INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(33123, 109, '2018-11-08', 2, 'Update Kate Spade Color Style master list due to there is duplicate SKU entries.', 4, 1, 1, 156, 19),
(33124, 299, '2018-11-08', 2, 'Add Subdept as dimension in report format of MGM04 Brand Performance by Category', 4, 1, 1, 276, 19),
(33125, 299, '2018-11-08', 2, 'Add remove Sales Measure % Share to TTL, due to information and formula is not yet being submitted by owner of report request.', 4, 1, 1, 276, 19),
(33126, 167, '2018-11-06', 2, 'Check issue on CCRI Poll file. CCRI Sysops are reporting of missing SKUs and UPCs', 35, 6, 1, 292, 1),
(33127, 109, '2018-11-08', 2, 'Checking of Net Sale and Qty Sold of MGM05 - FSD Custom Report, First half Total, Second Half Total. Validate using brand Brook Brothers, year 2018.', 4, 1, 1, 276, 19),
(33128, 271, '2018-11-08', 2, 'Request to extract sku count per brand ', 22, 0.25, 0, 276, 19),
(33129, 301, '2018-11-08', 4, 'Created a program to merge the inventory of two locations', 11, 2, 1, 295, 6),
(33130, 301, '2018-11-08', 3, 'Tested and executed the program in Live Environment.', 11, 0.5, 1, 295, 6),
(33131, 303, '2018-11-08', 7, 'Created a list of JDA User Access Level', 11, 1, 1, 276, 19),
(33132, 288, '2018-11-08', 9, 'Discussion with Mel about the plan for the item creation', 11, 0.5, 1, 276, 19),
(33133, 266, '2018-11-07', 17, 'finalized the dimensions and measures of the app, validated the formulas and data fields with Mr. Tony, designed the user interface of the app, and finally finished developing the new application for custom report of MGM05 Monthly Business Review. After that, I published it to the validation stream for checking. I also assisted Mr. Tony and discussed with him the backend script of the application for knowledge sharing.\r\n', 38, 8, 1, 276, 19),
(33134, 266, '2018-11-08', 17, 'Manual reloading of the application for Stock flow and Merchandise report in the validation stream, then I did all the revisions and remarks from Ms. Rova regarding the custom report application', 38, 8, 1, 276, 19),
(33135, 178, '2018-11-08', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 0.5, 1, 265, 11),
(33136, 181, '2018-11-08', 30, 'restart magneto server.\r\nSupport magneto server slow response ,\r\nHelp repair Table crash in Magneto server,\r\nRestart SSHD of Iron Hide Server.', 36, 8, 1, 276, 19),
(33137, 178, '2018-11-08', 2, 'Created a tender code for new PFM tender.', 11, 0.5, 1, 265, 11),
(33138, 167, '2018-11-07', 2, 'Check issue on CCRI Poll file', 35, 5, 1, 292, 1),
(33139, 167, '2018-11-08', 4, 'Create New Poll51 Extraction ktr for the testing of Polling, modify field VEN_NO\r\n', 16, 3, 1, 292, 1),
(33140, 167, '2018-11-08', 2, 'Provide the upc number of style color code of 340719269 to Sir Ivan\r\n', 16, 2, 1, 292, 1),
(33141, 167, '2018-11-08', 2, 'Check SOD Uploading, no carton id upload ing JDA in filename \"BR BH 153-18.xls\" and \"BR BH 155-18.xls\" \r\n', 16, 2, 1, 6, 1),
(33142, 289, '2018-11-08', 4, 'Check Polling Per Brand Per Store 4R4 environment, no item publish in POS (Ongoing)\r\n', 16, 1, 1, 276, 19),
(33143, 181, '2018-11-08', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33144, 181, '2018-11-08', 32, 'Audit on the micorosoft office for Merchandising Group 8-10', 39, 2.5, 1, 276, 19),
(33145, 180, '2018-11-08', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33146, 180, '2018-11-09', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33147, 181, '2018-11-09', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33148, 179, '2018-11-09', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33149, 179, '2018-11-08', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33150, 172, '2018-11-09', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(33151, 172, '2018-11-08', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(33152, 172, '2018-11-08', 20, 'Insys Crystal Report - Ms. Lou', 39, 0.5, 1, 294, 6),
(33153, 168, '2018-11-08', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33154, 168, '2018-11-09', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33155, 167, '2018-11-08', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33156, 167, '2018-11-09', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33158, 109, '2018-11-09', 2, 'Fixing of discrepancies in Year 2017 Totals of MGM 05 Custom Report.', 4, 2, 1, 276, 19),
(33159, 167, '2018-11-09', 2, 'Check error on allocation for below UPC\r\n\r\n1200027683555\r\n1200027125086\r\n1200027125055\r\n1200027125048\r\n1200027683531\r\n1200027683562\r\n1200027125062\r\n1200028759990\r\n1200030188276\r\n1200033891494\r\n1200027160629\r\n1200030188306\r\n1200030188269\r\n1200027160605\r\n1200027160636\r\n1200027111522\r\n1200030188283\r\n1200027111515\r\n1200033628670\r\n1200033628724\r\n1200033628717\r\n1200033515802', 22, 0.5, 0, 8, 1),
(33160, 83, '2018-11-09', 2, 'Check issue raised by Jessie of RSCI SYSOPS regarding incorrect ship by date of LD0000641 and LD0000647.', 22, 0.25, 0, 5, 15),
(33161, 109, '2018-11-09', 2, 'Daily checking and monitoring of Qlik task scheduler', 4, 1, 1, 276, 19),
(33162, 177, '2018-11-09', 2, 'Extract list of MUJI Transfers created for MOA for the period July 1 - Sept 30,2018 and Oct 1 - Nov 10, 2018', 22, 0.5, 0, 304, 36),
(33163, 267, '2018-10-22', 7, 'KTR and PRPT Directory update', 27, 2, 1, 276, 19),
(33164, 109, '2018-11-09', 2, 'Send to MTC Audre, the information how to retrieve Original Retail of Aeropostale in PRCPLN and to translate using Qlik.', 4, 1, 1, 276, 19),
(33165, 179, '2018-11-07', 2, 'Check concern of RMSI regarding missing Invoice.', 35, 4, 1, 4, 14),
(33166, 141, '2018-11-08', 32, 'Test Synch ETL and Refresh of Aeropostale in Pentaho. Create schedule jobs in 11.131.', 35, 5, 1, 2, 19),
(33167, 181, '2018-11-09', 30, 'Support 175 and  131 Pentaho,\r\nRestart Magneto,\r\nDump and Load in 11.131 for Aeropostale_dm and Aeropostale_dw,\r\nRemap Warehouse pc to price event.', 36, 8, 1, 276, 19),
(33168, 179, '2018-11-09', 2, 'Request to delete invoice#33224', 22, 0.25, 0, 4, 14),
(33169, 171, '2018-11-09', 2, 'Restoration of ISAI Eric Database from Jupiter', 39, 1, 1, 282, 5),
(33170, 171, '2018-11-09', 2, 'Reconfiguration of ISAI Eric for testing', 39, 0.5, 1, 282, 5),
(33171, 172, '2018-11-09', 20, 'Installation of ERIC 465 for the test upgrade of ERIC', 39, 0.5, 1, 294, 6),
(33172, 175, '2018-11-09', 20, 'Installation of ERIC 465 for the test upgrade of ERIC', 39, 0.5, 1, 268, 9),
(33173, 173, '2018-11-09', 2, 'Installation of ERIC 465 for the test upgrade of ERIC', 39, 0.5, 1, 267, 7),
(33174, 174, '2018-11-09', 20, 'Installation of ERIC 465 for the test upgrade of ERIC', 39, 0.25, 1, 266, 8),
(33175, 171, '2018-11-09', 2, 'Nina Angelica Ainza <nvainza@rgoc.com.ph>\r\n1:30 PM (12 minutes ago)\r\nto earl.anicete, Yolanie, jerhica.canaya, marvic.tamayo, Alvin, Rowell\r\n\r\nHi Sir Earl,\r\n\r\nAs per the user, the ISAI ERIC have existing employees, may we please request your assistance regarding on the deletion of all the employees inside the DB.\r\n\r\nThanks', 39, 1.5, 1, 282, 5),
(33176, 167, '2018-11-09', 2, 'Check Polling concern of CCRI.', 35, 4, 1, 292, 1),
(33177, 289, '2018-11-09', 4, 'Create New Poll51 Extraction ktr for the testing of Polling Per Brand Per Store 4R4 environment\r\n', 16, 4, 1, 276, 19),
(33178, 185, '2018-11-01', 25, 'Holiday', 16, 8, 1, 302, 34),
(33179, 185, '2018-11-02', 25, 'Holiday', 16, 8, 1, 302, 34),
(33180, 185, '2018-11-09', 25, 'Planned Leave', 16, 4, 1, 296, 34),
(33181, 185, '2018-10-31', 25, 'Planned Leave', 16, 4, 1, 296, 34),
(33182, 185, '2018-10-26', 25, 'Planned Leave', 16, 1, 1, 296, 34),
(33183, 185, '2018-10-19', 25, 'Emergency Leave', 16, 1, 1, 298, 34),
(33184, 185, '2018-10-12', 25, 'Emergency Leave', 16, 4, 1, 298, 34),
(33185, 185, '2018-10-05', 25, 'Planned Leave', 16, 4, 1, 296, 34),
(33186, 185, '2018-10-29', 25, 'Emergency Leave', 16, 2, 1, 298, 34),
(33187, 185, '2018-10-30', 25, 'Emergency Leave', 16, 2, 1, 298, 34),
(33188, 266, '2018-11-09', 17, 'Redevelop the back end script of the application to reflect a full year computation for the average sales value.', 38, 4, 1, 276, 19),
(33189, 182, '2018-11-09', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33190, 177, '2018-11-12', 2, 'Assist Roland of SYSOPS in checking SKU type of items 2307596 and 2307597. Relate JDA access path to SKU Inquiry', 22, 0.25, 0, 304, 36),
(33191, 182, '2018-11-08', 2, 'Assist on generating the ff reports - Ms. Kristine Monica Angeles\r\n\r\nPer Location Inventory Valuation by SKU\r\nSamsonite\r\nALL Sub-dept, class, sub-class, season, vendor, style, SKU, Stores\r\nAs of 10/31/2018\r\n\r\nPer Location Inventory Valuation by SKU\r\nLipault\r\nALL Sub-dept, class, sub-class, season, vendor, style, SKU, Stores\r\nAs of 10/31/2018', 8, 1, 1, 233, 19),
(33192, 181, '2018-11-08', 2, 'Create access for Ms. Alexandria Marie Gana', 8, 0.5, 1, 275, 19),
(33193, 182, '2018-11-08', 2, 'Assist on generating the ff reports - Ms. Beatrice Alyssa Dayrit', 8, 1, 1, 141, 19),
(33194, 181, '2018-11-08', 2, 'Item Creation - Ms. Clarissa Flores\r\n\r\nBOX #	TL#	FROM LOCATION	TO LOCATION	Sum of QTY\r\n1	33005	F&F Glorietta	Offsite Sale Location 3 - City Of Dreams	50\r\n2	33006	F&F Glorietta	Offsite Sale Location 3 - City Of Dreams	56\r\n3	33007	F&F Glorietta	Offsite Sale Location 3 - City Of Dreams	50\r\n4	33008	F&F Glorietta	Offsite Sale Location 3 - City Of Dreams	50\r\n5	33009	F&F Glorietta	Offsite Sale Location 3 - City Of Dreams	51\r\n6	33010	F&F Glorietta	Offsite Sale Location 3 - City Of Dreams	50\r\n7	33011	F&F Glorietta	Offsite Sale Location 3 - City Of Dreams	50\r\n8	33012	F&F Glorietta	Offsite Sale Location 3 - City Of Dreams	50\r\n9	33013	F&F Glorietta	Offsite Sale Location 3 - City Of Dreams	52\r\n10	33014	F&F Glorietta	Offsite Sale Location 3 - City Of Dreams	50\r\n11	33015	F&F Glorietta	Offsite Sale Location 3 - City Of Dreams	50\r\n12	33016	F&F Glorietta	Offsite Sale Location 3 - City Of Dreams	51\r\n13	33017	F&F Glorietta	Offsite Sale Location 3 - City Of Dreams	50\r\n14	33018	F&F Glorietta	Offsite Sale Location 3 - City Of Dreams	52\r\n15	33019	F&F Glorietta	Offsite Sale Location 3 - City Of Dreams	33', 8, 1, 1, 271, 19),
(33195, 181, '2018-11-08', 2, 'Assist on generating end-Sep\'18 invty for Aeropostale and Cartier - Ms. Chantelle Lim', 8, 0.5, 1, 2, 19),
(33196, 181, '2018-11-08', 2, 'Assist on generating end-Sep\'18 invty for Aeropostale and Cartier - Ms. Chantelle Lim', 8, 0.5, 1, 176, 19),
(33197, 167, '2018-11-08', 2, 'Create Pentaho access for bbpagunsan  - Sir Ivan Opina', 8, 0.25, 1, 8, 1),
(33198, 168, '2018-11-08', 2, 'In preparation for the testing of reports by FSRI Users next week, please create the accounts of WMS users to the new FSRI Pentaho Server 172.16.11.124. Kindly make it the same with their login credentials from 172.16.11.133.', 8, 0.5, 1, 264, 2),
(33199, 181, '2018-11-08', 2, 'Assist on checking Joe Fresh zero original and current retail - Ms. Mariel Vergara', 8, 1.75, 1, 277, 19),
(33200, 182, '2018-11-09', 2, 'Assist on generating Can you kindly generate for us the Longchamp sell-thru by SKU as of today? - Ms. Anna Louie Alvaran', 8, 0.5, 1, 221, 19),
(33201, 181, '2018-11-09', 2, 'Item Creation (InspiraPrime) - Ms. keith Anapi', 8, 0.5, 1, 280, 19),
(33202, 182, '2018-11-09', 2, 'Assist on generating Sell Thru by Season/Style (as of October 31, 2018) - Ms. Allysa Jane Agorto', 8, 0.5, 1, 188, 19),
(33203, 181, '2018-11-12', 2, 'Update status of TL\'s 1498634,1498633,1498631 back to Ship status', 22, 0.25, 0, 276, 19),
(33204, 181, '2018-11-09', 2, 'Continuation on checking of zero original and current retail on sales report\r\nAlter column size on mysql db for charming_charlie from 13,4 to 14,4', 8, 2, 1, 277, 19),
(33205, 177, '2018-11-09', 2, 'Run transfer refresh from Jan 1 to Nov 8, 2018 - Sir Jimmy Lacaba', 8, 0.75, 1, 304, 36),
(33206, 182, '2018-11-09', 2, 'Assist on generating price event as of today for the ff numbers. - Ms. Ana Louie Alavaran\r\n\r\n14440\r\n14442\r\n14444', 8, 0.75, 1, 221, 19),
(33207, 179, '2018-11-10', 2, 'Provided assistance to Sys Ops in reversing sales data in JDA', 11, 0.5, 1, 4, 14),
(33208, 304, '2018-11-10', 10, 'Checked Price Event Logs in JDA. Discovered that the Price event is still in Open Status. Provided feedback to Sys Ops', 11, 1, 1, 3, 19),
(33209, 177, '2018-11-10', 10, 'Checked the concern of Sys Ops regarding Christmas Packaging Material Price reflecting as .01 in POS', 11, 0.5, 1, 304, 36),
(33210, 182, '2018-11-09', 2, 'Assist on generating the ff reports - Ms. Selinna De Guzman\r\n\r\nper location inventory per SKU - men\'s\r\nper location inventory per SKU - ladies\r\nper location inventory per SKU - junior\r\nper location inventory per SKU - accessories', 8, 1, 1, 3, 19),
(33211, 168, '2018-11-12', 2, 'Check issue  raised by Payless SM Bacolod, discrepancy on quantity received for the following TL\'s\r\n\r\nCategory           TL      QTY received\r\n\r\nWOMEN     TL 214295    492\r\n\r\nWOMEN     TL 214731      87\r\n\r\nMEN           TL 214280     99\r\n\r\nKIDS          TL 214329    167', 22, 0.25, 0, 264, 2),
(33212, 181, '2018-11-12', 2, 'Daily checking and monitoring of Qlik Task scheduler', 4, 1, 1, 276, 19),
(33213, 181, '2018-11-12', 2, 'Cancellation of TL\'s with Allocated and Picked status, required for the loading of warehouse count)', 22, 0.5, 0, 275, 19),
(33214, 181, '2018-11-12', 2, 'Set up of Picking Zone slot for warehouse(9007)', 22, 0.5, 0, 275, 19),
(33215, 109, '2018-11-12', 2, 'Interim Fix of discrepancies in all Report, Update Brand Tagging of MGM06:\r\n\r\nHAMLEYS\r\nMICHAEL KORS\r\nKATE SPADE\r\nJESSICA\r\nRAOUL\r\nDIESEL\r\nMAX&CO\r\nMAX MARA\r\nKENNETH COLE\r\nDUNHILL\r\nVILEBREQUIN\r\nEDEN PARK\r\nCHARMING CHARLIE\r\n', 4, 4, 1, 276, 19),
(33216, 181, '2018-11-12', 30, 'Server monitoring,\r\nHelp support Flash server generating report error,\r\nRestart Magneto server.\r\n', 36, 8, 1, 276, 19),
(33217, 288, '2018-11-07', 4, 'Modification in programs and related objects, TRF023, TRFDPT, MENUPRF.', 26, 9.5, 1, 276, 19),
(33218, 266, '2018-11-12', 17, 'concatenated two tables to insert new data in the field name for \"Average\" values, primary key is important in concatenating tables, then validated again the values of the fields with Ms. Rova, edited the set analysis of some measures to reflect the correct values, For Table C--I created two IF statements/conditions for half a year values and full year values\r\n', 38, 8, 1, 276, 19),
(33219, 288, '2018-11-08', 4, 'Modification in programs and related objects, TRF023, TRFDPT, MENUPRF.', 26, 9.5, 1, 276, 19),
(33220, 288, '2018-11-09', 4, 'Modification in programs and related objects, TRF023, TRFDPT, MENUPRF.', 26, 6, 1, 276, 19),
(33221, 288, '2018-11-12', 4, 'Modification in programs and related objects, TRF122, TRF122FM.', 26, 9.5, 1, 276, 19),
(33222, 185, '2018-11-07', 25, 'planned leave', 33, 8, 1, 296, 34),
(33223, 185, '2018-11-08', 25, 'planned leave', 33, 8, 1, 296, 34),
(33224, 285, '2018-11-09', 4, 'modification and testing of muji barcode label printer ', 33, 8, 1, 276, 19),
(33225, 247, '2018-11-06', 4, 'modify polling column 9 change from 3 character to 4 character with testing', 33, 8, 1, 276, 19),
(33226, 285, '2018-11-12', 4, 'checking muji pop-tag error no record retrieved and error while searching jan code', 33, 8, 1, 276, 19),
(33227, 181, '2018-11-12', 7, 'EDI File sending', 27, 2, 1, 138, 19),
(33228, 181, '2018-11-12', 22, 'Copy the database from 171 to 131', 27, 2, 1, 276, 19),
(33229, 253, '2018-11-05', 4, 'modify and change report list of invalid skus, remove dept column in report change to area, remove group bby area code per band paper change to department and location.', 33, 8, 1, 1, 6),
(33230, 141, '2018-11-12', 22, 'Point all reports to server .131', 27, 5, 1, 2, 19),
(33231, 305, '2018-11-12', 2, 'Validated the count data.', 11, 0.75, 1, 275, 19),
(33232, 305, '2018-11-12', 2, 'Created Frozen batch for Good and Damaged Location', 11, 0.5, 1, 275, 19),
(33233, 305, '2018-11-12', 2, 'Cleared all Pending Allocated quantities in Inventory tables', 11, 1, 1, 275, 19),
(33234, 305, '2018-11-12', 2, 'Loaded the count result of Good Location and submitted the Final Posting Report to ICG ', 11, 0.5, 1, 275, 19),
(33235, 305, '2018-11-12', 2, 'Loaded the count result of Damage Location and submitted the Final Posting Report to ICG ', 11, 0.5, 1, 275, 19),
(33236, 178, '2018-11-12', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 0.5, 1, 265, 11),
(33237, 181, '2018-11-12', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33238, 181, '2018-11-12', 2, 'NAV Account for wcquidon', 39, 0.25, 1, 276, 19),
(33239, 181, '2018-11-12', 2, 'Assist Ms. Krystal on the Insys Problem. Cannot recognize by the server', 39, 0.25, 1, 276, 19),
(33240, 181, '2018-11-12', 2, 'Changing of biometric ip address - Westelm BGC', 39, 0.5, 1, 276, 19),
(33241, 181, '2018-11-12', 2, 'Back up database manually from RGOC002 server', 39, 0.5, 1, 276, 19),
(33242, 181, '2018-11-12', 2, 'Back up database manually from elastigirl server', 39, 0.5, 1, 276, 19),
(33243, 181, '2018-11-12', 2, 'Uploading of 5/F Midland biometric', 39, 0.5, 1, 276, 19),
(33244, 181, '2018-11-12', 2, 'Uploading of 2/F Midland biologs', 39, 1, 1, 276, 19),
(33245, 181, '2018-11-12', 32, 'Aligning the mircosoft audit files of MGM 11-12', 39, 3, 1, 276, 19),
(33246, 180, '2018-11-12', 2, 'Run fscan for biologs update', 39, 0.25, 1, 5, 15),
(33247, 179, '2018-11-12', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33248, 172, '2018-11-12', 2, 'Run FSCAN for biologs update', 39, 1, 1, 294, 6),
(33249, 172, '2018-11-12', 2, 'Cannot  add new employee on Insys.', 39, 0.75, 1, 294, 6),
(33250, 168, '2018-11-12', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33251, 168, '2018-11-12', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33252, 177, '2018-11-12', 2, 'Check Polling, item 2307596,2307597 are zero reflect in poll file\r\n', 16, 2, 1, 304, 36),
(33253, 177, '2018-11-12', 2, 'Process Daily Polling \r\n', 16, 1, 1, 304, 36),
(33254, 181, '2018-11-12', 2, 'Check WE Consignment is not on the dept list\r\n', 16, 1, 1, 275, 19),
(33255, 181, '2018-11-12', 2, 'Process Product Dim Refresh\r\n', 16, 1, 1, 275, 19),
(33256, 289, '2018-11-12', 4, 'Create 4R4 - Poll51 - Extract and Create Masterfile in MySQL ktr for the staging of poll51 of Polling Per Brand Per Store 4R4 environment\r\n', 16, 3, 1, 276, 19),
(33257, 182, '2018-11-12', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33258, 182, '2018-11-13', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33259, 168, '2018-11-12', 2, 'Assist on generating sales and inventory report - Ms. Sally Leria', 8, 0.5, 1, 264, 2),
(33260, 181, '2018-11-12', 2, 'Item Creation (Go!Lokal) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(33261, 181, '2018-11-12', 2, 'Run Inventory and Sales Refresh Nov 5 - 11 2018 as requested by Eluna Jean Tugon', 8, 1.25, 1, 275, 19),
(33262, 182, '2018-11-12', 2, 'Assist on generating  Per Loc Inventory Valuation by SKU - Ms. Jennylisa Santonia', 8, 0.5, 1, 169, 19),
(33263, 182, '2018-11-12', 2, 'Assist on generating  Per Location Inventory Valuation as of October 31, 2018 - Ms. Nica Monzon', 8, 0.5, 1, 217, 19),
(33264, 182, '2018-11-12', 2, 'Assist on generating Per Location Inventory Valuation by SKU - Ms. Selinna De Guzman\r\n\r\nLoc Code	Store Location\r\n731	Trinoma             \r\n517	Mall of Asia\r\n403	Megamall              \r\n118	Corte Delas Palmas    \r\n339	Greenbelt 3           \r\n537	Robinson\'s Malate     \r\n719	Gateway Cubao       \r\n930	Central Square\r\n575	Newport Mall        \r\n472	One Shang\r\n771	Magnolia            \r\n385	Rockwell              \r\n9713	Okada\r\n207	Cebu                  \r\n237	Abreeza Davao       \r\n727	Eastwood            \r\n250	Davao               \r\n708	U.P. Town Center\r\n604	Robinson\'s Galleria   ', 8, 2, 1, 3, 19),
(33265, 181, '2018-11-12', 2, 'Item Creation (UnitedLimsun) - Ms. Keith Anapi', 8, 0.75, 1, 280, 19),
(33266, 182, '2018-11-12', 2, 'Assist on generating the ff reports - Ms. Ana Celine Gaddi\r\n\r\nMay I ask for your assistance again to generate the following files needed by CK :\r\n- CK Jeans Per Location Inventory Report as of Oct 31 2018\r\n- CK Underwear Per Location Inventory Report as of Oct 31 2018\r\n- CK Performance Per Location Inventory Report as of Oct 31 2018 ', 8, 1, 1, 144, 19),
(33267, 271, '2018-11-13', 32, 'Request for extraction of list of store codes for the following environment by Sir Allan of ICG\r\n\r\nSSI (4r4)\r\nAeropostale\r\nCache Cache\r\nMuji\r\nJoe Fresh\r\nPottery Barn\r\nF&F\r\nCharming Charlie\r\nCortefiel', 22, 0.5, 0, 276, 19),
(33268, 109, '2018-11-13', 2, 'Update MGM7 Brand tagging of the following: \r\nTOD\'S, SAINT LAURENT, BOTTEGA VENETA, GUCCI, GIUSEPPE ZANOTTI, ALEXANDER MCQUEEN, GIVENCHY, STELLA MCCARTNEY.\r\n', 4, 4, 1, 276, 19),
(33269, 109, '2018-11-13', 2, 'Daily checking and monitoring of Qlik taskscheduler.', 4, 1, 1, 276, 19),
(33270, 109, '2018-11-13', 2, 'Update Brand tagging of MGM08 for the following brands:\r\nLACOSTE SSI, LACOSTE TWL, LACOSTE CACHE-CACHE\r\n', 4, 1, 1, 3, 19),
(33271, 271, '2018-11-13', 32, 'Assist Arvin and Del in checking and updating of vendor code for Springfield items', 22, 0.5, 0, 276, 19),
(33272, 271, '2018-11-13', 32, 'Request for update of vendor code for Women Secret items for items under dept 950 subdept 18', 22, 0.5, 0, 276, 19),
(33273, 172, '2018-11-13', 2, 'Remove PO 49899 with receiver number 56429', 22, 0.25, 0, 1, 6),
(33274, 177, '2018-11-12', 2, 'Check Suzuki San concern on Item and Inventory Outbound data. Validate if Average cost is used in computing Sales', 35, 3, 1, 304, 36),
(33275, 167, '2018-11-12', 2, 'Check GAP concern in uploading SOD Item files', 35, 2, 1, 8, 1),
(33276, 189, '2018-11-12', 32, 'Coordinate concerns in Magneto database issue and downtime in Aeropostale and GAP database', 35, 3, 1, 276, 19),
(33277, 256, '2018-11-12', 9, 'Meeting with Sir Chris and CRM group to discuss new RCC requirement of Reports from Hachiko database.', 35, 1, 1, 276, 19),
(33278, 179, '2018-11-09', 2, 'Check concern in JDA Sales Processing Error. Requested for the copy of Poll file and checked ETL. Found nothing irregular ', 35, 3, 1, 4, 14),
(33279, 181, '2018-11-13', 30, 'Server monitoring,\r\nRestart Magneto server,\r\nRun mysqlcheck/repair in all table and databases in RGOC0019 server.', 36, 8, 1, 276, 19),
(33280, 189, '2018-11-09', 32, 'Analyze requirement for RCC - Hachiko Reporting project', 35, 2, 1, 276, 19),
(33281, 288, '2018-11-13', 9, 'JDA Migration  pre-work discussion.', 11, 1.25, 1, 276, 19),
(33282, 178, '2018-11-13', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 0.5, 1, 265, 11),
(33283, 109, '2018-11-13', 2, 'Update Brand tagging of MGM09 for the following brands:\r\n\r\nCHARRIOL, CARTIER, CARTIER-CONSIGNMNT PROMO.\r\n', 4, 1, 1, 276, 19),
(33284, 172, '2018-11-13', 2, 'Request to check/update received quantity of below PO\'s:\r\n\r\n52170,52172,52390,52392,52394,52499,52500,52553,52582,52584', 22, 1, 0, 1, 6),
(33285, 189, '2018-11-13', 2, 'Support for RMK Commission System', 35, 3, 0, 276, 19),
(33286, 306, '2018-11-13', 4, 'Formulate a query to add additional 1 hour to the activities per day.', 5, 6, 1, 276, 19),
(33287, 306, '2018-11-12', 12, 'Analyze on how to add additional 1 hour to activities to achieve a 9-hour per day.', 5, 8, 1, 276, 19),
(33288, 181, '2018-11-13', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33289, 181, '2018-11-13', 20, 'Reconfiguration of ERIC on GRC Payroll', 39, 1.5, 1, 276, 19),
(33290, 181, '2018-11-13', 2, 'Hi Nina,\r\n\r\nGood day!\r\nThis is regarding Pottery Barn, every time we parsed the sale we always encounter error, transactions doubled. Please see attached poll files for your reference.\r\n\r\nFor your further checking please.\r\n\r\nThank you,\r\n\r\nSarah B. Tapales\r\nSales Audit Department\r\nStores Specialists, Inc.\r\nTrunk Line #858-9400 loc 145\r\n\r\n---------- Forwarded message ----------\r\nFrom: Ramil Galit <rcgalit@rgoc.com.ph>\r\nDate: Tue, Nov 13, 2018 at 11:18 AM\r\nSubject: Pottery Barn ( Parser error)\r\nTo: \"Sarah B. Tapales\" <SBTapales@rgoc.com.ph>\r\n\r\n\r\nHi Ms. Sarah,\r\n\r\nPlease see attached poll files of Pottery Barn POS 5 Central Square dated November 9, 2018\r\n\r\nThe Net Sales Should be P130,096.64\r\nBelow is the screenshot of JDA \r\nThe amount generated by Parser is P343,715.28\r\n\r\n\r\n2 Attachments', 39, 3, 1, 276, 19),
(33291, 181, '2018-11-13', 32, 'Microsoft Office Assistance on Warehouse', 39, 0.5, 1, 276, 19),
(33292, 180, '2018-11-13', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33293, 179, '2018-11-13', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33294, 172, '2018-11-13', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(33295, 168, '2018-11-13', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33296, 167, '2018-11-13', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33297, 181, '2018-11-13', 2, 'Check Price Event Uploading, no item upload in JDA in filename \"Urbanize Price Alignment.xlsx\"\r\n', 16, 3, 1, 276, 19),
(33298, 289, '2018-11-13', 4, 'Adjust some of the field of Polling Per Brand Per Store 4R4 environment Brand (42, 84, 114)\r\n', 16, 3, 1, 276, 19),
(33299, 289, '2018-11-13', 4, 'Test and publish the generated poll files in 1POS\r\n', 16, 2, 1, 276, 19),
(33300, 179, '2018-11-14', 2, 'Shipment pending error for TL 319134', 22, 0.25, 0, 4, 14),
(33301, 182, '2018-11-14', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33302, 181, '2018-11-13', 2, 'Assist Ms. Del on Items that should be Springfield but vendor code is in CCRI\r\nAsk assistance to Ms. Jane on checking the said items and request to correct the hierarchy.', 8, 0.75, 1, 279, 19),
(33303, 182, '2018-11-13', 2, 'Assist on generating DKNY sell-thru by SKU as of today - Ms. Patrice Salas', 8, 0.5, 1, 145, 19),
(33304, 168, '2018-11-13', 2, 'Assist on generating PM Usage Report from Nov 5-11 - Ms. Sally Leria\r\nRun sales refresh for Nov 5-11, 2018', 8, 0.75, 1, 264, 2),
(33305, 181, '2018-11-13', 2, 'Run sales refresh for Springfield from Nov 2017 to Feb 2018 - Ms. Cris Agloro', 8, 0.75, 1, 138, 19),
(33306, 181, '2018-11-13', 2, 'Item Creation (InspiraPrime) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(33307, 277, '2018-11-13', 4, 'support bbar barcode printer on omar pc', 33, 4, 1, 151, 19),
(33308, 181, '2018-11-13', 2, 'Item Creation - Ms. Arlene Ortega De Guzman', 8, 0.75, 1, 277, 19),
(33309, 253, '2018-11-13', 4, 'checking and testing report list of duplicate racks done cheking and testing', 33, 4, 1, 1, 6),
(33310, 172, '2018-11-13', 2, 'May we request to refresh the report Cost of Sale for the month of Oct 2018 and the brand needed is ZARA. - Sir Janus\r\nRun sales refresh for Oct 2018', 8, 0.75, 1, 294, 6),
(33311, 181, '2018-11-13', 2, 'Run sales refresh from (dates: Nov 4 -10, 2018) - Ms. Sophia Tillmann', 8, 0.5, 1, 226, 19),
(33312, 182, '2018-11-13', 2, 'Assist on generating sell thru report by SKU makeroom 1 and makeroom 2 as of today - Ms. Diadem Nieves', 8, 1, 1, 153, 19),
(33313, 182, '2018-11-13', 2, 'Remote support Ms. Janina Patricia Coscollu IP (172.16.100.23)', 8, 0.75, 1, 276, 19),
