 1, 7, 1),
(120594, 7931, '2022-04-20', 4, 'Fixing the ON theme error to duplicate and side menu of the collection not appearing\r\n-research of the following errors on why the duplicate theme is in error while the theme that needs to duplicate has no error\r\n-searching for the snippet,section and JS or CSS if there is an error\r\n-take a call to sir MJ for help on the fix', 61, 3, 1, 7, 1),
(120595, 8158, '2022-04-20', 65, 'creation of new hierarchy for YSL in JDA Fused ', 79, 0.75, 1, 162, 19),
(120596, 7928, '2022-04-20', 4, '#37548: #37550: BR promo for april 25\r\n-set the launchpad for the deployment of the promo theme', 61, 0.5, 1, 6, 1),
(120597, 7944, '2022-04-20', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(120598, 7931, '2022-04-20', 4, 'ON theme error collection side menu', 62, 3, 1, 7, 1),
(120599, 7576, '2022-04-20', 4, 'GAP Product restructure\r\n- Fix product page default variant onload', 62, 2.5, 1, 8, 1),
(120600, 7944, '2022-04-20', 4, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(120601, 7929, '2022-04-20', 4, 'GAP page speed enhancement\r\n- Fix QA findings', 62, 2, 1, 8, 1),
(120602, 8655, '2022-04-19', 126, 'RCVP- Jump Additional Laptop for Finance', 96, 0.5, 1, 4, 14),
(120603, 8915, '2022-04-19', 121, 'Report M&S SLPI Printer for tech visit (Need Ink)', 96, 0.5, 1, 4, 14),
(120604, 8915, '2022-04-19', 80, 'Test Smart Biz from M&S CEBU (IT backup Connection)', 96, 0.5, 1, 4, 14),
(120605, 8915, '2022-04-20', 135, 'Assist Store on basic trouble shooting modem and router.\r\nReport  connection Issue encountered by M&S Malate ( PLDT ) and M&S Trinoma ( Globe) ', 96, 2, 1, 4, 14),
(120606, 8240, '2022-04-20', 132, 'Generate and send sales and stock report thru B2', 96, 2, 1, 4, 14),
(120607, 8130, '2022-04-20', 129, 'Process Daily Sales 04/18/2022', 96, 1, 1, 4, 14),
(120608, 8237, '2022-04-20', 65, 'MTS Issue- WH', 96, 0.5, 1, 4, 14),
(120609, 8191, '2022-04-20', 121, 'Procuring Printer Quotations for TRF Library\r\nForwarded RMK PO No. PURCH-2022-03-009 to Zenshin\r\nCoordinating with Zenshin regarding the empty cartridges of RMK', 108, 0.75, 0, 301, 13),
(120610, 8191, '2022-04-20', 121, 'Forwarded Proof of Payment to SoftwareOne', 108, 0.25, 0, 276, 19),
(120611, 8190, '2022-04-20', 120, 'Finalizing/Checking Avasia Billing(TSG Feb 2022) for Approval/Signature of Sir Raymond\r\nChecking of Avasia Billing(March 2022 and 2020)', 108, 2.5, 0, 276, 19),
(120612, 8207, '2022-04-20', 126, 'Providing Assistance to Users\r\nInquiring Warranty Details from Admin for CPU of Ms. Ericka Agulto', 108, 2.5, 0, 276, 19),
(120613, 8207, '2022-04-20', 143, 'Standby Support', 108, 2, 0, 276, 19),
(120614, 8160, '2022-04-20', 126, '-Claudine Pilapil- Check connection and printer\r\n-Cablenet- Assist with checking of io port of Catherine Lopez\r\n-Hazel Encabo- Check Adobe access and connection\r\n-Maureen Ann Causing-Agana- Connect laptop to RGOC corp wifi\r\n-Louise Capuyon- Connect laptop to RGOC guest\r\n-Teresa Rocha- Pull out PC, backup files and reformat\r\n-Clarice Joyce Tan- Configure new laptop\r\n-Niña Ainza- Unable to connect to PC\r\n-Kathleen San Gabriel- Install VPN, JDA Fused, provide access to shared folder 100.63\r\n-Michaella Golez- Install VPN, JDA Fused, provide access to shared folder 100.63\r\n-Ramona Decena- Check connection on PC\r\n-Jade Surban- Restart PC\r\n-Des Chanel Genobaten- Remove MS Excel from laptop then transfer to office PC\r\n-Maureen Ann Causing-Agana- Connect laptop and phone SSI group wifi\r\n-Chia Resari- Unable to access RCC portal and JDA- assigned to Luis\r\n', 104, 3, 1, 276, 19),
(120615, 8159, '2022-04-20', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated April 19,2022.\r\n', 104, 0.5, 1, 276, 19),
(120616, 8159, '2022-04-20', 126, '-Anne Klein/CK/Lush Magnolia- Unable to process mall sending- assigned to Luis\r\n-Lacoste Terraces- No connection- followed up Janus\r\n-Lacoste/ Beauty Bar Magnolia- No connection- assigned to RR\r\n-Dune MOA- Check connection- assigned to Janus\r\n-AX SLPI- JDA connection issue- assigned to RR\r\n-Coach Rockwell- EOD concern- assigned to Luis\r\n-Lush MOA- Check connection on tablet used for Comestri- assigned to Janus\r\n-Steve Madden Trinoma- Request to unlock MTS- escalated to Sir John\r\n-Lacoste MOA- Request for polling- escalated to Sir Roland\r\n-Anne Klein Magnolia- No connection- assigned to RR\r\n-Lacoste Central Square- Offline mode- assigned to Janus\r\n-158 Designers Blvd CSQ- Follow up polling- followed up SysOps/ Sir Mark\r\n-Samsonite North Edsa- Check HO connection- assigned to Luis\r\n-158 Designers Blvd Eastwood- Request JDA reactivation- escalated to Sir Arnel\r\n-Magnolia stores- Request to pull out Globe LTE SDWAN by Elbert- scheduled onsite\r\n-Brandsmart Pampanga- Request JDA reactivation- escalated to Sir Arnel\r\n-Makeroom BHS- JDA concern- followed up Lalaine/SysOps\r\n-Mac Seaside- Request JDA reactivation- escalated to Sir Arnel\r\n-Prada Greenbelt 4- Request for polling- escalated to Lalaine\r\n-Samsonite Glorietta- Request for polling- escalated to Keith\r\n-Samsonite MOA- Request for polling- escalated to Keith\r\n', 104, 3, 1, 276, 19),
(120617, 8258, '2022-04-20', 126, 'Answered emails and messages via google chat, attend to the queries and requests of users, processed documents regarding replacements of units and equipment.\r\n', 104, 2, 1, 276, 19),
(120618, 8160, '2022-04-20', 125, 'Item creation for Tory Burch requested by Keith Anapi', 104, 0.25, 1, 190, 19),
(120619, 7944, '2022-04-20', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(120620, 7060, '2022-04-20', 19, 'Creation of Pazzion items in JDA Fused  50%', 11, 2.5, 1, 327, 19),
(120621, 7944, '2022-04-20', 32, 'Fixing logs on PAT for the logs with Meetings and Discussions\r\n', 60, 0.5, 1, 276, 19),
(120622, 7060, '2022-04-20', 19, 'Preparation of Pazzion count batches for Fused inventory migration', 11, 1.5, 1, 327, 19),
(120623, 7944, '2022-04-20', 5, 'Quick call with Ms. Claire\r\n', 60, 0.5, 1, 276, 19),
(120624, 8458, '2022-04-20', 5, 'Preparation of presentation materials for JDA/PIM Overview for Jonee', 11, 1, 1, 3, 19),
(120625, 8458, '2022-04-20', 9, 'Provided JDA and PIM overview for Jonee', 11, 0.5, 1, 3, 19),
(120626, 7250, '2022-04-20', 9, '1 on 1 meeting with Sir Chris', 11, 1, 1, 276, 19),
(120627, 7036, '2022-04-20', 43, 'Preparation of the test server for the testing of the enhancement by QA team', 11, 1, 1, 322, 19),
(120628, 9250, '2022-04-20', 19, 'Discussion with Merch team on how to go about migrating the missing items of Gucci to Fused', 11, 0.5, 1, 160, 19),
(120629, 7043, '2022-04-20', 41, 'Validation of inventory balance of certain SKUs of Lush ', 11, 0.5, 1, 154, 19),
(120630, 7899, '2022-04-20', 4, 'SUPERGA\r\nOptimize theme\r\nUpdate \r\n#37287: Page Speed Enhancement: Properly size images\r\n#37289: Page Speed Enhancement: Eliminate render blocking resources\r\n#37288: Page Speed Enhancement: Defer offscreen images\r\n', 60, 4, 1, 183, 19),
(120631, 7961, '2022-04-20', 4, 'PAYLESS\r\n#37133: Payless HERO500 (April 29 - May 2, 2022)\r\n- Duplicate theme\r\n- Upload banner', 60, 1, 1, 264, 2),
(120632, 7896, '2022-04-20', 4, 'BBAR\r\n#37183: Servers Errors on BBAR.COM\r\n- Check links with errors\r\n- Checked Google Search Console errors\r\n', 60, 1.5, 1, 151, 19),
(120633, 7043, '2022-04-20', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review, follow-up, and updating of Production defects/queries resolution\r\n- Monitoring of go live activities', 24, 8.5, 1, 276, 19),
(120634, 7043, '2022-04-20', 52, 'Daily re-sync with Comestri', 24, 0.5, 1, 276, 19),
(120635, 7875, '2022-04-20', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(120636, 9248, '2022-04-20', 41, 'get feedback with the user if this is now resolved', 52, 0.5, 1, 292, 1),
(120637, 9256, '2022-04-20', 41, 'support Sir Michael and advised him to generate the report in a small date range.', 52, 1.5, 1, 292, 1),
(120638, 9249, '2022-04-20', 41, 'get feedback from the user if they corrected the transactions, coordinated with sir Mark the real scenario of the Massimo Dutti transactions source of variances', 52, 1, 1, 267, 7),
(120639, 9257, '2022-04-20', 4, 'checked the source of the issue and fixed the script due to hierarchy description data too long trimmed the special characters, continue tomorrow.', 52, 1.5, 1, 276, 19),
(120640, 7861, '2022-04-20', 4, 'continued fixing the Pentaho ETL & Report UI with the added parameters for manual trigger purposes.', 52, 1.5, 1, 276, 19),
(120641, 7770, '2022-04-20', 41, 'performed re-extraction of the Lacoste Dataharvest due to interrupted sequence & all stores with the down connection status.', 52, 2, 1, 3, 19),
(120642, 9204, '2022-04-20', 4, 'Discussed with sir Rey the menu used in the screen scrape for extracting the data from JDA into the portal while checking the process and query on my side, to check the cause of the error of TL not displaying in reverse logistics. ', 10, 0.75, 1, 264, 2),
(120643, 7926, '2022-04-20', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(120644, 7926, '2022-04-20', 53, 'Magento 2.4 Sprint Preparation with QA and SSI devs. ', 69, 0.5, 1, 276, 19),
(120645, 7260, '2022-04-20', 9, 'Had 1on1 meeting with Sir Chris.', 35, 0.5, 1, 276, 19),
(120646, 7926, '2022-04-20', 53, 'Magento 2.4 Sprint Preparation with Shopstack devs', 69, 0.5, 1, 276, 19),
(120647, 7926, '2022-04-20', 53, 'Re: AUTO CANCEL ISSUE alignment with FT, Support and Dev. ', 69, 0.5, 1, 276, 19),
(120648, 9257, '2022-04-20', 9, 'Checking the spos trans generation amd lexer item master extraction issue with Eli ', 35, 1.75, 1, 276, 19),
(120649, 7926, '2022-04-20', 53, 'Sprint Planning - April Sprint 2', 69, 0.5, 1, 276, 19),
(120650, 9257, '2022-04-20', 41, 'Review data and coordinated with Eli for checking', 35, 0.5, 1, 276, 19),
(120651, 7926, '2022-04-20', 53, 'New Arrival Issue discussion with stakeholder', 69, 0.5, 1, 276, 19),
(120652, 9220, '2022-04-20', 59, 'Continue checking of the transfers having double status, coordinated with Mark for the refresh', 35, 0.5, 1, 276, 19),
(120653, 7875, '2022-04-20', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(120654, 9255, '2022-04-20', 9, 'Had a meeting with Sir Boyet and Ian about the md ecom return concerns.', 35, 0.5, 1, 267, 7),
(120655, 7915, '2022-04-20', 53, 'Lush Project requests management, support, and monitoring', 69, 0.5, 1, 154, 19),
(120656, 9144, '2022-04-20', 23, 'Continued to modify the web application for applying the metrics report using the kool report.', 10, 1, 1, 276, 19),
(120657, 8390, '2022-04-20', 59, 'Checked the status of the Inventory Tally report request development', 35, 0.25, 1, 276, 19),
(120658, 7260, '2022-04-20', 9, 'Had a meeting with Eli about the changes to the schedule of the Lacoste data harvest and pos trans generation issue.', 35, 0.5, 1, 276, 19),
(120659, 7926, '2022-04-20', 9, 'Pub media copying', 63, 0.5, 1, 276, 19),
(120660, 7926, '2022-04-20', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(120661, 7926, '2022-04-20', 9, 'Magento 2.4 Sprint Preparation', 63, 0.5, 1, 276, 19),
(120662, 8022, '2022-04-20', 41, 'Attend to inquiry on poling and Masterfile refresh from SysOps. ', 35, 0.25, 1, 276, 19),
(120663, 7926, '2022-04-20', 9, 'Re: AUTO CANCEL ISSUE', 63, 0.5, 1, 276, 19),
(120664, 7926, '2022-04-20', 41, 'Support \r\n	- Comestri\r\n	- 301 Redirect\r\n	- Magento Upgrade\r\n	- Optty\r\n	- Affiliate', 63, 6, 1, 276, 19),
(120665, 9257, '2022-04-20', 12, 'Reviewed the Lexer Item and Location Refresh ETL and the Lexer SPOS trans generation.', 35, 1.5, 1, 276, 19),
(120666, 9257, '2022-04-20', 12, 'Checking of Sposhist data.', 35, 1, 1, 276, 19),
(120667, 7976, '2022-04-20', 51, 'BRD Review', 69, 0.5, 1, 276, 19),
(120668, 9255, '2022-04-20', 59, 'Monitor update on the testing of the MD polling generated from Ecom XML ', 35, 0.75, 1, 267, 7),
(120669, 7926, '2022-04-20', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nSprint scope preparation and delivery (Sprint 2 April)\r\nProd deployment advisory prepartion and delivery (Sprint 1 April) \r\nPreapare and coordinated the Comestri related tickets\r\nCoordinated fix for Optty Order Status. \r\nCoordinated the Auto-cancel issue \r\nAdhoc - provide assistance to co-PO on PAT Report pivoting\r\n', 69, 3.75, 1, 276, 19),
(120670, 9160, '2022-04-20', 59, 'Generated the report and exported it into PDF to be sent to the Zara team for checking on their side, when generating, an error encountered, I can\'t connect to the server, ping the server, the result is requested time out, discussed this with sir Ian and sir Law, the store opening their VPN late thus cannot connect to them, sir Ian gave the new server to be checked. Generated a report and sent it to sir Law for checking, got feedback that the two reports did not tally. Checked the report he just gave, and as per checking, all of the data is not matched, checked if the store and filter used are the same, no feedback yet, requested to send a new report with a date filter from April 11, 2022, 9 am to April 17, 2022, 11 pm, will wait for the report tomorrow.', 10, 1.5, 1, 276, 19),
(120671, 8942, '2022-04-20', 2, 'Check and monitor the orders and product if not missing in our affiliate web application. Check API Integration, Error encounter, Field display and Computation', 27, 1, 1, 332, 19),
(120672, 9150, '2022-04-20', 4, 'Help Assist Jovie on UAT encountered error 500 http code. We discussed the possible issues to check/debug and show the accurate error display. I suggest removing the try catch handling, config APP_DEBUG=true and check the file if corrupted.', 27, 2, 1, 276, 19),