(33314, 109, '2018-11-14', 2, 'Daily checking and monitoring of Qlik taskscheduler', 4, 1, 1, 276, 19),
(33315, 109, '2018-11-14', 2, 'Update Brand tagging of MGM10 for the following brands: \r\n\r\nHACKETT, SAVILE ROW, KISS & FLY, PRADA B, PRADA, BURBERRY, AEROPOSTALE, CORTEFIEL, SPRINGFIELD, WOMENS SECRET, F&F.\r\n', 4, 4, 1, 276, 19),
(33316, 168, '2018-11-14', 2, 'Check issue raised by Payless SM Cebu, duplicate quantity received for TL 214555 for the following case packs:\r\n\r\n17318\r\n\r\n17322\r\n\r\n17404\r\n\r\n17400\r\n\r\n17320\r\n\r\n11444\r\n\r\n17417\r\n\r\n17405\r\n\r\n17496\r\n\r\n13127\r\n\r\n17396\r\n\r\n17398\r\n\r\n17411\r\n\r\n17414\r\n\r\n17328\r\n\r\n17422\r\n\r\n17283\r\n\r\n17421\r\n\r\n16674', 22, 0.5, 0, 264, 2),
(33317, 167, '2018-11-14', 2, 'Request to manual ship  MTS  under Load# LD0004943 due to error in eWMS (load not created)', 22, 0.5, 0, 8, 1),
(33318, 168, '2018-11-14', 2, 'Check/Fixed error on PO 15329.. error: PO not in open status.', 22, 0.25, 0, 264, 2),
(33319, 178, '2018-11-14', 10, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 0.5, 1, 265, 11),
(33320, 189, '2018-11-01', 25, 'Holiday - All Souls Day', 5, 8, 1, 276, 19),
(33321, 189, '2018-11-02', 25, 'Special Holiday - All Souls Day', 5, 8, 1, 276, 19),
(33322, 181, '2018-11-14', 30, 'Server monitoring,\r\nRestart magneto,\r\nPause nimble Replication,\r\nGenerate mysql check for all crashed table.', 36, 8, 1, 276, 19),
(33323, 266, '2018-11-13', 17, 'Edited back end script of the Monthly Business Review application for MGM05 to come up with the correct average values for specific table charts in the application. ', 38, 8, 1, 276, 19),
(33324, 266, '2018-11-14', 17, 'Refreshed the data for Sales Details app in the validation stream, and then Published Sales Details app to the LIVE production Sales stream through Qlik Management Console. Coordinated with Ms. Rova for the in progress revision of the Monthly Business Review application.', 38, 8, 1, 276, 19),
(33325, 109, '2018-11-14', 2, 'Update Brand tagging of MGM11 for the following brands:\r\n\r\nPOLO RALPH LAUREN\r\nSAMSONITE\r\nLIPAULT\r\nAMERICAN TOURISTER\r\nHIGH SIERRA\r\nCALVIN KLEIN UNDERWEAR\r\nCALVIN KLEIN JEANS\r\n', 4, 3, 1, 276, 19),
(33326, 307, '2018-11-13', 12, 'Read articles about REST application using PHP', 5, 2, 1, 276, 19),
(33327, 307, '2018-11-14', 4, 'Develop a REST application using PHP.', 5, 8, 1, 276, 19),
(33328, 181, '2018-11-14', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33329, 181, '2018-11-14', 2, 'NAV2009 Access for Admin', 39, 0.25, 1, 276, 19),
(33330, 181, '2018-11-14', 2, 'Fwd: SSI Tenancy Timeline\r\nInbox\r\nx\r\n\r\nJess Antonio\r\nAttachments\r\n4:15 PM (4 hours ago)\r\nto me\r\n\r\nHi Niña,\r\n\r\nKindly forward latest NAV backup to PASI c/o Sandra, asap.  They need the backup for SSI company only.\r\n', 39, 0.75, 1, 276, 19),
(33331, 181, '2018-11-14', 2, 'John Jonald Cuares\r\n1:29 PM (2 minutes ago)\r\nto me, Wenissa, Von\r\n\r\nHi Ms. Niña,\r\n\r\nMay we ask for access to POS2Nav and Sales audit Parser for\r\nMs. Wenissa C. Quidon\r\nUsername:WCQuidon\r\nThank You\r\n\r\nJohn Jonald D. Cuares\r\n\r\nSales Audit & Billing Clerk\r\n\r\nSales Audit and Billing Section - Finance Department\r\n\r\n\r\n\r\n2f Midland Bldg., 403 Sen. Gil Puyat Ave.,\r\n\r\nMakati City\r\n\r\nTel No. 858-94-00-Loc. 151', 39, 1, 1, 276, 19),
(33332, 181, '2018-11-14', 2, 'Hi Nina,\r\n\r\nGood day!\r\nThis is regarding Pottery Barn, every time we parsed the sale we always encounter error, transactions doubled. Please see attached poll files for your reference.\r\n\r\nFor your further checking please.\r\n\r\nThank you,', 39, 0.75, 1, 276, 19),
(33333, 180, '2018-11-14', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33334, 181, '2018-11-14', 2, 'Upload biologs on 2/F Midland EXAD', 39, 0.5, 1, 276, 19),
(33335, 179, '2018-11-14', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33336, 179, '2018-11-14', 2, 'Maximum user log on ERIC', 39, 0.75, 1, 4, 14),
(33337, 172, '2018-11-14', 2, 'Run FSCAN for biologs update', 39, 1, 1, 294, 6),
(33338, 168, '2018-11-14', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33339, 167, '2018-11-14', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33340, 177, '2018-11-14', 2, 'Process Outbound Sales from 181110 to 181112\r\n', 16, 1, 1, 304, 36),
(33341, 167, '2018-11-14', 2, 'Process Product Dim refresh\r\n', 16, 1, 1, 292, 1),
(33342, 181, '2018-11-14', 4, 'Check Sales from 7.5 environment store 1418 not tally in 4r4 environment store 860\r\n', 16, 3, 1, 2, 19),
(33343, 167, '2018-11-14', 4, 'Update B2B location for the store 7980, 7930 and 7950\r\n', 16, 2, 1, 292, 1),
(33344, 167, '2018-11-14', 4, 'Update the location name of 7980 from \"The Outlet - Paseo De Sta. Rosa\" to \"Offsite Sale Location 5\"\r\n', 16, 1, 1, 292, 1),
(33345, 181, '2018-11-15', 2, 'Request to update average cost for below UPC\'s for the period Oct 22-28\r\n\r\n8432963120143\r\n8433725915953\r\n8413391400847\r\n8413391400915\r\n8413391400946\r\n8413391403817\r\n8413391404319\r\n8413391413991\r\n8413391414004\r\n8413391414011\r\n8413391414028\r\n8413391416176\r\n8413391425833\r\n8413391446395\r\n8413391447613\r\n8413391456714\r\n8413391456813\r\n8413391456820\r\n8413391456837\r\n8413391456868\r\n8413391456875\r\n8413391456899\r\n8413391456912\r\n8413391456998\r\n8413391457001\r\n8413391457247\r\n8413391457254\r\n8413391457261\r\n8413391457278\r\n8413391500547\r\n8413391500592\r\n8413391503388\r\n8413391532098\r\n8413391532104\r\n8413391532111\r\n8413391532128\r\n8413391825763\r\n8413391399561\r\n8413391399578\r\n8413391399660\r\n8413391449594\r\n', 22, 0.5, 0, 138, 19),
(33346, 168, '2018-11-15', 2, 'Delete the following duplicate order:\r\n\r\nInvoice #	Order #	 JDA PO NO. 	Lot #	Description	Category	Qty\r\n11-040767A	635994	1983	91846	SSFT BSH BLK LIV MIDHEEL PMP-P	WOMENS	555\r\n51-006922A	635822	2051	94072	AWK FRN EXT PORTER OXFORD PLAID MUL	CHILDRENS	550\r\nD2-00851A	636334	2242	95685	LOW FRN BRN HOLTON WOVEN PMP-P	WOMENS	300\r\n11-040767A	635993	1982	91845	SSFT BSH NUDE LIV MIDHEEL PMP-P	WOMENS	555\r\n42-002929A	636235	2188	91246	SS STS WW PETER S/O BLACK	MENS	180\r\n12-002669A	636333	2206	93607	DFX CMP MACEY FLWR MID WDG THG-P	WOMENS	609\r\n12-003562A	636586	2209	88895	MBC BLK TENLEY TRINGL LOW WDG THG-P	WOMENS	150\r\n', 22, 0.25, 0, 264, 2),
(33347, 308, '2018-11-15', 15, 'Created a report showing the item balances of Beauty Bar Central Square. ', 11, 0.5, 1, 276, 19),
(33348, 263, '2018-11-15', 4, 'Local Item and Invoice Uploader create email verification if folder is empty', 27, 2, 1, 264, 2),
(33349, 263, '2018-11-15', 4, 'PSS import Item and Invoice Uploader create email verification if folder is empty', 27, 2, 1, 264, 2),
(33350, 181, '2018-11-15', 4, 'Inventory and product dim refresh, and checking if already uploaded', 27, 3, 1, 303, 19),
(33351, 290, '2018-11-15', 4, 'Add IT admin account for each of the instances of the timekeeping system and coordinate with the ISCI IT for verifcation.', 5, 1, 1, 294, 6),
(33352, 309, '2018-11-15', 9, 'Demo the timekeeping program to the Payroll Exad personnel.', 5, 0.5, 1, 276, 19),
(33353, 307, '2018-11-15', 9, 'Demo to Sir Chris regarding the REST Application using PHP.', 5, 0.5, 1, 276, 19),
(33354, 307, '2018-11-15', 4, 'Develop the functionality to update the database once the the records are being viewed.', 5, 2, 1, 276, 19),
(33355, 182, '2018-11-15', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33356, 182, '2018-11-14', 2, 'Assist on generating Sell-Thru report as of today - Ms. Jesse Ann Villamil', 8, 0.5, 1, 174, 19),
(33357, 181, '2018-11-14', 2, 'Item Creation - Ms. Arlene Ortega De Guzman\r\n\r\nRACK#/ BOX#	QTY	OLD TL#	NEW TL# TO 9723 \r\n1	49	12555	12632\r\n2	73	12556	12633\r\n3	31	12557	12634\r\n4	41	12558	12635\r\n5	70	12624	12636\r\n6	60	12625	12637\r\n7	66	12626	12638\r\n8	1	12627	12639\r\nJF BIG KRAFTBAG	100	\r\n12629\r\nJF SMALL KRAFTBAG	200	\r\n12629\r\nTOTAL	691	\r\n', 8, 0.75, 1, 277, 19),
(33358, 181, '2018-11-14', 2, 'Item Creation (RMK) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(33359, 182, '2018-11-14', 2, 'Assist on generating the ff reports - Ms. Beatrice Alyssa Dayrit', 8, 1, 1, 141, 19),
(33360, 172, '2018-11-14', 2, 'Assist Ms. Flordeliza Contado DOUBLE QUANTITIES AND COSTS\r\nRun transfer refresh from June - Nov 2018', 8, 1.25, 1, 1, 6),
(33361, 181, '2018-11-14', 2, 'Item Creation (Go!Lokal) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(33362, 182, '2018-11-14', 2, 'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\nA.Per Location Inventory Valuation by SKU\r\nB. Calvin Klein Jeans\r\nC. SQL', 8, 0.5, 1, 144, 19),
(33363, 182, '2018-11-14', 2, 'Assist on generating the ff reports - Ms. Fe Canos\r\n\r\nPer location inventory report by SKU - All categories\r\nLocation: 399- G4 Accessories Shops\r\nPeriod:  Oct 31, 2018', 8, 0.5, 1, 3, 19),
(33364, 181, '2018-11-14', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.5, 1, 286, 19),
(33365, 182, '2018-11-14', 2, 'Assist on generating the ff reports - Ms. Mika Isabel De Guzman', 8, 0.5, 1, 140, 19),
(33366, 182, '2018-11-14', 2, 'Assist on generating  Sell-Thur Reports - Ms. Jana Suarez', 8, 0.5, 1, 210, 19),
(33367, 178, '2018-11-15', 2, 'Request for documentation on Wastage', 22, 0.25, 0, 265, 11),
(33368, 181, '2018-11-15', 30, 'Server monitoring,\r\nRestart magneto server,\r\nAdding RAM in server RGOC001 and RGOC002,\r\nHelp support Nav databases.', 36, 8, 1, 276, 19),
(33369, 109, '2018-11-15', 2, '\r\nUpdate on Brand Tagging for MGM12 for the following brands:\r\nDESIGUAL CONSIGNMENT,\r\nLUSH,\r\nDESIGUAL OUTRIGHT\r\n', 4, 4, 1, 276, 19),
(33370, 109, '2018-11-15', 2, 'Daily checking and monitoring of Qlik task scheduler.', 4, 1, 1, 276, 19),
(33371, 309, '2018-11-16', 4, 'Add late computation to the timekeeping for EXAD.', 5, 8, 1, 276, 19),
(33372, 288, '2018-11-13', 4, 'Modification in programs and related objects TRF026, TRFLOG, TRFLOGL1', 26, 9.5, 1, 276, 19),
(33373, 288, '2018-11-14', 4, 'Modification in programs and related objects TRF026, TRFLOG, TRFLOGL1', 26, 9.5, 1, 276, 19),
(33374, 288, '2018-11-15', 4, 'Modification in programs and related objects TRF026, TRFLOG, TRFLOGL1, adhoc program development Transaction count per Brand per Store in 4R4', 26, 7.5, 1, 276, 19),
(33375, 288, '2018-11-15', 9, 'JDA Consolidation meeting, pre-work activities', 26, 2, 1, 276, 19),
(33376, 181, '2018-11-15', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33377, 181, '2018-11-15', 2, 'Assistance, checking and validation for the additional memory for NAV2017. (RGOC0001 and RGOC0002)', 39, 4, 1, 276, 19),
(33378, 181, '2018-11-15', 2, 'Manual back up of Elastigirl and NAV2017 Server', 39, 1, 1, 276, 19),
(33379, 180, '2018-11-15', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33380, 179, '2018-11-15', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33381, 172, '2018-11-15', 2, 'Run FSCAN for biologs update', 39, 1, 1, 294, 6),
(33382, 168, '2018-11-15', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33383, 167, '2018-11-15', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33384, 167, '2018-11-15', 2, 'Checking and coordination of Hermes on Refresh of Items Issue', 35, 2, 1, 308, 1),
(33385, 256, '2018-11-15', 32, 'Checking and analysis of Hachiko tables', 35, 3, 1, 276, 19),
(33386, 168, '2018-11-16', 2, 'Request to delete TL 215904 (duplicate entry in ewms portal)', 22, 0.25, 0, 264, 2),
(33387, 109, '2018-11-16', 2, 'Daily checking and monitoring of Qlik task scheduler.', 4, 1, 1, 276, 19),
(33388, 167, '2018-11-16', 2, 'Error allocating below UPC\r\n\r\n1200027683555	4\r\n1200027125086	2\r\n1200027125055	5\r\n1200027125048	1\r\n1200027683531	1\r\n1200027683562	3\r\n1200027125062	9\r\n1200028759990	4\r\n1200030188276	2\r\n1200033891494	2\r\n1200027160629	3\r\n1200030188306	2\r\n1200030188269	2\r\n1200027160605	3\r\n1200027160636	1\r\n1200027111522	3\r\n1200030188283	1\r\n1200027111515	1\r\n1200033628670	1\r\n1200033628724	1\r\n1200033628717	1\r\n1200033515802	1', 22, 0.25, 0, 8, 1),
(33389, 167, '2018-11-16', 2, 'Manual received MTS 344455 due to error in ewms', 22, 0.25, 1, 8, 1),
(33390, 167, '2018-11-14', 2, 'Check ETLs of Hermes. Inventory Items are not updated.  Processed refreshed and generated a report.  For further checking as some items still did not reflect', 35, 3, 1, 308, 1),
(33391, 168, '2018-11-16', 2, 'Check issue raised by Payless SM Lipa, discrepancy on quantity received for TL 214892', 22, 0.25, 0, 264, 2),
(33392, 172, '2018-11-16', 2, 'Checking of Zara BMS offsite Sale data in Cost of Sale Per UPC report. Run Productdim and Sales Refresh', 35, 2, 1, 295, 6),
(33393, 185, '2018-11-15', 25, 'planned leave', 33, 8, 1, 296, 34),
(33394, 285, '2018-11-16', 4, 'add muji bundles on barcode printer selected as company and print barcode for testing', 33, 7, 1, 276, 19),
(33395, 277, '2018-11-14', 4, 'assign xmark change logic for print of barcode and generate barcode for beuty bar and generate barcode exe for muji', 33, 8, 1, 276, 19),
(33396, 266, '2018-11-15', 17, 'Edited and finalized the MGM05 Monthly Business Review Application with help of Sir Bill, published the app to the validation stream', 38, 8, 1, 276, 19),
(33397, 266, '2018-11-16', 17, 'Started doing a new SR request for MGM03 Pottery Barn and West Elm separate application and Stream. Activities were -- Creation of a new stream in the QMC titled MGM03 - Principal Report, then creation of a new application using the sales qvd as data source for the separate Sales Details report of Pottery Barn and West Elm. ', 38, 8, 1, 276, 19),
(33398, 181, '2018-11-16', 30, 'Server Monitoring,\r\nRestart Magneto,\r\nTried to fix Index Fragmentation', 36, 8, 1, 276, 19),
(33399, 288, '2018-11-15', 9, 'JDA Clean up - Aftermath Meeting', 11, 1.5, 1, 276, 19),
(33400, 180, '2018-11-16', 2, 'Applied the correct description of certain items of Debs.', 11, 1, 1, 5, 15),
(33401, 141, '2018-11-16', 20, 'Checking of Synch ETLs and creation of cron jobs', 35, 6, 1, 143, 19),
(33402, 256, '2018-11-16', 32, 'Coordinate requirements with regards to RCC reports', 35, 1, 1, 276, 19),
(33403, 181, '2018-11-16', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33404, 181, '2018-11-16', 2, 'Upload biologs in Head Office', 39, 3, 1, 276, 19),
(33405, 180, '2018-11-16', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33406, 179, '2018-11-16', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33407, 172, '2018-11-16', 2, 'Run FSCAN for biologs update', 39, 1.25, 1, 294, 6),
(33408, 168, '2018-11-16', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33409, 167, '2018-11-16', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33410, 289, '2018-11-15', 4, 'Adjust some of the field of Polling Per Brand Per Store 4R4 environment department 950 and subdept 8,11,17,18 and 19\r\n', 16, 5, 1, 276, 19),
(33411, 289, '2018-11-15', 4, 'Create Update Column 39 ktr for the update of environment code\r\n', 16, 3, 1, 276, 19),
(33412, 185, '2018-11-16', 25, 'Sick Leave', 16, 8, 1, 297, 34),
(33413, 109, '2018-11-16', 2, 'Implement Brand tagging Update on Live Qlik Server from MGM01 to 12.', 4, 8, 1, 276, 19),
(33416, 181, '2018-11-16', 30, 'Network monitoring.', 30, 4, 0, 276, 19),
(33417, 181, '2018-11-16', 27, 'Attend to service request - Infra connectivity related.', 30, 4, 0, 276, 19),
(33418, 310, '2018-11-19', 15, 'Create new Qlik Report app for MGM06 Custom Report -  Inventory Aging by Season Report.', 4, 4, 1, 156, 19),
(33419, 109, '2018-11-19', 2, 'Daily checking and monitoring of Qlik taskscheduler.', 4, 1, 1, 276, 19),
(33421, 185, '2018-11-16', 25, 'Accompanied my Father for his check up.', 8, 8, 0, 298, 34),
(33422, 181, '2018-11-15', 2, 'Item Creation (UnitedLimsun) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(33423, 182, '2018-11-15', 2, 'Assist on generating Sell-Thru per Season per Sub-Class as of today - Ms. Jana Suarez', 8, 0.75, 1, 210, 19),
(33424, 182, '2018-11-15', 2, 'Assist on generating PER LOCATION INVENTORY BY SKU as of October 31, 2018 - Ms. Missy Padilla', 8, 0.75, 1, 163, 19),
(33425, 172, '2018-11-15', 2, 'Assist on checking WRONG QUANTITY-ZARA and double quantity on PO - Ms. Geleen Macapagal', 8, 2, 1, 1, 6),
(33426, 168, '2018-11-15', 2, 'Assist on generating Sales and Inventory summary report - Ms. Sally Leria', 8, 1, 1, 264, 2),
(33427, 181, '2018-11-15', 2, 'Assist on checking PO 4061', 8, 1, 1, 303, 19),
(33429, 181, '2018-11-19', 28, 'Attend to emails', 30, 2, 1, 276, 19),
(33430, 187, '2018-11-06', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 1, 276, 19),
(33431, 187, '2018-11-07', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33432, 187, '2018-11-08', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33433, 187, '2018-11-09', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33434, 292, '2018-11-06', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33435, 292, '2018-11-07', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33436, 292, '2018-11-08', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33437, 292, '2018-11-09', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33438, 185, '2018-11-12', 25, 'Emergency leave - personal matters.', 19, 8, 0, 298, 34),
(33439, 292, '2018-11-13', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(33440, 292, '2018-11-14', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(33441, 292, '2018-11-15', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(33442, 292, '2018-11-16', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(33443, 187, '2018-11-13', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33444, 187, '2018-11-14', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33445, 187, '2018-11-15', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33446, 187, '2018-11-16', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33448, 181, '2018-11-19', 27, 'JDA UserID Support', 31, 1, 0, 276, 19),
(33449, 181, '2018-11-19', 27, 'Attend to email related service request.', 31, 3, 0, 276, 19),
(33450, 181, '2018-11-19', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33451, 180, '2018-11-19', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33452, 179, '2018-11-18', 2, 'Provided assistance in reversing sales data in JDA', 11, 0.5, 1, 4, 14),
(33453, 288, '2018-11-19', 9, 'JDA Breakout session', 11, 1.25, 1, 276, 19),
(33454, 181, '2018-11-19', 27, 'Email Creation/Removal of Exchange accounts', 31, 2, 1, 276, 19),
(33455, 181, '2018-11-19', 27, 'Creation of RMSI GSuite accounts', 31, 2, 0, 276, 19),
(33456, 181, '2018-11-19', 31, 'Removal of GSuite accounts of resigned employees', 31, 1, 0, 276, 19),
(33457, 181, '2018-11-19', 30, 'Support Elastigirl server no response,\r\nAdd Zara folder to Samba server with zara_user,\r\nRestart Magneto server,\r\nServer Monitoring.', 36, 8, 1, 276, 19),
(33458, 266, '2018-11-19', 25, 'Meeting at the MTC office for SSI updates on the status and new requests. ', 38, 3, 1, 276, 19),
(33459, 266, '2018-11-19', 17, 'Back end script modification for Aeropostale Original retail field, activities were creation of new test app for Aeropostale data cleansing for a uniform output of Original Retail value.  Developed a script based on the instructions from SSI Team. Then on the Pottery Barn/West Elm separate report, consignment brands were added to the report. And the particular sheet was excluded from the Sales Details app in the Sales stream. republish both apps, then emailed the status to the SSI team. \r\n\r\n\r\n', 38, 5, 1, 276, 19),
(33460, 109, '2018-11-19', 2, 'Store Exclusion in the Inventory Apps, exclude 6673 - 158 Consolidated Store in all brands of Cortefiel, Womens Secret and Springfield in the Inventory Apps.\r\n', 4, 1.5, 1, 276, 19),
(33461, 179, '2018-11-19', 2, '	Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33462, 172, '2018-11-19', 2, 'Run FSCAN for biologs update', 39, 1, 1, 294, 6),
(33463, 172, '2018-11-19', 2, 'Change of hourly rate of employee number 15633 from 36.69 to 62.75.\r\nChange of Night Differential from 3.67 to 6.28 hourly rate', 39, 1, 1, 294, 6),
(33464, 168, '2018-11-19', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33465, 167, '2018-11-19', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33466, 315, '2018-11-19', 10, 'Retrieved the item maintenance history log of the SKU', 11, 1, 1, 276, 19),
(33467, 315, '2018-11-19', 2, 'Adjusted the inventory balance of the said SKU', 11, 0.5, 1, 276, 19),
(33468, 315, '2018-11-19', 5, 'Provided feedback to the user about the cause of the issue. Documented the case.', 11, 0.5, 1, 276, 19),
(33469, 316, '2018-11-19', 10, 'Checked the caused why the releasing failed in JDA', 11, 0.5, 1, 151, 19),
(33470, 316, '2018-11-19', 4, 'Reverted back the status of affected POs to Open.', 11, 0.5, 1, 151, 19),
(33471, 316, '2018-11-19', 5, 'Provided feedback to the user on the findings and instructed them to release the POs once again.', 11, 0.5, 1, 151, 19),
(33472, 309, '2018-11-19', 4, 'Demo the program again with Payroll Exad personnel.', 5, 0.5, 1, 276, 19),
(33473, 297, '2018-11-19', 4, 'Modify the employee maintenance module to include username for editing.', 5, 4, 1, 294, 6),
(33474, 309, '2018-11-19', 4, 'Prepare the program for demonstration', 5, 1, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(33475, 309, '2018-11-15', 4, 'Build the test environment for SSI Exad Timekeeping application.', 5, 4, 1, 276, 19),
(33476, 167, '2018-11-19', 2, 'Check Sales and Inventory report concern, found issue with the database table that needs to be repaired.', 35, 1, 1, 8, 1),
(33477, 317, '2018-11-19', 32, 'Coordinate Development of the ETL for Extraction of Payless Stocks per Store', 35, 3, 1, 264, 2),
(33478, 295, '2018-11-19', 32, 'Coordinate modifications on the Consolidated Sales Report based on last feedback from user', 35, 1, 1, 304, 36),
(33479, 181, '2018-11-19', 32, 'Coordinate checking of Pottery Barn issue with 2014 inventory', 35, 1, 1, 275, 19),
(33480, 177, '2018-11-19', 4, 'Review and modification of Muji Sales data file (EDI). Changed Sale Cost computation, removed deduction of 12% VAT', 35, 3, 1, 304, 36),
(33481, 297, '2018-11-19', 4, 'Test and upload the new updated file to the live environment.', 5, 2, 1, 294, 6),
(33482, 177, '2018-11-19', 16, 'Modify Consolidated Sales Report with Bundles, change format of column Gross Margin into pencent and Unmerge cell for \"Department\" header and \"Item Desc\" header\r\n', 16, 3, 1, 304, 36),
(33483, 172, '2018-11-19', 4, 'Create Downloading of Poll04 and Poll05 for Zara\r\n', 16, 5, 1, 295, 6),
(33484, 141, '2018-11-16', 16, 'Change report datasource from 171 to 131', 27, 8, 1, 2, 19),
(33485, 177, '2018-11-15', 2, 'Inventory and sales refresh', 27, 1, 1, 304, 36),
(33486, 263, '2018-11-19', 4, 'Item and Invoice uploader create transformation to verify if the folder is empty', 27, 5, 1, 264, 2),
(33488, 263, '2018-11-19', 4, 'Project Omnirio poll', 27, 3, 1, 264, 2),
(33489, 182, '2018-11-19', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33490, 182, '2018-11-20', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33491, 182, '2018-11-19', 2, 'Assist on generating Per Loc Inv Report by SKU as of today - Ms. Anevay Paige Tiu', 8, 0.75, 1, 150, 19),
(33492, 182, '2018-11-19', 2, 'Assist on generating Per Loc Inv Report by SKU as of today - Ms. Anevay Paige Tiu', 8, 0.75, 1, 144, 19),
(33493, 181, '2018-11-19', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nTL#\r\n\r\n31533\r\n23942', 8, 0.75, 1, 2, 19),
(33494, 167, '2018-11-19', 2, 'Create the ff accounts in .133 (Console Administrator) - Sir Nikki Descalzo\r\n\r\nMay we request to register new users below in Pentaho Reports and ETL with different kind access depending on department.\r\n\r\nJake Sison (Encoders access)          -     jssioson \r\nJeffrey Eusebio (IT Access)             -     jleusebio\r\n\r\n', 8, 0.75, 1, 8, 1),
(33495, 177, '2018-11-19', 2, 'Assist Ms. Rizza Villegas on Sales Nov 19, 2018. As per checking there are now sales loaded in JDA. Ask assistance to Sysops team on uploading the said sales.', 8, 1, 1, 304, 36),
(33496, 182, '2018-11-19', 2, 'Assist on generating Sell-Thru report - Ms. Lilibeth Lintija', 8, 0.75, 1, 139, 19),
(33497, 182, '2018-11-19', 2, 'Assist on generating Sell-Thru report as of today - Ms. Diadem Nieves', 8, 0.75, 1, 153, 19),
(33498, 182, '2018-11-19', 2, 'Assist on generating Sell-Thru report as of today - Ms. Diadem Nieves', 8, 0.75, 1, 174, 19),
(33499, 182, '2018-11-19', 2, 'Longchamp sell-thru by SKU as of today - Ms. Patrice Salas', 8, 0.75, 1, 221, 19),
(33500, 181, '2018-11-20', 30, 'Add Omnirio folder in samba server,\r\nRestart magneto,\r\nServer monitoring.', 36, 8, 1, 276, 19),
(33501, 172, '2018-11-20', 4, 'Create SH, KTR and PRPT for the generating of Downloadng of Poll04 and Poll05 for Zara in Pentaho Portal\r\n', 16, 3, 1, 295, 6),
(33502, 181, '2018-11-20', 4, 'Create Inventory Workback in new server 172.16.11.131\r\n', 16, 5, 1, 143, 19),
(33503, 288, '2018-11-16', 4, 'Adhoc program development: sku count by brand in 4r4 environment', 26, 9, 1, 276, 19),
(33504, 288, '2018-11-19', 4, 'Adhoc program development: SKU count by brand in 4r4 environment, and Store count by Brand.', 26, 9, 1, 276, 19),
(33505, 266, '2018-11-20', 17, 'Fixed the discrepancies in Original Retail value for the Brand Aeropostale --- eliminated redundancies of data to tally with the correct number of rows from JDA query, data cleansing for the Sales Details app, then back end script modification for Raw extractor of Aeropostale Masterlist items, and modified the back end script for Transform CONSO  app then reloaded both apps to update the data, and then UI modification for Sales Details app --- removing of date range chart and Parent SKU table. Re-published the app for validation.', 38, 8, 1, 276, 19),
(33506, 288, '2018-11-20', 4, 'Program Modifications on Transfers Management Module: TRF026, TRF026FM', 26, 8, 1, 276, 19),
(33507, 177, '2018-11-20', 4, 'Bug fix in WSS201 program, addjusted line counter condition to fix problem with printing.', 26, 1, 1, 304, 36),
(33508, 177, '2018-11-21', 4, 'Bug Fix: additional modification in WSS201 to resolve issue with printing report..', 26, 2, 1, 304, 36),
(33509, 288, '2018-11-21', 4, 'Transfer Management Module: Program Modifications on TRF026, TRF026FM.', 26, 7, 1, 276, 19),
(33510, 181, '2018-11-21', 30, 'Support Elastigirl server no response,\r\nRestart magneto,\r\nEdit Omnirio folder in samba server.', 36, 8, 1, 276, 19),
(33511, 317, '2018-11-20', 4, 'Creating Inventory count per location JOB and KTR', 27, 8, 1, 264, 2),
(33512, 317, '2018-11-21', 4, 'Creating PRPT and KTR for manual trigger of jobs.', 27, 4, 1, 264, 2),
(33514, 181, '2018-11-21', 7, 'EDI file sending', 27, 2, 1, 138, 19),
(33515, 317, '2018-11-21', 4, 'Add omnirio to cron ', 27, 1, 1, 264, 2),
(33516, 168, '2018-11-21', 2, 'Sales, Inventory and Product dim sync refresh', 27, 2, 1, 264, 2),
(33517, 109, '2018-11-21', 2, 'Daily check and monitoring of Qlik task scheduler.', 4, 1, 1, 276, 19),
(33518, 109, '2018-11-21', 2, 'Validation concern of Kate Spade Principal Report.', 4, 4, 1, 156, 19),
(33519, 109, '2018-11-21', 2, 'Continue creation of FSD01 - Inventory Aging by Season Report. Layout format and finalization of measures computation.', 4, 1, 1, 276, 19),