(120673, 7036, '2022-04-20', 4, 'Checked the error sent by Vince, but as per checking, there is no error when testing it on my side, the error is on the uploading of file and it is the HTTP error 500. Tested the web application multiple times with different files no error encountered, tested it on the remote desktop in the office, no error encountered, requested to test it on Arvin and Nina\'s side, no error encountered. Advised to test it on a different browser, same error for Microsoft edge and blank for Mozilla, advised to refresh and clear cache and browsing history, did not solve the problem, the file size to be uploaded is at 12 KB only. Vince tried to upload a different file and it uploaded successfully, requested for the file to be sent, and tested it on my side, as per checking, the same error is encountered on my side using the file sent by Vince. Checked the file for checking what is the cause of an error, as per checking, the data on the file is all correct and no other data that might cause the error. Tried to save the file without any changes and tried to upload it again, as per testing, the file was successfully uploaded. Advised Vince to try the same if the same result will be encountered, as per checking, it is. I Can\'t pinpoint the exact cause of the error in the file but suspected that the cause of the problem is the file itself. The web application will be modified, add validation for the file if it has no problem, and a message for the user to know if there is a problem with the file, the enhancement will be made once the current enhancement is deployed to prod.', 10, 3, 1, 276, 19),
(120674, 9210, '2022-04-20', 5, 'Continuation of creating assessment documents based on given BRD. Create a task breakdown and timeline estimation for this project.', 27, 4, 1, 276, 19),
(120675, 9210, '2022-04-20', 12, 'Research how to create verification code sending email.', 27, 1, 1, 276, 19),
(120676, 9258, '2022-04-20', 9, 'Discussed with sir Law the error encountered in the application, the inventory count is not updating, advised that this will be checked. Requested for the MDB and the exe used to be sent in me for testing and checking on my side.', 10, 0.5, 1, 295, 6),
(120677, 9259, '2022-04-20', 9, 'The user requested for the barcode label font to change, as the current font cannot distinguish the 5 from 6, asked if the changes will be applied to all of the barcode formats, as per Ms. Mhona, only for the barcode of SSI with RCC. Advised that this will be applied.', 10, 0.25, 1, 276, 19),
(120678, 9259, '2022-04-20', 4, 'Modified the barcode for RCC for changing the font used on it as requested by the user, the exe will be sent to them tomorrow for testing and checking if the changes are OK.', 10, 1, 1, 276, 19),
(120679, 7926, '2022-04-20', 4, '37929	Brand Page Banner Upload - Coach\r\n37928	Offers Page - Coach\r\n', 65, 1, 1, 234, 19),
(120680, 7926, '2022-04-20', 9, 'n/a	Dev Daily Stand Up Meeting \r\nn/a	Magento 2.4 Sprint Preparation \r\n', 65, 1, 1, 276, 19),
(120681, 7926, '2022-04-20', 4, '39786	Brand Landing Page Update - Burberry\r\n', 65, 0.5, 1, 159, 19),
(120682, 7926, '2022-04-20', 4, '37373	Brand Page New Category Blocks - Michael Kors\r\n', 65, 2.5, 1, 169, 19),
(120683, 7926, '2022-04-20', 4, '37376	Brand Page New Category Blocks - Kenneth Cole\r\n', 65, 3, 1, 147, 19),
(120684, 8944, '2022-04-20', 32, '[Dashing Diva x BeautyBuddy] Operational Workshop: Dashboards & Reports', 86, 1, 1, 276, 19),
(120685, 8944, '2022-04-20', 32, 'Re: AUTO CANCEL ISSUE - Meeting', 86, 0.5, 1, 276, 19),
(120686, 8943, '2022-04-20', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(120687, 8943, '2022-04-20', 103, 'Checking of TRUNC ON Skus with inventory discrepancy (JDA vs. MGT)', 86, 0.5, 1, 276, 19),
(120688, 8943, '2022-04-20', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(120689, 8943, '2022-04-20', 92, 'Syncing of partial orders', 86, 0.25, 1, 276, 19),
(120690, 8943, '2022-04-20', 92, 'Syncing of payless order that is not syncing wareo even though no error in Selluseller', 86, 0.5, 1, 276, 19),
(120691, 8943, '2022-04-20', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(120692, 8943, '2022-04-20', 99, 'Restart MariaDB database - do manual product EAV reindex after / monitoring of database', 86, 0.5, 1, 276, 19),
(120693, 8258, '2022-04-20', 32, 'TO record daily Task', 102, 0.5, 1, 276, 19),
(120694, 8258, '2022-04-20', 32, 'To check some pending and closed fixed Tickets.', 102, 1, 1, 276, 19),
(120695, 7916, '2022-04-20', 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 April 20, 2022', 8, 1, 1, 276, 19),
(120696, 7962, '2022-04-20', 2, 'Run inventory workback as of yesterday and run sales refresh from April 19, 2022, to get the most updated data in JDA as requested by Christine Ocsan', 8, 1.5, 1, 304, 36),
(120697, 7913, '2022-04-20', 2, 'Resolved the wrong box number in shipping label for TL# 273164 and documented the procedure on how to resolve the issue.', 8, 2, 1, 264, 2),
(120698, 7942, '2022-04-20', 2, 'Attended Application Support Meeting', 8, 1, 1, 276, 19),
(120699, 7036, '2022-04-20', 2, 'Test the CMT Uploader site provided by Jovie Quijano.', 8, 1, 1, 276, 19),
(120700, 7942, '2022-04-20', 2, 'Updated the application support wiki', 8, 1.5, 1, 276, 19),
(120701, 7942, '2022-04-20', 23, 'Updated the Application Support service catalog', 8, 1, 1, 276, 19),
(120702, 8166, '2022-04-21', 35, 'Vacation Leave', 93, 9, 1, 294, 6),
(120703, 8166, '2022-04-22', 35, 'Vacation Leave', 93, 9, 1, 294, 6),
(120704, 8166, '2022-04-25', 45, 'Change off schedule / Day off', 93, 9, 1, 294, 6),
(120705, 7906, '2022-04-18', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(120706, 7906, '2022-04-19', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(120707, 7906, '2022-04-20', 29, 'Monitoring and support for TRUNC activity. This includes collaboration and planning with other IT involves in TRUNC activity. Monitoring and support on the backend activity of Deimos and on standby incase we need to execute backend activity on our side.,  System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 10, 1, 276, 19),
(120708, 8258, '2022-04-20', 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.\r\nProperly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers.\r\nAssisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.', 87, 4, 1, 276, 19),
(120709, 8159, '2022-04-20', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination.\r\nMonitoring 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.\r\nResponding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4.5, 1, 276, 19),
(120710, 8161, '2022-04-20', 117, 'Rus-Mak-BeautyL1-Meeting with RCC IT Team\r\nSending this calendar invite as placeholder for our MS Teams meeting with RCC – IT Team to discuss updates on the IT Requirement for L1 Beauty Hall Project.', 87, 0.5, 1, 276, 19),
(120711, 8108, '2022-04-19', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(120712, 8108, '2022-04-19', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(120713, 8108, '2022-04-19', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(120714, 8108, '2022-04-19', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(120715, 8108, '2022-04-19', 104, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(120716, 8108, '2022-04-19', 104, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(120717, 8108, '2022-04-19', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(120718, 8108, '2022-04-19', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(120719, 8108, '2022-04-19', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(120720, 8108, '2022-04-19', 69, 'Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.5, 1, 294, 6),
(120721, 8008, '2022-04-19', 67, 'Creation of Bershka Cebu server', 91, 4, 1, 282, 5),
(120722, 8109, '2022-04-19', 67, 'Cost of Sales Report for March 2022', 91, 0.5, 1, 1, 6),
(120723, 8551, '2022-04-19', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(120724, 8130, '2022-04-21', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(120725, 8108, '2022-04-20', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(120726, 8108, '2022-04-20', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(120727, 8108, '2022-04-20', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(120728, 8108, '2022-04-20', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(120729, 8108, '2022-04-20', 104, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(120730, 8108, '2022-04-20', 104, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(120731, 8108, '2022-04-20', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(120732, 8108, '2022-04-20', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(120733, 8108, '2022-04-20', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(120734, 8918, '2022-04-18', 78, 'Testing of POS version auto update script\r\nGet Backup DB and restore to test server', 94, 5, 1, 4, 14),
(120735, 8918, '2022-04-18', 9, 'Internal IT Meeting ', 94, 1, 1, 4, 14),
(120736, 8109, '2022-04-20', 67, 'Annie Cinco: eCom sales data : 04/01 to 04/18 - raw file', 91, 0.5, 1, 1, 6),
(120737, 7995, '2022-04-20', 67, 'Massimo Dutti SINT XML file for 14726', 91, 0.5, 1, 267, 7),
(120738, 7995, '2022-04-20', 67, 'Meeting with IT Projects Team regarding XML of MD eCom', 91, 1, 1, 267, 7),
(120739, 7995, '2022-04-20', 67, 'Test loading of MD eCom XML on Pentaho and JDA server', 91, 0.5, 1, 267, 7),
(120740, 8109, '2022-04-20', 65, 'Running of PO.PHP and Transfer.PHP', 91, 2, 1, 294, 6),
(120741, 8551, '2022-04-20', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(120742, 8918, '2022-04-19', 91, 'Check the List of Installed/ Uninstalled Crowdstrike\r\nSearch how to bypass Tamper Protection. Test and Install', 94, 6, 1, 4, 14),
(120743, 8918, '2022-04-20', 91, 'Uninstall Sophos (bypassing tamper protection, and uninstallation failed due to update) and installation of Crowdstrike\r\n', 94, 6, 1, 4, 14),
(120744, 8159, '2022-04-20', 78, 'Install CRM', 103, 2, 1, 3, 19),
(120745, 8159, '2022-04-20', 81, 'Check / Config Mall Sending - Greenbelt', 103, 2, 1, 276, 19),
(120746, 8159, '2022-04-20', 78, 'Repair Table / POS Fatal Error', 103, 0.5, 1, 3, 19),
(120747, 8159, '2022-04-20', 78, 'Request Polling / Check HO Connection', 103, 0.5, 1, 154, 19),
(120748, 8159, '2022-04-20', 135, 'Check Connection Comestri / Check reports', 103, 1, 1, 154, 19),
(120749, 9083, '2022-04-20', 143, 'CSQ Standby Support', 83, 5.5, 1, 276, 19),
(120750, 8144, '2022-04-21', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(120751, 8159, '2022-04-20', 84, 'Assist Biometrics', 103, 0.5, 1, 215, 19),
(120752, 8159, '2022-04-20', 78, 'Request Polling / Check HO Connection', 103, 0.5, 1, 151, 19),
(120753, 8258, '2022-04-20', 126, 'Check / respond Email and Tickets', 103, 1, 1, 276, 19),
(120754, 8154, '2022-04-19', 125, 'Made a request to SysDev for the item creation of Ninewest, AX, Tory Burch on OnePOS', 113, 0.5, 1, 276, 19),
(120755, 8155, '2022-04-19', 139, 'Check COS of my assigned brands for March 2022.', 113, 1, 1, 276, 19),
(120756, 8150, '2022-04-19', 70, 'Load manual sales of Tommy Hilfiger Trinoma.', 113, 0.25, 1, 202, 19),
(120757, 8151, '2022-04-19', 64, 'Processed polling for 158 DB Newport.', 113, 0.5, 1, 346, 19),
(120758, 8151, '2022-04-19', 64, 'Processed polling for 158 DB GB5.', 113, 0.5, 1, 346, 19),
(120759, 8151, '2022-04-19', 64, 'Processed polling of Tommy Hilfiger Newport.', 113, 0.25, 1, 202, 19),
(120760, 8110, '2022-04-07', 91, 'HO - Install crownstrike', 92, 1.5, 1, 294, 6),
(120761, 8110, '2022-04-07', 142, 'HAZELLE - Assist on inditex site.', 92, 0.25, 1, 1, 6),
(120762, 8112, '2022-04-07', 104, 'BSK G2 - Store visit to assist inditex for HIPOS update, give details and feedback using remedy tickecting.', 92, 1.5, 1, 266, 8),
(120763, 8112, '2022-04-07', 113, 'STR G2 - Store visit to add memory on mgr PC, uninstall sophos, change mgr pc computer name, check biometric (defective), setup up the new AP wifi and New PDA blue bird, request add network printer to domain and check the MKD led PC', 92, 2, 1, 268, 9),
(120764, 8112, '2022-04-07', 107, 'ZARA G3 - Store visit to test the ZARA-wifi status, reconnect the secondary line to aruba port 13 and confirm inditex.', 92, 0.5, 1, 1, 6),
(120765, 8112, '2022-04-07', 79, 'MD GB5 - store visist to check the HO connection and Gmail (conflict IP)', 92, 1, 1, 267, 7),
(120766, 8112, '2022-04-07', 107, 'ZARA GB5 - Store visit to assist the globe personel. reconnect to aruba and test connection.', 92, 1.5, 1, 1, 6),
(120767, 8112, '2022-04-07', 107, 'ZARA OBHS - Assists on PLDT connection, request speed test for upgrade', 92, 0.25, 1, 1, 6),
(120768, 8112, '2022-04-07', 107, 'ZARA CBU - Request speed test for the newly upgrade connection', 92, 0.25, 1, 1, 6),
(120769, 8112, '2022-04-07', 109, 'ZARA TNM - Follow update inditex for the request add printe to domain. Call store to insert the details on printer', 92, 0.5, 1, 1, 6),
(120770, 8112, '2022-04-11', 116, 'STR AURA - [REQ000003981049] 10327 Request AP WIFI Activation. Assists AP set and Email store to dont turn off the DSL line and Aruba controller', 92, 1, 1, 268, 9),
(120771, 8112, '2022-04-11', 112, 'AIZA TABALE - provide procedure an Mobile iron. coordinate inditex that the procedure was not take affect', 92, 1, 1, 1, 6),
(120772, 8112, '2022-04-11', 116, 'PB MEGA -  [INC000016051956] 6578 Request AP activation [Resolved]. Call store to assists on PDA blue bird connection on AP.\r\n', 92, 1, 1, 282, 5),
(120773, 8112, '2022-04-11', 113, 'STR G2 - Fwd: [INC000016052220] 6860 Request AP WiFi Activation [Resolved] Assist on PDA blue bird activation ng updating.', 92, 1.5, 1, 268, 9),
(120774, 8112, '2022-04-11', 113, 'STR SLPI - [INC000016052224] 7988 Request AP Activation [Resolved] Assist on PDA blue bird updating.\r\n', 92, 1.5, 1, 268, 9),
(120775, 8112, '2022-04-11', 107, 'MD RW - SLOW CONNECTION MASSIMO DUTTI POWER PLANT MALL [ACCOUNT# 209806924 / SERVICE ID ISCI01-092010-75997]\r\n', 92, 0.25, 1, 267, 7),
(120776, 8112, '2022-04-20', 115, 'ZARA RW - Led screen Zara RW provide update\r\n', 92, 0.25, 1, 1, 6),
(120777, 8112, '2022-04-20', 107, 'ZARA MEGA - REQUEST WORK PERMIT for UPGRADE DSL LINE', 92, 0.25, 1, 1, 6),
(120778, 8112, '2022-04-20', 107, 'STR SLPI - DEFECTIVE PLDT MODEM STRADIVARIUS SHANGRI-LA [Service ID: ISCI01-062013-22863 / Account# 651166047]', 92, 0.25, 1, 268, 9),
(120779, 8112, '2022-04-20', 80, 'ZARA TNM - Assist Cablenet for the tracing of LAN', 92, 2, 1, 1, 6),
(120780, 8112, '2022-04-20', 115, 'ZARA MEGA - [INC000016053498] comment added. Priority: High. Description: 902 Led women s1 blue screen', 92, 0.5, 1, 1, 6),
(120781, 8112, '2022-04-20', 115, 'STR G2 - [INC000016115871] 6860 LCD TV3 Blue screen display [Assigned]', 92, 0.5, 1, 268, 9),
(120782, 8112, '2022-04-20', 115, 'ZARA CEBU - [INC000016115890] 9128 TRF LED screen [Assigned]', 92, 0.5, 1, 1, 6),
(120783, 8258, '2022-04-21', 78, 'To check the end of day of Mac  MOA and the end of day is now okay.', 102, 0.5, 1, 276, 19),