(33520, 317, '2018-11-21', 32, 'Check and monitor Omnirio Project', 35, 3, 1, 264, 2),
(33521, 317, '2018-11-20', 32, 'Check and monitor Omnirio Project.', 35, 4, 1, 264, 2),
(33522, 181, '2018-11-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33523, 181, '2018-11-21', 32, 'Microsoft Office Inventory - Audit', 39, 4, 1, 276, 19),
(33524, 181, '2018-11-21', 2, 'NAV Access 2009 - ssi admin property 2', 39, 0.5, 1, 276, 19),
(33525, 181, '2018-11-21', 23, 'Item Creation tutorial', 39, 2, 1, 276, 19),
(33526, 180, '2018-11-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33527, 179, '2018-11-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33528, 172, '2018-11-21', 2, 'Run FSCAN for biologs update', 39, 1, 1, 294, 6),
(33529, 168, '2018-11-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33530, 167, '2018-11-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33531, 181, '2018-11-21', 4, 'Create new Weekly B2B in new server 172.16.11.131\r\n', 16, 3, 1, 2, 19),
(33532, 181, '2018-11-21', 4, 'Create version 2 of Inventory Workback for testing \r\n', 16, 5, 1, 275, 19),
(33533, 182, '2018-11-21', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33534, 182, '2018-11-22', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33535, 181, '2018-11-20', 2, 'Item Creation - Ms. Criselda Mendelebar\r\n\r\nI would like to request below TLs for item creation in One POS Environment of Women\'Secret for Red Tag ATC.\r\n\r\n13426\r\n13427\r\n13428\r\n13429\r\n13430\r\n13431\r\n13385\r\n', 8, 1, 1, 138, 19),
(33536, 168, '2018-11-20', 2, 'Assist on generating EOW report - Ms. Sally Leria', 8, 0.75, 1, 264, 2),
(33537, 181, '2018-11-20', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.25, 1, 286, 19),
(33538, 181, '2018-11-20', 2, 'Requesting for item creation for Springfield - 158 MOA TL#\'s: 11591 and 12960. - Ms. Alina Librea', 8, 0.5, 1, 279, 19),
(33539, 109, '2018-11-22', 2, 'Update for Sales per Merchandise Hierarchy Report - Inclusion of Vendor Part No. in Sales per Merchandise Hierarchy under Sales Apps', 4, 2, 1, 276, 19),
(33541, 109, '2018-11-22', 15, 'Continue creation of FSD01 - Inventory Aging by Season Report. Layout format and finalization of measures computation.', 4, 1, 1, 156, 19),
(33542, 109, '2018-11-22', 2, 'Update for Sales per Merchandise Hierarchy Report - Inclusion of Vendor Part No. in Sku Performance Analysis under Sales Apps.', 4, 2, 1, 276, 19),
(33543, 109, '2018-11-22', 16, 'Update for Inclusion of Vendor Part no. in Inventory Detailed Report under Inventory Apps.\r\n', 4, 2, 1, 276, 19),
(33544, 109, '2018-11-22', 2, 'Section Access of user RGOC\\SOABEL', 4, 1, 1, 278, 19),
(33545, 109, '2018-11-22', 2, 'Section Access of user RGOC\\LMLOPEZ', 4, 1, 1, 176, 19),
(33546, 182, '2018-11-20', 2, 'Remote support Ms. Yna Susara-Chulani on IAS generated report is in .CSV to .xlsx', 8, 0.75, 1, 169, 19),
(33547, 182, '2018-11-20', 2, 'Also, when my PC was changed, I could not log on to my own account anymore. May I request for accounts for myself and my teammates who also do not have their own accounts - Ms. Mica Padilla\r\nmmpadilla\r\nippedro\r\nlbcochanco\r\n\r\nCreate IAS access for the ff users and grant access to Dashing Diva, Beauty Bar\r\nRemote support to check IAS installation', 8, 0.75, 1, 151, 19),
(33548, 181, '2018-11-20', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\nTL#\r\n12518\r\n12579\r\n12411\r\n12412\r\n12413\r\n12414\r\n12415\r\n12417\r\n12418\r\n12419\r\n12420\r\n12422\r\n12423\r\n12424\r\n12425\r\n12587\r\n12597\r\n12598\r\n12599\r\n12600\r\n12601\r\n12602\r\n12603\r\n12604\r\n12605\r\n12606\r\n12607\r\n12608\r\n12609\r\n12610\r\n12611\r\n12612\r\n12613\r\n12614\r\n12547\r\n12548\r\n12549\r\n12550\r\n12551\r\n12552\r\n12553\r\n12554\r\n12647', 8, 1.25, 1, 277, 19),
(33549, 181, '2018-11-20', 2, 'Run sales refresh for Nov 11 to 17 - Ms. Maribeth Distrajo', 8, 0.5, 1, 2, 19),
(33550, 181, '2018-11-20', 2, 'Item Creation - Ms. Mary Claire Carbonell\r\n\r\nMTS #\r\n13424', 8, 0.5, 1, 281, 19),
(33551, 168, '2018-11-20', 2, 'Assist on generating PM Usage Report Nov 12-18 - Ms. Sally Leria', 8, 0.75, 1, 264, 2),
(33552, 182, '2018-11-21', 2, 'Assist on generating sell-thru by SKU as of today - Ms. Anna Loiue Alvaran', 8, 0.5, 1, 145, 19),
(33553, 182, '2018-11-21', 2, 'Assist on generating PER LOCATION SALES REPORT BY SKU for CKU, CKJ and CKP. - Ms. Anevay Paige Tiu\r\n\r\nDates should be on Jan 17 - Oct 18.', 8, 0.75, 1, 144, 19),
(33554, 181, '2018-11-21', 2, 'Item Creation (UnitedLimsun) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(33555, 181, '2018-11-21', 2, 'Assist on generating the ff reports - Ms. Ana Celine Gaddi\r\n\r\nI need to update another CKJ report and would need your assistance to generate the following again :\r\n1. CKJ Consolidated Inventory Valuation Report as of Jan 31, 2018\r\n2. CKJ Consolidated Inventory Valuation Report as of Feb 28, 2018\r\n3. CKJ CKJ Consolidated Inventory Valuation Report as of Mar 31, 2018\r\n4. CKJ Consolidated Inventory Valuation Report as of Apr 30, 2018\r\n5. CKJ Consolidated Inventory Valuation Report as of May 31, 2018\r\n6. CKJ Consolidated Inventory Valuation Report as of Jun 30, 2018\r\n7. CKJ Consolidated Inventory Valuation Report as of Jul 31, 2018\r\n8. CKJ Consolidated Inventory Valuation Report as of Aug 31, 2018\r\n9. CKJ Consolidated Inventory Valuation Report as of Sep 30, 2018\r\n10. CKJ Consolidated Inventory Valuation Report as of Oct 31, 2018', 8, 1.25, 1, 144, 19),
(33556, 181, '2018-11-21', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nAl- Myrah Item Creation (ACCENTS)', 8, 0.5, 1, 280, 19),
(33557, 171, '2018-11-21', 2, 'Run sales refresh for Nov 2018 - Sir Lawrence', 8, 0.25, 1, 282, 5),
(33558, 172, '2018-11-21', 2, 'Run sales refresh for Nov 2018 - Sir Lawrence', 8, 0.5, 1, 294, 6),
(33559, 173, '2018-11-21', 2, 'Run sales refresh for Nov 2018 - Sir Lawrence', 8, 0.25, 1, 267, 7),
(33560, 174, '2018-11-21', 2, 'Run sales refresh for Nov 2018 - Sir Lawrence', 8, 0.25, 1, 266, 8),
(33561, 175, '2018-11-21', 2, 'Run sales refresh for Nov 2018 - Sir Lawrence', 8, 0.25, 1, 268, 9),
(33562, 181, '2018-11-21', 23, 'Item Creation tutorial w\\ Ms. Nina Angelica Ainza', 8, 2, 1, 276, 19),
(33563, 181, '2018-11-22', 30, 'Trying Veeam Endpoint for BareMetal server backup,\r\nRestart Magneto server,\r\nMonitor Elastigirl and Green Lantern auto Restart.', 36, 8, 1, 276, 19),
(33564, 266, '2018-11-21', 5, 'Created a powerpoint presentation and visualization for the consecutive steps of QMC tasks for data extraction', 38, 4, 1, 276, 19),
(33565, 266, '2018-11-21', 17, 'created a Test app for manual checking of Workback data MGM09', 38, 4, 1, 276, 19),
(33566, 266, '2018-11-22', 17, 'Minor revisions for Sales Details app (Removed the Pottery Barn/West Elm Sales details report, Removed the Date Range selection from all the sheets except the “Sales by Date Range” sheet, Removed the Parent SKU table from the SKU Performance sheet, Script modification for the Original Retail field values (all brands), Added the “Vendor Part no.” field to the table in Sales Report by Merchandise and SKU Performance sheets.) then re-published it to the Sales stream, Published the Monthly Business Review app to the MGM05 stream for implementation.', 38, 6, 1, 276, 19),
(33567, 266, '2018-11-22', 5, 'Documentations for QMC tasks', 38, 2, 1, 276, 19),
(33568, 181, '2018-11-22', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33569, 181, '2018-11-22', 2, 'Manual back up of database from ERIC and Insys Server', 39, 1, 1, 276, 19),
(33570, 181, '2018-11-22', 2, 'Manual back up of NAV2017 Server', 39, 0.5, 1, 276, 19),
(33571, 181, '2018-11-22', 32, 'Microsoft Office Auidt and coordination', 39, 4.5, 1, 276, 19),
(33572, 180, '2018-11-22', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33573, 179, '2018-11-22', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33574, 172, '2018-11-22', 2, 'Run FSCAN for biologs update', 39, 1, 1, 294, 6),
(33575, 168, '2018-11-22', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33576, 167, '2018-11-22', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33577, 172, '2018-11-20', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(33578, 172, '2018-11-20', 2, 'REQUEST FOR CHANGE IN EFFECTIVE DATE\r\nHR Admin\r\n10:39 AM (9 minutes ago)\r\nto me, Yolanie\r\n\r\nHi Ms. Nina,\r\n\r\nMay I please request change in effective date for:\r\n\r\nID NO.	NAME	BRAND	EFFECTIVE DATE ENCODED	CHANGE TO\r\n15649	MAUZAR, CATHERINE JAQUECA	ISCI	10/26/2018	10/29/2018', 39, 1, 1, 294, 6),
(33579, 181, '2018-11-22', 2, 'rcgalit@rgoc.com.ph created the ticket \"addition to postonav\"\r\n4 hours ago\r\nHi Ms. Nina,\r\n\r\nMay I request for an addition to Pos To Nav.\r\n\r\nBrand: Clinique (440)\r\nStore: CDO Limketkai (337)', 39, 0.75, 1, 276, 19),
(33580, 181, '2018-11-20', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33581, 181, '2018-11-20', 2, 'Microsoft Office Audit - FInance Department', 39, 4, 1, 276, 19),
(33582, 180, '2018-11-20', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33583, 179, '2018-11-20', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33584, 168, '2018-11-20', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33585, 167, '2018-11-20', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33586, 109, '2018-11-23', 2, 'Process exclusion of Store location in Cortefiel Inventory App. see email request statement, please exclude 6673 - 158 Consolidated Store in all brands of Cortefiel, Womens Secret and Springfield in the Inventory Apps.\r\n', 4, 2, 1, 276, 19),
(33587, 167, '2018-11-22', 2, 'Run inventory refresh for Nov 18 - Sir Nikki Descalzo', 8, 0.75, 1, 292, 1),
(33588, 181, '2018-11-22', 2, 'Item Creation - Ms. Criselda Mendelebar\r\n\r\nTL #	FROM	TO\r\n13449	SPF TRINOMA	158 MOA\r\n13450	SPF TRINOMA	158 MOA\r\n13456	SPF ATC	158 MOA\r\n13457	SPF ATC	158 MOA\r\n13458	SPF ATC	158 MOA\r\n13459	SPF ATC	158 MOA\r\n13460	SPF ATC	158 MOA\r\n13461	SPF ATC	158 MOA\r\n13462	SPF ATC	158 MOA\r\n13444	SPF MEGAMALL	158 MOA\r\n13445	SPF MEGAMALL	158 MOA\r\n13446	SPF MEGAMALL	158 MOA\r\n13447	SPF MEGAMALL	158 MOA\r\n13448	SPF MEGAMALL	158 MOA\r\n13432	SPF EASTWOOD	158 MOA\r\n13433	SPF EASTWOOD	158 MOA\r\n13434	SPF EASTWOOD	158 MOA\r\n13435	SPF EASTWOOD	158 MOA\r\n13436	SPF EASTWOOD	158 MOA\r\n13437	SPF EASTWOOD	158 MOA\r\n13438	SPF EASTWOOD	158 MOA\r\n13439	SPF EASTWOOD	158 MOA\r\n13440	SPF EASTWOOD	158 MOA\r\n13441	SPF EASTWOOD	158 MOA\r\n13442	SPF EASTWOOD	158 MOA\r\n13443	SPF EASTWOOD	158 MOA\r\n', 8, 1.5, 1, 279, 19),
(33589, 181, '2018-11-22', 2, 'Item Creation (Al- Myrah Item Creation (ACCENTS) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(33590, 182, '2018-11-22', 2, 'Assist on generating the ff reports - Ms. Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2 \r\nConsolidated Inventory by Style\r\nas of end October 2018 & 2017', 8, 1, 1, 141, 19),
(33591, 181, '2018-11-22', 2, 'Item Creation - Ms. Arlene Ortega Deguzman\r\n\r\nPlease note that the attached files are all the inventory of F&F in Paseo de Sta. Rosa.  Cortifiel group will join in this store that\'s why they will be converted to OnePOS.\r\n\r\n Dept :  950 - Concessionaire\r\nSub-Dept :  11 - F&F\r\nClass : 999 - No Class\r\nSub-Class : 999 - No SubClass', 8, 1.5, 1, 271, 19),
(33592, 182, '2018-11-22', 2, 'Assist on generating Sell-Thru report as of today - Ms. Rhealen Tanguilig', 8, 0.5, 1, 147, 19),
(33593, 109, '2018-11-23', 2, 'Daily checking and monitoring of Qlik task scheduler.', 4, 1, 1, 276, 19),
(33594, 167, '2018-11-22', 2, 'Assist on generating Sales report by Style and SKU for Nov 19&20 - Sir Ivan Opina', 8, 0.5, 1, 7, 1),
(33595, 182, '2018-11-22', 2, 'Remote support Ms. Ingrid Yazon on unable to generate reports in Pentaho.', 8, 0.75, 1, 177, 19),
(33596, 266, '2018-11-23', 17, 'Manual reload of SSI MGM09 workback data, script modification in Inventory Report application for inclusion of Vendor Part no. field', 38, 8, 1, 276, 19),
(33597, 310, '2018-11-23', 15, 'Place in Dimension, measures and redo report layout fixing slow loading of result.', 4, 4, 1, 156, 19),
(33598, 310, '2018-11-23', 15, 'Publish in the For Validation the version 1 of the report to get feedback on layout of the report and speed of result computation.', 4, 1, 1, 156, 19),
(33599, 109, '2018-11-23', 2, 'Update and upload KS Masterlist for the Principal Custom Report. Re-run the task scheduler to see if change has been reflected.', 4, 1, 1, 156, 19),
(33600, 141, '2018-11-22', 4, 'Create Sales Refresh in new server 172.16.11.131\r\n', 16, 4, 1, 143, 19),
(33601, 141, '2018-11-22', 4, 'Create PO Refresh in new server 172.16.11.131\r\n', 16, 4, 1, 143, 19),
(33602, 185, '2018-11-23', 25, 'Sick Leave', 16, 8, 1, 297, 34),
(33603, 181, '2018-11-23', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 276, 19),
(33604, 181, '2018-11-23', 2, 'Cannot Select Employee on Post Batch List - ERIC Problem Payroll Run Nov.16-30', 39, 2.5, 1, 276, 19),
(33605, 180, '2018-11-23', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33606, 181, '2018-11-23', 9, 'Microsoft Office discussion with Sir Gabs', 39, 0.75, 1, 276, 19),
(33607, 179, '2018-11-23', 2, 'run fscan for biologs update', 39, 0.25, 1, 4, 14),
(33608, 168, '2018-11-23', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33609, 167, '2018-11-23', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33610, 167, '2018-11-23', 2, 'We already changed our name from Casual Clothing Retailers, Inc to Specialty Lifestyle Concepts, Inc. May we request for change of company name of all our NAV documents (JV, APV, etc.)?\r\n\r\nThanks', 39, 1.5, 1, 292, 1),
(33611, 172, '2018-11-23', 2, 'Run FSCAN for biologs update', 39, 1.75, 1, 294, 6),
(33612, 167, '2018-11-23', 12, 'Checking of Polling issue, testing of the modified ETL for polling, Checking of polling database', 35, 5, 1, 292, 1),
(33613, 109, '2018-11-26', 2, 'Daily checking and monitoring of Qlik taskscheduler - error found No Updated sale result in all Qlik sales App.', 4, 2, 1, 276, 19),
(33614, 181, '2018-11-23', 7, 'EDI File sending', 27, 2, 1, 138, 19),
(33615, 317, '2018-11-23', 4, 'Modification of query to fast reloading of data', 27, 4, 1, 264, 2),
(33616, 172, '2018-11-23', 2, 'Uploading error, Checking query on ETL', 27, 2, 1, 1, 6),
(33617, 182, '2018-11-23', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33618, 182, '2018-11-26', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33619, 181, '2018-11-23', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.5, 1, 286, 19),
(33620, 182, '2018-11-23', 2, 'Assist on generating Sell-Thru report as of today - Ms. Diadem Nieves', 8, 0.75, 1, 153, 19),
(33621, 182, '2018-11-23', 2, 'Assist on generating Sell-Thru report as of today - Ms. Diadem Nieves', 8, 0.75, 1, 174, 19),
(33622, 181, '2018-11-23', 2, 'Item Creation - Ms. Lyka Lopez\r\n\r\nTL #\r\n13493\r\n13494\r\n13495\r\n13668\r\n13670\r\n13671\r\n13672\r\n13673\r\n13674\r\n13675\r\n13676\r\n13678\r\n13679\r\n13680\r\n13682\r\n13683\r\n13684\r\n13686\r\n13689\r\n13692\r\n13693\r\n13696\r\n13698\r\n13699\r\n13702\r\n13704\r\n13705\r\n13707\r\n13710\r\n13711\r\n13712\r\n13715\r\n13717\r\n13719\r\n13724\r\n13725\r\n13727\r\n13728\r\n13730\r\n13732\r\n13733\r\n13734\r\n13735\r\n13736\r\n13738\r\n13737', 8, 2, 1, 281, 19),
(33623, 182, '2018-11-23', 2, 'Assist on generating Per Location Inventory Valuation by SKU as of today - Ms. Mau Silva-Ruiz', 8, 0.75, 1, 155, 19),
(33624, 181, '2018-11-23', 2, 'Assist on Checking why the item in mysql have different item description on JDA - Ms. Del Conde', 8, 1.25, 1, 280, 19),
(33625, 310, '2018-11-26', 15, 'Continue on creation of Inventory Aging by Season - resolving error and slow loading of result', 4, 5, 1, 156, 19),
(33626, 181, '2018-11-26', 30, 'Attend Hitachi server demo.\r\nServer monitoring', 36, 8, 1, 276, 19),
(33627, 181, '2018-11-23', 30, 'Help resolve HDD problem in Mall POS,\r\nRestart Magneto Server,\r\nServer Monitoring.', 36, 8, 1, 276, 19),
(33628, 167, '2018-11-26', 2, 'Check CCRI B2B Concern. Investigate unidentified SKU/ UPC and issues on duplication', 35, 4, 1, 8, 1),
(33629, 317, '2018-11-23', 9, 'Meeting with Omnirio Team.', 35, 1.5, 1, 264, 2),
(33630, 189, '2018-11-23', 5, 'Documentation for Hachiko and, PEL System Development Project in VB Classic', 35, 2.5, 1, 276, 19),
(33631, 167, '2018-11-22', 5, 'Checking of Polling Issue, coordinate with Nicky of CCRI to install Virtual POs. Testing of Retail Publish of Poll 51 and 56 to virtual POs', 35, 9, 1, 292, 1),
(33632, 181, '2018-11-26', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33633, 181, '2018-11-26', 32, 'Microsoft Office Audit - Rank and File', 39, 3, 1, 276, 19),
(33634, 181, '2018-11-26', 2, 'Back up database manually. Elastigirl and MS PROD2 Server', 39, 1, 1, 276, 19),
(33635, 180, '2018-11-26', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33636, 179, '2018-11-26', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33637, 172, '2018-11-26', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(33638, 168, '2018-11-26', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33639, 167, '2018-11-26', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33640, 172, '2018-11-26', 20, 'ERIC 465 Reconfiguration for Zara Group. ERIC TEST UPR+GRADE', 39, 1.75, 1, 294, 6),
(33641, 181, '2018-11-26', 2, 'ERIC TEST UPGRADE CHECKING - RANK AND FILE', 39, 1, 1, 276, 19),
(33642, 141, '2018-11-26', 4, 'Create Transfer Refresh in new server 172.16.11.131\r\n', 16, 4, 1, 143, 19),
(33643, 167, '2018-11-26', 2, 'Create Transfer Refresh in new server 172.16.11.131\r\n', 16, 2, 1, 292, 1),
(33644, 181, '2018-11-26', 4, 'Go live version 2 of Inventory Workback\r\n', 16, 2, 1, 275, 19),
(33645, 185, '2018-11-20', 25, 'Emergency leave - personal matters.', 19, 8, 0, 298, 34),
(33646, 185, '2018-11-29', 25, 'Emergency leave - personal matters.', 19, 8, 0, 298, 34),
(33647, 187, '2018-11-19', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33648, 187, '2018-11-21', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33649, 187, '2018-11-23', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33650, 292, '2018-11-19', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(33651, 292, '2018-11-21', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(33652, 292, '2018-11-23', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(33653, 109, '2018-11-27', 2, 'Daily checking and monitoring of Qlik task scheduler - no error found.', 4, 1, 1, 276, 19),
(33654, 310, '2018-11-27', 15, 'continue updating creation of Inventory Aging by Season Report.', 4, 7, 1, 156, 19),
(33655, 266, '2018-11-26', 17, 'adding of new field to the Inventory app, reloaded Inventory app to reflect the Vendor Part No. field, Refreshing of MGM09 Workback data from 2018 to 2017', 38, 8, 1, 276, 19),
(33656, 266, '2018-11-27', 17, 'Consultation with SSI team regarding updates for --Inventory app and MGM05 Monthly Business review app, revising of task schedule for MGM05 app, completion of SR112718-39 regarding Qlik Sense UI (assistance for creating table visualization for Kate Spade season data), reloading of workbacks. ', 38, 6, 1, 276, 19),
(33657, 182, '2018-11-26', 2, 'Assist on generating per location inventory by SKU as of Nov 26 - Ms. Anna Louie Alvaran', 8, 0.5, 1, 145, 19),
(33658, 181, '2018-11-26', 2, 'Item Creation - Ms. Bella Guevara', 8, 0.5, 1, 279, 19),
(33659, 181, '2018-11-26', 2, 'Item Creation - Ms. Bella Guevara', 8, 0.5, 1, 281, 19),
(33660, 181, '2018-11-26', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\nTL#\r\n12673\r\n12674\r\n12675\r\n12676\r\n12677\r\n12678\r\n12679\r\n12680\r\n12681\r\n12682\r\n12687\r\n12688\r\n12689\r\n12690\r\n12691\r\n12692\r\n12693\r\n12694\r\n12695', 8, 0.75, 1, 277, 19),
(33661, 181, '2018-11-27', 30, 'Restart Magneto server,\r\nSupport Elastigirl server unresponsive,\r\nRestart Rachet server.', 36, 8, 1, 276, 19),
(33662, 168, '2018-11-26', 2, 'Assist on generating Weekly Data Master Nov 19-25, 2018 - Ms. Sally Leria', 8, 0.75, 1, 264, 2),
(33663, 181, '2018-11-26', 2, 'Item Creation (RMK) - Ms. Nicolai Villaflor', 8, 0.25, 1, 280, 19),
(33664, 167, '2018-11-26', 2, 'Assist on unable to generate reports in Pentaho - Sir Jeffrey Eusebio', 8, 0.5, 1, 292, 1),
(33665, 181, '2018-11-26', 2, 'Run sales refresh. from nov.19-25 - Ms. Antoinette Lopez', 8, 0.5, 1, 275, 19),
(33666, 319, '2018-11-27', 9, 'Meeting with the Stakeholders to discuss the requirements of the project', 35, 1, 1, 276, 19),
(33667, 318, '2018-11-27', 12, 'Analysis of the PostGre database on the design of the RCC table in which we shall reside our data', 35, 3, 1, 276, 19),
(33668, 320, '2018-11-27', 32, 'Provide Support for the needed files of Cyware on their checking', 35, 3, 1, 292, 1),
(33669, 321, '2018-11-27', 32, 'Coordinated checking and analysis of Issue on  Pottery Barn Inventory of a specific Store for the year 2014', 35, 1, 1, 275, 19),
(33670, 322, '2018-11-27', 32, 'Coordinate checking of the B2B files send by Sir Ivan for checking', 35, 1, 1, 8, 1),
(33671, 181, '2018-11-19', 30, 'Monitor Network activities', 30, 4, 0, 276, 19),
(33672, 181, '2018-11-19', 27, 'Attend to Network request', 30, 4, 0, 276, 19),
(33673, 181, '2018-11-20', 28, 'Follow up store network related activities', 30, 5, 0, 276, 19),
(33674, 181, '2018-11-20', 30, 'Monitor and attend network related request', 30, 4, 0, 276, 19),
(33675, 181, '2018-11-22', 27, 'Configure and install Meraki MX firewall at RMK warehouse', 30, 9, 1, 276, 19),
(33676, 181, '2018-11-23', 28, 'Follow up pending network related concerns from Telcos and Contractors', 30, 4, 1, 276, 19),
(33677, 181, '2018-11-23', 30, 'Monitor and attend to all network related request', 30, 5, 0, 276, 19),
(33678, 181, '2018-11-26', 28, 'Attend to emails and follow up Contractors and Telco', 30, 2, 0, 276, 19),
(33680, 181, '2018-11-26', 30, 'Monitor network activity', 30, 3, 0, 276, 19),
(33681, 181, '2018-11-27', 29, 'Attend to network outage', 30, 6, 0, 276, 19),
(33682, 181, '2018-11-27', 27, 'Attend to all network service request', 30, 3, 1, 276, 19),
(33683, 181, '2018-11-26', 27, 'Attend to all network service request', 30, 4, 0, 276, 19),
(33684, 181, '2018-11-28', 28, 'Attend to emails ', 30, 2, 0, 276, 19),
(33685, 181, '2018-11-21', 28, 'Follow up contractors and Telco', 30, 2, 1, 276, 19),
(33686, 181, '2018-11-21', 27, 'Attend to all network service request', 30, 4, 0, 276, 19),
(33687, 181, '2018-11-21', 30, 'Monitor network Activity', 30, 4, 0, 276, 19),
(33688, 181, '2018-11-30', 25, 'Holiday', 30, 8, 0, 276, 19),
(33689, 181, '2018-11-27', 2, 'Analysing some item with onhand on July 31, 2014 for the store 638 (Ongoing)\r\n', 16, 3, 1, 275, 19),
(33690, 167, '2018-11-27', 2, 'Check all the items with duplicate style+color number from the B2B file date is 181124 (Ongoing)\r\n', 16, 3, 1, 292, 1),
(33691, 167, '2018-11-27', 4, 'Create a query to get the upc number of the style+color number (119550009,119551009,423451009)\r\n', 16, 2, 1, 292, 1),
(33692, 323, '2018-11-28', 9, 'Meeting/discussion about the process of the new price or price change', 1, 0.5, 1, 1, 6),
(33693, 323, '2018-11-28', 4, 'Prepare Initial Scripts/Query for the use of the System', 1, 2, 1, 1, 6),
(33694, 181, '2018-11-27', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33695, 181, '2018-11-27', 20, 'Installation and configuration of ERIC on new computer', 39, 0.75, 1, 276, 19),
(33696, 181, '2018-11-27', 20, 'Installation and Configuration of Insys and Crystal Report on New PC', 39, 1.5, 1, 276, 19),
(33697, 181, '2018-11-27', 20, 'Installation of FSDM on the new pc of Ms. Theresa Surio', 39, 1.25, 1, 276, 19),
(33698, 180, '2018-11-27', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33699, 179, '2018-11-27', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33700, 176, '2018-11-27', 2, 'Operations cannot be complete because a record in the page was locked or use by Another user', 39, 0.75, 1, 270, 10),
(33701, 172, '2018-11-27', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(33702, 168, '2018-11-27', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33703, 167, '2018-11-27', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33704, 182, '2018-11-26', 2, 'Remote support Ms. Christine Gana on updating IAS', 8, 1.25, 1, 160, 19),
(33705, 182, '2018-11-26', 2, 'Assist on generating Per Loc Inventory Repory by SKU as of today - Ms. Anevay Paige Tiu', 8, 0.5, 1, 144, 19),
(33706, 182, '2018-11-26', 2, 'Assist on generating Per Loc Inventory Repory by SKU as of today - Ms. Anevay Paige Tiu', 8, 0.5, 1, 150, 19),
(33707, 182, '2018-11-26', 2, 'Create Transwell access for Sir Aaron Ronquillo of ICG', 8, 0.5, 1, 3, 19),
(33708, 182, '2018-11-27', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33709, 182, '2018-11-28', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33710, 182, '2018-11-27', 2, 'Assist on generating Per Loc Inventory Repory by SKU as of today - Ms. Anevay Paige Tiu', 8, 0.5, 1, 144, 19),
(33711, 182, '2018-11-27', 2, 'Assist on generating Per Loc Inventory Repory by SKU as of today - Ms. Anevay Paige Tiu', 8, 1, 1, 150, 19),
(33712, 181, '2018-11-27', 2, 'Run sales refresh for Pottery Barn Kids from January to August 31, 2018 - Ms. Janelle Joyce Go\r\n', 8, 0.75, 1, 275, 19),
(33713, 181, '2018-11-27', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\n12705\r\n12706\r\n12707\r\n12708\r\n12709\r\n12710\r\n12711\r\n12712', 8, 0.75, 1, 277, 19),
(33714, 181, '2018-11-27', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nMay we request item creation for Joe Fresh. Please see TL#\'s below:\r\n\r\n12692\r\n12693\r\n12694\r\n12695', 8, 0.5, 1, 277, 19),
(33715, 182, '2018-11-27', 2, 'Assist on generating  Per Location Inventory by SKU for Tod\'s as of today - Ms. Rowena Nunag-Zara', 8, 0.5, 1, 163, 19),
(33716, 181, '2018-11-27', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nMay we request item creation for Joe Fresh. Please see TL#\'s below:\r\n\r\n12690\r\n12324', 8, 0.5, 1, 277, 19),
(33717, 182, '2018-11-27', 2, 'Assist on generating sell-thru by SKU as of today - Ms. Anna Louie Alvaran', 8, 0.5, 1, 221, 19),
(33718, 181, '2018-11-27', 2, 'Run inventory workback for Nov 25, 2018 - Ms. Maureen Ann Causing', 8, 0.75, 1, 271, 19),
(33719, 181, '2018-11-27', 2, 'Network down', 8, 1.25, 1, 276, 19),
(33720, 109, '2018-11-28', 2, 'Daily checking and monitoring of Qlik task scheduler - no error found.', 4, 1, 1, 276, 19),
(33721, 310, '2018-11-28', 15, 'Today\'s work has notice that error and slow down of report  upon inserting 10 plus column of dimension.', 4, 3, 1, 156, 19),
(33722, 310, '2018-11-28', 2, 'Communicated with MTC Audre for fixing of Qlik pivot chart to solve inserting of 10 plus dimension in the report.', 4, 1, 1, 276, 19),
(33723, 181, '2018-11-20', 27, 'Maintenance of Email accounts (GSuite / Exchange)', 31, 4, 0, 276, 19),
(33724, 181, '2018-11-20', 27, 'Transfer of PST files to NAS', 31, 1, 0, 276, 19),
(33725, 181, '2018-11-20', 27, 'Backup of mailbox data of GSuite accounts for removal', 31, 3, 0, 276, 19),
(33726, 181, '2018-11-20', 27, 'JDA UserID reactivation', 31, 2, 0, 276, 19),
(33727, 181, '2018-11-21', 27, 'JDA Userid support', 31, 1, 0, 276, 19),
(33728, 181, '2018-11-21', 27, 'Email service monitoring', 31, 2, 0, 276, 19),
(33729, 181, '2018-11-21', 27, 'Proxy server monitoring', 31, 2, 0, 276, 19),
(33730, 181, '2018-11-21', 27, 'Mailbox data backup of resigned employees', 31, 4, 0, 276, 19),
(33731, 181, '2018-11-05', 29, 'Replacement of motor fan of AC Unit 1 at Server Room', 31, 4, 0, 276, 19),
(33732, 311, '2018-11-19', 4, 'Preparation of source code environment, fix error of query for report Master list, by sku and by style', 33, 8, 1, 276, 19),
(33733, 311, '2018-11-20', 4, 'fix error of query for report Aging of stocks by class, aging of stucks by sku, aging of stocks by style, aging of stocks by subdept, and aging of stocks by sub-class', 33, 8, 1, 276, 19),
(33734, 311, '2018-11-21', 4, 'fix error of query for report PO Arrival summary arrival summary by class, season and class, season and style, season and sub-class', 33, 8, 1, 276, 19),
(33735, 311, '2018-11-22', 4, 'fix error of query for report arrival summary by sku, by style, by sub-class and by sub-dept', 33, 8, 1, 276, 19),
(33736, 181, '2018-11-28', 30, 'Restart server Magneto,\r\nRestart server Greenlatern,\r\nRestart server Elsatigirl,\r\nRestart server Cortefiel,\r\nBuild Server SFTP01.PRD.SSI.VM.ML.', 36, 8, 1, 276, 19),
(33737, 311, '2018-11-23', 4, 'fix error of query for PO Summary report report for all braquet in department statement', 33, 8, 1, 276, 19),
(33738, 311, '2018-11-26', 4, 'fix error of query for report Consolidated Sales report by class, by season and class, season and sub-class,sku with status, style for all department braquet on case statement in code', 33, 8, 1, 276, 19),
(33739, 311, '2018-11-27', 4, 'fix error of query for report consolidated sales report by sub-class, subdept, report for per location sales report by class, style, sub-class,sub dept, and for the report transaction count report all braquet in department in case statement', 33, 8, 1, 276, 19),
(33740, 185, '2018-11-30', 25, 'Out of office due to holiday', 33, 8, 1, 302, 34),
(33741, 185, '2018-11-29', 25, 'planned leave', 33, 8, 1, 296, 34),
(33742, 323, '2018-11-28', 9, 'Discussion of the new Requirements of Polling that only fetches new SKUs and Items affected by Price Changes', 35, 1.5, 1, 1, 6),
(33743, 324, '2018-11-28', 4, 'preparation of source code new project creating module for price event database direct to db query added searching for price event ID and dropdown for select company also added data grid with displayed for now rumbled selected column.', 33, 8, 1, 276, 19),
(33744, 266, '2018-11-28', 17, 'reload of MGM09 workback data for year 2016 and 2015, reload of MGM06 workback data for year 2017, Assisted Sir Tony in creating data model and pivot table visualization', 38, 6, 1, 276, 19),
(33745, 266, '2018-11-28', 5, 'SR100918-13-- Continue the documentation for QMC tasks.', 38, 2, 1, 276, 19),
(33746, 181, '2018-11-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33747, 180, '2018-11-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33748, 179, '2018-11-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33749, 172, '2018-11-28', 2, 'Run FSCAN for biologs update', 39, 1.75, 1, 294, 6),
(33750, 168, '2018-11-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33751, 167, '2018-11-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33752, 189, '2018-11-28', 9, 'Meeting regarding JDA Concessionaire Process', 35, 2, 1, 276, 19),
(33753, 322, '2018-11-28', 32, 'Coordinate checking of B2B Issues', 35, 1, 1, 8, 1),
(33754, 321, '2018-11-28', 32, 'Coordinate checking of Pottery Barn variance in 2014, Inventor Valuation Report', 35, 1, 1, 275, 19),
(33755, 317, '2018-11-28', 32, 'Checking testing Omnirio Server', 35, 1, 1, 264, 2),
(33756, 310, '2018-11-28', 15, 'Work on the report fixing data relationship of dimension. Style qvd and item qvd has no common field to connect together.', 4, 6, 1, 156, 19),
(33757, 266, '2018-11-27', 25, 'Powerpoint documentation for SSI Qlik Sense Reports', 38, 2, 1, 276, 19),
(33758, 181, '2018-11-29', 4, 'created sql script for checking of TBLFLD/IATRB1 values into INVMST/IATRB1 field.', 26, 2.5, 1, 276, 19),
(33759, 168, '2018-11-06', 2, 'Create FSRI accounts', 27, 3, 1, 264, 2),
(33760, 141, '2018-11-06', 4, 'Adding verification mail for ETL 131 Inventory refresh', 27, 5, 1, 2, 19),
(33761, 168, '2018-11-07', 4, 'Checking Weekly Data Master ETL no output file even successful.', 27, 8, 1, 264, 2),
(33762, 167, '2018-11-08', 16, 'Correction of data parameters', 27, 2, 1, 292, 1),
(33763, 167, '2018-11-08', 4, 'B2B ETL why always failed when generating.', 27, 6, 1, 292, 1),
(33764, 202, '2018-11-09', 7, 'EDI File sending', 27, 2, 1, 138, 19),
(33765, 181, '2018-11-09', 2, 'Qlik vs Pentaho not tallied, Perform all refresh for grupo cortefiel', 27, 4, 1, 138, 19),
(33766, 181, '2018-11-09', 2, 'Product dim and Inventory refresh', 27, 2, 1, 303, 19),
(33767, 263, '2018-11-13', 4, 'Creating filter if empty folder for Item and Invoice uploading Local to verify files is in correct path', 27, 8, 1, 264, 2),
(33768, 263, '2018-11-14', 4, 'Creating filter if empty folder for Item and Invoice uploading PSS to verify files is in correct path', 27, 8, 1, 264, 2),
(33769, 202, '2018-11-26', 7, 'EDI FIle sending 2 weeks', 27, 4, 1, 138, 19),
(33770, 167, '2018-11-26', 2, 'Checking duplicate SKU\'s', 27, 3, 1, 292, 1),
(33771, 317, '2018-11-27', 4, 'Enhance omnirio script for fast loading', 27, 5, 1, 264, 2),
(33772, 141, '2018-11-27', 22, 'Copy SSI_dm from 171 to 131', 27, 3, 1, 276, 19),
(33773, 202, '2018-11-28', 7, 'EDI File seding', 27, 2, 1, 138, 19),
(33774, 181, '2018-11-28', 2, 'Run inventory refresh  as of October 31, 2018 - Ms. Eluna Jean Tugon', 8, 0.75, 1, 275, 19),
(33775, 182, '2018-11-28', 2, 'Assist on generating sell-thru by SKU as of today - Ms. Patrice Salas', 8, 0.75, 1, 145, 19),
(33776, 181, '2018-11-28', 2, 'Item Creation - Ms. Keith Anapi.\r\n\r\n13337\r\n13401', 8, 0.5, 1, 279, 19),
(33777, 181, '2018-11-28', 2, 'Item Creation - Ms. Kimclaire Kilakiga ', 8, 0.5, 1, 286, 19),
(33778, 181, '2018-11-28', 2, 'Can we please request another refresh. Inventory does not tally with how much we sold last week\r\n\r\nRun inventory refresh for Nov 25, 2018 - Ms. Maureen Ann Causing', 8, 0.75, 1, 271, 19),
(33779, 171, '2018-11-28', 2, 'Run sales refresh for Nov 2018 - Sir Lawrence', 8, 0.5, 1, 282, 5),
(33781, 172, '2018-11-28', 2, 'Run sales refresh for Nov 2018 - Sir Lawrence', 8, 0.75, 1, 294, 6),
(33782, 173, '2018-11-28', 2, 'Run sales refresh for Nov 2018 - Sir Lawrence', 8, 0.5, 1, 267, 7),
(33783, 174, '2018-11-28', 2, 'Run sales refresh for Nov 2018 - Sir Lawrence', 8, 0.5, 1, 266, 8),
(33784, 175, '2018-11-28', 2, 'Run sales refresh for Nov 2018 - Sir Lawrence', 8, 0.5, 1, 268, 9),
(33785, 182, '2018-11-28', 2, 'Remote support - Ms. Judith Parongan', 8, 1, 1, 2, 19),
(33786, 181, '2018-11-26', 2, 'Perform Sales and Product dim Refresh', 27, 1, 1, 276, 19),
(33787, 172, '2018-11-28', 4, 'Creating JOB and KTR for Price event', 27, 6, 1, 1, 6),
(33788, 172, '2018-11-29', 4, 'Creating JOB and KTR for price event/Price Change', 27, 8, 1, 1, 6),
(33789, 310, '2018-11-29', 15, 'Published the version 1.0 in For Validation, fix slow opening loading of report app, fix pivot table loading of 10 plus dimension  and 5 plus filter pane', 4, 5, 1, 156, 19),
(33790, 298, '2018-11-29', 15, 'Inventory has No output generated for Tommy Hilfiger and Joe Fresh , forwarding to MTC c/o Audre to reloading Inventory Workback', 4, 0.5, 1, 276, 19),
(33791, 298, '2018-11-29', 15, 'Updating the report to add the following request: Is same with area productivity and  should be aligned in the Forecast/Budget file data. Computation: Sales / Area Per SQM/No. of months selected.', 4, 1.5, 1, 276, 19),
(33792, 298, '2018-11-29', 2, 'Add Section / Security access in Qlik sense \r\n\r\n\"Incorporate Brand Performance Report to all user of MGM 4\r\nUser:\r\nrgoc\\ebfernandez\r\nrgoc\\mrvergara\r\nrgoc\\mparistoza\r\nrgoc\\ypcorcuera\r\nrgoc\\mctangilon\"', 4, 0.5, 1, 276, 19),
(33793, 298, '2018-11-29', 2, 'Update the report app to incorporate the following new request: Is same with area productivity and  should be aligned in the Forecast/Budget file data.', 4, 1.5, 1, 276, 19),
(33794, 266, '2018-11-29', 17, 'Manual reload of Inventory app and then published it to Live Inventory stream, MGM06 Workback reload up to year 2016, re-sorting of the Inventory app Detailed report sheet, and then MGM04 Workback reload for specific brands.', 38, 8, 1, 276, 19),
(33795, 185, '2018-11-30', 25, 'Out of office due to Holiday', 38, 8, 1, 302, 34),
(33796, 181, '2018-11-29', 30, 'Change hostname of 172.16.11.136 to SFTP01.PRD.FSRI.VM.ML,\r\nClone and RGOC5010,\r\nRestart Magneto server,\r\nRe-edit user access in SFTP01.PRD.FSRI.VM.ML.', 36, 8, 1, 276, 19),
(33797, 288, '2018-11-22', 4, 'Program Modifications on TRF039, TRF039FM,', 26, 5.5, 1, 276, 19),
(33798, 288, '2018-11-23', 4, 'Program Modifications on TRF039, TRF039FM,', 26, 9.5, 1, 276, 19),
(33799, 181, '2018-11-28', 27, 'Attend Service request for all entity', 30, 6, 0, 276, 19),
(33800, 288, '2018-11-26', 4, 'Revise SKU Count by Brand, Program Modifications on WHS336,WHS339, WHS336FM, WHS339FM', 26, 9, 1, 276, 19),
(33801, 181, '2018-11-28', 30, 'Monitor Network activity', 30, 3, 1, 276, 19),
(33802, 288, '2018-11-27', 4, 'Revise SKU Count by Brand, Program Modifications on WHS336,WHS339, WHS336FM, WHS339FM', 26, 8, 1, 276, 19),
(33803, 181, '2018-11-29', 28, 'Check progress with cabling vendor', 30, 4, 0, 276, 19),
(33804, 288, '2018-11-28', 4, 'Revise SKU Count by Brand, Program Modifications on WHS336,WHS339, WHS336FM, WHS339FM', 26, 9.5, 1, 276, 19),
(33805, 181, '2018-11-29', 27, 'Attend to all service request ', 30, 4, 0, 276, 19),
(33806, 288, '2018-11-29', 4, 'Adhoc program development: Count SKU by dept with conditions', 26, 7, 1, 276, 19),
(33807, 185, '2018-11-30', 25, 'Holiday', 26, 8, 0, 302, 34),
(33808, 181, '2018-11-29', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33809, 181, '2018-11-29', 2, 'Hi Ms. Nina,\r\n\r\nMay I request po to check kung bakit po nadidelete yung ineencode po sa family section?\r\n\r\nName: Rina Briones Rotairo\r\nID #: 33529\r\n\r\nThank you so much.\r\n\r\n\r\nBest Regards,\r\n\r\n', 39, 1.75, 1, 276, 19),
(33810, 180, '2018-11-29', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33811, 180, '2018-11-29', 2, 'NAV 2009 Access', 39, 1, 1, 5, 15),
(33812, 179, '2018-11-29', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33813, 176, '2018-11-29', 2, 'Fixed Asset - NAV Problem Gen. Prod Posting Group must have value in  G/L Account: 1022010. It cannot be zero or empty', 39, 1.75, 1, 270, 10),
(33814, 172, '2018-11-29', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(33815, 172, '2018-11-29', 2, 'NAV2009 Access', 39, 1, 1, 294, 6),
(33816, 168, '2018-11-29', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33817, 167, '2018-11-29', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33818, 141, '2018-11-28', 4, 'Create Product Dim Refresh in new server 172.16.11.131\r\n', 16, 4, 1, 138, 19),
(33819, 141, '2018-11-28', 4, 'Create Product Dim Refresh in new server 172.16.11.131\r\n', 16, 4, 1, 276, 19),
(33820, 181, '2018-11-29', 2, 'Process Sales Refresh from 180201 to 180228\r\n', 16, 1, 1, 2, 19),
(33821, 181, '2018-11-29', 4, 'Modify and create new query for getting the sales the Inventor Workback\r\n', 16, 3, 1, 275, 19),
(33822, 181, '2018-11-29', 2, 'Process Daily Polling \r\n', 16, 1, 1, 275, 19),
(33823, 167, '2018-11-29', 4, 'Check some PM with 0.01 curent price\r\n', 16, 2, 1, 292, 1),
(33824, 181, '2018-11-29', 4, 'Check SKU (1598201,1598202,1598203) if they have upc assigned\r\n', 16, 1, 1, 275, 19),
(33825, 181, '2018-11-22', 27, 'Email Service request', 31, 3, 0, 276, 19),
(33826, 181, '2018-11-22', 27, 'Mailbox data backup of resigned employees', 31, 4, 0, 276, 19),
(33827, 181, '2018-11-22', 27, 'Proxy server monitoring', 31, 1, 0, 276, 19),
(33828, 181, '2018-11-22', 27, 'Mailbox account migration to GSuite', 31, 1, 1, 276, 19),
(33829, 181, '2018-11-23', 27, 'Email Service Monitoring', 31, 3, 0, 276, 19),
(33830, 181, '2018-11-23', 27, 'Mailbox data backup of resigned employees', 31, 5, 0, 276, 19),
(33831, 181, '2018-11-23', 27, 'Proxy server monitoring ', 31, 1, 0, 276, 19),
(33832, 181, '2018-11-26', 27, 'JDA Userid service request', 31, 1, 0, 276, 19),
(33833, 181, '2018-11-26', 27, 'Mailbox data backup of resigned employees', 31, 2, 0, 276, 19),
(33834, 181, '2018-11-26', 27, 'Email service monitoring', 31, 3, 1, 276, 19),
(33835, 181, '2018-11-26', 27, 'Proxy server service request', 31, 3, 0, 276, 19),
(33836, 181, '2018-11-27', 27, 'JDA UserID service request', 31, 1, 0, 276, 19),
(33837, 181, '2018-11-27', 27, 'Mailbox data backup of resigned employees', 31, 5, 0, 276, 19),
(33838, 181, '2018-11-27', 29, 'Server connection issue', 31, 2, 1, 276, 19),
(33839, 181, '2018-11-27', 27, 'DHCP access service request', 31, 1, 0, 276, 19),
(33840, 181, '2018-11-28', 31, 'PM of AS400 in Dataone', 31, 4, 0, 276, 19),
(33841, 181, '2018-11-28', 27, 'JDA UserID service request', 31, 1, 0, 276, 19),
(33842, 181, '2018-11-28', 27, 'GSuite email service request', 31, 2, 0, 276, 19),
(33843, 181, '2018-11-28', 30, 'Proxy server monitoring', 31, 2, 0, 276, 19),
(33844, 181, '2018-11-29', 30, 'Email service monitoring', 31, 4, 0, 276, 19),
(33845, 181, '2018-11-29', 27, 'JDA userId service request', 31, 1, 0, 276, 19),
(33846, 181, '2018-11-29', 27, 'Mailbox data backup of resigned employees', 31, 2, 0, 276, 19),
(33847, 181, '2018-11-29', 27, 'Proxy server service request', 31, 2, 0, 276, 19),
(33848, 181, '2018-11-30', 29, 'Restore Proxy server 172.16.1.45', 31, 4, 0, 276, 19),
(33849, 181, '2018-11-16', 27, 'GSuite email service request', 31, 4, 0, 276, 19),
(33850, 181, '2018-11-16', 27, 'JDA UserID service request', 31, 1, 0, 276, 19),
(33851, 181, '2018-11-16', 30, 'Proxy server monitoring', 31, 4, 0, 276, 19),
(33852, 109, '2018-12-03', 2, 'Daily checking and monitoring of Qlik task scheduler - no error found.', 4, 1, 1, 276, 19),
(33853, 185, '2018-11-30', 25, 'Bonifacio Day - Holiday', 35, 9, 1, 302, 34),
(33854, 181, '2018-11-05', 27, 'JDA Userid support', 31, 1, 0, 276, 19),
(33855, 181, '2018-11-05', 30, 'Email service monitoring', 31, 4, 0, 276, 19),
(33856, 298, '2018-12-03', 16, 'Added access for the following MGM04 users User:\r\nrgoc\\ebfernandez,rgoc\\mrvergara,rgoc\\mparistoza,rgoc\\ypcorcuera,rgoc\\mctangilon.', 4, 1, 1, 276, 19),
(33857, 299, '2018-12-03', 16, 'Added access for the following MGM04 users User: rgoc\\ebfernandez,rgoc\\mrvergara,rgoc\\mparistoza,rgoc\\ypcorcuera,rgoc\\mctangilon.', 4, 1, 1, 276, 19),
(33858, 266, '2018-12-03', 17, 'reload of MGM04 data from September 2016 to June 2017, duplicated the transform extractor for SSI Workback MGM07, then reload of MGM07 data  from September 2016 to  January 2018, reload of CONSO workback app and MGM04 Performance Report', 38, 8, 1, 276, 19),
(33859, 181, '2018-12-03', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33860, 181, '2018-12-03', 2, 'Manually back up the database of ELASTGIRL Server, NAV 2017 Server and INSYS and ERIC Server', 39, 1.75, 1, 276, 19),
(33861, 181, '2018-12-03', 2, 'Update of biometric logs in the head office', 39, 2, 1, 276, 19),
(33862, 181, '2018-12-03', 2, 'Unhandled Exception Occurred. Cannot generate logs on Insys', 39, 0.5, 1, 276, 19),
(33863, 180, '2018-12-03', 2, ':Microsoft Dynamic NAV  Sevre Cannot connect  the change Listener to SQL \r\n Server because of the following Error: Cannot Generate SSPI Context', 39, 2, 1, 5, 15);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(33864, 180, '2018-12-03', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33865, 179, '2018-12-03', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33866, 172, '2018-12-03', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(33867, 168, '2018-12-03', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33868, 167, '2018-12-03', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33869, 177, '2018-12-03', 2, 'Process Product Dim Refresh in 172.16.1.175\r\n', 16, 1, 1, 304, 36),
(33870, 175, '2018-12-03', 2, 'Process Product Dim Refresh in 172.16.103.9\r\n', 16, 1, 1, 268, 9),
(33871, 181, '2018-12-03', 2, 'Process Product Dim Refresh in 172.16.11.131\r\n', 16, 1, 1, 2, 19),
(33872, 181, '2018-12-03', 2, 'Chech the error of Sales Refresh in 172.16.11.131\r\n', 16, 2, 1, 2, 19),
(33873, 181, '2018-12-03', 2, 'Process Sales Refresh from 181126 to 181202\r\n', 16, 1, 1, 275, 19),
(33874, 171, '2018-12-03', 4, 'Check Cost Update, total quantity of invoice \"05009\" invoice date \"20181130\" is not tally in the uploaded quantities in JDA\r\n', 16, 2, 1, 282, 5),
(33875, 181, '2018-12-03', 27, 'Avatar blade service restoration', 31, 1, 0, 276, 19),
(33876, 181, '2018-12-03', 27, 'Server service restoration (Exchange, Elastigirl, Greenlantern)', 31, 3, 0, 276, 19),
(33877, 181, '2018-12-03', 30, 'Email service monitoring', 31, 4, 0, 276, 19),
(33878, 181, '2018-12-03', 27, 'DHCP service request', 31, 1, 0, 276, 19),
(33879, 182, '2018-11-29', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33880, 181, '2018-11-29', 2, 'Item Creation- Ms. Kimclaire Kilakiga', 8, 0.5, 1, 286, 19),
(33881, 181, '2018-11-29', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nMay we request item creation for Springfield. Please see TL#\'s below:\r\n\r\n13337\r\n13401\r\n', 8, 0.5, 1, 279, 19),
(33882, 182, '2018-11-29', 2, 'Assist on generating Per Loc Inv Val by SKU as of today - Ms. Diadem Nieves', 8, 0.5, 1, 153, 19),
(33883, 182, '2018-11-29', 17, 'Assist on generating Per Loc Inv Val by SKU as of today - Ms. Diadem Nieves', 8, 0.5, 1, 174, 19),
(33884, 181, '2018-11-29', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nMay we request item creation for F&F. Please see TL#\'s below:\r\n\r\n32597\r\n29661\r\n30504', 8, 0.5, 1, 271, 19),
(33885, 181, '2018-11-29', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nMay we request item creation for Springfield. Please see TL#\'s below:\r\n\r\n9683\r\n9688\r\n9709\r\n9711\r\n9687', 8, 0.75, 1, 279, 19),
(33886, 185, '2018-11-30', 25, 'Bonifacio Day', 8, 8, 0, 302, 34),
(33887, 185, '2018-12-03', 25, 'Personal matters', 8, 8, 1, 298, 34),
(33888, 182, '2018-11-29', 2, 'Prepare Rachet and Humantroch server for this upcoming EOM this December\r\n\r\nCheck free space, batch files, server status.\r\nServer maintenance.\r\n', 8, 3.75, 1, 276, 19),
(33889, 266, '2018-12-04', 17, 'Created Test app for MGM08 workback reload, reload MGM08 data up to August 2017', 38, 3, 1, 276, 19),
(33890, 266, '2018-12-04', 17, 'Coordinated with SSI Team (Ms. Rova and Mr. Tony) regarding Original Retail field, validated the Original Retail for Aeropostale, and then edited the Transform CONSO Master List back end script for JDA 4r4 SSI brand, changed the data source from PRCPLN.qvd to PRCPLN3.qvd,  and then validated the results with SSI team. Accomplished three Service Requests:\r\n•	SR102418-21 Workaround on Aeropostale - Original Retail\r\n•	SR101918-35 Discrepancies in Original Retail related measure (FNF, CACHE2x, CON, CORTEFIEL, LACTWL, PBS)\r\n•	SR112918-41 Workaround on PRADA and All SSI 4R4 Brand - Original Retail\r\n', 38, 5, 1, 276, 19),
(33891, 109, '2018-12-04', 2, 'Daily checking and monitoring of Qlik task scheduler - no error found.', 4, 1, 1, 276, 19),
(33892, 327, '2018-12-04', 2, 'Modified the existing KS Principal Report to incorporate it as Monthly Kate Spade Principal Report.', 4, 1, 1, 276, 19),
(33893, 327, '2018-12-04', 2, 'Modified dimension and measure of the KS Monthly Principal Report format.', 4, 1, 1, 276, 19),
(33894, 327, '2018-12-04', 2, 'Added dimension Month thru and re-load the data to be ready for publish.', 4, 1, 1, 276, 19),
(33895, 327, '2018-12-04', 2, 'Update the brand tagging for Kate Spade brand missing idept, sdept, iclas, subclas. ', 4, 1, 1, 276, 19),
(33896, 327, '2018-12-04', 2, 'Process reloading of data to for the following Qlik task schedule incorporate the update of Brand tagging of Kate Spade brand missing idept, sdept, iclas, subclas.\r\n\r\n-run CONSO Master list.\r\n-run CONSO Sales.\r\n-run CONSO Price Movement.\r\n-run MGM06 Workback.\r\n-run MGM06 Principal Report.\r\n-run SSI Kate Spade Monthly Principal Report.', 4, 3, 1, 276, 19),
(33897, 327, '2018-12-04', 15, 'Validate the following missing Kate Spade sales figure and Sku\'s \r\n\r\nGreenbelt 5\r\n4527628\r\n4527630\r\nRustan Makati\r\n3811676\r\n4305957 ', 4, 3, 1, 276, 19),
(33898, 181, '2018-12-03', 12, 'Checking of Issue on Inventory Refresh, Product Dim Sales Refresh. Analaysis on variance of Store Generated Sales vs JDA and Pentaho', 35, 6, 1, 275, 19),
(33899, 168, '2018-12-03', 2, 'Assist in Generating Reports, checking issue of Weekly Data master report.', 35, 3, 1, 264, 2),
(33900, 181, '2018-12-04', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33901, 181, '2018-12-04', 9, 'Discussion with Ms. Carmela regarding on the ERIC EXAD Upgrade and renewal of ERIC SMA', 39, 0.25, 1, 276, 19),
(33902, 180, '2018-12-04', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33903, 180, '2018-12-04', 17, 'Checking and investigating on the Server Autoshutdown', 39, 4.5, 1, 5, 15),
(33904, 179, '2018-12-04', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33905, 172, '2018-12-04', 17, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(33906, 168, '2018-12-04', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33907, 168, '2018-12-04', 2, 'Loan Payment must be greater than or equal to the value of payment - ERIC COncern', 39, 1, 1, 264, 2),
(33908, 167, '2018-12-04', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33909, 179, '2018-12-04', 2, 'Analyst I0020 Batch (Ongoing)\r\n', 16, 4, 1, 4, 14),
(33910, 141, '2018-12-04', 4, 'Create PO Refresh in 172.16.131\r\n', 16, 4, 1, 276, 19),
(33911, 181, '2018-11-05', 4, 'Weekly B2b ETL check not tallied to report generated', 27, 5, 1, 2, 19),
(33912, 202, '2018-11-05', 7, 'EDI FILE SENDING', 27, 2, 1, 138, 19),
(33913, 202, '2018-11-05', 7, 'Review New Development for EDI file sending', 27, 1, 1, 138, 19),
(33914, 185, '2018-11-30', 25, 'HOLIDAY', 27, 8, 0, 302, 34),
(33915, 185, '2018-11-22', 25, 'LEAVE', 27, 8, 0, 296, 34),
(33916, 167, '2018-12-04', 2, 'Assist on huge figure on Sales Counter Per Day report - Sir Roland Isla\r\nDelete sales from sales from  November 25 to December 1 2018\r\nRun sales refresh  November 25 to December 1 2018', 8, 0.5, 1, 292, 1),
(33917, 182, '2018-12-04', 2, 'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\nCalvin Klein Underwear: Per location inventory report by sku (SQL) \r\nCalvin Klein Jeans: Per location inventory report by sku (SQL)', 8, 0.75, 1, 150, 19),
(33918, 182, '2018-12-04', 2, 'Assist on generating Per Location Inventory Valuation by SKU as of November 30, 2018 - Ms.Khryzia Beatrize P. Montalbo', 8, 0.5, 1, 147, 19),
(33919, 182, '2018-12-04', 2, 'Assist on generating the ff reports - Ms. Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2 \r\nSell Thru by Style/Season\r\nas of end November 2018\r\n\r\nand \r\n\r\nAnne Klein 2 \r\nSell Thru by Sku \r\nas of end November 2018', 8, 0.75, 1, 141, 19),
(33920, 168, '2018-12-04', 2, 'Assist on generating weekly data master from Nov 26 to Dec 2, 2018 - Ms. Sally Leria\r\n', 8, 0.5, 1, 264, 2),
(33921, 168, '2018-12-04', 17, 'Repair inventory facts table in Payless', 8, 1.5, 1, 264, 2),
(33922, 181, '2018-12-04', 2, 'Item Creation - Ms. Del Conde\r\n\r\nFor your 4r4 concessionaire creation pls,\r\n\r\nBrand: Cache- cache\r\nDescription - Trousers/ Middle Jeans Blue\r\nSale Price - 1049.50', 8, 0.25, 1, 284, 19),
(33923, 182, '2018-12-04', 2, 'Assist on generating the ff reports - Ms. Selinna De Guzman\r\n\r\nCan you please help generate the following per location inventory files again?\r\nmen\'s - polo - pique classic\r\nmen\'s - polo - new basic pique\r\nmen\'s - polo - polo basic stretch\r\nmen\'s - tee shirts - jersey plain\r\nladies\' - polo - polo basic stretch\r\nladies\' - dresses - short plain\r\naccessories - caps - plain\r\nAll reports as of November 30, 2018.', 8, 1.5, 1, 3, 19),
(33924, 181, '2018-12-04', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\nFROM LOCATION	TO LOCATION	TL#\r\nSLPI	VERANZA MALL (GenSan)	12749\r\nCagayan De Oro (Loc 269)	12544\r\n12545\r\n12546\r\nWHSE	RCC MAKATI	12756\r\nWHSE	ATC	12757\r\nWHSE	VERANZA, GENSAN	12767\r\nWHSE	CDO	12768\r\nWHSE	OKADA	1276', 8, 0.75, 1, 277, 19),
(33925, 182, '2018-12-04', 2, 'Assist on generating PER LOCATION INVENTORY BY SKU AS OF NOVEMBER 30,2018 - Ms. Missy Padilla', 8, 0.5, 1, 163, 19),
(33926, 182, '2018-12-04', 2, 'Assist on generating PER LOCATION INVENTORY BY SKU AS OF NOVEMBER 30,2018 - Ms. Missy Padilla', 8, 0.5, 1, 169, 19),
(33927, 328, '2018-12-05', 16, 'Update the Report add new filter Location comprise of Location code and Location name.', 4, 1.5, 1, 276, 19),
(33928, 328, '2018-12-05', 16, 'Update to add new measure API Average Price index with the formula Average Price Index = Gross Sales/Quantiy Sold', 4, 1, 1, 276, 19),
(33929, 328, '2018-12-05', 16, 'Renamed measure % to Sales  to the following new name.\r\n% to Sales Disc,\r\n% to COGs Sales,\r\n% to Sales Income.', 4, 1, 1, 276, 19),
(33930, 328, '2018-12-05', 16, 'Update to add new measure Net %GP with the formula *=1-(Sales at Cost/Gross Sales/1.12))', 4, 1, 1, 276, 19),
(33931, 266, '2018-12-05', 17, 'MGM08 Workback data reload from February to July 2017', 38, 5, 1, 276, 19),
(33932, 266, '2018-12-05', 5, 'Coordinated with Mr. Tony for the Documentation which consists of three parts, QMC task, Back end script and application set analysis/Master item', 38, 3, 1, 276, 19),
(33933, 181, '2018-12-05', 30, 'Restart Host Voltes V,\r\nRestart Magneto,\r\nRestart pentaho services 11.124,11.133,\r\nSupport CRM for sftp connection in flash server', 36, 9, 1, 276, 19),
(33934, 181, '2018-12-04', 2, 'Pottery Barn Checking of Sales from Store vs JDA and Pentaho. ', 35, 5, 1, 275, 19),
(33935, 168, '2018-12-04', 2, 'Support for Generation of Reports ', 35, 2, 1, 264, 2),
(33936, 328, '2018-12-05', 16, 'Publish updated Monthly Business Review v2.5', 4, 1, 1, 276, 19),
(33937, 181, '2018-12-05', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33938, 181, '2018-12-05', 7, 'Process of renewal of SMA for Jupiter', 39, 1.5, 1, 276, 19),
(33939, 181, '2018-12-05', 2, 'check the FSDM of Ms. Theresa Surio', 39, 0.5, 1, 276, 19),
(33940, 180, '2018-12-05', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33941, 179, '2018-12-05', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33942, 172, '2018-12-05', 2, 'Run FSCAN for biologs update', 39, 1.75, 1, 294, 6),
(33943, 168, '2018-12-05', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33944, 167, '2018-12-05', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33945, 167, '2018-12-05', 2, 'Service \"CCRI -LIVE/CodeUnit/POSWebServices -\"was not found\"', 39, 1.5, 1, 292, 1),
(33946, 182, '2018-12-05', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33947, 182, '2018-12-06', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33948, 182, '2018-12-05', 2, 'Assist on generating Sell Thru by SKU (as of November 30, 2018) - Ms. Allysa Jane Agorto', 8, 0.75, 1, 188, 19),