(120784, 8258, '2022-04-21', 77, 'To reconfigure the Mall Sending of Samsonite SM North. and the Mall Sending is now okay and confirm by the IT of mall.', 102, 2, 1, 276, 19),
(120785, 8151, '2022-04-19', 64, 'Processed polling of Samsonite GB5.', 113, 0.25, 1, 315, 19),
(120786, 8151, '2022-04-19', 64, 'Processed polling of Polo Ralph Lauren and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes', 113, 0.25, 1, 140, 19),
(120787, 8155, '2022-04-19', 139, 'Check COS of Makeroom in all locations for March 2022. Informed Ms. Neth that the sales are audited and tallied.', 113, 1, 1, 153, 19),
(120788, 8155, '2022-04-19', 138, 'Checked, generate, and send weekly sales report of Kate Spade to Ms. Thea.', 113, 1, 1, 156, 19),
(120789, 8143, '2022-04-21', 87, 'Discard Virtual Windows Session', 83, 0.5, 1, 314, 19),
(120790, 9041, '2022-04-21', 18, 'connect to rgoc guest and provide guest code for tine panlaque of finance', 119, 0.25, 1, 301, 13),
(120791, 9036, '2022-04-21', 32, 'pc printer assessement update', 119, 1, 1, 301, 13),
(120792, 8215, '2022-04-19', 78, 'Coordinate to Cyware the corrupted sales report of RCC Cebu dated April 18,2022.', 113, 0.25, 1, 276, 19),
(120793, 9041, '2022-04-21', 20, 'setup lenovo laptop deployment for armie serrano of finance', 119, 2, 1, 301, 13),
(120794, 9041, '2022-04-21', 20, 'Samooha concern cant access for yuvy valenzuela and sale pc of fragrance', 119, 1, 1, 301, 13),
(120795, 9041, '2022-04-21', 143, 'standby support', 119, 2.75, 1, 301, 13),
(120796, 8215, '2022-04-21', 78, 'Execute the script from Cyware for the corrupted sales report of RCC Cebu and check if the sales report is already okay.', 113, 0.5, 1, 276, 19),
(120797, 8150, '2022-04-19', 70, 'Check and load sales of RCC, Superga, AT dated April 18, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1, 1, 276, 19),
(120798, 9008, '2022-04-19', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(120799, 9008, '2022-04-19', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(120800, 8151, '2022-04-20', 64, 'Processed polling for Zalora.com', 113, 0.5, 1, 276, 19),
(120801, 8151, '2022-04-20', 64, 'Processed polling for Trunc.ph ', 113, 0.5, 1, 276, 19),
(120802, 8151, '2022-04-20', 64, 'Processed polling for Samsonite Newport.', 113, 0.25, 1, 315, 19),
(120803, 8151, '2022-04-20', 64, 'Processed polling for Samsonite Glorietta 2.', 113, 0.25, 1, 315, 19),
(120804, 8151, '2022-04-20', 64, 'Processed polling for Tommy Rockwell.', 113, 0.25, 1, 202, 19),
(120805, 8151, '2022-04-20', 64, 'Processed polling for Prada GB4.', 113, 0.25, 1, 182, 19),
(120806, 8151, '2022-04-20', 64, 'Processed polling for Samsonite MOA.', 113, 0.25, 1, 315, 19),
(120807, 8151, '2022-04-20', 64, 'Processed polling for 158 DB CSQ Ext.', 113, 0.5, 1, 346, 19),
(120808, 8154, '2022-04-20', 125, 'Made a request to SysDev for the item creation of Tory Burch, Tod\'s, Michael Kors, Furla on OnePOS', 113, 0.5, 1, 276, 19),
(120809, 8155, '2022-04-13', 138, 'Generate, checked and send weekly sales report of Max&Co. to Ms. Beth. ', 113, 0.5, 1, 235, 19),
(120810, 8155, '2022-04-20', 138, 'Generate, checked and send weekly sales report of Max&Co. to Ms. Beth.', 113, 0.5, 1, 235, 19),
(120811, 8150, '2022-04-20', 70, 'Check and load sales of RCC, Superga, AT, Brandsmart, Tommy Hilfiger dated April 19, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(120812, 8215, '2022-04-20', 78, 'Assisted RCC Cebu on reprinting their SI.', 113, 0.25, 1, 276, 19),
(120813, 8150, '2022-04-20', 70, 'Load sales of Zalora Dropship (Kenneth Cole) for March 2022.', 113, 0.25, 1, 147, 19),
(120814, 8150, '2022-04-20', 70, 'Load sales of Rustans.com (Kenneth Cole and Tommy Hilfiger) for March 2022.', 113, 0.25, 1, 276, 19),
(120815, 8150, '2022-04-20', 70, 'Load sales of Lazada Online (Tommy Hilfiger, Polo Ralph Lauren, CK, Ninewest, Steve Madden, Aerosoles) for March 2022.', 113, 0.5, 1, 276, 19),
(120816, 8150, '2022-04-20', 70, 'Load sales of Lazada Dropship (Tommy Hilfiger) for March 2022.', 113, 0.25, 1, 202, 19),
(120817, 8150, '2022-04-20', 70, 'Load sales of Zalora Consignment ( Aerosoles, CK, Ninewest, Steve Madden) for March 2022.', 113, 0.5, 1, 276, 19),
(120818, 9008, '2022-04-20', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 0.75, 1, 276, 19),
(120819, 9008, '2022-04-20', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(120820, 8258, '2022-04-21', 78, 'TO check the POS of Torry Burch Rockwell and the POS of the store is now okay.', 102, 0.5, 1, 276, 19),
(120821, 8258, '2022-04-21', 81, 'To check the Mall Connection of Superga Trinoma and still checking by the IT of Mall.', 102, 0.75, 1, 276, 19),
(120822, 8258, '2022-04-21', 85, 'TO check the JDA Printer of Pazzion and Tommy Trinoma. Need to reprint by store Head.', 102, 1, 1, 276, 19),
(120823, 8161, '2022-04-21', 117, 'Infra Projects Alignment meeting', 87, 0.5, 1, 182, 19),
(120824, 8161, '2022-04-21', 117, 'Lacoste: OSTP preparation for Trunc onboarding', 87, 0.5, 1, 3, 19),
(120825, 8160, '2022-04-21', 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.\r\nProperly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers.\r\nAssisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.', 87, 4, 1, 276, 19),
(120826, 9017, '2022-04-21', 32, 'Daily PAT log', 82, 0.5, 1, 264, 2),
(120827, 9020, '2022-04-21', 83, 'Laptop configuration , EBG Wifi Configuration  SOD file recovery GAL coordination', 82, 3.5, 1, 264, 2),
(120828, 9018, '2022-04-21', 32, 'SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(120829, 9083, '2022-04-21', 143, 'CSQ Standby Support', 83, 4.5, 1, 276, 19),
(120830, 8258, '2022-04-21', 85, 'To Install the JDAFused of Mac and clinique Makati. and JDA and installed and working.', 102, 0.5, 1, 276, 19),
(120831, 7906, '2022-04-20', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account', 73, 10, 1, 276, 19),
(120832, 7906, '2022-04-21', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account', 73, 9, 1, 276, 19),
(120833, 271, '2022-04-21', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(120834, 271, '2022-04-21', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(120835, 9253, '2022-04-21', 23, 'Discussion on SSI PO reopening Support.', 26, 1, 1, 276, 19),
(120836, 9243, '2022-04-21', 4, 'Development of the program.', 26, 2, 1, 4, 14),
(120837, 8915, '2022-04-21', 91, 'Uninstallation Sophos and installation Crowd strike to RMSI Finance Users', 97, 5, 1, 4, 14),
(120838, 8390, '2022-04-21', 4, '1. Fixed the undefined and blank hierarchy for different sources\r\n2. Published the latest version of the app', 55, 3.5, 1, 276, 19),
(120839, 4553, '2022-04-21', 43, 'Assisted Ms. Nina for Julieanne Ramirez\'s account and access to Muji (Trunc Reports)', 55, 0.5, 1, 276, 19),
(120840, 4553, '2022-04-21', 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\r\n', 55, 4, 1, 276, 19),
(120841, 7036, '2022-04-21', 58, 'Enhancement Test Execution - Creaion of Signoff Document', 68, 5, 1, 276, 19),
(120842, 7926, '2022-04-21', 58, 'Random test execuion across all stores', 68, 1.5, 1, 276, 19),
(120843, 7875, '2022-04-21', 32, 'Read articles and watch videos relatively in testing and being a business analyst', 68, 1.5, 1, 276, 19),
(120844, 9024, '2022-04-20', 143, 'Waiting for calls and message of the stores for support.', 121, 3, 1, 264, 2),
(120845, 9024, '2022-04-21', 135, 'SM Southmall - Report store internet connection and send them polling and onhand', 121, 0.5, 1, 264, 2),
(120846, 9024, '2022-04-21', 135, 'Alimall  - Followup to Sir Dens internet connection and send them polling and onhand.', 121, 0.5, 1, 264, 2),
(120847, 9024, '2022-04-21', 69, 'LImketkai - Update polling thru winscp and send them onhand.', 121, 0.5, 1, 264, 2),
(120848, 9024, '2022-04-21', 64, 'SM Lipa - Assist them in polling error.', 121, 0.5, 1, 264, 2),
(120849, 7875, '2022-04-20', 32, 'Online training on Software Development: Better Requirements Gathering Skills (Udemy); Finalize notes', 131, 1.5, 1, 276, 19),
(120850, 7875, '2022-04-20', 32, 'Read references in SSI IT Portal', 131, 1, 1, 276, 19),
(120851, 9024, '2022-04-21', 134, 'Robinsons Malolos - Assist them in PORTAL error and scanner connection', 121, 0.5, 1, 264, 2),
(120852, 9024, '2022-04-21', 64, 'SM Fairview - Assit them in polling error occur in server.', 121, 0.5, 1, 264, 2),
(120853, 9020, '2022-04-21', 32, 'Assist LYDIE - HR in global protect.', 121, 0.25, 1, 264, 2),
(120854, 7875, '2022-04-20', 32, 'Online training on The Complete Project Management Fundamentals (Udemy); Organize notes', 131, 5, 1, 276, 19),
(120855, 9019, '2022-04-21', 129, 'Uploaded sales in JDA.', 121, 2, 1, 264, 2),
(120856, 9019, '2022-04-21', 129, 'Validation of the reports.', 121, 2, 1, 264, 2),
(120857, 8008, '2022-04-21', 105, 'Visit the store for the server HIPOS setup. Check if the store for any related problems. Configure the server to receive the e-tickets ', 81, 3, 1, 266, 8),
(120858, 8108, '2022-04-21', 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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(120860, 7875, '2022-04-20', 32, 'Read/Reply to emails', 131, 0.5, 1, 276, 19),
(120861, 9019, '2022-04-21', 129, 'Force accept sales in JDA', 121, 0.5, 1, 264, 2),
(120862, 9136, '2022-04-21', 9, 'Discuss with Migs DSL Uprgrade for Zara and MD GB5. Communicate the FE did yesterday. Constant email with Globe teams. Inform store manager what to do if FE arrive at the store. Communicate with Dolly regarding the GB5 DSL. ', 81, 1.5, 1, 1, 6),
(120863, 9019, '2022-04-21', 129, 'Inform buyers in generating daily reports', 121, 0.25, 1, 264, 2),
(120864, 8024, '2022-04-21', 9, 'Discuss with Dolly the kiosk hardware if arrived. Confirmed with Ian. SINT-TGT is now at the store with AP', 81, 0.5, 1, 1, 6),
(120865, 7875, '2022-04-21', 32, 'Online training on The Complete Project Management Fundamentals (Udemy); Finalize notes', 131, 3.5, 1, 276, 19),
(120866, 7875, '2022-04-21', 32, 'Read/Reply to emails', 131, 0.5, 1, 276, 19),
(120867, 7995, '2022-04-21', 9, 'Creation of store on JDA. Discuss with Ian and request Rey the procedures. Ask Ian for the client access application', 81, 0.5, 1, 267, 7),
(120868, 7875, '2022-04-21', 32, 'Watch tutorials on Google Workspace', 131, 1.5, 1, 276, 19),
(120869, 9017, '2022-04-21', 32, 'Daily PAT log', 121, 0.5, 1, 264, 2),
(120870, 9136, '2022-04-21', 9, 'Discuss with Randy of MD on how to fix the internet problem. Ask him regarding the DSL upgrade', 81, 0.5, 1, 267, 7),
(120871, 9136, '2022-04-21', 9, 'Email store Zara SLP for a work permit. Call the store manager to expedite the process.', 81, 0.25, 1, 1, 6),
(120872, 7875, '2022-04-21', 32, 'Log activities in PAT', 131, 0.5, 1, 276, 19),
(120873, 9024, '2022-04-21', 64, 'Send updated polling to ALL Stores', 121, 0.25, 1, 264, 2),
(120874, 7995, '2022-04-21', 9, 'Instruct Anj on the XML MD SINT', 81, 0.25, 1, 267, 7),
(120875, 8108, '2022-04-21', 18, 'Generate ecom sales and returns report for Carlyn. ', 81, 0.5, 1, 1, 6),
(120876, 9253, '2022-04-21', 23, 'Discussion on updating of PO location in the following files: POMDTL.POLOC POMHST.POSTOR, and POMDST.POSTOR ', 26, 1, 1, 276, 19),
(120877, 8008, '2022-04-20', 110, 'HIPOS hardware migration monitoring at night', 81, 2, 1, 266, 8),
(120878, 7909, '2022-04-21', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(120879, 7910, '2022-04-21', 34, 'Shadow Yvette in monitoring the SODI Monitoring', 39, 1, 1, 276, 19),
(120880, 7910, '2022-04-21', 2, 'Provided Ms. Rova Francisco the csv file for the SFTP Omnirio files.', 39, 0.5, 1, 276, 19),
(120881, 7060, '2022-04-21', 4, 'Process IAS INVBALSQL for brands 131 and 189 from 2020 to 2022 for the preparation of migration to Fused', 16, 2, 1, 276, 19),
(120882, 7791, '2022-04-21', 4, 'Checking of data in Layer 1 with Jimmy for our preparation of live for the refresh based on Journal Tables', 16, 2, 1, 276, 19),
(120883, 7944, '2022-04-21', 32, 'Answer queries and logs', 78, 1, 1, 276, 19),
(120884, 7944, '2022-04-21', 32, 'Pat logging ', 78, 0.5, 1, 276, 19),
(120885, 7920, '2022-04-21', 2, 'Processed item creation for Ferragamo requested by Keith Anapi.', 39, 0.5, 1, 139, 19),
(120886, 7944, '2022-04-21', 32, 'Local fix for optty. 70%', 78, 2, 1, 276, 19),
(120887, 7926, '2022-04-21', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(120888, 7926, '2022-04-21', 9, 'Product Uploading', 78, 0.5, 1, 276, 19),
(120889, 7944, '2022-04-21', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(120890, 7926, '2022-04-21', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(120891, 7926, '2022-04-21', 9, 'Call about the auto cancellation issue. ', 78, 1, 1, 276, 19),
(120892, 7922, '2022-04-21', 2, 'Assisted Ms. Valerie Dragon in generating Stock on hand report for Prada as of yesterday, but when I tried generating the error the processed failed and reported this to Mark for assistance. This is now okay.', 39, 2, 1, 182, 19),
(120893, 7922, '2022-04-21', 2, 'Assisted Josephine Tanamor in generating the Consoliated sales report for Burberry as of yesterday.', 39, 1, 1, 276, 19),
(120894, 9244, '2022-04-21', 4, 'Continued the development of the program for MPC Transfer Summary Report - 70% Complete', 50, 3, 1, 304, 36),
(120895, 7926, '2022-04-21', 41, 'Testing of Alphabetical Order Of Brands in Preprod, Creation of List of Brands in Sheets. -100%', 78, 1, 1, 276, 19),
(120896, 9244, '2022-04-21', 4, 'Partially tested the program for MPC Transfer Summary Report - 35% Complete', 50, 1, 1, 304, 36),
(120897, 271, '2022-04-21', 9, 'Attended the discussion with Ma\'am Charmie for granting user access for Reprinting of MTS - 100% Complete', 50, 0.25, 1, 276, 19),
(120898, 7926, '2022-04-21', 4, '37853 Brand Page Category Blocks Update – BOSS\r\n', 77, 1, 1, 338, 19),
(120899, 7926, '2022-04-21', 4, '37259: BOSS Removal of brand logo on the homepage logo carousel\r\n', 77, 1, 1, 338, 19),
(120900, 7926, '2022-04-21', 4, '37096: BOSS Scheduling Main Banner and Secondary Banner in Prod\r\n', 77, 1.5, 1, 338, 19),
(120901, 7926, '2022-04-21', 4, '38011 Brand Page Banner Upload – Bally\r\n', 77, 1, 1, 152, 19),
(120902, 7926, '2022-04-21', 4, '38023 Brand Page Banner Upload – BOSS\r\n', 77, 1, 1, 338, 19),
(120903, 7926, '2022-04-21', 23, 'Familiarization with installing Magento 2.4 inside Linux Ubuntu 20.04\r\n', 77, 1.5, 1, 276, 19),