(33949, 168, '2018-12-05', 2, 'Assist on generating PM Usage Report from Jan 1 - Nov 30, 2018 - Ms. Sally Leria', 8, 1.25, 1, 264, 2),
(33950, 182, '2018-12-05', 2, 'Assist on generating men\'s polo - new basic pique - Ms. Selinna De Guzman', 8, 0.5, 1, 3, 19),
(33951, 182, '2018-12-05', 2, 'Assist on generating Sell Thru by SKU report as of today - Ms. Mika Isabel De Guzman', 8, 0.75, 1, 150, 19),
(33952, 182, '2018-12-05', 2, 'Assist on generating the report below - Ms. Janina Coscolluela\r\n\r\nSell-Thru by SKU as of Nov 30, 2018\r\nBrand: Lacoste\r\nSub-Dept: 6 - Shoes', 8, 0.75, 1, 3, 19),
(33953, 182, '2018-12-05', 2, 'Assist on generating the ff reports below - Ms. Anevay Paige Tiu\r\n\r\n1. Calvin Klein Jeans - Consolidated Inventory Valuation Report as of November 31, 2018. \r\n2. Calvin Klein Underwear - Consolidated Inventory Report as of November 31, 2018. \r\n3. Calvin Klein Performance - Consolidated Inventory Report as of November 31, 2018. ', 8, 1.5, 1, 144, 19),
(33954, 182, '2018-12-05', 2, 'Assist on generating the ff reports - Ms. Jam Ianne Tan\r\n\r\n Per Location Inventory by SKU, Sub-dept.: 500-Packaging Material as of end Sep 2018\r\n\r\n- Per Location Inventory by SKU, Sub-dept.: 500-Packaging Material as of end Dec 2018', 8, 0.75, 1, 209, 19),
(33955, 181, '2018-12-05', 2, 'Run inventory workback as of December 2, 2018 - Ms. Maureen Ann Causing', 8, 0.75, 1, 271, 19),
(33956, 284, '2018-12-06', 2, 'Update the Kate Spade Principal Report master list by uploading the file version 8.', 4, 1, 1, 156, 19),
(33957, 109, '2018-12-06', 2, '	Daily checking and monitoring of Qlik task scheduler - no error found.', 4, 1, 1, 276, 19),
(33958, 328, '2018-12-06', 16, 'Modify the number format of API Gross and remove decimal places.', 4, 1, 1, 276, 19),
(33959, 327, '2018-12-06', 2, 'Update the masterlist with version 7 and 8', 4, 1, 1, 276, 19),
(33960, 327, '2018-12-06', 2, 'Re-run the task scheduler for MGM06 KS Principal Monthly Report', 4, 1, 1, 156, 19),
(33961, 284, '2018-12-06', 16, 'Re-run the task scheduler for MGM06 KS Principal Weekly Report', 4, 1, 1, 156, 19),
(33962, 284, '2018-12-06', 16, 'Update the master list to version 7,8.', 4, 1, 1, 156, 19),
(33963, 298, '2018-12-06', 16, 'Continue to work on the report to finalized the incorporate the forecast result and with this formula sales / sqm', 4, 1, 1, 190, 19),
(33964, 181, '2018-12-06', 30, 'Restart magneto server,\r\nFinish SFTP server for omnirio,\r\nCreate documentation for SFTP01.PRD.FSRI.VM.ML,\r\nSupport SFTP server (Robin) user cant connect to port:22.\r\n', 36, 8, 1, 276, 19),
(33965, 181, '2018-12-06', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33966, 181, '2018-12-06', 2, 'This is to inform you that the concern that I raised last time occurred again. As per the user the encoded info was deleted again and there is no error message shown.\r\n\r\nFor your assistance, please.', 39, 1.5, 1, 276, 19),
(33967, 180, '2018-12-06', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33968, 180, '2018-12-06', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33969, 180, '2018-12-06', 2, 'NAV 2009 Access', 39, 0.25, 1, 5, 15),
(33970, 179, '2018-12-06', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33971, 172, '2018-12-06', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(33972, 175, '2018-12-06', 2, 'May I please seek your assistance regarding on the ISWI Eric. As per the user, they cannot generate bank remittance report.', 39, 0.25, 1, 268, 9),
(33973, 168, '2018-12-06', 2, 'Run FSCAN for biologs udpate', 39, 0.25, 1, 264, 2),
(33974, 167, '2018-12-06', 2, 'Service \"CCRI -LIVE/CodeUnit/POSWebServices -\"was not found\"', 39, 4, 1, 292, 1),
(33975, 167, '2018-12-06', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33977, 295, '2018-12-05', 2, 'Muji modification of Gross Margin column - worked with Mark', 35, 2, 1, 304, 36),
(33978, 318, '2018-12-05', 32, 'Coordinate/ Follow-up inquiries regarding the provided data dictionary.', 35, 1, 1, 276, 19),
(33979, 317, '2018-12-05', 4, 'Modify ETL of Ominirio Inventory Balance Extraction- changed destination directory. Pointed to the Mounted Drive of FTP Server', 35, 2, 1, 264, 2),
(33980, 272, '2018-12-06', 9, 'Meeting with Sir Chris - Discussion is about Archiving of Data from 6+years to MySQL database. Need to produce Schema.', 35, 0.75, 1, 276, 19),
(33981, 322, '2018-12-05', 2, 'Checking of B2B files, Finding equivalent UPC from StyleColor codes', 35, 4, 1, 8, 1),
(33982, 179, '2018-12-06', 2, 'Checking of Issue on Duplicate Items in Invoice', 35, 2, 1, 4, 14),
(33983, 272, '2018-12-06', 4, 'CRM - JV SKU Masterfile extraction modification of ETL to change repository to QDLS', 35, 3.25, 1, 276, 19),
(33984, 322, '2018-12-06', 2, 'Checking of SeqNo Style, Style Color UPC in B2B File, Discussion with Sir Ivan. ', 35, 2, 1, 292, 1),
(33985, 189, '2018-12-06', 5, 'Start checking of Schema of 7.5 Instance in JDA. Generate DDL', 35, 1, 1, 276, 19),
(33986, 181, '2018-12-06', 4, 'Modify the computation step of Inventory Workback\r\n', 16, 3, 1, 275, 19),
(33987, 181, '2018-12-06', 2, 'Process Sales Refresh from 180201 to 180228\r\n', 16, 1, 1, 2, 19),
(33988, 167, '2018-12-06', 4, 'Create transformation to add upc column from the b2b generated file (Ongoing)\r\n', 16, 4, 1, 7, 1),
(33989, 141, '2018-12-05', 4, 'Create Sales Refresh in 172.16.131\r\n', 16, 4, 1, 276, 19),
(33990, 141, '2018-12-05', 4, 'Create Transfer Refresh in 172.16.131\r\n', 16, 4, 1, 276, 19),
(33991, 109, '2018-12-07', 2, 'Daily checking and monitoring of Qlik task scheduler - error in task RAW to TRANSFORM', 4, 1, 1, 276, 19),
(33992, 182, '2018-12-07', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33993, 182, '2018-12-06', 2, 'Assist on generating Per Location Inventory by SKU, Sub-dept.: 500-Packaging Material as of end Aug 2018 - Ms. Jam Ianne Tan', 8, 0.5, 1, 209, 19),
(33994, 168, '2018-12-06', 2, 'Assist on generating PM usage report from store loc 10 - 200 and 201 - 9028 (Jan 1 - Nov 30, 2018) - Ms. Sally Leria', 8, 1.5, 1, 264, 2),
(33995, 182, '2018-12-06', 2, 'Assist on generating Per Location Inventory Valuation report by SKU as of November 30, 2018 - Ms. Diorella Tan', 8, 0.75, 1, 169, 19),
(33996, 167, '2018-12-06', 2, 'Assist on generating Per Location Inventory Valuation by UPC per Week report for Old Navy as of November 30 2018 - Sir Roland Isla', 8, 0.75, 1, 7, 1),
(33997, 181, '2018-12-06', 2, 'Item Creation (Go!Lokal) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(33998, 181, '2018-12-06', 2, 'Run inventory and sales refresh from May 27, 2016 to Nov. 30, 2018 - Ms. Alina Libnea', 8, 1.75, 1, 277, 19),
(33999, 182, '2018-12-06', 2, 'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\n1. Calvin Klein Jeans - Consolidated Inventory Valuation Report as of November 31, 2018. \r\n2. Calvin Klein Underwear - Consolidated Inventory Report as of November 31, 2018. \r\n3. Calvin Klein Performance - Consolidated Inventory Report as of November 31, 2018. ', 8, 1.25, 1, 144, 19),
(34000, 181, '2018-11-29', 2, 'Checking of Item Creation of Cortefiel brand needed on Monday Dec 3', 35, 2, 1, 138, 19),
(34001, 181, '2018-12-07', 30, 'Server Monitoring,\r\nRestart magneto server,\r\nRestart Elastigirl server.', 36, 4, 1, 276, 19),
(34002, 181, '2018-12-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34003, 181, '2018-12-07', 2, 'Restart NAV2017 Server', 39, 0.25, 1, 276, 19),
(34004, 181, '2018-12-07', 2, 'Reconfiguration of Insys of Ms. KRystal Balinado', 39, 0.25, 1, 276, 19),
(34005, 181, '2018-12-07', 2, 'Restart of Elastigirl Server', 39, 0.25, 1, 276, 19),
(34006, 180, '2018-12-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34007, 179, '2018-12-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(34008, 172, '2018-12-07', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34009, 168, '2018-12-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34010, 167, '2018-12-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34011, 318, '2018-12-07', 5, 'Analyse Hachiko and Tables and fields for the loyalty program', 35, 4, 1, 276, 19),
(34012, 179, '2018-12-07', 32, 'Coordinate Checking of Issue of Costing of Invoice, worked with Mark', 35, 2, 1, 4, 14),
(34013, 266, '2018-12-06', 25, 'MGM08 Reload up to December 2016 - January 2017, continuation of documentation', 38, 8, 1, 276, 19),
(34014, 266, '2018-12-07', 25, 'Documentation and reloading of QVDs to update data output', 38, 8, 1, 276, 19),
(34015, 310, '2018-12-07', 2, 'Added Task scheduler for Inventory Aging by Season Report app.', 4, 1, 1, 156, 19),
(34016, 298, '2018-12-07', 2, 'Added Task scheduler for FSD01 - MGM04 (Brand Performance by Location) app.', 4, 1, 1, 190, 19),
(34017, 328, '2018-12-07', 2, 'Added task scheduler for FSD01 - MGM05 Monthly Business Report app.', 4, 1, 1, 276, 19),
(34018, 327, '2018-12-07', 2, 'Added task scheduler for FSD02 - KS Principal (Monthly)', 4, 1, 1, 156, 19),
(34019, 299, '2018-12-07', 2, 'Added task scheduler for FSD02 - MGM04 (By Category) app.', 4, 1, 1, 276, 19),
(34020, 109, '2018-12-07', 2, 'Added task scheduler for MGM03 Pottery West Elm Sales Detail Report app.', 4, 1, 1, 275, 19),
(34021, 181, '2018-12-07', 4, 'Create Polling for the testing of consolitation of 4r4 and 7.5 (Ongoing)\r\n', 16, 4, 1, 276, 19),
(34022, 181, '2018-12-07', 2, 'Item Creation - Sir Mark Monillas\r\n\r\n5057373314406\r\nDescription : AW17 FF  BALERI STUD POINT\r\nPrice : 1095.00\r\n\r\n5057373431868 \r\nDescription : AW17 FF  SHOES SS POINTED B\r\nPrice : 1595.00', 8, 0.25, 1, 271, 19),
(34023, 170, '2018-12-07', 2, 'Assist on generating Per Location Inventory Valuation by UPC as of April 2018 - Sir Nikki Descalzo\r\nRun inventory workback as of April 2018', 8, 1.25, 1, 269, 3),
(34024, 182, '2018-12-07', 2, 'Assist on generating the ff reports - Ms. Ana Celine Gaddi\r\n\r\nMay I kindly ask for your assistance to please generate Sell Thru Report per SKU as of November 2018 of the ff brands :\r\n1. CK Jeans\r\n2. CK Underwear\r\n3. Polo Ralph Lauren', 8, 1.5, 1, 144, 19),
(34025, 266, '2018-12-10', 17, 'Workback reload for MGM02 up to July 2016, Workback reload for MGM04 up to June 2016, started doing the new Service Request \"112918-42\", which is the adding of new brand from SSI MGM04: TOMMY JEANS to the Master list Item. I edited the back end script of the RAW SSI Master List (raw extractor) to add the IDEPT 186 in INVMST and INVDPT sections. Then I reloaded the Transform CONSO Master List to update the list of brands.', 38, 6, 1, 276, 19),
(34026, 266, '2018-12-10', 5, 'Documentation for QMC tasks and Back End Script of SSI Qlik Sense Reports, assessment of the QMC tasks status', 38, 2, 1, 276, 19),
(34027, 181, '2018-12-10', 30, 'Reconfig SFTP folder for Omnirio user,\r\nMake incident report for Greenlantern and ElastiGirl server,\r\nRestart Magneto server,\r\nServer Monitoring.', 36, 8, 1, 276, 19),
(34028, 334, '2018-12-10', 2, 'Set-up of  JDA-MMS Calendar for the year 2019', 22, 0.25, 0, 269, 3),
(34029, 333, '2018-12-10', 2, 'Set-up of JDA-MMS Calendar for the year 2019', 22, 0.25, 0, 8, 1),
(34030, 332, '2018-12-10', 2, 'Set-up of JDA-MMS Calendar for the year 2019', 22, 0.25, 0, 1, 6),
(34031, 335, '2018-12-10', 2, 'Set-up of JDA-MMS Calendar for the year 2019', 22, 0.25, 0, 264, 2),
(34032, 336, '2018-12-10', 2, 'Set-up of JDA-MMS Calendar for the year 2019', 22, 0.25, 0, 4, 14),
(34033, 337, '2018-12-10', 2, 'Set-up of JDA-MMS Calendar for the year 2019', 22, 0.25, 0, 5, 15),
(34034, 338, '2018-12-10', 2, 'Set-up of JDA-MMS Calendar for the year 2019', 22, 0.25, 0, 266, 8),
(34035, 339, '2018-12-10', 2, 'Set-up of JDA-MMS Calendar for the year 2019', 22, 0.25, 0, 268, 9),
(34036, 340, '2018-12-10', 2, 'Set-up of JDA-MMS Calendar for the year 2019', 22, 0.25, 0, 282, 5),
(34037, 181, '2018-12-10', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34038, 181, '2018-12-10', 2, 'Manual back up of Elastigirl, NAV2017 and MS Prod 2 Server', 39, 1, 1, 276, 19),
(34039, 180, '2018-12-10', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34040, 179, '2018-12-10', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(34041, 172, '2018-12-10', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34042, 168, '2018-12-10', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34043, 167, '2018-12-10', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34044, 181, '2018-12-10', 4, 'Create Extraction of Poll51 transformation for the testing of consolitation of 4r4 and 7.5\r\n', 16, 6, 1, 276, 19),
(34045, 181, '2018-12-10', 2, 'Check the error of Price Event Uploading, error in uploading in staging because of duplate SKUs\r\n', 16, 2, 1, 280, 19),
(34046, 109, '2018-12-10', 2, 'Daily checking and monitoring of Qlik task scheduler.', 4, 1, 1, 276, 19),
(34047, 298, '2018-12-11', 2, 'Continue process on report creation of FSD01 MGM04 Brand Performance by Location Report - checking on missing inventory quantity and excluding location of other non MGM04 brands.', 4, 8, 1, 276, 19),
(34048, 317, '2018-12-10', 9, 'Discussion on Omnirio FTP requirements.', 35, 2, 1, 264, 2),
(34049, 318, '2018-12-10', 12, 'Analysis on Hachiko Postgre Tables for Adding Points and Redemption, Design query and documentation of schema', 35, 5, 1, 276, 19),
(34050, 319, '2018-12-10', 12, 'Re-evalutate ECOM requirements on the Inventory File they request to be sent daily, designed query to generate inventory of Superga, BeautyBar and Lacoste Inventory from MM4R4 JDA instance', 35, 2, 1, 276, 19),
(34051, 109, '2018-12-11', 2, 'Fix and added Grand Total on Monthly sales Report Per Department under Sales Details app.', 4, 2, 1, 276, 19),
(34052, 329, '2018-12-10', 2, 'Set-up of JDA-MMS Calendar for the year 2019', 22, 1, 0, 276, 19),
(34053, 329, '2018-12-10', 2, 'Set-up of JDA-MMS Calendar for the year 2019', 22, 0.75, 0, 276, 19),
(34054, 342, '2018-12-11', 2, 'Set-up of JDA-MMS Calendar for the year 2019', 22, 0.25, 0, 265, 11),
(34055, 343, '2018-12-11', 2, 'Set-up of JDA-MMS Calendar for the year 2019', 22, 0.25, 0, 304, 36),
(34056, 317, '2018-12-03', 2, 'Support Jimmy for Change path folder for output file.', 27, 1, 1, 264, 2),
(34057, 344, '2018-12-03', 4, 'Creating JOB/KTR for poll 51 / 56 with date range.', 27, 7, 1, 1, 6),
(34058, 344, '2018-12-05', 4, 'Creating Job/Ktr for poll56 with date range', 27, 5, 1, 1, 6),
(34059, 344, '2018-12-05', 4, 'Creating Job to trigger New polling with date range', 27, 3, 1, 1, 6),
(34060, 344, '2018-12-06', 4, 'Creating Job/KTR for poll 51 /56 2nd query', 27, 8, 1, 1, 6),
(34061, 344, '2018-12-10', 4, 'Combining 3 jobs with switch to select output type for FULL, DATE-RANGE and for update price only', 27, 8, 1, 1, 6),
(34062, 341, '2018-12-11', 4, 'Modification of new report output for sales and inventory.', 27, 7, 1, 138, 19),
(34063, 341, '2018-12-11', 2, 'Coordinating to Ms.Evi for the output data', 27, 2, 1, 138, 19),
(34064, 182, '2018-12-10', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34065, 182, '2018-12-11', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34066, 181, '2018-12-10', 2, 'Item Creation (Pierre Candin) - Ms.Keith Anapi', 8, 0.5, 1, 280, 19),
(34067, 181, '2018-12-10', 2, 'Run  sales refresh from Dec.3 - 9 - Sir Roland Austria', 8, 0.5, 1, 275, 19),
(34068, 182, '2018-12-10', 2, 'Assist on generating Sell-Thru report as of Nov 2018 - Ms. Mau Silva-Ruiz', 8, 0.75, 1, 230, 19),
(34069, 182, '2018-12-10', 2, 'Assist on generating Per Loc Inventory Report as of Nov 2018 - Ms. Diadem Nieves', 8, 0.5, 1, 153, 19),
(34070, 182, '2018-12-10', 2, 'Assist on generating Per Loc Inventory Report as of Nov 2018 - Ms. Diadem Nieves', 8, 0.75, 1, 174, 19),
(34071, 181, '2018-12-10', 2, 'Item Creation - Ms. Keith Anapi', 8, 0.5, 1, 2, 19),
(34072, 182, '2018-12-10', 2, 'Assist on generating the ff reports - Ms. Mika Isabel De Guzman\r\n\r\nPRL Inventory Valuation by SKU as of Nov. 30, 2017\r\nPRL Inventory Valuation by SKU as of Nov. 30, 2018', 8, 1.5, 1, 140, 19),
(34073, 182, '2018-12-10', 2, 'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\n1. Calvin Klein Underwear - Per Location Inventory Report as of Today (12/10)\r\n2. Calvin Klein Jeans - Per Location Inventory Report as of Today (12/10) ', 8, 1.5, 1, 144, 19),
(34074, 181, '2018-12-10', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\n29729\r\n29750\r\n17637', 8, 0.5, 1, 271, 19),
(34075, 181, '2018-12-11', 30, 'Remove old and unused logs in Wolverine server.\r\nRestart Host Defenders and Avatar.\r\n\r\n', 36, 8, 1, 276, 19),
(34076, 181, '2018-12-11', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34077, 181, '2018-12-11', 2, 'Jet Reports Activation of Leonard Deguito', 39, 0.5, 1, 276, 19),
(34078, 181, '2018-12-11', 2, 'Would like to seek your assistance as we cannot encode/process on Payment Journal and Purchase Journal books.\r\n\r\nHoping for your immediate action. Thanks!\r\n\r\nThank you and Have a nice day!', 39, 1, 1, 276, 19),
(34079, 180, '2018-12-11', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34080, 180, '2018-12-11', 2, 'NAV 2009 Access', 39, 0.5, 1, 5, 15),
(34081, 179, '2018-12-11', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(34082, 172, '2018-12-11', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34083, 173, '2018-12-11', 2, 'May I please seek your assistance regarding on the activity loan uploading. \r\nThe file is already uploaded but when the user try to preview the above error shows/', 39, 1.75, 1, 267, 7),
(34084, 168, '2018-12-11', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34085, 167, '2018-12-11', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34086, 167, '2018-12-11', 2, 'POS2NAV Uploading Error: Last Import - With Error', 39, 1.5, 1, 292, 1),
(34087, 181, '2018-12-11', 2, 'Check the One POS Price Event, error during the generation\r\n', 16, 2, 1, 2, 19),
(34088, 181, '2018-12-11', 2, 'Check the error of Price Event Uploading, filename \"Fjallraven Promo.xlsx\" no upc equivalent in invdsc\r\n', 16, 2, 1, 280, 19),
(34089, 181, '2018-12-11', 2, 'Check Downloading of Poll04 and Poll05 for Concessionaire, no details for other transaction number for date 181209 and store 90714\r\n', 16, 2, 1, 271, 19),
(34090, 170, '2018-12-11', 2, 'Check Sales and Inventory, all items reflect zero quantity\r\n', 16, 2, 1, 269, 3),
(34091, 181, '2018-12-11', 2, 'Item Creation - Ms. Mary Claire Carbonell\r\n\r\nMTS #\r\n13225 \r\n13234', 8, 0.5, 1, 279, 19),
(34092, 181, '2018-12-11', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.5, 1, 286, 19),
(34093, 181, '2018-12-11', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\nFROM LOCATION	TO LOCATION	TL#\r\nWHSE	MOA	12748\r\n12746\r\n12747\r\nWHSE	Cagayan De Oro (Loc 269)	12750\r\n12426\r\n12427\r\n12491\r\n12490\r\n12492\r\n12493\r\n12543\r\n12758\r\n12759\r\n12760\r\n12761\r\n12762\r\n12763\r\n12764\r\n12765\r\n12766', 8, 0.75, 1, 277, 19),
(34094, 168, '2018-12-11', 2, 'Assist on generating PM usage report for Nov 2018 - Ms. Sally Leria', 8, 0.5, 1, 264, 2),
(34095, 167, '2018-12-11', 2, 'Assist on generating  Per Location Consolidated Sales Per UPC from Dec 3-9, 2018 - Sir Nikki Descalzo', 8, 0.75, 1, 8, 1),
(34096, 170, '2018-12-11', 2, 'Run refresh sale and inventory for date range Dec 2 to 8, 2018 - Sir Ivan Opina', 8, 2.5, 1, 269, 3),
(34097, 182, '2018-12-11', 2, 'Assist on generating Sell Thru report by SKU as of End November 2018 - Ms. Ghia Vicente', 8, 0.75, 1, 230, 19),
(34098, 182, '2018-12-11', 2, 'Assist on generating sell-thru by SKU as of today - Ms. Patrice Salas', 8, 0.75, 1, 145, 19),
(34099, 266, '2018-12-11', 5, 'Documentation for specific QMC task name and task schedule.', 38, 1, 1, 276, 19),
(34100, 266, '2018-12-11', 17, 'manual reload of all error tasks in QMC (SR121118-43), then next I did the new request regarding MGM05 Monthly Business Review app -- revising of the formula for Net % GP, after editing I published it back to the Live stream, then I did the new SR121118-44 for MGM04 Brand Performance Report revising of set analysis to reflect the correct Month values in the report.', 38, 7, 1, 276, 19),
(34101, 266, '2018-12-12', 17, 'Assistance to restarting of Qlik Sense server with Sir Tics, revised the set analysis and formula for measures in MGM05 custom report app, UI modification for MGM04 app ', 38, 8, 1, 276, 19),
(34102, 295, '2018-12-11', 32, 'Coordinate and follow up checking of modified Consolidated Sales Report with Bundle  for Muji', 35, 0.5, 1, 304, 36),
(34103, 319, '2018-12-11', 4, 'Create ETL to generate On-Hand Inventory of Superga, Beauty Bar and Lacoste and extract into  separate excel files.', 35, 4.5, 1, 276, 19),
(34104, 318, '2018-12-11', 32, 'Analyse and coordinate concerns in Hachiko, found inconsistencies in tg_add_points and tg_customer_brand_trans tables. Create table & fields mapping.', 35, 3, 1, 276, 19),
(34105, 322, '2018-12-11', 2, 'Check issues in generating B2B files. Generation of files took to long to complete', 35, 1, 1, 8, 1),
(34106, 181, '2018-12-12', 30, 'Restart host VoltesV,\r\nRestart Magneto,\r\nServer monitoring.', 36, 8, 1, 276, 19),
(34107, 181, '2018-12-12', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34108, 181, '2018-12-12', 2, 'Requesting for NAV 2009 Access - SSI Admin', 39, 0.25, 1, 276, 19),
(34109, 181, '2018-12-12', 2, 'Access to Eric (Executives & Rank&File)\r\n**Added Nina for awareness*\r\n**Added Helpdesk for ticket creation*\r\n\r\nHi Miguel. This is noted.\r\n\r\nHi Aida. A ticket has been created for this request. We will provide\r\nupdates as soon as we can.\r\n\r\nHi Nina. Kindly swing by at your convenience for a quick chat, thank you.\r\n\r\nRegards,\r\n\r\nChris\r\n\r\nOn Wed, Dec 12, 2018 at 9:00 AM Miguel, II. Cruz <CruzMG@rgoc.com.ph> wrote:\r\n\r\n> Hi Aida,\r\n> We will assist you with this request.\r\n>\r\n> Hi Chris,\r\n> Kindly assist to provide access to Aida on EXAD and R&F Eric systems.\r\n> Thank you.\r\n>\r\n> Regards,\r\n> Miguel Cruz | Head of IT Infrastructure, ITD | Stores Specialists, Inc.\r\n> +63.2.553.2701 ext.319\r\n>\r\n>\r\n> On Wed, Dec 12, 2018 at 8:51 AM Aida Arribas-Quebrar <\r\n> aaarribas@rgoc.com.ph> wrote:\r\n>\r\n>> Hi Sir Migs!\r\n>>\r\n>> Good morning!\r\n>>\r\n>> As advised by Ms. Rosette, we would like to request for me to have access\r\n>> to both Execs and R&F Eric system.\r\n>> Please let me know what you need from our end regarding this.\r\n>>\r\n>> thank you\r\n>> Aida\r\n>>\r\n>\r\n\r\n-- \r\nChris Visaya | Systems Development, ITD | Stores Specialists, Inc.\r\n+63 (2) 5532701 ext. 317 | +63 (977) 803 1414', 39, 1.5, 1, 276, 19),
(34110, 180, '2018-12-12', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34111, 179, '2018-12-12', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(34112, 172, '2018-12-12', 2, 'Run FSCAN for biologs update', 39, 2, 1, 294, 6),
(34113, 168, '2018-12-12', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34114, 167, '2018-12-12', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34115, 167, '2018-12-12', 2, 'Depreciation must have value in Purchase Line Document Type Order =PO, Document Number =POR0000001202, Line No =100000. it cannot be zeroed or empty', 39, 2, 1, 292, 1),
(34116, 167, '2018-12-13', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34117, 181, '2018-12-13', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34118, 181, '2018-12-13', 2, 'Manually back up elastigirl server', 39, 0.5, 1, 276, 19),
(34119, 180, '2018-12-13', 17, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34120, 179, '2018-12-13', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(34121, 172, '2018-12-13', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34122, 168, '2018-12-13', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34123, 167, '2018-12-13', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34124, 310, '2018-12-13', 15, 'Finalize the report fixing slow running on measure and dimension to incorporate MTC Audre\'s advise in data connection and relation utilization.', 4, 3, 1, 156, 19),
(34125, 327, '2018-12-10', 16, 'Finalize work on KS Principal Report update measure and dimension and check the speed of loading time. Fix the Date range filter to allow overlapping of months and date.', 4, 3, 1, 276, 19),
(34126, 328, '2018-12-13', 2, 'Finalize the update and changes in the report rename the header according to latest FSD01 - MGM05 Monthly Business Report remarks.', 4, 2, 1, 276, 19),
(34127, 181, '2018-12-12', 4, 'Create Poll04 Extraction for the testing of consolitation of 4r4 and 7.5 (Ongoing)\r\n', 16, 8, 1, 276, 19),
(34128, 182, '2018-12-12', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34129, 181, '2018-12-12', 2, 'Run sales and PO refresh from Jan - Nov 2018 - Ms. Sir John Cartano', 8, 0.75, 1, 2, 19),
(34130, 181, '2018-12-12', 2, 'Run sales and PO refresh from Jan - Nov 2018 - Ms. Sir John Cartano', 8, 0.75, 1, 143, 19),
(34131, 181, '2018-12-12', 2, 'Run sales and PO refresh from Jan - Nov 2018 - Ms. Sir John Cartano', 8, 0.75, 1, 271, 19),
(34132, 181, '2018-12-12', 2, 'Run sales and PO refresh from Jan - Nov 2018 - Ms. Sir John Cartano', 8, 0.75, 1, 284, 19),
(34133, 167, '2018-12-12', 2, 'Run sales and PO refresh from Jan - Nov 2018 - Ms. Sir John Cartano', 8, 0.75, 1, 292, 1),
(34134, 181, '2018-12-12', 2, 'Run sales and PO refresh from Jan - Nov 2018 - Ms. Sir John Cartano', 8, 0.75, 1, 138, 19),
(34135, 168, '2018-12-12', 2, 'Run transfer refresh for Jan 2016 - Dec 2017 - Ms. Angelica De Gala', 8, 0.75, 1, 264, 2),
(34136, 181, '2018-12-12', 2, 'Item Creation - Ms. Maribeth Distrajo', 8, 1.75, 1, 2, 19),
(34138, 181, '2018-12-13', 30, 'Restart Greenlantern,\r\nRestart Magneto,\r\nServer monitoring.', 36, 8, 1, 276, 19),
(34139, 298, '2018-12-13', 16, 'Published the version 1.7 MGM04 Brand Performance Report app - with the following update fix\r\n\r\n-Month label Header of From and To\r\n-removing other MGM\'s Location and Offsite Location\r\n-Validating the result of Report app with Sale Details, Inventory Report.', 4, 1, 1, 276, 19),
(34140, 288, '2018-12-03', 4, 'SKU Count by Brand, Program Modifications on WHS336,WHS339, WHS336FM, WHS339FM', 26, 8, 1, 276, 19),
(34141, 181, '2018-12-04', 4, 'Adhoc program development: uploading of user id\'s from csv file	Adhoc program development: uploading of user id\'s from csv file', 26, 8, 1, 276, 19),
(34142, 288, '2018-12-05', 4, 'Revise SKU Count by Brand, Program Modifications on WHS336,WHS339, WHS336FM, WHS339FM', 26, 6, 1, 276, 19),
(34143, 288, '2018-12-06', 4, 'Transfer Management program testing', 26, 8.5, 1, 276, 19),
(34144, 288, '2018-12-07', 4, 'Transfer Management Program Testing, transer creation, allocation, receiving', 26, 6, 1, 276, 19),
(34145, 288, '2018-12-10', 4, 'Transfer Management: additional modification in program INV005', 26, 8, 1, 276, 19),
(34146, 288, '2018-12-12', 4, 'Transfer Management: Resume Testing of modifications in program INV005, transfer creation, allocation, receiving', 26, 10, 1, 276, 19),
(34147, 288, '2018-12-13', 4, 'Transfer Management Testing, transfer creation, allocation and receiving programs', 26, 10, 1, 276, 19),
(34148, 185, '2018-12-11', 25, 'leave', 26, 8, 0, 298, 34),
(34149, 181, '2018-12-13', 2, 'Error in printing of Payslip in ERIC', 39, 1, 1, 276, 19),