(120904, 7926, '2022-04-21', 41, 'Communication of New arrival issue and Alphabetical order to sir ivan to create a ticket for Shopstack Development.', 78, 1.5, 1, 276, 19),
(120905, 271, '2022-04-21', 4, 'Granted user access for Reprinting of MTS in 4R4 Environment - 25% Complete', 50, 0.25, 1, 276, 19),
(120906, 7944, '2022-04-21', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(120907, 7923, '2022-04-21', 2, 'Requested for a domain account of the new merchandising Janine Ramirez then provided to Jomar all the necessary details for the Qliksense access of the new mercandising. Then emailed the access to the users.', 39, 0.75, 1, 304, 36),
(120908, 7314, '2022-04-21', 4, 'Debugging Tickets', 76, 2.5, 1, 276, 19),
(120909, 7314, '2022-04-21', 58, 'Testing Scripts', 76, 1, 1, 276, 19),
(120910, 7314, '2022-04-21', 5, 'Code Researching', 76, 1, 1, 276, 19),
(120911, 7314, '2022-04-21', 4, 'Optimizing Load Time', 76, 3, 1, 276, 19),
(120912, 9253, '2022-04-21', 23, 'Discussed about SSI PO Reopening Support - 100% Complete', 50, 1, 1, 276, 19),
(120913, 7942, '2022-04-21', 23, 'Discussed to Yvette the different backplans on the server. ', 39, 1, 1, 276, 19),
(120914, 8943, '2022-04-21', 100, 'Checking and Syncing SKUs clarkzalora requested by Ms Charina.', 100, 1.25, 1, 276, 19),
(120915, 9253, '2022-04-21', 23, 'Discussed about checking the user who received the PO - 100% Complete', 50, 0.25, 1, 276, 19),
(120916, 7956, '2022-04-21', 17, 'Maintained and backup database for NAV, ERIC and Insys then transferred it to Backup Server from April 21 2022.', 39, 1, 1, 276, 19),
(120917, 8943, '2022-04-21', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.5, 1, 292, 1),
(120918, 9253, '2022-04-21', 23, 'Discussed about updating the hierarchy of the items - 100% Complete', 50, 0.25, 1, 276, 19),
(120919, 8943, '2022-04-21', 100, 'Checking and syncing ON SKUs with discrepancies in Shopify requested by ms irene', 100, 1.5, 1, 292, 1),
(120920, 9253, '2022-04-21', 23, 'Discussed about changing the location for PO numbers - 100% Complete', 50, 0.5, 1, 276, 19),
(120921, 8943, '2022-04-21', 100, 'checking, Manual syncing of SSI and SLCI brands Brand with the discrepancy between wareo, selluseller & ZALORA.', 100, 1.75, 1, 276, 19),
(120922, 8944, '2022-04-21', 32, 'deletion of 3mp SSI SKUs', 100, 2, 1, 276, 19),
(120923, 9260, '2022-04-21', 41, 'Supported in reopening PO# 8167 and 8095 - 100% Complete', 50, 0.5, 1, 276, 19),
(120924, 9260, '2022-04-21', 41, 'Supported in finding the receiver of the PO from PO# 57477 to 57486 in COR Environment - 100% Complete', 50, 0.25, 1, 276, 19),
(120925, 9260, '2022-04-21', 41, 'Supported in updating the hierarchy for CK Jeans styles - 100% Complete', 50, 0.25, 1, 276, 19),
(120926, 9260, '2022-04-21', 41, 'Supported in changing the location code for PO numbers in COR Environment - 100% Complete', 50, 0.5, 1, 276, 19),
(120927, 9261, '2022-04-21', 41, 'Checked the error of Stock On Hand ETL then open all the KTR and find where the cause start, as per checking the error was from the store that had not yet inserted in Per Brand Location Dim. Process Per Brand Location Din the generate Stock Oh Hand ETL', 16, 2, 1, 182, 19),
(120928, 7944, '2022-04-21', 32, 'Filling out PAT', 62, 0.5, 1, 7, 1),
(120929, 7931, '2022-04-21', 4, 'ON\r\n#38005 OLD NAVY Earth Day Updates (April 22 onwards)\r\n- Update educ banners add optional links', 62, 2, 1, 7, 1),
(120930, 8159, '2022-04-21', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination.\r\nMonitoring 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.\r\nResponding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4, 1, 276, 19),
(120931, 7931, '2022-04-21', 4, '#38005: OLD NAVY Earth Day Updates (April 22 onwards)\r\n-create a new theme\r\n-update the sustainability page\r\n-add a new section for the new homepage banner\r\n-creating a new condition script for the educ banners with help of sir MJ\r\n-add the new educ banner on new collection\r\n-update the new links for the educ banners and page banners', 61, 3.5, 1, 7, 1),
(120932, 7931, '2022-04-21', 4, '#38012:OLD NAVY Promo Banner Links not working\r\n-update the promo page banner\r\n-update the links of the sign up banner on promo page\r\n-update the links of the VIP pormo page banners', 61, 0.5, 1, 7, 1),
(120933, 7944, '2022-04-21', 5, 'Issues and fixes for minor bugs with Fherl and Swayze', 62, 1, 1, 276, 19),
(120935, 7926, '2022-04-21', 4, '39786	Brand Landing Page Update - Burberry\r\n', 65, 0.5, 1, 159, 19),
(120936, 7926, '2022-04-21', 9, 'n/a	Dev Daily Stand Up Meeting \r\n', 65, 0.5, 1, 276, 19),
(120937, 9249, '2022-04-21', 145, 'Meeting and discussion with Ian and Jimmy about the concern in Cost of Sales Report, they want to display all the unknown UPC even if not yet enrolled in JDA Masterfile, then modify the Sales Refresh to change the INNER Join to Left Join and process Sales Refresh to get the unknown Items of sales', 16, 2, 1, 267, 7),
(120938, 7926, '2022-04-21', 41, 'n/a	Checking brand list in preprod\r\nsupport	Support for brand sorting\r\n', 65, 1.5, 1, 276, 19),
(120939, 7929, '2022-04-21', 40, 'GAP\r\n#36277 Gap Page Speed Enhancement : Defer offscreen images\r\n#36278 Gap Page Speed Enhancement : Remove Unused Javascript\r\n- Deployment\r\n- Alignment with swayze about promo banners', 62, 2.5, 1, 8, 1),
(120940, 7896, '2022-04-21', 5, 'BBAR\r\n#37183: Servers Errors on BBAR.COM\r\n- Research the issue\r\n- Call with Fherl', 62, 1, 1, 151, 19),
(120941, 7929, '2022-04-21', 5, '#36277 Gap Page Speed Enhancement : Defer offscreen images\r\n-alignment with sir MJ for the baners,links,description and details that needs to change\r\n-checking the collections', 61, 0.5, 1, 8, 1),
(120942, 7929, '2022-04-21', 5, '#36278 Gap Page Speed Enhancement : Remove Unused Javascript\r\n-alignment with sir MJ for the baners,links,description and details that needs to change\r\n-checking the collections', 61, 0.5, 1, 8, 1),
(120943, 7929, '2022-04-21', 4, 'FS script for VIP discount code GAP\r\n-creating a script for free shipping on discount code', 61, 1, 1, 8, 1),
(120944, 7944, '2022-04-21', 5, 'All brands\r\nIssues and fixes for minor bugs with sir MJ and Swayze', 61, 1, 1, 276, 19),
(120945, 7944, '2022-04-21', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(120946, 7926, '2022-04-21', 4, '37197	Offers Page & Banners - Banana Republic \r\n', 65, 1, 1, 6, 1),
(120947, 7926, '2022-04-21', 4, '37206	Offers Page & Banners - Old Navy\r\n', 65, 1, 1, 7, 1),
(120948, 7926, '2022-04-21', 4, '37924	Offers Page - Bally\r\n', 65, 0.5, 1, 152, 19),
(120949, 7926, '2022-04-21', 4, '37854	Brand Landing Page  - Caudalie\r\n', 65, 3, 1, 276, 19),
(120950, 7944, '2022-04-21', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(120951, 7944, '2022-04-21', 5, 'All brands\r\nIssues and fixes for minor bugs with sir MJ and Swayze\r\n', 60, 1, 1, 276, 19),
(120952, 7896, '2022-04-21', 5, 'BBAR\r\nBBAR #37183: Servers Errors on BBAR.COM - Research the issue - Call with Sir MJ\r\n', 60, 1, 1, 151, 19),
(120953, 7961, '2022-04-21', 4, 'PAYLESS\r\n#37134: Payless Payday Yay (April 30, 2022)\r\n- Duplicate theme\r\n- Upload promo banner \r\n- Update FS script \r\n', 60, 1.5, 1, 264, 2),
(120954, 7961, '2022-04-21', 4, '#37931: Email Order Notification Update\r\n- Update email notification \r\n', 60, 1, 1, 264, 2),
(120955, 7897, '2022-04-21', 4, 'DUNE\r\nHomepage optimization\r\n#37391: Page Speed Enhancement: Eliminate render-blocking resources\r\n#37392: Page Speed Enhancement: Defer offscreen images\r\n#37393: Page Speed Enhancement: Properly size images\r\n', 60, 3, 1, 208, 19),
(120956, 8207, '2022-04-21', 126, 'Providing Assistance to Users', 108, 2, 0, 276, 19),
(120957, 8207, '2022-04-21', 126, 'Coordinating with RMK Finance regarding Check Collection \r\n', 108, 0.25, 0, 301, 13),
(120958, 8207, '2022-04-21', 126, 'Coordinating with FSRI Admin regarding Check Collection', 108, 0.25, 0, 264, 2),
(120959, 8191, '2022-04-21', 121, 'Coordinating with Sir Bryan of Kollab regarding the breakdown of GCP per brand\r\nCoordinating with SSI Finance and Vendors(Kollab, Avasia, Radix) regarding Check Collection\r\nCoordinating with Kollab regarding Invoice Revisions\r\nForwarded SSI PO#0136322 to SoftwareOne\r\n', 108, 1.5, 0, 276, 19),
(120960, 8191, '2022-04-21', 121, 'Coordinating with ISCI Finance and Kollab regarding Check Collection', 108, 0.25, 0, 294, 6),
(120961, 8191, '2022-04-21', 121, 'Coordinating with SCLI Finance and Kollab regarding Check Collection', 108, 0.25, 0, 292, 1),
(120962, 8193, '2022-04-21', 123, 'RFP Creation(ITD_RFP_2022-101 - ITD_RFP_2022-103)\r\nRFF Creation(RFF_ITD_2022-017-RFF_ITD_2022-020)\r\nProcessed(ITD_RFP_2022-096-ITD_RFP_2022-098)', 108, 1.25, 0, 276, 19),
(120963, 9262, '2022-04-21', 41, 'support Sir Arvin checked the Pentaho Data & Sales refresh and advised him all is fine on my end.', 52, 0.5, 1, 311, 19),
(120964, 8189, '2022-04-21', 119, 'PO Creation(ITD_PO_0137160)', 108, 0.5, 0, 276, 19),
(120965, 7861, '2022-04-21', 4, 'continued to test the Pentaho ETL & Report UI with the added parameters for manual trigger purposes, continue tomorrow for the soft testing.', 52, 2, 1, 276, 19),
(120966, 8207, '2022-04-21', 143, 'Standby Support', 108, 1.75, 0, 276, 19),
(120967, 9257, '2022-04-21', 4, 'continued the checking of the sposhist data to revert the previously flagged data to test the ETL if it is now working with the issue of hierarchy description special characters we fixed previously & monitor the item Master process run by cron if successfully done, re-trigger the item master and location refresh due to encountered communication link failure, prepared the script for unflagging of previously flagged transactions, continue tomorrow for unflagging once the item master & location is done running.', 52, 1, 1, 276, 19),
(120968, 8883, '2022-04-21', 4, 'continued the development, finding alternative solutions adding new logic conditions, and validation of JDA vs harvested sales data, collecting transactions with variances, and giving an option to proceed or not in uploading.', 52, 1, 1, 3, 19),
(120969, 9256, '2022-04-21', 41, 'get feedback with sir Michael and he confirms this is now resolved on our end due to the report working fine the issue is massive data from JDA the source issue of the report is hanging up upon generating.', 52, 0.5, 1, 292, 1),
(120970, 7770, '2022-04-21', 41, 'performed re-extraction of the Lacoste Dataharvest not yet extracted yesterday and as of today encountered an issue on re-harvest of data per store, checked the issue no email notification received, update the Lacoste Gateway with new IP Address and re-harvest.', 52, 3, 1, 3, 19),
(120971, 8159, '2022-04-20', 126, '\r\n\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(120972, 8159, '2022-04-20', 78, 'Legazpi\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n', 101, 0.5, 1, 3, 19),
(120973, 8159, '2022-04-20', 82, 'GB5 / Counter 2 POS Setup\r\nAssist the Avasia Tech.to Setup and Check ', 101, 0.75, 1, 3, 19),
(120974, 8258, '2022-04-21', 80, 'To assist avasia for the Connection  Isolation both head office and Mall.', 102, 1, 1, 276, 19),
(120975, 8159, '2022-04-20', 80, 'Starmill \r\nCheck the Back Office Connection', 101, 1, 1, 288, 19),
(120976, 8159, '2022-04-20', 87, 'Abreeza\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n', 101, 1.25, 1, 278, 19),
(120977, 8159, '2022-04-20', 85, 'SLPI\r\nAction Taken	\r\n	\r\nTransfer JDA Client using WinSCP	\r\n*	Double CLick New JDA Folder\r\n*	New JDA Client for Win7 x64\\Windows\\Install\\Image\r\n*	Double click SETUP\r\n*	Next / Yes / Full / Next / Next / Next / Finish\r\n*	Restart Windows\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Create shortcut / Desktop\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 1.75, 1, 146, 19),
(120978, 8258, '2022-04-20', 126, '\r\nEncoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(120979, 8258, '2022-04-20', 143, 'Standby Support', 101, 1.25, 1, 276, 19),
(120980, 8159, '2022-04-21', 78, 'Marquee\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n', 101, 0.5, 1, 158, 19),
(120981, 8159, '2022-04-21', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(120982, 8159, '2022-04-21', 78, 'RCC Shang\r\nAction Taken	\r\n		\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nTry to transact in Simplepos Front\r\n\r\nDone	', 101, 0.5, 1, 325, 19),
(120983, 8159, '2022-04-21', 78, 'RCC Shang\r\nAction Taken	\r\n		\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nTry to transact in Simplepos Front\r\n\r\nDone	', 101, 0.25, 1, 3, 19),
(120984, 8159, '2022-04-21', 78, 'RCC Shang\r\nAction Taken	\r\n		\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nTry to transact in Simplepos Front\r\n\r\nDone	', 101, 0.25, 1, 153, 19),
(120985, 7060, '2022-04-21', 19, 'Creation of Pazzion items in JDA Fused (cont) - 100%', 11, 2.5, 1, 327, 19),
(120986, 8159, '2022-04-21', 78, 'RCC Shang\r\nAction Taken	\r\n		\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nDone', 101, 0.25, 1, 278, 19),
(120987, 8159, '2022-04-21', 80, '\r\nIsolation and Restoration of HO Connection', 101, 0.25, 1, 326, 19),
(120988, 8159, '2022-04-21', 80, '\r\nIsolation and Restoration of HO Connection', 101, 0.25, 1, 144, 19),
(120989, 7926, '2022-04-21', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(120990, 9047, '2022-04-20', 132, 'B2B Principal Report Sending as of April 10-16 2022', 84, 1.75, 1, 292, 1),
(120991, 9253, '2022-04-21', 145, 'Discussed with ERP team on how to go about allowing the user to Reopen an RA\'d PO', 11, 1, 1, 276, 19),
(120992, 7875, '2022-04-21', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(120993, 9047, '2022-04-13', 132, 'B2B Principal Report Sending as of April 03-09 2022', 84, 1.25, 1, 292, 1),
(120994, 9253, '2022-04-21', 9, 'Discussed with the ERP team on how to trace the user who Received the PO', 11, 0.25, 1, 276, 19),
(120995, 8159, '2022-04-21', 85, 'Superga / Steve Madden / Clinique / Swarovski MOA\r\nTransfer the JDA install and Install', 101, 1.5, 1, 276, 19),
(120996, 9253, '2022-04-21', 145, 'Discussed with ERP team on how to go about updating the hierarchy of items on a style level', 11, 0.25, 1, 276, 19),
(120997, 8159, '2022-04-21', 80, '\r\nIsolation, Checking SDwan and HO Connection', 101, 1, 1, 151, 19),
(120998, 7915, '2022-04-21', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 154, 19),