(34150, 180, '2018-12-13', 2, '\r\n---------- Forwarded message ---------\r\nFrom: Kristine Costelo <kpcostelo@rgoc.com.ph>\r\nDate: Thu, Dec 13, 2018 at 2:24 PM\r\nSubject: RMSI and RSCI NAV\r\nTo: Nina Angelica Ainza <nvainza@rgoc.com.ph>, John Lennart Timbal <\r\njbtimbal.clicktek@rgoc.com.ph>\r\nCc: Chris Visaya <clvisaya@rgoc.com.ph>, RMSI Systems <\r\nRMSISystems@rgoc.com.ph>\r\n\r\n\r\nHi Nina and John,\r\n\r\nPlease check, NAV of RMSI and RSCI, Finance cannot log in\r\n\r\n-- \r\nThanks,\r\nKristine Costelo-de Villa\r\nIT Systems\r\n\r\n', 39, 0.5, 1, 5, 15),
(34151, 272, '2018-12-12', 32, 'Design Pottery Barn Diagram of Pentaho ETL Process', 35, 1.5, 1, 276, 19),
(34152, 181, '2018-12-13', 4, 'Create Poll04 Extraction for the testing of consolitation of 4r4 and 7.5 (Done)\r\n', 16, 4, 1, 276, 19),
(34153, 181, '2018-12-13', 4, 'Create Poll05 Extraction for the testing of consolitation of 4r4 and 7.5 (Ongoing)\r\n', 16, 4, 1, 276, 19),
(34154, 109, '2018-12-14', 2, 'Daily checking and monitoring Qlik Task scheduler.', 4, 1, 1, 276, 19),
(34155, 182, '2018-12-13', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34156, 182, '2018-12-13', 2, 'Remote support Ms. Patricia Tajo on IAS error while generating', 8, 1.5, 1, 184, 19),
(34157, 182, '2018-12-13', 2, 'Assist on generating Sell-Thru report as of today - Ms. Ma. Rhealen Tanguilig', 8, 0.75, 1, 170, 19),
(34158, 181, '2018-12-13', 2, 'Item Creation (Pierre Cardin) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(34159, 182, '2018-12-13', 2, 'Assist on generating Sell-Thrue as of today - Ms. Patrice Salas', 8, 0.75, 1, 221, 19),
(34160, 182, '2018-12-13', 2, 'Assist on generating sell thru report by season/class as of June 30, 2018 - Ms. Janina Coscolluela', 8, 0.75, 1, 3, 19),
(34161, 181, '2018-12-13', 2, 'Item Creation (RMK) - Ms. Nicolai Villaflor', 8, 0.5, 1, 276, 19),
(34162, 181, '2018-12-13', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.5, 1, 286, 19),
(34163, 168, '2018-12-13', 2, 'Assist Ms. Angelica De Gala on checking Transfer still on shipped status ', 8, 1.75, 1, 264, 2),
(34164, 298, '2018-12-14', 2, 'Fix error in running Qlik task for MGM04 Brand Performance Report app', 4, 2, 1, 276, 19),
(34165, 181, '2018-12-14', 30, 'Restart Magneto,GreenLantern,Elastigirl server,\r\nSupport NAV server OCTOONE,DRACO,ZUHL,\r\nGive credential to user for PBProd user in sftp server,\r\nServer monitoring.', 36, 8, 1, 276, 19),
(34166, 345, '2018-12-14', 9, 'Meeting / Call with Principal to discuss Issues on Pottery Barn PO receiving', 35, 1, 1, 275, 19),
(34167, 347, '2018-12-14', 12, 'Checking of Pottery Barn Issue', 35, 3, 1, 275, 19),
(34168, 320, '2018-12-14', 12, 'Checking/Resolving of Issue on Shipping Fee not showing price in Poll file', 35, 4, 1, 292, 1),
(34169, 345, '2018-12-14', 32, 'Coordinate WSI requirements to infra, request for SFTP location, IP address and credentials', 35, 1, 1, 275, 19),
(34170, 181, '2018-12-14', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34171, 181, '2018-12-14', 2, 'NAV 2009 Access problem', 39, 1, 1, 276, 19),
(34172, 180, '2018-12-14', 2, 'Run FSCAN for bioologs update', 39, 0.25, 1, 5, 15),
(34173, 180, '2018-12-14', 2, 'NAV2009 ACcess problem', 39, 1.5, 1, 5, 15),
(34174, 179, '2018-12-14', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(34175, 172, '2018-12-14', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34176, 168, '2018-12-14', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34177, 167, '2018-12-14', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34178, 298, '2018-12-14', 2, 'Validate inventory and sales of MGM04 Brand Performance Checking if Tory Burch, Tommy Hilfiger, Root, Joe Fresh, Tommy Jeans are reflecting per Year, Month data.', 4, 6, 1, 276, 19),
(34179, 172, '2018-12-14', 4, 'Modify Extract XML Test for the additional condition of Destination_Id_Store\r\n', 16, 6, 1, 1, 6),
(34180, 288, '2018-12-14', 4, 'Transfer Management Testing, modifications of program id INV005', 26, 10, 1, 276, 19),
(34181, 109, '2018-12-17', 2, 'Daily checking and monitoring of Qlik Task scheduler - no error found.', 4, 1, 1, 276, 19),
(34182, 109, '2018-12-17', 17, 'Add section access of Brand TOD\'s to GAVICENTE, edit excel file then re-run the Presentation Layer.', 4, 1, 1, 163, 19),
(34183, 266, '2018-12-13', 25, 'After the restart of Qlik Sense Services, a manual checking for errors in the QMC tasks has been done, Reloading of Workback for SSI brands', 38, 8, 1, 276, 19),
(34184, 266, '2018-12-14', 25, 'Assessment of new Service Requests regarding the minor modifications for MGM04 Brand Performance app and Documentation for QMC settings', 38, 8, 1, 276, 19),
(34185, 182, '2018-12-14', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34186, 182, '2018-12-17', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34187, 182, '2018-12-14', 2, 'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\n1. Calvin Klein Jeans - Per location Inventory Report by sku as of November 30\r\n2. Calvin Klein Underwear - Per location inventory Report by sku as of November 30', 8, 1, 1, 144, 19),
(34188, 168, '2018-12-14', 2, 'Assist on generating Pentaho-Monthly Sales & Inventory Summary Report - Ms. Sally Leria', 8, 4, 1, 264, 2),
(34189, 181, '2018-12-14', 2, 'Item Creation (SallyHansen) - Ms. Nicolai Villaflor', 8, 0.5, 1, 280, 19),
(34190, 182, '2018-12-14', 2, 'Assist on updating IAS of Ms. Kristin Tiongco', 8, 1.5, 1, 181, 19),
(34191, 181, '2018-12-17', 30, 'Restart Bumblebee, Magneto server,\r\nServer monitoring.', 36, 8, 1, 276, 19),
(34192, 266, '2018-12-17', 17, 'MGM05 Monthly Business Review script modification for all percentage values, then re-publish it to Live stream, Workback reload for MGM04 up to year 2015', 38, 8, 1, 276, 19),
(34193, 109, '2018-12-17', 2, 'Refresh Sales and Forecast Report app', 4, 1, 1, 276, 19),
(34194, 109, '2018-12-17', 2, 'Refresh Inventory Report app', 4, 1, 1, 276, 19),
(34195, 109, '2018-12-17', 2, 'Refresh Aging Report app', 4, 1, 1, 276, 19),
(34196, 109, '2018-12-17', 2, 'Refresh Arrival Report app', 4, 1, 1, 276, 19),
(34197, 109, '2018-12-17', 2, 'Refresh Transfer Report app', 4, 1, 1, 276, 19),
(34198, 109, '2018-12-17', 2, 'Report Price Event Report app', 4, 1, 1, 276, 19),
(34199, 109, '2018-12-17', 2, 'Refresh MGM06 Principal Report', 4, 1, 1, 276, 19),
(34200, 181, '2018-12-17', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34201, 181, '2018-12-17', 2, 'Manually back up RGOC0001 database', 39, 1.5, 1, 276, 19),
(34202, 181, '2018-12-17', 2, 'Creating of Testing DB for NAV Extension', 39, 1.5, 1, 276, 19),
(34203, 181, '2018-12-17', 2, 'Update of all the head office biometric logs', 39, 1.5, 1, 276, 19),
(34204, 181, '2018-12-17', 2, 'Insys Access for EXAD', 39, 0.25, 1, 276, 19),
(34205, 181, '2018-12-17', 2, 'ERIC Access problem due to the insufficient disk space of the server.', 39, 1.5, 1, 276, 19),
(34206, 181, '2018-12-17', 20, 'Installation and configuration of ERIC of Ms. Lea Salamat', 39, 0.75, 1, 276, 19),
(34207, 180, '2018-12-17', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34208, 179, '2018-12-17', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(34209, 172, '2018-12-17', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34210, 168, '2018-12-17', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34211, 167, '2018-12-17', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34212, 181, '2018-12-17', 4, 'Check sample sku (512604,416260,237335) store 938 and sku (1322293) store 9007 have onhand on date 140731\r\n', 16, 4, 1, 275, 19),
(34213, 181, '2018-12-17', 4, 'Create Poll05 Extraction for the testing of consolitation of 4r4 and 7.5 (Ongoing)\r\n', 16, 4, 1, 276, 19),
(34214, 179, '2018-12-17', 2, 'Item Creation - Ms. Belle Guevara', 8, 0.5, 1, 4, 14),
(34215, 182, '2018-12-17', 2, 'Remote support on updating IAS - Ms. Lalaine Ann Cainila', 8, 1.5, 1, 158, 19),
(34216, 168, '2018-12-17', 2, 'Assist on generating PM Usage report from Dec 10-16, 2018 - Ms. Sally Leria', 8, 0.75, 1, 264, 2),
(34217, 182, '2018-12-17', 2, 'Assist on generating the ff department - Ms. Fe Canos\r\n\r\nAPPAREL\r\n    *Mens\r\n    *Ladies\r\n    *Kids\r\n    *Accessories\r\nLG\r\n     *Belts\r\n     *LG Mens\r\n     *LG Ladies\r\n     *LG KIDS\r\n     *LG Unisex\r\n\r\nand\r\n\r\nSHOES', 8, 1.5, 1, 3, 19),
(34218, 181, '2018-12-17', 2, 'Item Creation - Ms. Kimclaire kilakiga', 8, 0.75, 1, 286, 19),
(34219, 167, '2018-12-17', 2, 'Assist on billions in sales data - Sir Nikki Descalzo', 8, 1, 1, 8, 1),
(34220, 177, '2018-12-17', 2, 'Run inventory workback for Dec 16, 2018 - Ms. Ella Lindjowel', 8, 1, 1, 304, 36),
(34221, 181, '2018-12-18', 30, 'Restart Magneto,\r\nAdd additional 50GB storage to RGOC001,\r\nGive access to proxy 1.3:8080,\r\nServer Monitoring.', 36, 8, 1, 276, 19),
(34222, 181, '2018-12-18', 16, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34223, 181, '2018-12-18', 20, 'Installation of Crystal report for Ms. Theresa Surio', 39, 1, 1, 276, 19),
(34224, 181, '2018-12-18', 2, 'NAV2009 Access for SSI Admin', 39, 0.25, 1, 276, 19),
(34225, 180, '2018-12-18', 2, 'RUn FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34226, 180, '2018-12-18', 2, 'NAV2009 Access', 39, 0.25, 1, 5, 15),
(34227, 179, '2018-12-18', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(34228, 172, '2018-12-18', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34229, 172, '2018-12-18', 2, '\r\nMark Jireh Gonzales\r\nAttachments\r\n4:30 PM (2 hours ago)\r\nto Nina, ISCI, Yolanie, ISCI, Ian\r\n\r\nHi Ms. Nina,\r\n\r\nGood afternoon.\r\n\r\nPlease see attached extracted log files from ZARA G3 and Strad aura because the store has connection problem up to now. Thanks.\r\nBest Regards,\r\n\r\nJireh Gonzales\r\n\r\n ', 39, 0.5, 1, 294, 6);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(34230, 175, '2018-12-18', 2, '\r\nMark Jireh Gonzales\r\nAttachments\r\n4:30 PM (2 hours ago)\r\nto Nina, ISCI, Yolanie, ISCI, Ian\r\n\r\nHi Ms. Nina,\r\n\r\nGood afternoon.\r\n\r\nPlease see attached extracted log files from ZARA G3 and Strad aura because the store has connection problem up to now. Thanks.\r\nBest Regards,\r\n\r\nJireh Gonzales\r\n\r\n ', 39, 0.5, 1, 268, 9),
(34231, 168, '2018-12-18', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34232, 167, '2018-12-18', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34233, 181, '2018-12-18', 2, 'Check the error of Sales Refresh in 172.16.1.175\r\n', 16, 4, 1, 276, 19),
(34234, 168, '2018-12-18', 2, 'Process Inventory Workback as of 181217\r\n', 16, 2, 1, 264, 2),
(34235, 167, '2018-12-18', 4, 'Update CCRI B2B Reporting, add store 7103 in the report\r\n', 16, 2, 1, 8, 1),
(34236, 109, '2018-12-18', 2, 'Request by Ma\'am Rova to process Refresh of Sales  for SSI Raw Layer', 4, 4, 1, 276, 19),
(34237, 109, '2018-12-19', 2, 'Request by Ma\'am Rova to process Refresh of Sales for SSI Transform Layer', 4, 2, 1, 276, 19),
(34238, 109, '2018-12-19', 2, 'Request by Ma\'am Rova to process Refresh of Sales for SSI Presentation Layer', 4, 2, 1, 276, 19),
(34239, 324, '2018-12-03', 4, 'add direct query from database forthe brands ssi and merge in data grid view to view the data', 33, 8, 1, 276, 19),
(34240, 324, '2018-12-04', 4, 'add direct query from database forthe brands pottery barn, cortefiel and hermes and merge in data grid view to view the data ', 33, 8, 1, 276, 19),
(34241, 324, '2018-12-05', 4, 'add direct query from database forthe brands f and f,desigual, charming charlie and joe fresh  and merge in data grid view to view the data', 33, 8, 1, 276, 19),
(34242, 324, '2018-12-06', 4, 'modify grid base on select column on query, modify printer base on selected on grid view ready for testing ', 33, 8, 1, 276, 19),
(34243, 311, '2018-12-07', 4, 'modify report base on column in 7.5 version for the report Per Location Sales Report(Per Location Sales Report by class,Per Location Sales Report by style,Per Location Sales Report by sub-class,and Per Location Sales Report by sub-dept)', 33, 8, 1, 276, 19),
(34244, 311, '2018-12-10', 4, 'modify report base on column in 7.5 version for the report Transaction Count Report,Transaction Count Report,Consolidated Inventory Valuation Report(Consolidated Inventory Valuation by class,Consolidated Inventory Valuation by season and style) inclusive all department', 33, 8, 1, 276, 19),
(34245, 311, '2018-12-11', 4, 'modify report base on column in 7.5 version for the report Consolidated Inventory Valuation Report(Consolidated Inventory Valuation by style,Consolidated Inventory Valuation by sub-class,Consolidated Inventory Valuation by sub-dept) inclusive all department dropdown select', 33, 8, 1, 276, 19),
(34246, 311, '2018-12-12', 4, 'modify report base on column in 7.5 version for the report Per Location Inventory Valuation Report(Per Location Inventory Valuation by Class,Per Location Inventory Valuation by season and style,Per Location Inventory Valuation by style) inclusive all department base on selected dropdown', 33, 8, 1, 276, 19),
(34247, 311, '2018-12-13', 4, 'modify report base on column in 7.5 version for the report Per Location Inventory Valuation Report(Per Location Inventory Valuation by style,Per Location Inventory Valuation by sub-class,Per Location Inventory Valuation by sub-dept) inclusive all department base on selected dropdown', 33, 8, 1, 276, 19),
(34248, 311, '2018-12-14', 4, 'modify report base on column in 7.5 version for the report Inventory Months to Carry Report,Inventory Months to Carry Report by sub-class,Stock On Hand Per Store Report(Stock On Hand Per Store) inclusive all department base on selected dropdown', 33, 8, 1, 276, 19),
(34249, 311, '2018-12-17', 4, 'modify report base on column in 7.5 version for the report Sell Thru Report(Sell thru by class,Sell thru by season,Sell thru by season/class,Sell thru by season/style,Sell thru by season/sub-class,Sell thru by season/sub-dept,Sell thru by sku,Sell thru by style,Sell thru by sub-class,Sell thru by sub-dept) inclusive department base on selected dropdwon', 33, 8, 1, 276, 19),
(34250, 311, '2018-12-18', 4, 'modify report base on column in 7.5 version for the report Sell Thru All Locations Report,Sell Thru Report Per Month(Monthly sell thru report by season and style,Monthly sell thru report by sku),Sell thru per sku (new retail value sold),Stock Flow Analysis Report(stock flow analysis (in units/retail/cost/by class),stock flow analysis (in units/retail/cost/by sku),stock flow analysis per sku(in units) [makeroom],stock flow analysis (in cost/by class),stock flow analysis (in cost/by sku),stock flow analysis (in cost/by sub class),stock flow analysis (in cost/by sub dept),stock flow analysis (in retail/by sku),stock flow analysis (in retail/by class),stock flow analysis (in retail/by sub class),stock flow analysis (in retail/by sub dept),stock flow analysis (in units/by class),stock flow analysis (in units/by sku),stock flow analysis (in units/by sub class),stock flow analysis (in units/by sub dept)) inclusive all department base on selected dropdown', 33, 8, 1, 276, 19),
(34251, 311, '2018-12-19', 4, 'modify report base on column in 7.5 version for the report Weekly Sell Thru Report(weekly sell thru report per dept/sub dept,weekly sell thru report per season/dept,weekly sell thru report per /seasondept/sub dept), Snap Shot Report,Top 10 Sales Report(top ten sales report all styles,top ten sales report all class,top ten sales report all sub class,top ten sales report all sub dept),Merchandise Information Sheet,Price Event,Monthly Report,Transfer List Report,GWP summary Report,Monthly Sale and Inventory Report,Transfer Summary Report(Transfer in by sku,transfer in summary report,transfer out by sku,transfer out summary report) and Samsonite Report inclusive all deparment base on selected in dropdown', 33, 8, 1, 276, 19),
(34252, 181, '2018-12-19', 30, 'Restart Phoenix,Magneto,Elastigirl,\r\nRemove all pentaho services in Groot server,\r\nRefresh proxy connection of user 213.114\r\nServer Monitoring.\r\n', 36, 8, 1, 276, 19),
(34253, 266, '2018-12-18', 17, 'Reloading of Workback data for SSI MGM02 and MGM05, continuation of documentation for all the reports', 38, 8, 1, 276, 19),
(34254, 266, '2018-12-19', 17, 'Continue reloading of workback data for MGM05 and MGM08, front end script modification of the set analysis for the current retail value in Inventory report app ', 38, 8, 1, 276, 19),
(34255, 181, '2018-12-19', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34256, 181, '2018-12-19', 2, 'Cannot Access Insys - Ms. Liezl Endrado', 39, 0.25, 1, 276, 19),
(34257, 181, '2018-12-19', 9, 'Discussion on NAV SQL Server.', 39, 0.5, 1, 276, 19),
(34258, 181, '2018-12-19', 2, 'Remote assistance on PASI regarding on the Tenancy Test', 39, 1, 1, 276, 19),
(34259, 181, '2018-12-19', 2, 'Remote Assistance on Jupiter regarding on the error pf ERIC - Rina Briones', 39, 1, 1, 276, 19),
(34260, 180, '2018-12-19', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34261, 180, '2018-12-19', 2, 'NAV 2009 Access request', 39, 0.25, 1, 5, 15),
(34262, 179, '2018-12-19', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(34263, 172, '2018-12-19', 2, 'Run FSCAAN for biologs update', 39, 1.75, 1, 294, 6),
(34264, 172, '2018-12-19', 2, 'Assistance regarding on the doubled logs on Insys', 39, 1, 1, 294, 6),
(34265, 168, '2018-12-19', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34266, 168, '2018-12-19', 2, 'Assistance on the NAV Installation request', 39, 0.25, 1, 264, 2),
(34267, 167, '2018-12-19', 2, 'Run FSCAN for biologs updatwe', 39, 0.25, 1, 292, 1),
(34268, 168, '2018-12-19', 4, 'Modify Stored Proc of Sales and Inventory Summary Report\r\n', 16, 6, 1, 264, 2),
(34269, 181, '2018-12-19', 4, 'Modify Per Location Sales Report by SKU, no location id 9501 reflect in the report\r\n', 16, 2, 1, 2, 19),
(34270, 109, '2018-12-20', 2, 'Daily checking and monitoring Qlik task scheduler - no error found.', 4, 1, 1, 276, 19),
(34271, 109, '2018-12-20', 2, 'Inventory Report Detailed Report Request by Ma\'am Rova to check Discrepancy in Current Retail notice that Date filter does effect the result of measure but not when data filter is not selected forwarding to MTC for correcting the set-analysis as per said could be its cause.', 4, 1, 1, 276, 19),
(34272, 185, '2018-12-19', 25, 'Sick Leave', 8, 8, 1, 297, 34),
(34273, 170, '2018-12-18', 2, 'Run inventory workback Dec 16, 2018 \r\nAssist on generating Per Loc Inventory Val by SKU - Sir Ivan Opina', 8, 1.25, 1, 269, 3),
(34274, 182, '2018-12-18', 2, 'Assist on generating  Per loc Inventory as of today - Ms. Jennelisa Santonia', 8, 0.75, 1, 169, 19),
(34275, 182, '2018-12-18', 2, 'Assist on generating CKU per location inventory report by SKU as of today - Ms. Anevay Paige Tiu\r\n', 8, 0.75, 1, 144, 19),
(34276, 182, '2018-12-18', 2, 'Assist on generating CKJ per location inventory report by SKU as of today - Ms. Anevay Paige Tiu', 8, 0.75, 1, 144, 19),
(34277, 182, '2018-12-18', 2, 'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\n - Tod\'s January 1- November 30, 2018 Sales\r\n- Tod\'s January 1- November 30, 2017 Sales\r\n- Tods\'s January 1 - December 16, 2018 Sales\r\n- Tods\'s January 1 - December 16, 2017 Sales ', 8, 1.25, 1, 163, 19),
(34278, 181, '2018-12-18', 2, 'Assist on generating Per Loc Inv Val by SKU end-Oct\'18 invty - Ms. Chantelle Lim', 8, 0.5, 1, 277, 19),
(34279, 167, '2018-12-18', 2, 'Run sales refresh for Dec 1 - 16, 2018 - Sir Ivan Opina', 8, 0.5, 1, 8, 1),
(34280, 167, '2018-12-18', 2, 'Assist on generating the ff reports - Sir Ivan Opina\r\n\r\nPer Location Inventory Valuation by UPC as of Dec 16, 2018\r\nPer Location Inventory Valuation by UPC as of Dec 17, 2018  \r\nPer Location Consolidated Sales Report by UPC Jan 1-Nov 30, 2018\r\nPer Location Consolidated Sales Report by UPC Dec 1-16, 2018', 8, 1.25, 1, 8, 1),
(34281, 185, '2018-12-07', 25, 'Immaculate Conception', 8, 4, 1, 302, 34),
(34282, 175, '2018-12-18', 2, 'Run inventory workback end of Oct 2018 - Sir Lawrence', 8, 0.5, 1, 268, 9),
(34283, 172, '2018-12-18', 2, 'Run inventory workback end of Oct 2018 - Sir Lawrence', 8, 0.5, 1, 1, 6),
(34284, 181, '2018-12-20', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34285, 181, '2018-12-20', 2, 'Update the license for ERIC - EXAD', 39, 1.5, 1, 276, 19),
(34286, 181, '2018-12-20', 2, 'Update the ERIC license Rank and File', 39, 0.25, 1, 276, 19),
(34287, 181, '2018-12-20', 2, 'Update the ERIC License - GRC', 39, 0.25, 1, 276, 19),
(34288, 181, '2018-12-20', 2, '11:33 AM (2 hours ago)\r\nto me, Myra, Mareidhel, Jenelyn\r\n\r\nHi Ms Nina,\r\n\r\nMay we kindly request to add in POS2nav the new open store.\r\n\r\nBrand: 451\r\nLoc. 370', 39, 0.75, 1, 276, 19),
(34289, 180, '2018-12-20', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34290, 180, '2018-12-20', 2, 'NAV2009 Access request', 39, 0.25, 1, 5, 15),
(34291, 181, '2018-12-20', 2, 'NAV 2009 Request SSI Admin', 39, 0.25, 1, 276, 19),
(34292, 179, '2018-12-20', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(34293, 172, '2018-12-20', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34294, 172, '2018-12-20', 2, 'Uploading of biologs and troubleshooting from Zara Glorietta. December 7-15. ', 39, 1.5, 1, 294, 6),
(34295, 175, '2018-12-20', 2, 'Uploading of biologs and troubleshooting from Strad Aura. December 7-15.', 39, 1.5, 1, 268, 9),
(34296, 168, '2018-12-20', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34297, 167, '2018-12-20', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34298, 182, '2018-12-20', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34299, 181, '2018-12-20', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.5, 1, 286, 19),
(34300, 182, '2018-12-20', 2, 'Assist on generating Per Location Inventory by SKU, Sub-dept.: 500-Packaging Material as of end Aug 2018  - Ms. Jam Ianne Tan', 8, 0.75, 1, 209, 19),
(34301, 181, '2018-12-20', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nWomen Secret                            7683\r\n                                                    11593', 8, 0.5, 1, 281, 19),
(34302, 181, '2018-12-20', 2, 'Item Creation - Ms. Keith Anapi', 8, 0.5, 1, 2, 19),
(34303, 181, '2018-12-20', 2, 'Item Creation - Ms. Judy Tablizo', 8, 3, 1, 271, 19),
(34304, 182, '2018-12-20', 2, 'Assist on generating per location inventory by SKU as of today - Ms. Ghia Vicente', 8, 0.75, 1, 156, 19),
(34305, 182, '2018-12-20', 2, 'Assist on generating Per Location Inventory report by SKU as of today (sub dept: 6- shoes)  - Ms. Janina Coscolluela', 8, 0.5, 1, 3, 19),
(34306, 181, '2018-12-20', 2, 'Create Pentaho Reports and Pentaho ETL for user Ms Keylene Gutirrez for Muji, and Jose Fresh - Sir Laudimer Luico', 8, 0.5, 1, 276, 19),
(34307, 181, '2018-12-21', 30, 'Check server Project2,\r\nCheck disk space of Flash server,\r\nCheck DB connection of NAV server,\r\nRestart Magneto server,\r\nHelp check error of database in Magneto server,\r\nServer monitoring.', 36, 8, 1, 276, 19),
(34308, 319, '2018-12-13', 4, 'Create ETL For ECOM Mailer, Includes the Inventory Quantity', 35, 5, 1, 276, 19),
(34309, 347, '2018-12-13', 32, 'Coordinate checking of Pottery Barn issue on Inventory Valuation', 35, 4, 1, 275, 19),
(34310, 347, '2018-12-17', 12, 'Checking / Analysis of SKUs, that have quantity in 2014, but wasn\'t supposed to have quantity. Checking of Inventory Workback Formula', 35, 5, 1, 275, 19),
(34311, 181, '2018-12-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34312, 181, '2018-12-21', 2, 'Cannot connect to the ERIC Server - SSI Payroll', 39, 0.25, 1, 276, 19),
(34313, 180, '2018-12-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34314, 180, '2018-12-21', 2, 'NAV2009 Access request', 39, 0.25, 1, 5, 15),
(34315, 179, '2018-12-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(34316, 175, '2018-12-21', 2, 'Update ERIC license', 39, 0.5, 1, 268, 9),
(34317, 174, '2018-12-21', 2, 'Update ERIC license renewal', 39, 0.5, 1, 266, 8),
(34318, 173, '2018-12-21', 2, 'Update ERIC license renewal', 39, 0.5, 1, 267, 7),
(34319, 172, '2018-12-21', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34320, 172, '2018-12-21', 2, 'Update ERIC license renewal', 39, 0.5, 1, 294, 6),
(34321, 171, '2018-12-21', 2, 'Update ERIC license renewal', 39, 0.5, 1, 282, 5),
(34322, 168, '2018-12-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34323, 168, '2018-12-21', 2, 'Update ERIC license renewal', 39, 0.5, 1, 264, 2),
(34324, 167, '2018-12-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34325, 172, '2018-12-21', 2, 'Assistance on the time keeping problem of Zara Payroll', 39, 1, 1, 294, 6),
(34326, 109, '2018-12-21', 2, 'Daily checking and monitoring of Qlik task scheduler.', 4, 1, 1, 276, 19),
(34327, 109, '2018-12-21', 2, 'Daily checking and monitoring of Qlik sales uploading per Brand today', 4, 2, 1, 276, 19),
(34328, 109, '2018-12-21', 2, 'Process Reload of Sale per Brand that has not been process in JDA in the morning Sales data Uploading', 4, 2, 1, 276, 19),
(34329, 272, '2018-12-21', 32, 'Backup of Pentaho Objects (Transformations and Reports)and from 103.9', 35, 5, 1, 276, 19),
(34330, 172, '2018-12-20', 2, 'Coordinate checking of Bershka Ven Files, removed Packaging materials from the ven output file', 35, 3, 1, 1, 6),
(34331, 177, '2018-12-20', 32, 'Coordinate adding of new Muji Store (MUJI Moa) to Pentaho Outbound and Sales Report files.', 35, 2.5, 1, 304, 36),
(34332, 317, '2018-12-20', 4, 'Update ETL of Omnirio to add an additional Unique column and column Header', 35, 3, 1, 264, 2),
(34333, 272, '2018-12-20', 9, 'Meeting with Sir Chris and Sir Rey, regarding Archiving of Data', 35, 0.5, 1, 276, 19),
(34334, 181, '2018-12-26', 30, 'Server Monitoring,\r\nRestart server Magneto.', 36, 8, 1, 276, 19),
(34335, 109, '2018-12-26', 2, 'Upload/Re-Process year 2018 RAW - Sales of SSI ', 4, 1, 1, 276, 19),
(34336, 109, '2018-12-26', 2, 'Upload/Re-Process year 2018 RAW - Sales of CON', 4, 1, 1, 276, 19),
(34337, 109, '2018-12-26', 2, 'Upload/Re-Process year 2018 RAW - Sales of COR', 4, 1, 1, 276, 19),
(34338, 109, '2018-12-26', 2, 'Upload/Re-Process year 2018 RAW - Sales of PBS', 4, 1, 1, 276, 19),
(34339, 109, '2018-12-26', 2, 'Upload/Re-Process year 2018 RAW - Sales of CACHE2x', 4, 1, 1, 276, 19),
(34340, 319, '2018-12-26', 4, 'Design table for ECOM SKUs for Item with prefix', 35, 5, 1, 276, 19),
(34341, 109, '2018-12-26', 2, 'Upload/Re-Process year 2018 RAW - Sales of F&F.', 4, 1, 1, 276, 19),
(34342, 109, '2018-12-26', 2, 'Upload/Re-Process year 2018 RAW - Sales of LACOST TWL.', 4, 1, 1, 276, 19),
(34343, 181, '2018-12-26', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34344, 181, '2018-12-26', 2, 'ERIC License update -SIAL', 39, 0.5, 1, 276, 19),
(34345, 180, '2018-12-26', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34346, 179, '2018-12-26', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(34347, 172, '2018-12-26', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34348, 167, '2018-12-26', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34349, 167, '2018-12-26', 2, 'Update ERIC License', 39, 0.5, 1, 292, 1),
(34350, 181, '2018-12-27', 28, 'Restart server Voltes5,\r\nRe-open anydesk,Teamviewer in RGOC0028,\r\nServer monitoring', 36, 8, 1, 276, 19),
(34351, 181, '2018-12-27', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34352, 181, '2018-12-27', 2, 'Manually Back up NAV 2009 and NAV 2017', 39, 1, 1, 276, 19),
(34353, 181, '2018-12-27', 20, 'Reinstall and add additional ERIC Entity on Payroll - Ms. Theresa Surio', 39, 1, 1, 276, 19),
(34354, 181, '2018-12-27', 2, 'NAV2009 Access for Admin Properties', 39, 0.25, 1, 276, 19),
(34355, 181, '2018-12-27', 2, 'ERIC not responding on post batch file', 39, 0.5, 1, 276, 19),
(34356, 180, '2018-12-27', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34357, 179, '2018-12-27', 15, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(34358, 172, '2018-12-27', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34359, 168, '2018-12-27', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34360, 167, '2018-12-27', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34361, 348, '2018-12-14', 9, 'Conference call with Netsuite and Merchandising', 22, 0.5, 1, 275, 19),
(34362, 348, '2018-12-28', 9, 'Conference call with Netsuite and Merchandising to finalize steps on how to send the PO file to SSI', 22, 1, 1, 275, 19),
(34363, 181, '2018-12-28', 30, 'Monitor lacoste.com.ph for ram and cpu usage,\r\nrestart magneto server.', 36, 6, 1, 276, 19),
(34364, 168, '2018-12-27', 2, 'Update box number of TL 216999, remove duplicate items', 22, 4, 1, 264, 2),
(34365, 168, '2018-12-27', 2, 'Update TL 217630, remove duplicate items', 22, 0.25, 1, 264, 2),
(34366, 168, '2018-12-27', 2, 'Update TL 217648, remove duplicate items', 22, 0.25, 1, 264, 2),
(34367, 168, '2018-12-28', 2, 'Inquire who received TL 218406', 22, 0.5, 1, 264, 2),
(34368, 181, '2018-12-28', 2, 'Extraction of masterlist', 22, 1, 0, 278, 19),
(34369, 348, '2018-12-28', 2, 'Meeting with Pottery Barn regarding PO requirements.', 35, 0.5, 1, 275, 19),
(34370, 181, '2018-12-28', 2, 'Item creation', 35, 0.5, 1, 138, 19),
(34371, 167, '2018-12-28', 2, 'Item Creation for GAP in JDA 4R4 instance', 35, 0.5, 1, 8, 1),
(34372, 319, '2018-12-27', 4, 'Create and Deploy ETL for ECOM Emailer', 35, 5, 1, 276, 19),
(34373, 168, '2018-12-27', 2, 'Check concern on Payless Item Uploading Issue', 35, 3, 1, 264, 2),
(34374, 179, '2018-12-27', 2, 'Check concern on RMSI Polling Extraction/ Conversion of Poll file', 35, 1, 1, 4, 14),
(34375, 168, '2018-12-28', 4, 'Check/ prepare poll 51 of deployment on Jan 3. 2019', 35, 3, 1, 264, 2),
(34376, 185, '2018-12-25', 25, 'Christmas Day (Holiday)', 35, 9, 0, 302, 34),
(34377, 185, '2018-12-24', 25, 'Christmas Eve', 35, 9, 0, 302, 34),
(34378, 181, '2018-12-19', 12, 'Checking of Hamleys Issue', 35, 3, 1, 226, 19),
(34379, 168, '2018-12-19', 2, 'Downloading of Payless Monthly Sales and Inventory Report', 35, 1.5, 1, 264, 2),
(34380, 168, '2018-12-19', 2, 'Downloading of Payless Weekly Report', 35, 1.5, 1, 264, 2),
(34381, 272, '2018-12-19', 9, 'Meeting with Sir Chris Re: OmniRio', 35, 1, 1, 276, 19),
(34382, 181, '2018-12-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34383, 181, '2018-12-28', 20, 'Configuration and Installation of NAV on Laptop', 39, 5, 1, 276, 19),
(34384, 180, '2018-12-28', 2, 'Update ERIC license', 39, 0.5, 1, 5, 15),
(34385, 179, '2018-12-28', 2, 'Update ERIC license', 39, 0.5, 1, 4, 14),
(34386, 172, '2018-12-28', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34387, 180, '2018-12-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34388, 168, '2018-12-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34389, 167, '2018-12-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34390, 384, '2019-01-02', 30, 'Restart RMSILS01,RGOC009,Magneto,\r\nServer Monitoring.', 36, 9, 1, 276, 19),
(34391, 177, '2018-12-21', 4, 'Modify Outbound Sale, add the store code 501 and add condition all store code 501 will display 5000 in the generated file\r\n', 16, 3, 1, 304, 36),
(34392, 179, '2018-12-21', 2, 'Process I0020 Batch\r\n', 16, 1, 1, 4, 14),
(34393, 167, '2018-12-26', 4, 'Modify Sales and Inventory Report, exclude stylecolor (56009,948797419)\r\n', 16, 5, 1, 292, 1),
(34394, 384, '2019-01-01', 2, 'Pentaho Support\r\n', 16, 9, 1, 294, 6),
(34395, 384, '2019-01-02', 4, 'Modify Outbound Customer Data, add the store code 501 and add condition all store code 501 will display 5000 in the generated file\r\n', 16, 4, 1, 304, 36),
(34396, 384, '2019-01-02', 4, 'Update the factor rate of Category Clothes from 0.35 to 0.30\r\n', 16, 2, 1, 282, 5),
(34397, 384, '2019-01-02', 4, 'Go live the update of column 39\r\n', 16, 2, 1, 264, 2),
(34398, 288, '2018-12-17', 4, 'Transfer Management Testing, modifications of program id INV005, SUPPORT GAP bug fix price event upload program', 26, 9.5, 1, 276, 19),
(34399, 288, '2018-12-18', 4, 'Transfer Management Program Testing', 26, 10, 1, 276, 19),
(34400, 288, '2018-12-19', 4, 'Transfer Management Program Testing', 26, 10, 1, 276, 19),
(34401, 288, '2018-12-20', 4, 'Transfer Management Modifications', 26, 8.5, 1, 276, 19),
(34402, 288, '2018-12-21', 4, 'Transfer Management Additional Modifications', 26, 8, 1, 276, 19),
(34403, 288, '2018-12-26', 4, 'Purchase Order Management Checking', 26, 7, 1, 276, 19),
(34404, 288, '2018-12-27', 4, 'Purchase Order Management Checking', 26, 10, 1, 276, 19),
(34405, 288, '2018-12-28', 4, 'Purchase Order Management Checking', 26, 10, 1, 276, 19),
(34406, 185, '2018-12-24', 25, 'holiday', 26, 8, 0, 302, 34),
(34407, 185, '2018-12-25', 25, 'Holiday', 26, 8, 0, 302, 34),
(34408, 185, '2018-12-31', 25, 'Holiday', 26, 8, 0, 302, 34),
(34409, 109, '2019-01-03', 2, 'Send link of existing Sale Forecast and Budget template.', 4, 1, 1, 276, 19),
(34410, 266, '2018-12-20', 25, 'Documentations', 38, 4, 1, 276, 19),
(34411, 266, '2018-12-20', 17, 'Workback reload', 38, 4, 1, 276, 19),
(34412, 266, '2018-12-21', 25, 'documentations', 38, 4, 1, 276, 19),
(34413, 266, '2018-12-21', 17, 'Validation with SSI team for the pending requests', 38, 4, 1, 276, 19),
(34414, 266, '2018-12-26', 25, 'Documentation for SSI Qlik Sense applications', 38, 8, 1, 276, 19),
(34415, 266, '2018-12-27', 25, 'Workback reload for SSI MGM workback data', 38, 8, 1, 276, 19),
(34416, 266, '2018-12-28', 25, 'Documentation for SSI Qlik Sense applications, sent the email to the team', 38, 8, 1, 276, 19),
(34417, 266, '2019-01-02', 17, 'Workback reload for MGM07', 38, 4, 1, 276, 19),
(34418, 266, '2019-01-03', 17, 'Continuation of reload for Workback data of MGM07 and MGM08.', 38, 8, 1, 276, 19),
(34419, 185, '2018-12-24', 25, 'Christmas Eve Holiday', 38, 8, 1, 302, 34),
(34420, 185, '2018-12-25', 25, 'Christmas Day Holiday', 38, 8, 1, 302, 34),
(34421, 185, '2018-12-31', 25, 'New Year\'s Eve Holiday', 38, 8, 1, 302, 34),
(34422, 185, '2019-01-01', 25, 'New Year\'s Day Holiday', 38, 8, 1, 302, 34),
(34423, 384, '2019-01-03', 30, 'Restart Magneto,\r\nRestart pentaho of APP02.PRD.RGOC.VM.ML,\r\nServer Monitoring.', 36, 9, 1, 276, 19),
(34424, 109, '2019-01-03', 2, 'Process Inventory Workback December 2018 data', 4, 4, 1, 276, 19),
(34425, 384, '2019-01-01', 2, 'Remote Support - FSRI Year-End support 0900H - 1700H', 35, 8, 1, 264, 2),
(34426, 384, '2019-01-02', 2, 'Remote Support - Support for End of Year Rebaja for Zara Brands 2019-01-01 2100H -  2019-01-02 0500H', 35, 8, 1, 294, 6),
(34427, 109, '2019-01-03', 2, 'Update Brand tagging for Cartier sale discrepancy.', 4, 1, 1, 276, 19),
(34428, 109, '2019-01-03', 2, 'Re-process Presentation Layer to solve Cartier sale discrepancy.', 4, 2, 1, 176, 19),
(34429, 185, '2019-01-02', 25, 'Avail VL', 39, 8, 1, 296, 34),
(34430, 384, '2019-01-03', 2, 'NAV Training Assistance', 39, 6, 1, 276, 19),
(34431, 384, '2019-01-03', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34432, 384, '2019-01-03', 2, 'GRC Eric License renewal', 39, 0.5, 1, 276, 19),
(34433, 384, '2019-01-03', 2, 'Head Office biometric logs uploading on Insys', 39, 2, 1, 276, 19),
(34434, 384, '2019-01-03', 2, 'Insys Connection/Access for Ms. Krystal Balinado', 39, 0.25, 1, 276, 19),
(34435, 384, '2019-01-03', 2, 'Check SKU 2896037 no UPC equivalent\r\n', 16, 2, 1, 138, 19),
(34436, 384, '2019-01-03', 2, 'Check the error of BIR Report\r\n', 16, 2, 1, 292, 1),
(34437, 384, '2019-01-03', 4, 'Modify Outbound Inter Store Transfer Data, add the store code 501 and add condition all store code 501 will display 5000 in the generated file\r\n', 16, 3, 1, 304, 36),
(34438, 384, '2019-01-03', 2, 'Generate End of Week Consolidated Inventory Report (All Location)\r\n', 16, 1, 1, 264, 2),
(34439, 348, '2019-01-03', 9, 'Discussion regarding proposed temporary solution for the Spring 2019 orders. Brief discussion also on the suggested permanent solution for the succeeding orders.', 22, 1.5, 0, 275, 19),
(34440, 348, '2019-01-03', 2, 'Check status of Items (if existing or not) in JDA based on the list given by Ms. JJ under PB, PBK and West Elm', 22, 6, 1, 275, 19),
(34441, 185, '2019-01-02', 25, 'Availment of  Vacation leave', 22, 9, 0, 296, 34),
(34442, 384, '2019-01-04', 30, 'Restart Magneto server,\r\nRestart pentaho of Flash server,\r\nRestart Host Avatar and Defenders,\r\nCreate IMR for Exchange server, Green Lanter and Neytiri.', 36, 9, 1, 276, 19),
(34443, 384, '2019-01-04', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34444, 384, '2019-01-04', 2, 'Remote assistance with PASI regarding on the Tenancy Test DB. Loading of objects``', 39, 2, 1, 276, 19),
(34445, 384, '2019-01-04', 20, 'NAV and POS2NAV installation and configuration for Rogelio Solomon', 39, 1.5, 1, 276, 19),
(34446, 384, '2019-01-04', 20, 'Installation and Configuration of Crystal Report of Ms. Theresa Surio', 39, 0.5, 1, 276, 19),
(34447, 384, '2019-01-04', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34448, 384, '2019-01-04', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(34449, 384, '2019-01-04', 2, 'Additional store on Sales Parser - MUJI MOA', 39, 1.5, 1, 304, 36),
(34450, 384, '2019-01-04', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34451, 384, '2019-01-04', 2, 'Cannot Generate BIR 2307 on NAV', 39, 0.5, 1, 264, 2),
(34452, 384, '2019-01-04', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34453, 384, '2019-01-04', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34454, 384, '2019-01-04', 2, 'Von Riel Ibe\r\n5:39 PM (0 minutes ago)\r\nto me\r\n\r\nHi Ms. Nina,\r\n\r\nFor additional store on POS2NAV\r\nBeauty Bar - The Fort\r\nLoacation Code: 417\r\nBrandcode: 310\r\n\r\nThanks,\r\nVon Riel', 39, 0.5, 1, 276, 19),
(34455, 185, '2018-12-24', 25, 'Christmas Eve Holiday', 8, 8, 0, 302, 34),
(34456, 185, '2018-12-25', 25, 'Christmas Day Holiday', 8, 8, 0, 302, 34),
(34457, 185, '2018-12-31', 25, 'New Year\'s Eve Holiday', 8, 8, 0, 302, 34),
(34458, 185, '2019-01-01', 25, 'New Year\'s DayHoliday', 8, 8, 0, 302, 34),
(34459, 181, '2018-12-26', 2, 'Item Creation TL# 26602 - Ms. Keith Anapi', 8, 0.5, 1, 2, 19),
(34460, 182, '2018-12-26', 2, 'Assist on generating Per location inventory report by sku Date: As of today - Ms. Anevay Paige Tiu', 8, 0.75, 1, 144, 19),
(34461, 168, '2018-12-26', 2, 'FSRI standby support request for Dec 26, 2018 - Sir Dennis Villanueva', 8, 5.75, 1, 264, 2),
(34462, 384, '2019-01-04', 2, 'Process Daily Polling\r\n', 16, 1, 1, 264, 2),
(34463, 384, '2019-01-04', 2, 'Repair table inventory workback\r\n', 16, 2, 1, 271, 19),
(34464, 384, '2019-01-04', 4, 'Modify Outbound Inventory Data, add the store code 501 and add condition all store code 501 will display 5000 in the generated file\r\n', 16, 3, 1, 304, 36),
(34465, 168, '2018-12-12', 4, 'Item file manual uploading and minor debugging', 27, 5, 1, 264, 2),
(34466, 202, '2018-12-12', 7, 'EDI FIle sending', 27, 3, 1, 138, 19),
(34467, 202, '2018-12-14', 4, 'Creating new EDI outbound sales and Inventory JOB/KTR', 27, 8, 1, 138, 19),
(34468, 202, '2018-12-17', 7, 'Generating edi sales and inventory from Jan. 1, 2018 - Dec. 17, 2018 as principal\'s request', 27, 8, 1, 138, 19),
(34469, 182, '2018-12-26', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34470, 182, '2018-12-27', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34472, 384, '2019-01-02', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34473, 384, '2019-01-03', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34474, 384, '2019-01-04', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34475, 168, '2018-12-27', 2, 'Run sales refresh for Jan - Dec 2018 and Run inventory refresh for Dec 23 (EOW) - Ms. Sally Leria', 8, 2.5, 1, 264, 2),
(34476, 202, '2018-12-18', 7, 'Generating file sales of all brand from Jan. 1 -Dec. 18, 2018', 27, 8, 1, 138, 19),
(34477, 181, '2018-12-27', 2, 'Item Creation TL # is 12828 - Ms. Keith Anapi', 8, 0.5, 1, 277, 19),
(34478, 181, '2018-12-27', 2, 'Item Creation 888582333576 - Ms. Keith Anapi', 8, 0.5, 1, 277, 19),
(34479, 202, '2018-12-19', 4, 'New Development modification of inventory count for all brand ', 27, 8, 1, 138, 19),
(34480, 181, '2018-12-27', 2, 'Item Creation - Ms. Criselda Mendelebar\r\n\r\nWS	13902\r\nWS	13903\r\nWS	13904\r\nWS	13905\r\nWS	13906\r\nWS	13907\r\nWS	13908\r\nWS	13909\r\nSPF	13761\r\nSPF	13790\r\nSPF	13809\r\nSPF	13159\r\nSPF	13185\r\nSPF	13197\r\nSPF	13200\r\nSPF	13203\r\nCTF	13887\r\nCTF	13889\r\nCTF	13890\r\nCTF	13891\r\nCTF	13893\r\nCTF	13894\r\nCTF	13898\r\nCTF	13205\r\nCTF	13213\r\nCTF	13216', 8, 1.5, 1, 138, 19),
(34481, 182, '2018-12-27', 2, 'Assist on generating Per Location Inventory Valuation by Sub-dept / PER MONTH 2018 - Ms. Rowena Nunag-Zara', 8, 2, 1, 163, 19),
(34482, 185, '2018-12-28', 25, 'Flu Symptoms', 8, 8, 0, 297, 34),
(34483, 182, '2018-12-21', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34484, 182, '2018-12-21', 2, 'Assist on generating per loc inventory as of today - Ms. Jennelisa Santonia', 8, 0.5, 1, 169, 19),
(34485, 168, '2018-12-21', 2, 'Assist on generating the ff reports - Ms. Sally Leria\r\n\r\nInventory > EOW Inv > End of Day: Dec 16 > Location: 9030 - EWMS \r\nPrincipals > Weekly Inventory Onhand > Week 50 (Dec 10 - 16)', 8, 1.5, 1, 264, 2),
(34486, 181, '2018-12-21', 2, 'Item Creaiton (RMK) - Ms. Darlene Marie Salumbre', 8, 0.5, 1, 280, 19),
(34487, 182, '2018-12-21', 17, 'Preparing Rachet and Humantorch server for this upcoming EOM.', 8, 3.5, 1, 276, 19),
(34489, 182, '2018-12-01', 2, 'Check EOM for Rachet and Humantorch server. Connect via remote from Home.', 8, 6, 1, 276, 19),
(34490, 185, '2018-12-20', 25, 'Christmans Party', 27, 8, 0, 296, 34),
(34491, 185, '2018-12-21', 25, 'Leave', 27, 8, 0, 296, 34),
(34492, 185, '2018-12-24', 25, 'Christmas Break', 27, 8, 0, 302, 34),
(34493, 185, '2018-12-25', 25, 'Christmas Break', 27, 8, 0, 296, 34),
(34494, 185, '2018-12-26', 25, 'Christmas Break', 27, 8, 0, 296, 34),
(34495, 185, '2018-12-27', 25, 'Christmas Break', 27, 8, 0, 296, 34),
(34496, 185, '2018-12-28', 25, 'Christmas Break', 27, 8, 0, 296, 34),
(34497, 185, '2018-12-31', 25, 'New Year', 27, 8, 0, 296, 34),
(34498, 384, '2019-01-04', 2, 'Check/Fixed problem of Payless Butuan. Discrepancy on the total quantity of items received in portal for TL 217055', 22, 0.5, 1, 264, 2),
(34499, 288, '2019-01-04', 2, 'Extraction of lis of hierarchies', 22, 0.5, 1, 208, 19),
(34500, 288, '2019-01-04', 2, 'Extraction of list of hierarchies', 22, 0.5, 1, 227, 19),
(34501, 288, '2019-01-04', 2, 'Exraction of list of hierarchies', 22, 0.5, 1, 183, 19),
(34502, 384, '2019-01-07', 2, 'Update status of TL 1518607 back to Shipped status', 22, 0.25, 1, 276, 19),
(34503, 384, '2019-01-04', 2, 'Manual received MTS 348724 and 337659 in JDA due to error in eWMS', 22, 0.5, 1, 8, 1),
(34504, 384, '2019-01-04', 2, 'Check/Fixed problem of Payless Butuan. Discrepancy on the total quantity of items received in portal for TL 217056', 22, 0.5, 1, 264, 2),
(34505, 384, '2019-01-04', 2, 'Collate and send lists of SKU\'s not found to WSGC, requesting for re-trigger of  items.', 22, 1.5, 1, 275, 19),
(34506, 384, '2019-01-07', 30, 'Restart Magneto server,\r\nChecking of storage for rgoc-gap-alpha-prod-1,\r\nRestart Elastigirl,\r\nBackup of pentaho from groot server to wolvorine server.', 36, 9, 1, 276, 19),
(34507, 384, '2019-01-04', 2, 'Manual received MTS 350621 in JDA due to error in eWMS', 22, 0.5, 1, 8, 1),
(34508, 384, '2019-01-07', 2, 'Daily checking and monitoring of Qlik task scheduler', 4, 7, 1, 276, 19),
(34509, 384, '2019-01-03', 2, 'Manual received MTS 336964 in JDA due to error in eWMS', 22, 0.25, 1, 8, 1),
(34510, 384, '2019-01-07', 2, 'Qlik storage capacity checking Drive E: has 200GB, Drive C: has 600GB Drive G: 140GB', 4, 1, 1, 276, 19),
(34511, 384, '2019-01-03', 2, ' 	Manual received MTS 336964 in JDA due to error in eWMS', 22, 0.25, 1, 8, 1),
(34512, 384, '2019-01-07', 2, 'Checking of Inventory Report data refresh Jan to December 2018', 4, 1, 1, 276, 19),
(34513, 384, '2019-01-07', 2, 'Check problem raised by Nikki of GAP-IT, no sales uploaded for GAP-Megamall for Jan 4,2019', 22, 0.5, 1, 8, 1),
(34515, 384, '2019-01-07', 2, 'Check problem raised by Lawrence of ZARA- IT. Incomplete sales uploaded for Zara Megamall dated Dec 19,2018..', 22, 0.5, 1, 1, 6),
(34516, 384, '2019-01-07', 2, 'Check problem raised by Lawrence of ZARA- IT. Transactions that were not uploaded in JDA due to duplicate entry for location 6790 dated Dec 19 and 20', 22, 0.5, 1, 266, 8),
(34517, 83, '2019-01-04', 2, 'Check problem raised by Jessie of IT.. Total quantity scanned on the Subloc box list in eWMS portal  is not tally with the actual quantity scanned.. Coordinate issue with Clicktech. Assist Clicktech for the remote access', 22, 2, 1, 5, 15),
(34518, 384, '2019-01-04', 2, 'Update status of TL\'s 14052 and 14059 back to Allocated status', 22, 0.5, 1, 138, 19),
(34519, 384, '2019-01-07', 2, 'Re-run price update for 4r4', 22, 0.5, 1, 276, 19),
(34520, 384, '2019-01-07', 2, 'Check Price events 14651 and 14655.. No entry in PRCPLN1.. Re-run price update', 22, 0.5, 1, 276, 19),
(34521, 384, '2019-01-07', 32, 'Set-up RTV menu in RMSI JDA Test Environment.. ', 22, 2, 1, 4, 14),
(34522, 384, '2019-01-07', 4, 'Modify Outbound PO Receiving Data, add the store code 501 and add condition all store code 501 will display 5000 in the generated file\r\n', 16, 4, 1, 304, 36),
(34523, 384, '2019-01-07', 16, 'Modify BIR Report (Inventory Listing)\r\n', 16, 2, 1, 2, 19),
(34524, 384, '2019-01-07', 16, 'Modify BIR Report (Inventory Listing)\r\n', 16, 2, 1, 143, 19),
(34525, 384, '2019-01-07', 2, 'Process Daily Polling\r\n', 16, 1, 1, 275, 19),
(34526, 384, '2019-01-03', 2, '-install needed tools for debugging\r\n-check connection and other config for concern in mall sending not generating text file..', 10, 8, 1, 264, 2),
(34527, 384, '2019-01-04', 4, '-install additional needed tools for debugging\r\n-check connection and code for concern in mall sending not generating text file..', 10, 8.5, 1, 264, 2),
(34528, 384, '2019-01-07', 2, '-check connection and code for concern in file generated not sent in share folder.', 10, 8, 1, 264, 2),
(34529, 384, '2019-01-04', 2, '-add location of muji moa in Sales Audit Parser.', 10, 0.5, 1, 304, 36),
(34530, 384, '2019-01-08', 2, 'Duplicate order deletion', 22, 0.5, 0, 264, 2),
(34531, 263, '2018-12-04', 2, 'Manual uploading of item file', 27, 8, 1, 264, 2),
(34532, 341, '2018-12-07', 4, 'Creating Modified Outbound sales and Inventory, Handle large file output.', 27, 8, 1, 138, 19),
(34533, 341, '2018-12-13', 4, 'New Develpment Outbound sales and Inventory indicate outlet stores and removing not important columns as per Ms.Evis Request.', 27, 8, 1, 138, 19),
(34534, 384, '2019-01-08', 2, 'Daily checking and monitoring of Qlik task scheduler and system dev - no error found.', 4, 6.5, 1, 276, 19),
(34535, 384, '2019-01-08', 10, 'Checked server; recycled application pool for both 32 and 64 bit applications. Set the max ram used by SQL server 2000 from 3GB (which is the max physical memory) down to 1.8GB. Tested the application and was able to pull the on-hand.xml. Done while walking through with Jovie', 13, 1, 1, 264, 2),
(34536, 384, '2019-01-08', 2, 'Request to send copy of Weekly Calendar template to create new for year 2019\r\n\r\nCopy file of Weekly Calendar from Qlik Server drive E:\\DataSources\\OTHER DATASOURCES to Google Drive. Send email and link file of Weekly Calendar.', 4, 1, 1, 276, 19),
(34537, 384, '2019-01-08', 9, 'Discuss with sir Chris the RGOCOnline.', 10, 1, 1, 264, 2),
(34538, 384, '2019-01-02', 2, 'Item Creation 158 DB MOA TL# 13346 - Ms. Alina Librea', 8, 0.5, 1, 277, 19),
(34539, 384, '2019-01-02', 2, 'Run sales refresh for Nov - Dec 2018 - Ms. Mabel Batoc', 8, 1, 1, 275, 19),
(34540, 384, '2019-01-02', 2, 'Item Creation TL# 12749 - Ms. Keith Anapi', 8, 0.5, 1, 279, 19),
(34541, 384, '2019-01-02', 2, 'Assist on generating the ff reports - Ms. Sally Leria\r\n\r\nStore 1 = CSR Jan 1, 2018 - Dec. 31, 2018  (SM Megamall to Bluebay Walk)\r\nStore 2 = CSR Jan 1, 2018 - Dec 31, 2018   (Evia to SM Sta. Rosa)\r\nStore 3 = CSR Jan 1, 2018-  Dec 31, 2018   (SM Dasma to Payless Online)  \r\nbali 3 reports CSR Jan 1 to Dec 31', 8, 3, 1, 264, 2),
(34542, 384, '2019-01-03', 2, 'Item Creation TL# 12749 - Ms. Keith Anapi', 8, 0.5, 1, 279, 19),
(34543, 384, '2019-01-03', 2, 'Assist on generating sell-thru by SKU as of today - Ms. Patrice Salas', 8, 0.75, 1, 145, 19),
(34544, 384, '2019-01-03', 2, 'Assist on generating the ff reports - Ms. Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2 \r\nSell Thru by Style/Season\r\nas of end December 2018\r\n\r\nand \r\n\r\nAnne Klein 2 \r\nSell Thru by Sku \r\nas of end December 2018', 8, 1.5, 1, 141, 19),
(34545, 384, '2019-01-03', 2, 'Item Creation 66717044 - Ms. Del Conde', 8, 1, 1, 176, 19),
(34546, 348, '2019-01-08', 2, 'Check and Follow-up WSGC on the re-trigerred not found items', 22, 0.5, 1, 275, 19),
(34547, 83, '2019-01-08', 9, 'Discussion/Chat with Clicktech and Jessie of IT regarding issue encountered on Subloc receiving of SL0000079', 22, 1, 1, 5, 15),
(34548, 384, '2019-01-03', 2, 'Assist on generating ST per SKU as of end December 31, 2018 - Ms. Yna Susara-Chulani', 8, 0.75, 1, 156, 19),
(34549, 384, '2019-01-03', 2, 'Run PO and Transfer refresh for year 2018 - Ms. Geleen Macapagal', 8, 1, 1, 1, 6),
(34550, 384, '2019-01-03', 2, 'Run PO and Transfer refresh for year 2018 - Ms. Geleen Macapagal', 8, 0.5, 1, 267, 7),
(34551, 384, '2019-01-03', 2, 'Run PO and Transfer refresh for year 2018 - Ms. Geleen Macapagal', 8, 0.5, 1, 266, 8),
(34552, 384, '2019-01-08', 2, 'check app in store concern in apps not sending files into shared folder.', 10, 5, 1, 264, 2),
(34553, 384, '2019-01-04', 2, 'Item Creation - Ms. Kate Darlene Rico\r\n\r\nTL#\r\n12874\r\n12861\r\n12866\r\n12873\r\n12872\r\n12876\r\n12889\r\n12880\r\n12904\r\n12909\r\n12914\r\n12911\r\n12910\r\n12912\r\n12913\r\n12915\r\n12918\r\n12919\r\n12920\r\n12853\r\n12909\r\n12914\r\n12911\r\n12913\r\n12915\r\n12910\r\n12912\r\n12922\r\n12923', 8, 0.75, 1, 277, 19),
(34554, 384, '2019-01-08', 2, 'Post updated Weekly Calendar 2019 to Qlik Server for SSI & Katespade', 4, 1.5, 1, 276, 19),
(34555, 384, '2019-01-04', 2, 'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\n1. CKU Per location inventory report by SKU as of Dec. 31\r\n2. CKJ per location inventory report by SKU as of Dec 31\r\n3. CKP per location inventory report by SKU as of Dec 31', 8, 1.5, 1, 144, 19),
(34556, 384, '2019-01-08', 30, 'Help resolve Mall sending for FSRI,\r\nRestart Magneto server.\r\nServer Monitoring.', 36, 9, 1, 276, 19),
(34557, 384, '2019-01-04', 2, 'Assist on generating the ff reports - Ms. Yna Susara-Chulani\r\n\r\n1. Per Location Inventory by SKU as of end Dec 2016\r\n2. Per Location Inventory by SKU as of end Dec 2017\r\n3. Per Location Inventory by SKU as of end Dec 2018', 8, 1.5, 1, 169, 19),
(34558, 384, '2019-01-04', 2, 'Assist on generating the ff reports - Ms. Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2 \r\nPer Location Inventory by SKU \r\nas of end December 2018\r\n\r\nand\r\n\r\nAnne Klein 2 \r\nPO Arrival Summary by SKU', 8, 0.75, 1, 141, 19),
(34559, 384, '2019-01-04', 2, 'Assist on generating Per location inventory by SKU as of Dec 31, 2018 - Ms. Missy Padilla', 8, 0.5, 1, 163, 19),
(34560, 384, '2019-01-04', 2, 'Assist on generating Per location inventory by SKU as of Dec 31, 2018 - Missy Padilla', 8, 0.75, 1, 169, 19),
(34561, 384, '2019-01-04', 2, 'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\n- Tod\'s Per location Inv as of End Dec 2016 per sku\r\n- Tod\'s Per location Inv as of End Dec 2017 per sku  ', 8, 0.75, 1, 163, 19),
(34562, 384, '2019-01-07', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34563, 384, '2019-01-07', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nTL#\r\n12914\r\n12909', 8, 0.5, 1, 277, 19),
(34564, 384, '2019-01-07', 2, 'Item Creation - Ms. Mary Claire Carbonell\r\n\r\nMTS #\r\n13235', 8, 0.5, 1, 279, 19),
(34565, 384, '2019-01-08', 2, 'Update status of transfers with B status back to Shipped', 22, 0.5, 1, 276, 19),
(34566, 384, '2019-01-07', 2, 'Run sales refresh for Jan - Dec, 2018 - Ms. Alina Librea', 8, 0.5, 1, 277, 19),
(34567, 384, '2019-01-07', 2, 'Run sales refresh for Dec 31, 2018 - Jan 6, 2019 - Ms. Antoinette Lopez', 8, 0.5, 1, 275, 19),
(34568, 384, '2019-01-08', 2, 'Update status of MTS 336868 back to Allocated', 22, 0.5, 1, 4, 14),
(34569, 384, '2019-01-08', 2, 'Assist Kristine of IT regarding voided transaction for Shangri-la dated January 4,2019', 22, 0.5, 1, 4, 14),
(34570, 384, '2019-01-08', 2, 'Request for average cost adjustment', 22, 1, 1, 275, 19),
(34571, 384, '2019-01-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34572, 384, '2019-01-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34573, 384, '2019-01-07', 2, 'to Nina\r\n\r\nDear Ms. Nina,\r\n\r\nMay I ask for your assistance in changing the effective date of the following,\r\n\r\n19766- Palis, Jane C. - Position Tab- correct date effective: 9/11/2018 \r\n21185-  Galanza, Shandrel Joy M.- Salary Tab - correct date effective: 10/03/2018\r\n21156- Bisa, Deserie M.- Position and Salary Tab- correct date effective: 9/20/2018', 39, 2.5, 1, 264, 2),
(34574, 384, '2019-01-07', 2, '\r\nVon Riel Ibe\r\nMon, Jan 7, 11:20 AM (1 day ago)\r\nto me\r\n\r\nHi Ms. Nina,\r\n\r\nFor additional store on POS2NAV\r\nBeauty Bar - The Fort\r\nLoacation Code: 310\r\nBrandcode: 444\r\n', 39, 0.5, 1, 276, 19),
(34575, 384, '2019-01-07', 2, '\r\nVon Riel Ibe\r\nJan 4, 2019, 5:39 PM (4 days ago)\r\nto me\r\n\r\nHi Ms. Nina,\r\n\r\nFor additional store on POS2NAV\r\nBeauty Bar - The Fort\r\nLoacation Code: 417\r\nBrandcode: 310\r\n\r\nThanks,', 39, 0.25, 1, 276, 19),
(34576, 384, '2019-01-07', 2, 'Done\r\n\r\n\r\nkbbalinado@rgoc.com.ph created the ticket \"Insys Connection\"\r\na day ago\r\nInsys Connection', 39, 0.25, 1, 276, 19),
(34577, 384, '2019-01-08', 20, 'CSQ Tenancy Test I-NAV', 39, 2.5, 1, 276, 19),
(34578, 384, '2019-01-07', 2, 'CSQ Tenancy Test -NAV', 39, 1.5, 1, 276, 19),
(34579, 384, '2019-01-08', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34580, 384, '2019-01-07', 2, 'Manually back up elastigirl and MSPROD2 server', 39, 1.5, 1, 276, 19),
(34581, 384, '2019-01-07', 2, 'Manually Back up NAV2017 database', 39, 1.5, 1, 276, 19),