(120999, 8258, '2022-04-21', 126, '\r\nEncoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(121000, 9134, '2022-04-21', 9, 'Collaborate with Ecom Ops/Admin for the OSTP file header and details POS uploading - pre training session', 84, 1, 1, 292, 1),
(121001, 9253, '2022-04-21', 145, 'Discussed with ERP team on how to go about changing the location of a Purchase Order which was already confirmed', 11, 0.5, 1, 276, 19),
(121002, 7977, '2022-04-21', 50, 'Alignment with stakeholder\r\nCommunication with Sir Steve and Sir Chris,', 69, 0.75, 1, 276, 19),
(121003, 8116, '2022-04-21', 85, 'Fix unable to download to Excel concern - Old Navy Managers PC', 84, 0.25, 1, 7, 1),
(121004, 8159, '2022-04-21', 81, 'Marquee\r\n\r\nIsolation and Checking Mall Connection', 101, 1.25, 1, 3, 19),
(121005, 8258, '2022-04-21', 143, 'Standby Support', 101, 0.5, 1, 276, 19),
(121006, 9263, '2022-04-21', 7, 'Prepared user guide for IS Sys Ops in setting up new Location in JDA', 11, 1, 1, 294, 6),
(121007, 7036, '2022-04-21', 59, 'QA testing of CMT Uploader Enhancement', 11, 0.5, 1, 322, 19),
(121008, 8150, '2022-04-21', 70, 'Collected missing sales backup for JV and sent to RCC, Loading SSI brands', 110, 1, 1, 276, 19),
(121009, 8215, '2022-04-21', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(121010, 8510, '2022-04-21', 65, 'Checked PE for Prada. SKU# 4886697 ', 110, 1, 1, 182, 19),
(121011, 8197, '2022-04-20', 35, 'VL', 110, 8, 1, 276, 19),
(121012, 7976, '2022-04-21', 51, 'BRD Review and approval email preparation and delivery. ', 69, 0.25, 1, 276, 19),
(121013, 8303, '2022-04-21', 67, 'Processed pentaho refresh for  Transaction	Lacoste	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Tommy Jeans	MMSSILIB	3/9/2022	3/13/2022\r\nTransaction	Burberry	MMSSILIB	03/12/2022	03/12/2022\r\nTransaction	Tommy Jeans	MMSSILIB	3/31/2022	3/31/2022\r\nTransaction	YSL	MMSSILIB	3/5/2022	3/5/2022', 110, 2, 1, 276, 19),
(121014, 7875, '2022-04-21', 32, 'Project update preparation ', 69, 0.5, 1, 276, 19),
(121015, 8288, '2022-04-21', 71, 'Freeze count for 4.21.22	9925	EBG WHSE (LAZADA)	SUPERGA, A/X, BBAR 	DM9925	keith/Sir Mark	\"\r\n27  BEAUTY BAR   \r\n85  SUPERGA \r\n20  ARMANI EXCHANGE  \"\r\n4.21.22	300	RCC MAKATI	WOMEN SECRET 	DM300B	keith/Sir Mark	All vendor\r\n4.21.22	300	RCC MAKATI	JESSICA / KATE SPADE / MAX&CO /DASHING DIVA 	DM300C	keith/Sir Mark	\"JESSICA -23\r\nKATE SPADE - 35\r\nMAX&CO - 163\r\nDASHING DIVA - 68\"', 110, 1.25, 1, 276, 19),
(121016, 8151, '2022-04-21', 64, 'Processed pollng for  DIPTYQUE CSQ ', 110, 0.25, 1, 283, 19),
(121017, 7043, '2022-04-21', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review, follow-up, and updating of Production defects/queries resolution\r\n- Monitoring of go live activities', 24, 8, 1, 276, 19),
(121018, 9264, '2022-04-21', 4, 'Extraction of SSI Price Events with effective date Jan to March 2022', 11, 1.5, 1, 276, 19),
(121019, 8541, '2022-04-21', 65, 'Checked JDA -RCC access for jcdevisfru ', 110, 0.25, 1, 283, 19),
(121020, 7043, '2022-04-21', 52, 'Project steerco call', 24, 0.5, 1, 276, 19),
(121021, 7875, '2022-04-21', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(121022, 8215, '2022-04-21', 64, 'Checked and coordinated SKU price for 2287253 for Bobbi brown NED.', 110, 2, 1, 283, 19),
(121023, 7926, '2022-04-21', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nCoordinated fix for Optty Order Status. \r\nCoordinated the Auto-cancel issue \r\nCoordinated brand listing not displaying alphabetically on SIS \r\nCoordinated and followed up ticket 30567 Update the URL of Marks & Spencer Food \r\nCoordination and adhoc meetings regarding ticket 38031: Revision of Credit Memo Email Template for Cancelled Item', 69, 5.5, 1, 276, 19),
(121024, 9008, '2022-04-21', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(121025, 9264, '2022-04-21', 4, 'Extracted then Price Events of SLCI with effective date Jan 2021 to Jan 2022', 11, 1.5, 1, 292, 1),
(121026, 7916, '2022-04-21', 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 April 21, 2022', 8, 1, 1, 276, 19),
(121027, 7962, '2022-04-21', 2, 'Run inventory workback as of yesterday and run sales refresh from April 17-20, 2022, to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(121028, 9265, '2022-04-21', 41, 'Provided assistance to Sys Ops in reprocessing the invoice in JDA', 11, 0.5, 1, 267, 7),
(121029, 7962, '2022-04-21', 2, 'Run Transfer refresh from Oct 1 2020 to Apr 20 2022 to get the most updated in JDA as requested by Christine Ocsan', 8, 1, 1, 304, 36),
(121030, 7922, '2022-04-21', 2, 'Run sales refresh for March 2022 to get the most updated data in JDA as requested by Janeth Olitan', 8, 1, 1, 311, 19),
(121031, 7942, '2022-04-21', 33, 'I finished the APPSPT onboarding slide, and service catalog with the help of Nina and inform Sir Chris regarding it.', 8, 1.5, 1, 276, 19),
(121032, 7942, '2022-04-21', 7, 'Continue updating the wiki for the application support. ', 8, 2, 1, 276, 19),
(121033, 7913, '2022-04-21', 9, 'Meeting with Jovie to discuss the Reverse Logistic issue on the eWMS web portal', 8, 1, 1, 264, 2),
(121034, 7060, '2022-04-21', 145, 'Review the list of brands for migration. Coordinate with Ms. Mel on the brands that will be migrated. Check the status of the preparation for the brands to be migrated. Discussed with Mark the needed extraction of the remaining brands.', 35, 0.75, 1, 276, 19),
(121035, 9257, '2022-04-21', 59, 'Monitor the processing of the Lexer Item Master and Location. Monitor the generation of the Lexer Spostrans file for retransmission.', 35, 1.5, 1, 276, 19),
(121036, 8390, '2022-04-21', 59, 'Coordination with Sir Ivan and Jomar regarding the progress of the Inventory Tally report. Advised the PO about the needed process for the downloading and transfer of the Orderhive and Wareo Inventory to Qlik Sense.', 35, 2, 1, 276, 19),
(121037, 7770, '2022-04-21', 59, 'Review and monitor the Lacoste Data harvest and changes to the cron schedule.', 35, 0.5, 1, 276, 19),
(121038, 9136, '2022-04-21', 9, 'Communicate with Jerwin and Globe FE team regarding the upgrade in Zara GB5. The plan is not yet upgraded. The current connection is below 10 mbps', 81, 1, 1, 1, 6),
(121039, 7995, '2022-04-21', 9, 'Sergio Jimenez referred the creation of user accounts to another department mttousuariostordera@inditex.com. ', 81, 0.25, 1, 267, 7),
(121040, 7036, '2022-04-21', 59, 'QA testing of display restriction with Vince for checking the ERP FAiled Action status if working and no error will be encountered, as per checking, it is ok.', 10, 0.5, 1, 276, 19),
(121041, 7036, '2022-04-21', 43, 'Prepare the test environment for the BCO\'s UAT.', 10, 0.75, 1, 276, 19),
(121042, 8942, '2022-04-21', 4, 'Check and monitor the orders and product if not missing in our affiliate web application. Check API Integration, Error encounter, Field display and Computation', 27, 1, 1, 276, 19),
(121043, 9239, '2022-04-21', 4, 'Pull the source code in server 11.147 and set up my local instance to investigate system issue, as for checking there is no error in system upon trigerring updating buttons.', 27, 2.5, 1, 276, 19),
(121044, 9204, '2022-04-21', 9, 'Discussed with Arvin the concern and reverse logistics receiving and checked how it is extracted in JDA, as per checking, the status which should be shipped is met, continued to check tomorrow and see if the cron job can be executed thru putty and check if the TL did not extract from JDA will be extracted.', 10, 2, 1, 264, 2),
(121045, 9239, '2022-04-21', 4, 'Check trouble shooting solution in WIKI created by the previous developers. After replicating the scenarios in documents, i have not seen any issue. i also try to check the processes in server but no hanging process.', 27, 2, 1, 276, 19),
(121046, 9258, '2022-04-21', 4, 'Checked the application for checking why the MDB is not updating even if data is being inserted on it thru the application.', 10, 1, 1, 1, 6),
(121047, 9239, '2022-04-21', 4, 'Pull the source code of the running cron, Upon investigation there has another directory for the cron jobs in server, i also check the logs on the running jobs but i have not seen any issue or hang process.', 27, 1, 1, 276, 19),
(121048, 9210, '2022-04-21', 5, 'Revisit the Assessment document timeline and add planned start date on the project timeline as discussed by sir Fritz when do we start the project.', 27, 0.5, 1, 276, 19),
(121049, 9239, '2022-04-21', 4, 'Investigate the php file running by cron jobs if there have an issue, for now i try to rerun the cronjob if works. i will continue my further investigation tommorrow of not syncing the JDA qty.', 27, 1, 1, 276, 19),
(121050, 8944, '2022-04-21', 32, 'Short meeting with DEV regarding replication of issue in PREPROD', 86, 0.5, 1, 276, 19),
(121051, 8944, '2022-04-21', 32, 'Weekly alignment meeting with Anchanto', 86, 0.5, 1, 276, 19),
(121052, 8943, '2022-04-21', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(121053, 8943, '2022-04-21', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(121054, 8943, '2022-04-21', 99, 'Manual tagging of orders in Magento', 86, 0.25, 1, 276, 19),
(121055, 8943, '2022-04-21', 92, 'Manual sync BBar SKUs - per SKU sync process', 86, 0.75, 1, 276, 19),
(121056, 8943, '2022-04-21', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(121057, 9196, '2022-04-21', 23, 'Resume the R&D on Pentaho setup and configuration on cloud. ', 35, 3, 1, 276, 19),
(121058, 9052, '2022-04-21', 59, 'Reviewed the Masterfile logs and cross-checked the SKU count of the brands in Pentaho and JDA.	', 35, 0.25, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(121059, 9259, '2022-04-21', 4, 'Connected remotely to the user\'s PC and tested with the user from the warehouse the modified application for changing the font, as per testing, an error is encountered, check the application on my side for checking the application, as per checking, the data in the file has a problem, the date inputted in the file is incorrect, advise the user for this and continued the testing, as per checking again, font is too big, before continuing the modification get a verification from the user if the font is now OK, as per the user, it is now OK as it is more readable and clear, modified it for adjusting the size and tested it again, as per testing, the font size got smaller though it is still big for the sticker, modified the application again to adjust the size, as per testing, the size adjusted too much, modified the application again and the testing will continue tomorrow.', 10, 3.75, 1, 276, 19),
(121060, 9024, '2022-04-21', 78, 'Calasiao - Polling error fixed.', 123, 1, 1, 264, 2),
(121061, 9024, '2022-04-21', 78, 'SM Davao - Initrams fixed.', 123, 1, 1, 264, 2),
(121062, 9024, '2022-04-21', 81, 'KCC Veranza - Mall connection fixed', 123, 2, 1, 264, 2),
(121063, 9020, '2022-04-21', 20, 'Ms Belle - JDA and QDLS installation.', 123, 1, 1, 264, 2),
(121064, 7926, '2022-04-21', 41, 'PA/CA Script Exectuion', 63, 0.5, 1, 276, 19),
(121065, 7926, '2022-04-21', 41, 'Support\r\n	- 301 Redirect\r\n	- Partial Shipping Issue\r\n	- Order Status Issue\r\n	- Category filter issue', 63, 7.5, 1, 276, 19),
(121066, 9064, '2022-04-21', 91, 'Troubleshoot Sophos uninstall error.', 123, 1, 1, 264, 2),
(121067, 9087, '2022-04-21', 143, 'Support monitoring.', 123, 2, 1, 264, 2),
(121068, 8144, '2022-04-21', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(121069, 8229, '2022-04-21', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(121070, 9083, '2022-04-20', 143, 'CSQ Standby Support', 98, 4, 1, 276, 19),
(121071, 9083, '2022-04-21', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(121072, 8160, '2022-04-19', 75, 'Cheska Agulto	    Assist to setup desktops and printers	  Setup the unit and test printer is ok	', 105, 0.5, 1, 276, 19),
(121073, 8160, '2022-04-19', 75, 'Derek May - Transfer server to another area at 5F Midland : Transfer and setup server to another area.', 105, 0.5, 1, 276, 19),
(121074, 8160, '2022-04-19', 75, 'Lalaine Cainila - Deploy new laptop and connect to RGOC Corp : Delivery unit and connect to RGOC Corp wifi device', 105, 0.5, 1, 276, 19),
(121075, 8160, '2022-04-19', 75, 'Jessica Jimenez - Deploy new laptop and connect to RGOC Corp : Delivery unit and connect to RGOC Corp wifi device', 105, 0.5, 1, 276, 19),
(121076, 8160, '2022-04-19', 75, 'Julie Mortel - Check connection : Static ip popup on screen', 105, 0.25, 1, 276, 19),
(121077, 8160, '2022-04-19', 75, 'Catherine Lopez - Connect mobile phone to RGOC Corp : RGOC CORP wifi access on the phone is ok., sched. checkup i/o port to cablenet', 105, 0.5, 1, 276, 19),
(121078, 8160, '2022-04-19', 75, 'Niña Boiser - Connect laptop to printer : As per he said to be BC', 105, 0.25, 1, 276, 19),
(121079, 8160, '2022-04-19', 75, 'Maricar Labasan - Turn on ubuntu PC : Press F to fix and Press S to skip. Power up test is ok', 105, 0.25, 1, 276, 19),
(121080, 8160, '2022-04-19', 75, 'Joka Naypes - \"Assist on adding network shared folders on her laptop : run ip of the primary folder and click connect', 105, 0.5, 1, 276, 19),
(121081, 8160, '2022-04-19', 75, 'Jam Tan - Unable to login to PC, keyboard and mouse is not workin : Unit is not responded for mouse and keyboard', 105, 0.5, 1, 276, 19),
(121082, 8160, '2022-04-19', 75, 'Malen Alava - Printer connection : Diagnosed the unit found out wrong setup usb hub to printer', 105, 1, 1, 276, 19),
(121083, 8160, '2022-04-19', 143, 'Standby Support', 105, 0.75, 1, 276, 19),
(121084, 8160, '2022-04-21', 75, 'Gina Bonoan - Check printer, won\'t print : Reinstalled HP DJ3830 Printer', 105, 1, 1, 276, 19),
(121085, 8160, '2022-04-21', 75, 'Joan Garcia - Check PC, slow and hang : User said the unit is working normally', 105, 0.25, 1, 276, 19),
(121086, 8160, '2022-04-21', 75, 'Paulina Onate - Check connection of desktop : Use an 8port switch hub to establish a connection', 105, 0.5, 1, 276, 19),
(121087, 8160, '2022-04-21', 75, 'Maricar Labasan - Turn on ubuntu PC : Restart the unit to remote access', 105, 0.25, 1, 276, 19),
(121088, 8160, '2022-04-21', 75, 'Atty. Karla Villasin - Connect laptop to printer- After lunch available : Installed and configured HP DJ3830 printer thru MACBOOK', 105, 1, 1, 276, 19),
(121089, 8160, '2022-04-21', 48, 'Halfday - Check up my wife', 105, 3, 1, 276, 19),
(121090, 8160, '2022-04-20', 48, 'Follow-up checkup my wife', 105, 6, 1, 276, 19),
(121091, 8215, '2022-04-21', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(121092, 8150, '2022-04-21', 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 04.20.2022)', 79, 2, 1, 276, 19),
(121093, 8155, '2022-04-21', 139, 'generating and formatting March 2022 COS report as per Finance request', 79, 1, 1, 276, 19),
(121094, 8158, '2022-04-21', 65, 'creation of new hierarchy for Loewe in JDA Fused', 79, 0.75, 1, 329, 19),
(121095, 8158, '2022-04-21', 65, 'creation of new color code for Burberry in JDA Fused', 79, 0.75, 1, 159, 19),
(121096, 9008, '2022-04-21', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(121097, 8198, '2022-04-21', 117, 'Lacoste: OSTP preparation for Trunc onboarding', 79, 0.5, 1, 3, 19),
(121099, 9008, '2022-04-21', 143, 'Standby Support', 79, 0.75, 1, 276, 19),
(121100, 8153, '2022-04-20', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 17 2022 (1st and 2nd 2 files)', 112, 2.25, 1, 275, 19),
(121101, 8151, '2022-04-20', 64, 'Processed polling for Lacoste Moa', 112, 0.5, 1, 3, 19),
(121102, 8151, '2022-04-20', 64, 'Processed polling for CKU & CKJ Century', 112, 0.25, 1, 144, 19),
(121103, 8151, '2022-04-20', 64, 'Processed polling for Gucci SLPI & GB4', 112, 0.5, 1, 160, 19),
(121104, 8288, '2022-04-20', 71, 'Freezing of Inventory count in jda for Makeroom Rcc Tower', 112, 0.5, 1, 153, 19),
(121105, 8288, '2022-04-20', 71, 'Freezing of Inventory count in jda for Pottery barn Rcc Tower', 112, 0.5, 1, 275, 19),
(121106, 8215, '2022-04-20', 69, 'Coach Rockwell- Fixed EOD concern repaired all corrupted tables', 112, 0.25, 1, 234, 19),
(121107, 8150, '2022-04-20', 70, 'Checking and loading of all the sales that are not automatically in the system ', 112, 1, 1, 276, 19),
(121108, 8215, '2022-04-20', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(121109, 9008, '2022-04-20', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(121110, 9008, '2022-04-20', 32, 'Standby Support', 112, 0.75, 1, 276, 19),
(121111, 8151, '2022-04-21', 64, 'Processed Polling for lacoste cebu', 112, 0.5, 1, 3, 19),
(121112, 8153, '2022-04-21', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 17 2022 (3rd file)', 112, 1, 1, 275, 19),
(121113, 8153, '2022-04-21', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 17 2022 (4TH file)', 112, 1, 1, 275, 19),
(121114, 8153, '2022-04-21', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 17 2022 (5TH file)', 112, 1, 1, 275, 19),
(121115, 8150, '2022-04-21', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 1, 1, 276, 19),
(121116, 8215, '2022-04-21', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(121117, 8155, '2022-04-21', 139, 'Checked the COS for March under my brands for the following locations\r\nJESSICA - GB4,GB5,ABBREZA,ABOITIZ,SM LIPA,CENTRIO\r\nVON-GATEWAY,EASTWOOD,UPTC,CEBU,NEWPORT,CSQ,BHS,PASEO,CDO ', 112, 1.75, 1, 276, 19),
(121118, 8150, '2022-04-21', 70, 'Loading of Encoded sales', 112, 0.5, 1, 343, 37),
(121119, 9008, '2022-04-21', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(121120, 8130, '2022-04-22', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14),
(121121, 8915, '2022-04-22', 80, 'assist to rgoc guest connect RMSI users and SGV', 97, 1, 1, 4, 14),
(121122, 8116, '2022-04-19', 64, 'Extract and Send Updated Masterfile', 89, 0.25, 1, 308, 1),
(121123, 9198, '2022-04-19', 85, 'Assist Tim regarding Google Chrome\'s unable to Open and Global Protect Concerns. Troubleshoot', 89, 1.5, 1, 292, 1),
(121124, 9134, '2022-04-19', 91, 'Install AV - Crowdstrike and Prerequisite Windows Updates - Tim\'s WFH PC (HR)', 89, 1, 1, 292, 1),
(121125, 8118, '2022-04-19', 85, 'Assist Ms. Kaline regarding the Installation of Global Protect. Guide and Test Connection.', 89, 0.75, 1, 292, 1),
(121126, 9134, '2022-04-19', 76, 'Prepare and set up the LCI POS in HO. Installation of Ubuntu', 89, 2, 1, 292, 1),
(121127, 9075, '2022-04-21', 23, 'Maintained and backup database for NAV, ERIC and Insys then transferred it to Backup Server from April 21 2022 shadowed by Niña.', 104, 1, 1, 276, 19),
(121128, 9075, '2022-04-21', 23, 'Monitoring of SODI, shadowed by Niña', 104, 1, 1, 276, 19),
(121129, 8159, '2022-04-21', 126, '-CK Jeans Magnolia- No connection- assigned to RR\r\n-Anne Klein Magnolia- No connection- assigned to RR\r\n-Mac MOA- Check simple POS back- assigned to Luis\r\n-Beauty Bar Trinoma- Check connection- scheduled onsite by RR\r\n-Lacoste and Beauty Bar Magnolia- No connection- followed up RR\r\n-Muji SLPI- No connection- assigned to Janus\r\n-Charriol Midtown- Request for polling- escalated to Sarah\r\n-Lacoste Solaire- Defective printers- checked the warranty details from Admin\r\n-Ninewest Marquee- Sales not reflecting on POS- escalated to Lalaine\r\n-Tory Burch Rockwell- POS error- assigned to Luis\r\n-Lacoste Solaire- Defective printers- scheduled onsite for checking\r\n-Charriol Rockwell- Check connection- assigned to Luis\r\n-MOA stores- Install JDA Fused- assigned to RR\r\n-Kate Spade SLPI- Check connection status 74.119- assigned to Janus\r\n-Mac and Clinique SM Makati- Install JDA Fused- assigned to Luis\r\n-Julie Abuel- Install JDA Fused- assigned to Janus\r\n', 104, 3, 1, 276, 19),
(121130, 8160, '2022-04-21', 126, '-Gina Bonoan- Check printer, won\'t print\r\n-Joan Garcia- Check PC, slow and hang\r\n-Mika Isabel de Guzman- Deploy laptop and connect to RGOC Corp wifi\r\n-Mara Ceguera- Deploy laptop and connect to RGOC Corp wifi\r\n-Ronald Federigan- Check computers and connection of CRM\r\n-Patricia Jocson- Slow respond on PC\r\n-Paulina Onate-Check connection of desktop\r\n-Manelle Halili- Check UPS, blinking\r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Atty. Karla Villasin-Connect laptop to printer\r\n-Kimi Martinez- Check connection of desktop and UPS\r\n-Thea Leong- Install JDA and VPN on laptop\r\n-Iwanaga san- Check connection access on laptop\r\n-Christine Salvacion- Need access to server of MSD\r\n', 104, 2, 1, 276, 19),
(121131, 8258, '2022-04-21', 126, 'Answered emails and messages via google chat, attend to the queries and requests of users, processed documents regarding replacements of units and equipment.\r\n', 104, 2.5, 1, 276, 19),
(121132, 7937, '2022-04-22', 46, 'Attend Funeral', 63, 8, 0, 296, 34),
(121133, 6994, '2022-04-21', 52, 'Presentation of new schedule and plan to CLC to mitigate the image issue in PROD2', 23, 0.5, 1, 276, 19),
(121134, 6994, '2022-04-21', 52, 'Project meeting/update to EBG team', 23, 0.5, 1, 276, 19),
(121135, 6994, '2022-04-21', 52, 'Alignment meeting with TM, SBL, EBG Pillars on the clarification and revision of timeline', 23, 0.5, 1, 276, 19),
(121136, 6994, '2022-04-21', 52, 'Meeting with Kollab', 23, 0.5, 1, 276, 19),
(121137, 6994, '2022-04-21', 52, 'Daily update with Deimos x SSi', 23, 0.5, 1, 276, 19),
(121138, 6994, '2022-04-21', 52, 'Series of adhoc meetings with TM and SBL', 23, 1, 1, 276, 19),
(121139, 7926, '2022-04-21', 53, 'Support calls and alignemtn with Ivan, and with TM', 23, 0.5, 1, 276, 19),
(121140, 8258, '2022-04-22', 77, 'To check the mall sending of Samsonite and Superga Magnolia and the Mall sending of the store is now okay.', 102, 1, 1, 276, 19),
(121141, 6994, '2022-04-21', 52, 'Review and monitoring of the site images update and images visibility', 23, 1, 1, 276, 19),
(121142, 6994, '2022-04-21', 52, 'Communication release to Stakeholders - EBG\r\nCommunication with Roland and Sir Jess\r\nCoordination and answering queries with EBG UAT Testers', 23, 1.5, 1, 276, 19),
(121143, 7060, '2022-04-21', 52, 'Coordination with Pazzion, Dunhill and Eden Park and IT', 23, 1, 1, 276, 19),
(121144, 7875, '2022-04-21', 32, 'Review of Retainer and SLA hours of Deimos', 23, 0.5, 1, 276, 19),
(121145, 7875, '2022-04-21', 32, 'Review of BA/QA Resource plan', 23, 0.5, 1, 276, 19),
(121146, 7875, '2022-04-21', 32, 'Coordinate with Rey on the additional PAT Task and collaboration with co-PO', 23, 0.5, 1, 276, 19),
(121147, 6994, '2022-04-19', 52, 'Monitoring and coordination wth Deimos on the update of the image completion\r\nManual monitoring of the brands with missing product images\r\nCreation of manual checklist to identify the missing image link\r\nWorking with Kenz and Oreoluwa', 23, 6, 1, 276, 19),
(121148, 7926, '2022-04-20', 52, 'Montioring and manual checking of the missing images in PROD2 to prepare for the UAT', 23, 0.5, 1, 276, 19),
(121149, 6994, '2022-04-20', 52, 'Meeting with TM and SBL planning on the approach to mitigate missing images\r\n- Reach out to Kollab\r\n- Meet with Infra\r\nPresentation with CLC', 23, 2.5, 1, 276, 19),
(121150, 7926, '2022-04-20', 53, 'Sprint Planning', 23, 0.25, 1, 276, 19),
(121151, 6994, '2022-04-20', 52, 'Meeting with Kollab', 23, 1, 1, 276, 19),
(121152, 6994, '2022-04-20', 52, 'Meeting with Infra team on media copying 2nd option', 23, 1, 1, 276, 19),
(121153, 6994, '2022-04-20', 52, 'Meeting with Deimos on the status of image and last resort of image resizing', 23, 0.5, 1, 276, 19),
(121154, 6994, '2022-04-20', 52, 'Adhoc calls for alignment for 2.4 plans and next actions', 23, 1, 1, 276, 19),
(121155, 7314, '2022-04-20', 52, 'Cooridnation with Raynel and Sir Glen on the tickets for testing\r\n', 23, 0.5, 1, 276, 19),
(121156, 7060, '2022-04-20', 52, 'Coordinating with brand Pazzion , Dunhill and Eden Park', 23, 0.5, 1, 276, 19),
(121157, 6994, '2022-04-20', 52, 'Communication release and advisory', 23, 0.5, 1, 276, 19),
(121158, 9038, '2022-04-21', 91, 'Installation of AV and Uninstallation of Tampered Units.', 117, 3, 1, 301, 13),
(121160, 9038, '2022-04-21', 121, 'The PACK Assistance to Sir Coco re Issues and Improvements for Inventory Count.', 117, 2, 1, 301, 13),
(121161, 9038, '2022-04-21', 89, 'Printer assistance to Sir Jonico', 117, 1, 1, 301, 13),
(121162, 9040, '2022-04-21', 143, 'Standby Support', 117, 1, 1, 301, 13),
(121163, 7875, '2022-04-19', 32, 'PAT Clean-up meeting', 23, 1, 1, 276, 19),
(121164, 7875, '2022-04-19', 32, 'Team Project Update', 23, 1, 1, 276, 19),
(121165, 8258, '2022-04-22', 78, 'To assist cashier to log in on the CRM at Hogan and the cashie is already log in.', 102, 0.5, 1, 276, 19),
(121166, 6994, '2022-04-19', 52, 'Monitoring of PROD2 site for the preparation of UAT.\r\nMeeting with TM on the situation of UAT Schedule\r\nCoordination with the EBG Users\r\n', 23, 1, 1, 276, 19),
(121167, 6994, '2022-04-19', 52, 'Continuous chasing and communication with Deimos through slack and google chat on the pending activity of image resizing\r\nChecking of the site improvement and image completion', 23, 2, 1, 276, 19),
(121168, 8258, '2022-04-22', 87, 'To check the Virtual windows of Samsonite SouthMall and the winodows is now okay.', 102, 0.75, 1, 276, 19),
(121169, 9019, '2022-04-22', 129, 'Uploaded sales in JDA.', 121, 2, 1, 264, 2),
(121170, 9041, '2022-04-22', 75, 'PC Setup for Finance, Installation of Samooha and Crowdstrike.', 117, 2, 1, 301, 13),
(121171, 9019, '2022-04-22', 129, 'Validation of the reports.', 121, 2, 1, 264, 2),
(121172, 9041, '2022-04-22', 78, 'Configuration of Sales PC due to Error in SQL backup and restore.', 117, 3, 1, 301, 13),
(121174, 9019, '2022-04-22', 129, 'Force accept sales in JDA', 121, 0.5, 1, 264, 2),
(121175, 9019, '2022-04-22', 129, 'Inform buyers in generating daily reports	', 121, 0.25, 1, 264, 2),
(121176, 9024, '2022-04-22', 69, 'Limketkai - Fixed double EOD.', 121, 0.5, 1, 264, 2),
(121177, 7038, '2022-04-19', 52, 'Seller center question completion coordination with Tuyet and Bella', 23, 0.5, 1, 276, 19),
(121178, 9024, '2022-04-22', 32, 'Mega Mall - check UPS for replacement.', 121, 0.25, 1, 264, 2),
(121179, 9024, '2022-04-22', 32, 'SM Clark - Check TMU Printer for replacement.', 121, 0.25, 1, 264, 2),
(121180, 9024, '2022-04-22', 65, 'SM Baguio - Reset password in JDA.', 121, 0.5, 1, 264, 2),
(121181, 9036, '2022-04-22', 89, 'Printer Assesment.', 117, 1, 1, 301, 13),
(121182, 9036, '2022-04-22', 89, 'Printer Assesment.', 117, 1, 1, 301, 13),
(121183, 9024, '2022-04-22', 69, 'Robinsons Calasiao - fixed server problem.', 121, 0.5, 1, 264, 2),
(121184, 6994, '2022-04-18', 52, 'Continuous review, browsing of PROD2 checking the state and behavior of the site\r\nImage completion per SiS', 23, 2, 1, 276, 19),
(121185, 6994, '2022-04-18', 52, 'Magento 2.4 Integration clarification with Jerwin', 23, 1, 1, 276, 19),
(121186, 7060, '2022-04-18', 52, 'Coordination with Ms. Christian for Pazzion completion of the masterfile\r\n', 23, 0.5, 1, 327, 19),
(121187, 7060, '2022-04-18', 52, 'Coordination with ICG.JDA Team and brand migration for Isaac Mizzrahi, Sinequanone, Reiss\r\nRelease of announcement of go Live', 23, 1.5, 1, 276, 19),
(121188, 7924, '2022-04-18', 52, 'StrawberryNet 2nd Batch of UAT testing with Stakeholder, Dev, FT and Ops', 23, 2, 1, 276, 19),
(121189, 7875, '2022-04-18', 32, 'Review of Deimos loghseet and invoice', 23, 0.5, 1, 276, 19),
(121190, 7924, '2022-04-18', 52, 'Desseminating user logins for STN Web Affilaite system', 23, 0.5, 1, 276, 19),
(121191, 9020, '2022-04-22', 32, 'Update POS2NAV concern to Nina.', 121, 0.25, 1, 264, 2),
(121192, 9020, '2022-04-22', 32, 'Endorse New Laptop to Ms. Joy - HR.', 121, 0.25, 1, 264, 2),
(121193, 7926, '2022-04-13', 53, 'Meeting with SysOps, Rey and JDA Admin re the server maintainance', 23, 0.5, 1, 276, 19),
(121194, 7038, '2022-04-13', 52, 'Seller Center presentation of the objective of the project with Bella and Tuyet', 23, 1, 1, 276, 19),
(121195, 6994, '2022-04-13', 52, 'production2 integration review with Jerwin', 23, 1, 1, 276, 19),
(121196, 7924, '2022-04-13', 52, 'STN Affiliate UAT session (session and offline)', 23, 2, 1, 276, 19),
(121197, 6994, '2022-04-13', 52, 'Magento Upgrade checkpoint', 23, 0.5, 1, 276, 19),
(121198, 6994, '2022-04-13', 52, 'Deimos x SSI Meeting', 23, 0.5, 1, 276, 19),
(121199, 8478, '2022-04-12', 118, 'JDA PROD 1 AND JDA PROD 9 training', 132, 3.5, 1, 276, 19),
(121200, 9041, '2022-04-22', 21, 'transfer and setup of 5 pc. for finance SPRS encoders with mark jireh', 119, 2, 1, 301, 13),
(121201, 9041, '2022-04-22', 18, 'connect to rgoc guest and provide guest code for jobelle ogardo of finance', 119, 0.25, 1, 301, 13),
(121202, 9041, '2022-04-22', 18, 'connect to rgoc guest and provide guest code for paul arroyo of finance', 119, 0.25, 1, 301, 13),
(121203, 9041, '2022-04-22', 18, 'connect to rgoc guest and provide guest code for joy balignasay of fraggrance', 119, 0.25, 1, 301, 13),
(121204, 9041, '2022-04-22', 18, 'connect to rgoc guest and provide guest code for eden lerin of audit', 119, 0.25, 1, 301, 13),
(121205, 9041, '2022-04-22', 21, 'cant print - connect to hp printer - yovy valenzuela', 119, 0.5, 1, 301, 13),
(121206, 9041, '2022-04-22', 143, 'standyby support', 119, 3.5, 1, 301, 13),
(121207, 8114, '2022-04-19', 143, 'For Head Office, SLCI Online and Stores', 89, 1.5, 1, 292, 1),
(121208, 8150, '2022-04-12', 70, 'Checking and loading of all the sales that are not authomatically loaded in the system', 132, 2.5, 1, 276, 19),
(121209, 8117, '2022-04-20', 18, 'Assist Ecom Inbound regarding EWMS Concerns. Coordinate with IT Ecom.', 89, 1.5, 1, 292, 1),
(121210, 9198, '2022-04-20', 78, 'Assist Justine of CRM in Extracting and Transferring the Requested DB of ON SLPI to their Test POS.', 89, 1.5, 1, 292, 1),
(121211, 9198, '2022-04-20', 69, 'Assist SSI Audit in Accessing SimplePOS Reports of SLCI using her WFH laptop. ', 89, 1, 1, 292, 1),
(121212, 8116, '2022-04-20', 69, 'Assist Trinoma POS Concerns - UPC not Found.', 89, 0.25, 1, 8, 1),
(121213, 8116, '2022-04-20', 69, 'Assist ATC in POS Transaction Concerns and Send requested E-journals.', 89, 1, 1, 8, 1),
(121214, 9008, '2022-04-12', 143, 'Stand by', 132, 1.5, 1, 276, 19),
(121215, 9008, '2022-04-12', 32, 'Incoding / issues/ projects to PAT ', 132, 0.5, 1, 276, 19),
(121216, 9024, '2022-04-22', 69, 'SM LIPA - Can\'t scanned barcode in POS, need to delete old backup.', 121, 0.5, 1, 264, 2),
(121217, 8144, '2022-04-22', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(121218, 9083, '2022-04-22', 143, 'CSQ Standby Support', 83, 5, 1, 276, 19),
(121219, 271, '2022-04-22', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(121220, 271, '2022-04-22', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(121221, 9243, '2022-04-22', 4, 'Development of the program.', 26, 4, 1, 4, 14),
(121222, 8161, '2022-04-22', 117, 'Tendam OSTP meeting', 87, 0.5, 1, 276, 19),
(121223, 8918, '2022-04-22', 124, 'Request for updated inventory masterfile from MM', 95, 1.5, 1, 4, 14),
(121224, 8161, '2022-04-22', 117, 'Meeting: Zalora short meeting with the EBG', 87, 0.5, 1, 276, 19),
(121225, 9136, '2022-04-22', 9, 'Communicate with Globe Migs, and Kurts to make sure the account is 100 Mbps and only 1 line is installed in the store. And make sure this is for upgrades only. Constant communication with Jerwin and clarifying the account is for upgrade or change plan only. Follow-up MD upgrade plan. ', 81, 1, 1, 1, 6),
(121226, 8258, '2022-04-22', 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.\r\nProperly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers.\r\nAssisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.', 87, 4, 1, 276, 19),
(121227, 8918, '2022-04-22', 69, 'Deployed promo codes in Zalora POS1 & POS2 for 5.5 and super summer sale promo', 95, 1.5, 1, 4, 14),
(121228, 8918, '2022-04-22', 69, 'Deployed promo codes for Trunc 5.5 promo', 95, 1, 1, 4, 14),
(121229, 9136, '2022-04-22', 9, 'Coordinate the DSL upgrade of zara megamall to mon, fritz and jaypee. meeting with Jaypee that wrong DSL modem was configured by PLDT. SDWAN wired DSL is now okay. Ongoing is the LTE device', 81, 2, 1, 1, 6),
(121230, 8918, '2022-04-22', 69, 'Deployed promo codes for RCC 5.5 promo', 95, 1, 1, 4, 14),
(121231, 9136, '2022-04-22', 9, 'Discuss with Jaypee to schedule the upgrade with MOA. Follow up MOA for the upgrade schedule. ', 81, 0.5, 1, 1, 6),
(121232, 8008, '2022-04-22', 18, 'Confirming the e-ticket were received at HO and store for BSK MOA first day of HIPOS', 81, 0.5, 1, 266, 8),
(121233, 8918, '2022-04-22', 69, 'Deployed promo codes for M&S.PH 5.5 promo', 95, 1, 1, 4, 14),
(121234, 8918, '2022-04-22', 69, 'Deployed promo codes for Lazada Super Brand Fiesta promo', 95, 1, 1, 4, 14),
(121235, 7995, '2022-04-22', 9, 'Meeting with Anj regarding the XML sales report. Give her a sample CSV given to Carlyn. Instructed her on what report to be used for the cost of sale', 81, 1, 1, 267, 7),
(121236, 9075, '2022-04-21', 63, 'Restart Training  ', 103, 3, 1, 276, 19),
(121237, 8390, '2022-04-22', 9, 'Joined the dev alignment meeting', 55, 0.5, 1, 276, 19),
(121238, 8108, '2022-04-21', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(121239, 8108, '2022-04-21', 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, 1.25, 1, 294, 6),
(121240, 8390, '2022-04-22', 4, '- Fixed the discrepancies on Magento Inventory\r\n- Published the latest version of the app', 55, 1.5, 1, 276, 19),
(121241, 8108, '2022-04-21', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(121242, 8108, '2022-04-21', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(121243, 4553, '2022-04-22', 4, '-ongoing with the R&D for the extraction of complete transactions from Orders endpoint for voucher report project', 55, 3, 1, 276, 19),
(121244, 4553, '2022-04-22', 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\r\n', 55, 3, 1, 276, 19),
(121245, 8108, '2022-04-21', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.25, 1, 294, 6),
(121246, 8108, '2022-04-21', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(121247, 8109, '2022-04-21', 69, 'Bershka Cebu Cash declaration concern', 91, 0.5, 1, 266, 8),
(121248, 8109, '2022-04-21', 142, 'Mishell Arceo : HIPOS user access concern', 91, 0.5, 1, 294, 6),
(121249, 8109, '2022-04-21', 137, 'ZARA Invoice for costing: 26-02096, 28-01146, 05-01429 , 25-04311 and 05-01424                            ', 91, 3, 1, 294, 6),
(121250, 8109, '2022-04-21', 137, 'P&B Invoice for costing: 25-01570	and 25-01598', 91, 1, 1, 282, 5),
(121251, 8109, '2022-04-21', 137, 'MD Invoice for costing: 25-01120', 91, 0.5, 1, 267, 7),
(121252, 8109, '2022-04-21', 67, 'ISFI & ISRI Cost of Sales Report March 2022', 91, 2, 1, 267, 7),
(121253, 8551, '2022-04-21', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(121254, 8166, '2022-04-14', 38, 'Holy Week', 91, 9, 1, 294, 6),
(121255, 8166, '2022-04-15', 38, 'Holy Week', 91, 9, 1, 294, 6),
(121256, 8159, '2022-04-21', 77, 'Check / Install mall connection and app', 103, 2, 1, 276, 19),
(121257, 9134, '2022-04-22', 9, 'SLCI OSTP - Overview and Cashiering hands-on procedures ', 84, 2, 1, 292, 1),
(121258, 8159, '2022-04-21', 80, 'Migration SDWAN', 103, 1, 1, 151, 19),
(121259, 9017, '2022-04-22', 32, 'Daily PAT log', 82, 0.5, 1, 264, 2),
(121260, 8159, '2022-04-21', 80, 'Check Restore HO Connection', 103, 0.5, 1, 304, 36),
(121261, 9064, '2022-04-22', 91, 'Updates / coordination on AV activities', 82, 2, 1, 264, 2),
(121262, 8159, '2022-04-21', 87, 'Can\'t open windows', 103, 0.25, 1, 221, 19),
(121263, 9020, '2022-04-22', 80, 'GAL coordination ', 82, 1, 1, 264, 2),
(121264, 8159, '2022-04-21', 78, 'EOD Concern', 103, 0.25, 1, 156, 19),
(121265, 8258, '2022-04-21', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(121266, 8159, '2022-04-18', 78, 'install ETP', 103, 2, 1, 3, 19),
(121267, 9266, '2022-04-22', 69, 'Support fro Ali Mall South Mall Trinoma  and SM Davao', 82, 1, 1, 264, 2),
(121268, 8159, '2022-04-18', 80, 'Check restore HO Connection', 103, 0.5, 1, 189, 19),
(121269, 8159, '2022-04-21', 78, 'Repair table / Check POS Concern', 103, 0.5, 1, 3, 19),
(121270, 7944, '2022-04-22', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(121271, 9018, '2022-04-22', 32, 'SOD email checks correspondence', 82, 0.5, 1, 264, 2),
(121272, 7314, '2022-04-22', 5, 'Code Researching', 76, 2, 1, 276, 19),
(121273, 7314, '2022-04-22', 4, 'Debugging Scripts', 76, 1.5, 1, 276, 19),
(121274, 8159, '2022-04-18', 78, 'Repair table / Check POS Concern', 103, 0.5, 1, 3, 19),
(121275, 7314, '2022-04-22', 4, 'Optimizing Load Time', 76, 3, 1, 276, 19),
(121276, 7314, '2022-04-22', 58, 'Testing Scripts', 76, 1, 1, 276, 19),
(121277, 8159, '2022-04-18', 80, 'Check / Coordinate to telco - Terraces', 103, 0.5, 1, 3, 19),
(121278, 8258, '2022-04-18', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(121279, 8159, '2022-04-22', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination.\r\nMonitoring 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.\r\nResponding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4, 1, 276, 19),
(121280, 8159, '2022-04-22', 80, 'Check / Restore HO Connection - MOA', 103, 0.5, 1, 3, 19),
(121281, 8159, '2022-04-22', 87, 'Check Vbox Connection / Shared Folder', 103, 0.5, 1, 153, 19),
(121282, 8159, '2022-04-22', 80, 'Check / Restore HO Connection', 103, 0.5, 1, 154, 19),
(121283, 8159, '2022-04-22', 80, 'Check / Isolate Connection', 103, 0.5, 1, 336, 19),
(121284, 8159, '2022-04-22', 80, 'Check / Restore HO Connection - RCC TOwer', 103, 1, 1, 276, 19),
(121285, 7944, '2022-04-22', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(121286, 8159, '2022-04-22', 77, 'Check / Isolate Mall Sending ', 103, 1, 1, 150, 19),
(121287, 7926, '2022-04-22', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(121288, 7926, '2022-04-22', 4, '37853 Brand Page Category Blocks Update – BOSS\r\n', 77, 0.5, 1, 338, 19),
(121289, 7926, '2022-04-22', 4, '38013 Desktop Brand Page Banner Update – DKNY\r\n', 77, 1, 1, 145, 19),
(121290, 7926, '2022-04-22', 4, '38014 Mobile Brand Page Banner Update – DKNY\r\n', 77, 1, 1, 145, 19),
(121291, 7926, '2022-04-22', 4, '38041 Brand Page Banner Upload – Bally\r\n', 77, 0.5, 1, 152, 19),
(121292, 7926, '2022-04-22', 4, '38042 Brand Page Banner Upload – Jessica\r\n', 77, 0.5, 1, 148, 19),
(121293, 7926, '2022-04-22', 4, '38043 Offers Page – Jessica\r\n', 77, 0.5, 1, 148, 19),
(121294, 7926, '2022-04-22', 23, 'Familiarization with Email Template\r\n', 77, 2.5, 1, 276, 19),
(121295, 7926, '2022-04-22', 4, '38047 Offers Page Banners Upload – GAP\r\n', 77, 0.5, 1, 276, 19),
(121296, 8258, '2022-04-22', 81, 'to check the Mall connection of Lacoste Footwear at ATC', 102, 0.75, 1, 346, 19),
(121297, 8288, '2022-04-22', 71, 'Frozen count for 4.21.22	9925	EBG WHSE (LAZADA)	SUPERGA, A/X, BBAR 	DM9925	keith/Sir Mark	\"\r\n27  BEAUTY BAR   \r\n85  SUPERGA \r\n20  ARMANI EXCHANGE  \"\r\n4.21.22	300	RCC MAKATI	WOMEN SECRET 	DM300B	keith/Sir Mark	All vendor\r\n4.21.22	300	RCC MAKATI	JESSICA / KATE SPADE / MAX&CO /DASHING DIVA 	DM300C	keith/Sir Mark	\"JESSICA -23\r\nKATE SPADE - 35\r\nMAX&CO - 163\r\nDASHING DIVA - 68\"\r\n4.21.22	9921	TRUNC ITEM EBG WHSE (TRUNC)	Lush, T.Burch, A.Tourister	DM9921	keith/Sir Mark	\"Lush -33\r\nT.Burch - 95\r\nA.Tourister- 132\"', 110, 1.25, 1, 276, 19),
(121298, 9008, '2022-04-22', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(121299, 8215, '2022-04-22', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(121300, 9267, '2022-04-22', 7, 'Create HiPOS Documentation for the HiPOS Extraction Instruction then open the ETL to get some of the details also the database', 16, 2, 1, 294, 6),
(121301, 8198, '2022-04-22', 117, 'Tendam OSTP', 79, 0.5, 1, 138, 19),
(121302, 9196, '2022-04-22', 4, 'Meeting and discussion with Jimmy about the Pentaho 9 testing of DI, we try to run the KTR using the SH', 16, 1, 1, 276, 19),
(121303, 9064, '2022-04-22', 91, 'Continuing Sophos uninstall.', 123, 3, 1, 264, 2),
(121304, 8215, '2022-04-22', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(121305, 9267, '2022-04-22', 7, 'Create HiPOS Documentation for the HiPOS Sales Polling Instruction then open the ETL to get some of the details also the database', 16, 2, 1, 294, 6),
(121306, 8150, '2022-04-22', 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 04.21.2022)', 79, 1.5, 1, 276, 19),
(121307, 9220, '2022-04-22', 41, 'Meeting and discussion with Jimmy about the Transfer duplicate issue and we also validate the data in Transfer', 16, 1, 1, 276, 19),
(121308, 8158, '2022-04-22', 65, 'creation of hierarchy for Hamley\'s in PIM and JDA Fused', 79, 0.5, 1, 303, 19),
(121309, 9064, '2022-04-22', 91, 'CS installation to Payless store.', 123, 3, 1, 264, 2),
(121310, 8944, '2022-04-22', 32, 'Short meet with Marvin Dungo for SODrop files procedures ', 86, 0.25, 1, 276, 19),
(121311, 8944, '2022-04-22', 32, 'QS Inventory Tally Report Dev Alignment', 86, 0.5, 1, 276, 19),
(121312, 8215, '2022-04-22', 69, 'Coordinate Network checking for Bbar Magnolia, Coach COD and Burberry GB4.', 110, 0.25, 1, 276, 19),
(121313, 8158, '2022-04-22', 65, 'creation of hierarchy for Tommy Jeans in PIM and JDA Fused ', 79, 0.5, 1, 337, 19),
(121314, 8943, '2022-04-22', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(121315, 8943, '2022-04-22', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(121316, 8150, '2022-04-22', 67, 'checking, generating and  transferring the sales and updated transfer lists of Max&Co from April 11-17, 2022 to the principal\'s FTP server', 79, 0.75, 1, 235, 19),
(121317, 8943, '2022-04-22', 103, 'Create documentation on how to generate reports needed for qliksense inventory tally project in OH and Wareo', 86, 1, 1, 276, 19),
(121318, 8943, '2022-04-22', 99, 'Fix magento error in Ms. Mikaella Nasam account - accidentally search single letter in products and page per view is set to 200', 86, 0.5, 1, 276, 19),
(121319, 8150, '2022-04-22', 124, 'Sales loading for Swarovski, processed simpleSale and simpleStockSnapshot, and sent/uploaded files to website.', 110, 0.75, 1, 209, 19),
(121320, 8943, '2022-04-22', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(121321, 8234, '2022-04-22', 65, 'creation of store menu in JDA Fused', 79, 0.5, 1, 276, 19),
(121322, 9266, '2022-04-22', 135, 'Payless Butuan - store connection fixed.', 123, 2, 1, 264, 2),
(121323, 8943, '2022-04-22', 99, 'Create test tokens for Sir Raymond to test new tablets for stores', 86, 0.5, 1, 276, 19),
(121324, 8158, '2022-04-22', 65, 'creation of new MOP in JDA Fused for OKADA', 79, 0.5, 1, 276, 19),
(121325, 8158, '2022-04-22', 65, 'creation of new discount code in JDA Fused for OKADA', 79, 0.5, 1, 276, 19),
(121326, 8215, '2022-04-22', 65, 'Checked and coordinated, POLL05 error while loading for cor inv.', 110, 1, 1, 276, 19),
(121327, 9008, '2022-04-22', 143, 'Standby Support', 79, 0.25, 1, 276, 19),
(121328, 8215, '2022-04-22', 65, 'Checked and coordinate PO creation error for syle \"743CFA0001-S22\".', 110, 0.75, 1, 3, 19),
(121329, 7944, '2022-04-22', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(121330, 7944, '2022-04-22', 32, 'Answer queries and logs.', 78, 1, 1, 276, 19),
(121331, 8150, '2022-04-22', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC ', 110, 2.5, 1, 276, 19),
(121332, 7926, '2022-04-22', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(121333, 9008, '2022-04-22', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(121334, 7926, '2022-04-22', 9, 'QS Inventory Tally Report Dev Alignment', 78, 0.5, 1, 276, 19),
(121335, 7926, '2022-04-22', 9, 'Wix Additional Requirement ', 78, 0.5, 1, 276, 19),
(121336, 7926, '2022-04-22', 9, 'Q4 Dropdown Update', 78, 1, 1, 276, 19),
(121337, 7926, '2022-04-22', 9, 'Placeholder: Webkul discussion', 78, 1, 1, 276, 19),
(121338, 7926, '2022-04-22', 41, 'New Arrival Issue- Test and Assessment. 100%', 78, 1.5, 1, 276, 19),
(121339, 7926, '2022-04-22', 41, 'Communicate with Shopstack about the brand sorting. ', 78, 1, 1, 276, 19),
(121340, 7995, '2022-04-22', 9, 'Meeting with Ian regarding the XML format for MD must be the same with Zara. ItxClosexportcom', 81, 0.5, 1, 267, 7),
(121341, 8114, '2022-04-19', 70, 'Extracting and Uploading Sales of Stores and Online as of April 18, 2022', 90, 2.5, 1, 292, 1),
(121342, 7926, '2022-04-22', 41, 'Export of Addresses in Prod for Dropdown Support-100%', 78, 0.5, 1, 276, 19),
(121343, 8114, '2022-04-20', 70, 'Extracting and Uploading Sales of Stores and Online as of April 19, 2022', 90, 2.5, 1, 292, 1),
(121344, 8114, '2022-04-21', 70, 'Extracting and Uploading Sales of Stores and Online as of April 20, 2022', 90, 2.5, 1, 292, 1),
(121345, 8114, '2022-04-22', 70, 'Extracting and Uploading Sales of Stores and Online as of April 21, 2022', 90, 2.5, 1, 292, 1),
(121346, 7909, '2022-04-22', 34, 'Monitor Lexer Sheet.', 39, 0.25, 1, 276, 19),
(121347, 7910, '2022-04-22', 34, 'Monitor SODI Files', 39, 0.25, 1, 276, 19),
(121348, 9134, '2022-04-19', 91, '	Continuation | Installation/Deployment of CrowdStrike to Head Office Computers and Stores Removing manually Sophos Endpoint w/ support from sir omar', 90, 5, 1, 292, 1),
(121349, 7922, '2022-04-22', 2, 'Assisted Ms. Mau Silva in generating Sell Thru report for Hogan as of March 2022 in Pentaho.', 39, 1.5, 1, 276, 19),
(121350, 9134, '2022-04-20', 91, '	Continuation | Installation/Deployment of CrowdStrike to Head Office Computers and Stores Removing manually Sophos Endpoint w/ support from sir omar', 90, 4, 1, 292, 1),
(121351, 9134, '2022-04-22', 91, '	Continuation | Installation/Deployment of CrowdStrike to Head Office Computers and Stores Removing manually Sophos Endpoint w/ support from sir omar', 90, 4, 1, 292, 1),
(121352, 8109, '2022-04-22', 18, 'Ask store to check the internet connection speed at Rockwell', 81, 0.25, 1, 267, 7),
(121353, 8943, '2022-04-22', 100, 'Checking and Syncing SKUs ON Zalora requested by Ms Charina.', 100, 1, 1, 276, 19),
(121354, 7929, '2022-04-22', 4, '#37933: GAP KB EVENT HOMEPAGE (APRIL 25 - MAY 1)\r\n-create a new theme\r\n-add a new section for new main homepage banner\r\n-add the promo banner\r\n-add/create a countdown timer\r\n-add/create the separator division', 61, 1.5, 1, 8, 1),
(121355, 9134, '2022-04-21', 91, '	Continuation | Installation/Deployment of CrowdStrike to Head Office Computers and Stores Removing manually Sophos Endpoint w/ support from sir omar', 90, 4, 1, 292, 1),
(121356, 8943, '2022-04-22', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1, 1, 276, 19),
(121357, 9267, '2022-04-22', 7, 'Create HiPOS Documentation for the HiPOS Insert Data to Store Server Instruction then open the ETL to get some of the details also the database', 16, 2, 1, 294, 6),
(121358, 7922, '2022-04-22', 2, 'Assisted Ms. Ailay Yap in generating Transfer in and Transfer Out report for Tommy Jeans and Tommy Hilfiger from July 1, 2019 - June 30, 2022.', 39, 2, 1, 276, 19),
(121359, 7929, '2022-04-22', 4, '#37936: GAP KB EVENT VIP (APTR 25 - MAY 1)\r\n-create a new theme\r\n-add a new section for new main homepage banner\r\n-add the promo banner\r\n-add/create a countdown timer\r\n-add/create the separator division', 61, 1.5, 1, 8, 1),
(121360, 8943, '2022-04-22', 100, 'Checking and manual syncing ON SKUs with discrepancies in Shopify requested by ms irene', 100, 1.75, 1, 276, 19),
(121361, 7929, '2022-04-22', 4, '#38002: GAP KB EVENT ADULTS OFFER VIP (APR 25 - MAY 1)\r\n-create a new theme\r\n-add a new section for new main homepage banner\r\n-add the promo banner\r\n-add/create a countdown timer\r\n-add/create the separator division\r\n', 61, 1.5, 1, 8, 1),
(121362, 8109, '2022-04-22', 9, 'Marc Barnera was asking if the store is using the 07 menus. Confirmed by our end that the IT is reporting the issue to Remedy. ', 81, 0.25, 1, 294, 6),
(121363, 8116, '2022-04-22', 67, 'Generating Store Requested Reports', 90, 0.25, 1, 292, 1),
(121364, 7929, '2022-04-22', 40, 'GAP promo for april 25\r\n-scheduling deployment on lauchpad APP', 61, 0.5, 1, 8, 1),
(121365, 7929, '2022-04-22', 4, 'Fixing the resolution sizes of the promo drawer on mobile for GAP', 61, 0.5, 1, 8, 1),
(121366, 7942, '2022-04-22', 23, 'Run through all NAV, ERIC and Insys again to Arvin and Yvette for refresher then discussed all the regular tasks and monitoring and transfer the ownership of the documents to Yvette.', 39, 3, 1, 276, 19),
(121367, 7930, '2022-04-22', 5, 'SLCI Developments', 61, 0.25, 1, 292, 1),
(121368, 8943, '2022-04-22', 100, 'checking, Manual syncing, and merging prefix of SLCI and ssi brands Brand with the discrepancy between wareo, selluseller & ZALORA', 100, 1.75, 1, 276, 19),
(121369, 8116, '2022-04-22', 135, 'Report Network Downtime in Stores', 90, 0.5, 1, 292, 1),
(121370, 8551, '2022-04-22', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(121371, 8551, '2022-04-21', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(121372, 7944, '2022-04-22', 32, 'Fixing logs on PAT for the logs with Meetings and Discussions', 61, 0.5, 1, 276, 19),
(121373, 7944, '2022-04-22', 5, 'Meeting with sir MJ and Fherl for next week\'s schedule change', 61, 0.5, 1, 276, 19),
(121374, 8943, '2022-04-22', 100, 'Checking of gap Zalora SKUs for deletion in wareo and selluseller and escalated concern to anchanto.', 100, 1.5, 1, 276, 19),
(121375, 7944, '2022-04-22', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(121376, 7925, '2022-04-22', 2, 'Run sales refresh for Zegna for April 18-21, 2022.', 39, 0.5, 1, 276, 19),
(121377, 7956, '2022-04-22', 17, 'Monitor the back up and remind Yvette to check on her end and to transfer the backup for today April 22. 2022.', 39, 0.5, 1, 276, 19),
(121378, 9244, '2022-04-22', 4, 'Continued the development of the program for MPC Transfer Summary Report - 100% Complete', 50, 4.75, 1, 304, 36),
(121379, 9244, '2022-04-22', 4, 'Unit tested the program for MPC Transfer Summary Report  - 100% Complete', 50, 1.5, 1, 304, 36),
(121380, 271, '2022-04-22', 41, 'Granted user access for Reprinting of MTS in 4R4 Environment - 100% Complete', 50, 1.5, 1, 276, 19),
(121381, 288, '2022-04-22', 41, 'Extracted the Brand 157 for SSIMSTF table and retrofitted the records from 4R4 Environment to SST Environment - 100% Complete', 50, 0.25, 1, 276, 19),
(121382, 7926, '2022-04-22', 58, 'Magento Upgrade Testing - Test Planning - Creation of Signoff document - Random Test Across all stores', 68, 3.5, 1, 276, 19),
(121383, 7944, '2022-04-22', 32, '- Filling out PAT\r\n- Updating PAT logs', 62, 1, 1, 276, 19),
(121384, 7944, '2022-04-22', 5, 'Fherl\'s schedule change alignment', 62, 0.5, 1, 276, 19),
(121385, 7875, '2022-04-22', 32, '1 on 1 with Sir Glen - Reviewing of PAT logs - Reading articles and watching video relatively in QA and BA', 68, 4.5, 1, 276, 19),
(121386, 7930, '2022-04-22', 5, 'SLCI Developments', 62, 0.25, 1, 292, 1),
(121387, 7576, '2022-04-22', 5, 'GAP Product Restructure - Weekly Project Alignment', 62, 0.5, 1, 8, 1),
(121388, 7929, '2022-04-22', 4, '#36138: GAP LAST FEW PCS COLLECTION PAGE\r\n- Answer inquiries\r\n- Check QA found issues\r\n- Update condition count', 62, 2.5, 1, 8, 1),
(121390, 7944, '2022-04-22', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(121391, 7944, '2022-04-22', 5, 'Meeting with sir MJ and Swayze for next week\'s schedule change\r\n', 60, 0.5, 1, 276, 19),
(121392, 8942, '2022-04-22', 4, 'Week 1 done, Check and monitor the orders and product if not missing in our affiliate web application. Check API Integration, Error encounter, Field display and Computation', 27, 1, 1, 332, 19),
(121393, 7961, '2022-04-22', 5, 'FSRI Developments\r\nFriday, April 22?9:30 – 10:00am\r\n', 60, 0.5, 1, 264, 2),
(121394, 7899, '2022-04-22', 4, 'SUPERGA \r\nProvide score links before and after\r\nPush changes on github \r\n#37287: Page Speed Enhancement: Properly size images\r\n#37289: Page Speed Enhancement: Eliminate render blocking resources\r\n#37288: Page Speed Enhancement: Defer offscreen images\r\n', 60, 1.5, 1, 183, 19),
(121395, 7897, '2022-04-22', 4, 'DUNE\r\n#38022: Email Order Notification Update\r\n- Update email notification \r\n', 60, 1, 1, 208, 19),
(121396, 9106, '2022-04-22', 145, 'Help Jovie to change origin account in bitbucket of cmt project.', 27, 0.5, 1, 276, 19),
(121397, 7897, '2022-04-22', 4, 'DUNE\r\nContinuation of Optimization\r\n#37391: Page Speed Enhancement: Eliminate render-blocking resources\r\n#37392: Page Speed Enhancement: Defer offscreen images\r\n#37393: Page Speed Enhancement: Properly size images\r\n', 60, 4, 1, 208, 19),
(121398, 7861, '2022-04-22', 4, 'performed testing published Pentaho ETL & Report UI with the added parameters in the server, and fixed the issue of the report UI not calling properly the shell script', 52, 2, 1, 276, 19),
(121399, 9239, '2022-04-22', 4, 'Pull JDAX cron files and directory to my local environment for further investigation of cron script.', 27, 0.5, 1, 276, 19),
(121400, 9257, '2022-04-22', 4, 'checked the item Master process run by cron is not successful, coordinated to sir Jimmy re-triggered the transformation where the process stopped and re-processed the sposhist unflagged transactions with created PSV file, create a separated job for consolidating of extracted item Master & Location and create the Report UI, shell script for easy maintenance if remains this issue.', 52, 2, 1, 276, 19),
(121401, 7770, '2022-04-22', 41, 'performed monitoring of the Lacoste Dataharvest and re-extraction of all stores due to interrupted re-harvesting run by cron and those with down connection status for validation if still remain can\'t re-harvest data. ', 52, 2, 1, 3, 19),
(121402, 8883, '2022-04-22', 41, 'continued the development,  created new script solutions collecting transactions with variances JDA Vs Harvested sales data, and giving an option to proceed or not to upload and missing transactions.', 52, 2, 1, 3, 19),
(121403, 7944, '2022-04-22', 5, 'Google Analytics 4 for Brandcoms\r\n- Research cause of issue', 62, 3, 1, 276, 19),
(121404, 9239, '2022-04-22', 4, 'Investigate the process of screenscrape in JDA how to replenish the SKUs. upon checking there has no error found.', 27, 3.5, 1, 276, 19),
(121405, 7916, '2022-04-22', 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 April 22, 2022', 8, 1, 1, 276, 19),
(121406, 7922, '2022-04-22', 2, 'Assisted Ms. Mau Silva in generating a Sell Thru report for Hogan as of March 2022 in Pentaho.', 8, 1.5, 1, 321, 19),
(121407, 8258, '2022-04-22', 85, 'To check the JDA Printer of Steve Madden Shangrila and JDA printer is now okay and working', 102, 1, 1, 276, 19),
(121408, 8042, '2022-04-22', 2, 'Created PAT access for Lalaine B. Dela Cruz of IT SSI-Sysops', 8, 0.5, 1, 276, 19),
(121409, 8258, '2022-04-22', 32, 'TO check some pending tickets and to closed some fixed tickets.', 102, 1.5, 1, 276, 19),
(121410, 7926, '2022-04-22', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(121411, 8258, '2022-04-22', 32, 'To Record daily task activity.', 102, 0.5, 1, 276, 19),
(121412, 7942, '2022-04-22', 23, 'Instructed Nina if she can do a quick run-through of all NAV, ERIC, and Insys with Yvette for refresher then discussed all the regular tasks and monitoring', 8, 3, 1, 276, 19),
(121413, 7942, '2022-04-22', 2, 'Finished updating the wiki for eWMS, PAT, and NAV. I\'ll let Yvette continue the remaining documents for application support once the she onboarded the Sysdev Team on May 2', 8, 2, 1, 276, 19),
(121414, 7942, '2022-04-22', 23, 'Reviewed the documentation of Nina for Eric, NAV, and Insys.', 8, 1, 1, 276, 19),
(121415, 7060, '2022-04-22', 41, 'Transfer of SINEQUANONE to Concess (950) in SSI 4R4', 11, 0.5, 1, 178, 19),
(121416, 7060, '2022-04-22', 41, 'Transfer of ISAAC MIZRAHI to Concess (950) in SSI 4R4', 11, 0.5, 1, 220, 19),
(121417, 7060, '2022-04-22', 41, 'Transfer of  REISS   to Concess (950) in SSI 4R4', 11, 0.5, 1, 222, 19),
(121418, 8458, '2022-04-22', 145, 'Lacoste DF refit Architecture', 11, 1, 1, 3, 19),
(121419, 8390, '2022-04-22', 145, 'Alignment meeting with PM and QA team', 11, 0.5, 1, 322, 19),
(121420, 9060, '2022-04-22', 145, 'Meeting with MPC and Dev team on WIX additional requirement', 11, 0.5, 1, 304, 36),
(121421, 9060, '2022-04-22', 145, 'Created minutes of the meeting', 11, 0.5, 1, 304, 36),
(121422, 7036, '2022-04-22', 43, 'Preparation of the test server for the UAT of the BCs', 11, 1, 1, 276, 19),
(121423, 7875, '2022-04-22', 32, 'Brand.com Bi-Monthly Alignment Meeting\r\nAlignment with S\'TM\r\n1 on 1 with Mel\r\nPAT Activity Logging', 69, 1.75, 1, 276, 19),
(121424, 8187, '2022-04-22', 117, 'meeting with Ma\'am Yvette for IT Helpdesk Turnover', 108, 0.75, 0, 276, 19),
(121425, 8189, '2022-04-22', 119, 'Processed(ITD_PO_0137160)\r\nPO Creation(ITD_PO_0137161)', 108, 0.5, 0, 276, 19),
(121426, 7060, '2022-04-22', 19, 'Setup of Eden Park Buyer, Color, and Sizes in JDA Fused', 11, 1.5, 1, 230, 19),
(121427, 8191, '2022-04-22', 121, 'Procuring Printer Quotations and Availability from Suppliers for TRF Libary', 108, 0.75, 0, 301, 13),
(121428, 8191, '2022-04-22', 121, 'Forwarded SSI PO#0137159 to Cablenet\r\nForwarded SSI PO#0137157 to Trends\r\nCoordinating with Trends regarding Invoice Delivery', 108, 0.25, 0, 276, 19),
(121429, 7060, '2022-04-22', 19, 'Setup of Eden Park Vendor and Hierarchy in JDA Fused', 11, 1.5, 1, 230, 19),
(121430, 8190, '2022-04-22', 120, 'Validating/Checking of Avasia Billings(2020)', 108, 1.5, 0, 276, 19),
(121431, 8207, '2022-04-22', 126, 'Providing Assistance to Users\r\nCoordinating with Admin and Finance regarding RFP/TSN\r\nManaging MS Office Licenses and Coordinating with Avasia Tech for MS Office Activation/Installation', 108, 3, 0, 276, 19);