(34582, 384, '2019-01-08', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34583, 384, '2019-01-08', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(34584, 384, '2019-01-08', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34585, 384, '2019-01-08', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34586, 384, '2019-01-08', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34587, 384, '2019-01-07', 2, 'Assist on generating the ff reports - Ms. Yna Susara-Chulani\r\n\r\n1. Per Location Inventory by SKU as of end Dec 2016\r\n2. Per Location Inventory by SKU as of end Dec 2017\r\n3. Per Location Inventory by SKU as of end Dec 2018', 8, 1.5, 1, 143, 19),
(34588, 318, '2019-01-04', 9, 'Meeting with CRM regarding RCC report requirement. ', 35, 1.5, 1, 276, 19),
(34589, 384, '2019-01-04', 2, 'Checking of Payless Item Uploading program, from the inquiry of Payless Sysops', 35, 5.5, 1, 264, 2),
(34590, 384, '2019-01-04', 2, 'Check issue on Generating Per Location Inventory Valuation report. Refresh and generate.', 35, 2, 1, 8, 1),
(34591, 256, '2019-01-03', 20, 'Configuration and Deployment of Hachiko and Non-Hachiko Poll file for Payless', 35, 5, 1, 276, 19),
(34592, 384, '2019-01-03', 2, 'Support for Generation of Payless Reports.', 35, 4, 1, 264, 2),
(34593, 384, '2019-01-07', 2, 'Item Creation - Ms. Kate Darlene Rico\r\n\r\nTL#\r\n12903\r\n12921', 8, 0.5, 1, 277, 19),
(34594, 384, '2019-01-07', 2, 'Item Creation (GoLokal!) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(34595, 384, '2019-01-07', 2, 'Assist on generating the ff reports - Ms. Diadem Nieves\r\n\r\nSell thru report by SKU \r\nmakeroom 1 and 2\r\nas of today', 8, 0.75, 1, 153, 19),
(34596, 384, '2019-01-07', 2, 'Assist on bloated figures in Pentaho sales report - Sir Jeffrey Eusebio\r\nRun sales refresh from Dec 31, 2018 - Jan 06, 2019\r\nRun query to compare total figures from Pentaho versus JDA.', 8, 1, 1, 8, 1),
(34597, 384, '2019-01-09', 2, 'Request to check TL 217941, quantity scanned is doubled in ewms portal', 22, 0.5, 1, 264, 2),
(34598, 384, '2019-01-09', 2, 'Request to check TL 217593, variance on quantity scanned in portal vs actual', 22, 0.5, 1, 264, 2),
(34599, 384, '2019-01-07', 2, 'Assist on Pentaho account error - Ms. Jennelisa Santonia', 8, 0.75, 1, 143, 19),
(34600, 384, '2019-01-08', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34601, 384, '2019-01-08', 2, 'Assist on generating EOW report - M. Sally Leria', 8, 0.75, 1, 264, 2),
(34602, 384, '2019-01-08', 2, 'Assist on generating per loc inventory valuation by sku  as of today - Ms. Jennelisa Santonia', 8, 0.75, 1, 169, 19),
(34603, 384, '2019-01-08', 2, 'Assist on generating Sell thru by sku as of today - Ms. Ghia Vicente', 8, 0.75, 1, 163, 19),
(34604, 384, '2019-01-08', 2, 'Assist on generating Per Location Inventory by SKU as of December 31, 2018 - Ms. Linneth Lentija', 8, 0.5, 1, 139, 19),
(34605, 384, '2019-01-08', 2, 'Item Creation - Ms. Maribeth Distrajo\r\n\r\nUPC	TL USED\r\n8412999195988	12952\r\n8412999926698	12619\r\n8412999986661	12619\r\n8412999964317	12619\r\n8412999920375	12619\r\n8412999431437	12619', 8, 0.5, 1, 279, 19),
(34606, 384, '2019-01-08', 2, 'Item Creation 16000 items - Ms. Maribeth Distrajo', 8, 3, 1, 2, 19),
(34607, 384, '2019-01-08', 2, 'Assist on generating Packaging Materials End of Month Reports from Jan 1 to Dec 31, 2018 - Ms. Sally Leria', 8, 0.75, 1, 264, 2),
(34608, 384, '2019-01-09', 2, 'Daily checking and monitor Qlik task scheduler and system.', 4, 8, 1, 276, 19),
(34609, 384, '2019-01-09', 2, 'Weekly Calendar 2019 of SSI & Kate Spade is now implemented in Qlik.', 4, 1, 1, 276, 19),
(34610, 384, '2019-01-09', 30, 'Restart Magneto server,\r\nRe-Start NAV database services for Greenlantern,\r\nRe-Start NAV services for Elastigirl,\r\nServer Monitoring.', 36, 9, 1, 276, 19),
(34611, 384, '2019-01-09', 2, 'Request to check TL 217663, quantity scanned is doubled in ewms portal', 22, 0.5, 1, 264, 2),
(34612, 384, '2019-01-09', 2, 'Request to check TL 217946, variance on quantity scanned in portal vs actual', 22, 0.5, 1, 264, 2),
(34613, 348, '2019-01-09', 2, 'Check/Follow-up WSGC regarding items requested for re-trigger.. Escalate/Discuss issue with Jimmy and Roland.. Request WSGC to resend file.. Request Roland for re-processing', 22, 2, 1, 275, 19),
(34614, 348, '2019-01-09', 9, 'Discussion with Sir Rey regarding procedure on how to address the issue of PO file sending.. Send an email to Tyrone Ng of Netsuite regarding the agreed procedure.', 22, 1, 1, 275, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(34615, 384, '2019-01-09', 2, 'Request to check/update doubled quantity received for PO#  52525,52526,52528,52541,53299 and 53358.', 22, 1, 1, 1, 6),
(34616, 307, '2019-01-09', 23, 'Read article: Improving communication skills', 22, 2, 0, 276, 19),
(34617, 384, '2019-01-09', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34618, 384, '2019-01-09', 2, 'NAV Tenancy Additional Database', 39, 1, 1, 276, 19),
(34619, 384, '2019-01-09', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34620, 384, '2019-01-09', 2, 'NAV 2009 Access.', 39, 1, 1, 5, 15),
(34621, 384, '2019-01-09', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(34622, 384, '2019-01-09', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34623, 353, '2019-01-09', 12, 'Systems Analysis, Design and Development of Archiving and Backup Solution in Pentaho', 35, 6, 1, 276, 19),
(34624, 384, '2019-01-09', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34625, 354, '2019-01-09', 2, 'Check Process in Pentaho and Check the File. Advised to request the updated file from Principal', 35, 2.75, 1, 275, 19),
(34626, 355, '2019-01-09', 2, 'Check and Endorse to ITD Apps for checking', 35, 0.25, 1, 275, 19),
(34627, 384, '2019-01-09', 2, 'Nina Ainza created the ticket \"Additional POS on Parser\"\r\n6 hours ago\r\n\r\nFSRI Sales Audit\r\n11:36 AM (2 hours ago)\r\nto me\r\n\r\n  Hi Ma\'am,\r\n\r\nWe would like to ask for your assistance regarding the Addional Pos on Parser, \r\nKindly add POS 3 for Festival,store code 70 and location code 326\r\n.Here\'s my IP Address 172.16.108.59\r\n\r\n\r\n\r\nThank you, \r\nJean Rose Sabate\r\n(Sales Audit Supervisor)\r\nFootwear Specialty Retailers, Inc.\r\n6F New Solid Bldg.\r\n357 Sen. Gil Puyat Ave., Makati City\r\nTel. No. 519-1821 to 32 loc 176', 39, 0.5, 1, 264, 2),
(34628, 384, '2019-01-09', 20, 'FSRI - ERIC Configuration. Ms. Lady Jane Goloran', 39, 1, 1, 264, 2),
(34629, 384, '2019-01-09', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34630, 384, '2019-01-09', 2, 'trsurio@rgoc.com.ph created the ticket \"No Employee on Post Batch List - ERIC\"\r\na few seconds ago\r\nNo Employee on Post Batch List - ERIC', 39, 0.25, 1, 276, 19),
(34631, 384, '2019-01-08', 16, 'Modify BIR Report (Inventory Listing)\r\n', 16, 2, 1, 271, 19),
(34632, 384, '2019-01-08', 16, 'Modify BIR Report (Inventory Listing)\r\n', 16, 3, 1, 304, 36),
(34633, 384, '2019-01-08', 16, 'Modify BIR Report (Inventory Listing)\r\n', 16, 2, 1, 275, 19),
(34634, 384, '2019-01-08', 16, 'Modify BIR Report (Inventory Listing)\r\n', 16, 2, 1, 138, 19),
(34635, 384, '2019-01-09', 16, 'Modify BIR Report (Inventory Listing)\r\n', 16, 2, 1, 1, 6),
(34636, 384, '2019-01-09', 15, 'Create BIR Report (Inventory Listing)\r\n', 16, 3, 1, 266, 8),
(34637, 384, '2019-01-09', 15, 'Create BIR Report (Inventory Listing)\r\n', 16, 2, 1, 267, 7),
(34638, 384, '2019-01-09', 15, 'Create BIR Report (Inventory Listing)\r\n', 16, 2, 1, 282, 5),
(34639, 189, '2019-01-10', 32, 'Invoice processing for Arvin, Jonathan, and Franklin', 13, 2, 1, 276, 19),
(34640, 384, '2019-01-03', 4, 'Adhoc: program development SKU count by dept with conditions', 26, 9, 1, 276, 19),
(34641, 384, '2019-01-04', 4, 'Program modifications: SKU count by Dept with conditions.', 26, 10, 1, 276, 19),
(34642, 288, '2019-01-07', 4, 'Program Development: Inventory Balance Restriction Maintenance', 26, 10, 1, 276, 19),
(34643, 384, '2019-01-07', 2, 'ICG Inventory Listing Report preparation. Coordinate design and requirement from ICG', 35, 5, 1, 276, 19),
(34644, 288, '2019-01-08', 4, 'Program Development: Inventory Balance Restriction Maintenance', 26, 5, 1, 276, 19),
(34645, 288, '2019-01-09', 4, 'Program Development: Inventory Balance Restriction Maintenance', 26, 9.5, 1, 276, 19),
(34646, 288, '2019-01-10', 4, 'Program Development: Inventory Balance Restriction Maintenance', 26, 10, 1, 276, 19),
(34647, 185, '2019-01-02', 25, 'leave', 26, 8, 0, 297, 34),
(34648, 353, '2019-01-07', 9, 'Meeting with Sir Chris, discussion of JDA Archiving', 35, 1, 1, 276, 19),
(34649, 353, '2019-01-07', 12, 'Analysis of JDA Archiving process', 35, 1, 1, 276, 19),
(34650, 185, '2019-01-01', 25, 'holiday', 26, 8, 0, 302, 34),
(34651, 318, '2019-01-07', 9, 'Discussion with Ronald, Ms. Tiny regarding Hachiko report requirement. Inquiry regarding the required data on tg_customerbrand_trans.', 35, 2, 1, 276, 19),
(34652, 353, '2019-01-08', 9, 'Meeting with MGM 1 regarding JDA Consolidation', 35, 2.5, 1, 276, 19),
(34653, 353, '2019-01-08', 12, 'Analysis and Design of JDA Archiving.', 35, 6.5, 1, 276, 19),
(34654, 109, '2019-01-04', 2, 'Daily checking and monitoring of Qlik sense system.', 4, 9, 1, 276, 19),
(34655, 109, '2019-01-03', 2, 'Monitoring backup and file capacity of Qlik Server right after yer 2018.', 4, 1, 1, 276, 19),
(34657, 181, '2018-12-04', 30, 'Email service monitoring, Proxy service monitoring, JDA userid service request, DHCP service request', 31, 9, 0, 276, 19),
(34658, 181, '2018-12-05', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34659, 181, '2018-12-06', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34660, 181, '2018-12-07', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34661, 384, '2019-01-02', 28, 'Attend to all emails, inquiries and other administrative activity', 30, 4, 0, 276, 19),
(34662, 384, '2019-01-02', 27, 'Attend to all IT Infra service request', 30, 3, 0, 276, 19),
(34663, 181, '2018-12-10', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request, AC Unit 1 problem at Server Room', 31, 9, 0, 276, 19),
(34664, 384, '2019-01-02', 30, 'Monitor Network and Internet activity.', 30, 2, 0, 276, 19),
(34665, 181, '2018-12-11', 27, 'GSuite/Exchange service request, Blade server issue (avatar/defenders), DHCP service request, Replacement of AC Magnetic Contactor done by Maneze, JDA UserID service request, Proxy server service request', 31, 9, 0, 276, 19),
(34666, 181, '2018-12-12', 27, 'GSuite/Exchange service request, Proxy server monitoring, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34667, 356, '2019-01-01', 2, 'Provided assistance to All Entities Sys Ops in perfing Year End Task', 11, 9, 1, 276, 19),
(34668, 357, '2019-01-02', 2, 'Support for IS Group End of Season Markdown', 11, 8, 1, 294, 6),
(34669, 181, '2018-12-13', 27, 'GSuite/Exchange service request, Proxy server monitoring, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34670, 181, '2018-12-14', 27, 'GSuite/Exchange service request, Proxy server monitoring, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34671, 384, '2019-01-03', 28, 'Attend to emails', 30, 3, 0, 276, 19),
(34672, 384, '2019-01-03', 27, 'Attend to all IT Infra service request', 30, 4, 1, 276, 19),
(34673, 384, '2019-01-03', 30, 'Monitor Network', 30, 2, 0, 276, 19),
(34674, 348, '2019-01-09', 5, 'Reviewed the Order Creation program of PB to check the relevant fields in the Inbound file as requested by RMS Team', 11, 1.5, 1, 275, 19),
(34675, 189, '2019-01-09', 19, 'Checked the PCs that will be using by 2 JDA Programmers. Set Up JDA and all needed apps.', 11, 2.5, 1, 276, 19),
(34676, 384, '2019-01-04', 28, 'Attend to emails', 30, 4, 0, 276, 19),
(34677, 384, '2019-01-04', 27, 'Attend to all service request', 30, 5, 0, 276, 19),
(34678, 384, '2019-01-07', 28, 'Attend to Emails', 30, 4, 0, 276, 19),
(34679, 181, '2018-12-17', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34680, 384, '2019-01-07', 27, 'Attend to all request', 30, 3, 0, 276, 19),
(34681, 384, '2019-01-03', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 1, 1, 265, 11),
(34682, 384, '2019-01-07', 30, 'Monitor Network', 30, 2, 1, 276, 19),
(34683, 384, '2019-01-03', 2, 'Provided assistance to Sys Ops in reversing sales in JDA', 11, 1, 1, 4, 14),
(34684, 181, '2018-12-27', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34685, 181, '2018-12-28', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34686, 266, '2019-01-04', 17, 'MGM08 reload up to June 2016, assistance to Ms. Rova in monitoring the Stockflow app for User\'s UAT, enabled the app\'s reload task thru QMC', 38, 8, 1, 276, 19),
(34687, 384, '2019-01-03', 10, 'Checked what caused non generation of Pick lists', 11, 1.5, 1, 5, 15),
(34688, 384, '2019-01-08', 27, 'Configure Meraki Firewall remotely for Payless eCOM warehouse ', 30, 5, 1, 276, 19),
(34689, 384, '2019-01-10', 28, 'Attend to emails', 30, 3, 0, 276, 19),
(34690, 384, '2019-01-10', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(34691, 266, '2019-01-07', 17, 'Reloaded the Stockflow app to solve the lag problems, reloading of MGM08 workback data, assistance to Mr. Tony in adding additional field in License Monitoring app, assistance to Ms. Rova in the Token summary report of Qlik Sense, analysis of the User\'s Session duration report', 38, 8, 1, 276, 19),
(34692, 384, '2019-01-08', 28, 'Attend to emails', 30, 4, 0, 276, 19),
(34693, 384, '2019-01-02', 10, 'Checked what caused non generation of PLs.', 11, 1, 1, 5, 15),
(34694, 266, '2019-01-08', 17, 'Edited and published a custom sheet to Operations Monitor app, revision of set analysis for the session duration field, MGM08 workback reload', 38, 8, 1, 276, 19),
(34695, 181, '2018-11-06', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34696, 266, '2019-01-09', 17, 'Finished reloading of MGM08 Workback data up to the minimum year, coordinated with SSI regarding the Operations Monitor custom sheet', 38, 8, 1, 276, 19),
(34697, 181, '2018-11-07', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34698, 288, '2019-01-03', 9, 'Discussion with Mel on what to be presented to MGM1. Prepared data as well.', 11, 1.5, 1, 276, 19),
(34699, 181, '2018-11-08', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34700, 181, '2018-11-09', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34701, 358, '2019-01-09', 9, 'Gathered the full requirement from Ms. Liana', 11, 1, 1, 276, 19),
(34702, 358, '2019-01-09', 5, 'Assessed the approach in generating the required reports.', 11, 1, 1, 276, 19),
(34703, 181, '2018-11-12', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34704, 384, '2019-01-09', 2, 'Rectified the entry date/shipping date/cancel date of created POs from SMP caused by late processing of EOD.', 11, 1.5, 1, 265, 11),
(34705, 181, '2018-11-13', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34706, 181, '2018-11-14', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34707, 181, '2018-11-15', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34708, 181, '2018-12-03', 28, 'Attend to emails', 30, 5, 0, 276, 19),
(34709, 181, '2018-12-03', 27, 'Attend to all Service Request', 30, 4, 0, 276, 19),
(34710, 181, '2018-12-04', 28, 'Attend to mails', 30, 4, 1, 276, 19),
(34711, 384, '2019-01-09', 10, 'Checked what wrong total PO Cost of a certain PO', 11, 0.5, 1, 177, 19),
(34712, 181, '2018-12-04', 27, 'Attend to Service request', 30, 5, 1, 276, 19),
(34713, 384, '2019-01-10', 30, 'Monitor Network', 30, 2, 1, 276, 19),
(34715, 384, '2019-01-09', 2, 'Attend to the request of Warehouse to maintain additional slots for Pasig', 11, 0.5, 1, 4, 14),
(34716, 359, '2019-01-08', 5, 'Assessed the new design to fit with the reuquirement', 11, 1.5, 1, 4, 14),
(34717, 359, '2019-01-09', 9, 'Presented the design to Sys OPs', 11, 0.5, 1, 4, 14),
(34718, 384, '2019-01-08', 5, 'Review and Testing of functions of RTV module for warehouse', 22, 3, 0, 4, 14),
(34719, 288, '2019-01-08', 9, 'Meeting with MGM 1 about the activities for Clean up and Consoldation', 11, 2.5, 1, 276, 19),
(34720, 288, '2019-01-08', 9, 'Discussion with Mel to prepare for the meeting with MGM1', 11, 1, 1, 276, 19),
(34721, 384, '2019-01-08', 5, 'Reviewed the RTV Module of JDA for Warehouse. This is in line with the requirement of RMSI Warehouse', 11, 1.5, 1, 4, 14),
(34722, 348, '2019-01-10', 2, 'Re-check list of not found SKU\'s that were requested for re-trigger', 22, 2, 1, 275, 19),
(34723, 181, '2018-12-05', 28, 'Attend to emails', 30, 4, 0, 276, 19),
(34724, 348, '2019-01-10', 9, 'Meet with Sir Gabs and Pottery Barn Merch regarding update on the missing SKU\'s', 22, 1, 1, 275, 19),
(34725, 181, '2018-12-05', 27, 'Attend to all service request', 30, 5, 0, 276, 19),
(34726, 181, '2018-12-06', 28, 'Attend to emails', 30, 4, 0, 276, 19),
(34727, 181, '2018-12-06', 27, 'Attend to Service Request', 30, 5, 0, 276, 19),
(34728, 288, '2019-01-08', 5, 'Reviewed the data that was extracted before presentation to MGM1', 11, 1, 1, 276, 19),
(34729, 181, '2018-12-07', 28, 'Attend to emails', 30, 4, 0, 276, 19),
(34730, 181, '2018-12-07', 27, 'Attend to service request', 30, 5, 0, 276, 19),
(34731, 288, '2019-01-07', 9, 'Alignment meeting with the IT Team', 11, 1, 1, 276, 19),
(34732, 181, '2018-12-10', 28, 'Attend to emails', 30, 3, 0, 276, 19),
(34733, 181, '2018-12-10', 27, 'Attend to service request', 30, 3, 0, 276, 19),
(34734, 384, '2019-01-10', 2, 'Update status of MTS 337213 back to Allocated', 22, 0.5, 1, 4, 14),
(34735, 181, '2018-12-10', 30, 'Monitor Network', 30, 3, 0, 276, 19),
(34736, 384, '2019-01-07', 2, 'Authorized Lushed users in accessing PO Receiving module of JDA', 11, 1, 1, 154, 19),
(34737, 181, '2018-12-11', 28, 'Attend to emails', 30, 2, 0, 276, 19),
(34738, 181, '2018-12-11', 27, 'Attend to all Service request', 30, 7, 0, 276, 19),
(34739, 181, '2018-12-12', 27, 'Attend to all service request', 30, 9, 0, 276, 19),
(34740, 361, '2019-01-04', 9, 'Met with Ms. Arlene to get the full requirement.', 11, 1, 1, 160, 19),
(34741, 181, '2018-12-12', 27, 'Attend to all Service Request', 30, 9, 0, 276, 19),
(34742, 181, '2018-12-13', 28, 'Attend to emails', 30, 4, 0, 276, 19),
(34743, 361, '2019-01-04', 4, 'Validated the list of items that will be reclassified', 11, 1.5, 1, 160, 19),
(34744, 181, '2018-12-13', 27, 'Attend to all service request', 30, 5, 0, 276, 19),
(34745, 181, '2018-12-14', 27, 'Attend to all service request', 30, 9, 0, 276, 19),
(34746, 361, '2019-01-07', 3, 'Tested the hierarchy updated program', 11, 1, 1, 160, 19),
(34747, 181, '2018-12-17', 28, 'Attend to emails', 30, 3, 0, 276, 19),
(34748, 181, '2018-12-17', 27, 'Attend all service request', 30, 6, 0, 276, 19),
(34749, 361, '2019-01-07', 17, 'Restored live data of Gucci to Test Environment to test the program', 11, 1.5, 1, 160, 19),
(34750, 181, '2018-12-18', 28, 'Attend to emails', 30, 4, 0, 276, 19),
(34751, 361, '2019-01-07', 4, 'Executed the program and checked the output.', 11, 1.5, 1, 160, 19),
(34752, 181, '2018-12-18', 27, 'Attend  to all service request', 30, 5, 0, 276, 19),
(34753, 181, '2018-12-19', 28, 'Attend to emails', 30, 3, 0, 276, 19),
(34754, 181, '2018-12-19', 27, 'Attend to all service request', 30, 6, 0, 276, 19),
(34755, 361, '2019-01-07', 9, 'Showed the result to Ms. Arlene and sent an advisory on the completion of the task.', 11, 1, 1, 160, 19),
(34757, 181, '2018-12-20', 27, 'Attend to all service request', 30, 9, 0, 276, 19),
(34758, 181, '2018-12-21', 27, 'Attend to all service request', 30, 9, 0, 276, 19),
(34759, 181, '2018-12-26', 25, 'On Leave', 30, 0, 0, 276, 19),
(34760, 181, '2018-12-27', 28, 'Attend to emails', 30, 3, 0, 276, 19),
(34761, 181, '2018-12-27', 27, 'Attend to all service request', 30, 4, 0, 276, 19),
(34762, 181, '2018-12-27', 30, 'Network Monitoring', 30, 2, 0, 276, 19),
(34763, 181, '2018-12-28', 27, 'Attend to all service request', 30, 9, 0, 276, 19),
(34764, 384, '2019-01-01', 25, 'New Years Day', 30, 0, 0, 276, 19),
(34765, 384, '2019-01-09', 25, 'On Leave', 30, 0, 0, 276, 19),
(34766, 384, '2019-01-07', 2, 'Rectified the cost of certain items of Women\'s Secret. Touched the average cost and landed cost of the items. Coordinated with ICG the rectification of PO Received cost', 11, 1.5, 1, 281, 19),
(34767, 384, '2019-01-08', 2, 'Performed UPC suspension from the list that was provided by Sys Ops from the loaded NP File', 11, 1.5, 1, 5, 15),
(34768, 189, '2019-01-07', 5, 'Reviewed the CV of incoming Junior JDA Programmers and provided feedback to Sir Chris.', 11, 0.5, 1, 276, 19),
(34769, 202, '2019-01-08', 2, 'DESADV file checking why not sent to our FTP server . 10', 27, 3, 1, 138, 19),
(34771, 384, '2019-01-04', 2, 'Performed UPC suspension from the list that was provided by Sys Ops from the loaded NP File', 11, 1.5, 1, 5, 15),
(34772, 384, '2019-01-04', 15, 'Generated a Masterfile report for Tod\'s as requested by Ms. Missy in line with their reclassification of items.', 11, 1.5, 1, 163, 19),
(34773, 384, '2019-01-06', 2, 'Provided assistance to Sys Ops in reversing sales in JDA', 11, 0.5, 1, 4, 14),
(34774, 384, '2019-01-05', 2, 'Reverted back the status of certain store transfer to \"Work\"', 11, 0.5, 1, 138, 19),
(34775, 384, '2019-01-10', 2, 'Request to check/fixed problem of Payless Limketkai..Quantity scanned is doubled on the ewms portal', 22, 1, 1, 264, 2),
(34776, 181, '2018-12-18', 25, 'Vacation Leave', 31, 0, 0, 276, 19),
(34777, 181, '2018-12-19', 25, 'Vacation Leave', 31, 0, 0, 276, 19),
(34778, 181, '2018-12-20', 25, 'Vacation Leave', 31, 0, 0, 276, 19),
(34779, 384, '2019-01-04', 15, 'Provided Year-End Warehouse Inventory report to Sys Ops', 11, 1.5, 1, 4, 14),
(34780, 83, '2019-01-10', 9, 'Follow-up/Chat with Dhap of Clicktech regarding issue raised last week, doubled quantity scanned on ewms portal due to double issuance of box number', 22, 0.5, 1, 5, 15),
(34781, 181, '2018-12-21', 25, 'Vacation Leave', 31, 0, 0, 276, 19),
(34782, 362, '2019-01-04', 9, 'Discussion with Sys Ops on the concern.', 11, 0.5, 1, 4, 14),
(34783, 181, '2018-12-26', 25, 'Vacation Leave', 31, 0, 0, 276, 19),
(34784, 362, '2019-01-04', 4, 'Created a program to rectify the effective dates. Executed the program. Provided feedback to Sys Ops.', 11, 1.5, 1, 4, 14),
(34785, 288, '2019-01-03', 5, 'Prepared the specs on how to extract the data that is needed to be presented to MGM1. Relayed the details to Jeff', 11, 1.5, 1, 276, 19),
(34786, 189, '2019-01-03', 17, 'Performed Spool Storage Clean up in JDAPROD1, JDAPROD2, and JDAPROD3', 11, 1.5, 1, 276, 19),
(34787, 384, '2019-01-03', 2, 'Performed UPC suspension from the list that was provided by Sys Ops from the loaded NP File', 11, 1, 1, 5, 15),
(34788, 331, '2019-01-10', 2, 'Coordinate with the Zara IT group regarding the newly uploaded script.', 5, 2, 1, 294, 6),
(34789, 384, '2019-01-10', 9, 'Demo with the SSI Non-Exad Payroll personnel regarding the ePayslip program.', 5, 2, 1, 276, 19),
(34790, 384, '2019-01-10', 4, 'Prepare the test server for the demonstration of the ePayslip application.', 5, 3, 1, 276, 19),
(34791, 331, '2019-01-09', 4, 'Test and debug the system of the Transfer script.', 5, 3, 1, 294, 6),
(34792, 331, '2019-01-09', 4, 'Coordinate with Mark Alejandro and Mark Jireh regarding the details of the New Transaction Type.', 5, 1, 1, 294, 6),
(34793, 384, '2019-01-10', 2, 'Check problem on the uploaded sales for GAP Megamall dated Dec 29, 2018.. (Zero amount)', 22, 0.5, 1, 8, 1),
(34794, 185, '2019-01-01', 25, 'New Year Holiday', 5, 9, 1, 302, 34),
(34795, 189, '2019-01-08', 9, 'Coordinate with Avasia regarding the old PC to be checked for the incoming consultant\'s machine.', 5, 3, 1, 276, 19),
(34796, 384, '2019-01-10', 2, 'Check /Fixed below issue raised by Payless Centrio Mall\r\n\r\nTL # 217381 Scanned by: Ms. Carmencita Pigar, Received by: Virnil Ace Manguiran.\r\nTL # 217822 Double quantities reflecting on EWMS portal reports scanned items vs. actual received incorrect.\r\nTL # 217419 double quantities reflecting on EWMS portal reports, w/ unlisted, scanned items vs. actual items received incorrect.', 22, 1, 1, 264, 2),
(34797, 384, '2019-01-08', 12, 'Attend to the inquiries of Ms. Erma of MSD regarding the Sales Incentive Uploading application.', 5, 1, 1, 276, 19),
(34798, 331, '2019-01-09', 4, 'Modify the transfer script for Zara and coordinate with Zara IT group if the modification is successful.', 5, 4, 1, 294, 6),
(34799, 306, '2019-01-07', 4, 'Modify the PAT regarding the auto selection of resource in the project page.', 5, 0.5, 1, 276, 19),
(34800, 384, '2019-01-07', 4, 'Investigate the reported ASR problem.', 5, 4, 1, 4, 14),
(34801, 384, '2019-01-08', 4, 'Investigate the reported bug on the SSI Timekeeping application.', 5, 3, 1, 276, 19),
(34802, 297, '2019-01-02', 4, 'Modify the application and add a username field in the employee maintenance module.', 5, 5, 1, 294, 6),
(34803, 297, '2019-01-02', 4, 'Modify the uploading of masterfile module to add username and location and delete the company email.', 5, 4, 1, 294, 6),
(34804, 297, '2019-01-03', 4, 'Remove the company email in the maintenance module.', 5, 1, 1, 294, 6),
(34805, 297, '2019-01-03', 4, 'Add location and brand fields on the employee maintenance.', 5, 3, 1, 294, 6),
(34806, 384, '2019-01-10', 30, 'Restart Magneto server,\r\nRestart Cortefiel,\r\nRestart Pentaho of app02.prd.rgoc.vm.ml,\r\nRestart NAV databases services for Greenlantern and Elastigirl,\r\nServer Monitoring.', 36, 9, 1, 276, 19),
(34807, 297, '2019-01-03', 4, 'Sort the employee list alphabetically. ', 5, 1, 1, 294, 6),
(34808, 297, '2019-01-03', 4, 'Change the format of the hours from 12-hour format to 24-hour format.', 5, 2, 1, 294, 6),
(34809, 297, '2019-01-03', 4, 'Testing and debugging of all the modifications made.', 5, 2, 1, 294, 6),
(34810, 297, '2019-01-04', 4, 'Investigate the reported bug  regarding the unit head with no menu as approver.', 5, 2, 1, 294, 6),
(34811, 297, '2019-01-04', 4, 'Modify the application in which upon assigning as unit head, he/she will be marked as unit head and the menu for unit heads will automatically assigned to that particular person.', 5, 3, 1, 294, 6),
(34812, 384, '2019-01-10', 2, 'Check problem of Payless SM Marikina, discrepancy on quantity scanned for TL#218114 for casepack# 17895 and 17907', 22, 0.25, 1, 264, 2),
(34813, 384, '2019-01-10', 2, 'Assists Ms. Sally regarding cancellation of PO\'s 15644 and 15645', 22, 0.25, 1, 264, 2),
(34814, 384, '2019-01-10', 2, 'Check problem of Payless Abreeza Davao, duplicate quantity scanned on consolidated receiving report', 22, 0.5, 1, 264, 2),
(34815, 384, '2019-01-10', 2, 'Retrieve per year copy of Consignment Rate from Qlik Server then Send these copy of Consignment Rate template as Google Drive inform Ma\'am Rova to update this as year 2019.', 4, 2, 1, 276, 19),
(34816, 384, '2019-01-10', 2, 'Upload latest copy of Consignment Rate 2019 on Qlik Server that will reflect early tomorrow.', 4, 4, 1, 276, 19),
(34817, 384, '2019-01-10', 2, 'Daily checking and monitoring of Qlik Report and system.', 4, 2, 1, 276, 19),
(34818, 384, '2019-01-10', 2, 'Create Service Request SR011019 this is to exclude location 6673 of Women Secret, forward to MTC Audre for proper fixing of RAW Master list Cortefiel.', 4, 1, 1, 276, 19),
(34819, 290, '2019-01-04', 4, 'Modify the program that puts markings on the employees with less than 9 hours and 30 mins.', 5, 4, 1, 294, 6),
(34820, 189, '2019-01-10', 7, 'Scan emails and hangout conversations to dig the activities from previous days and log activities to PAT from January 2 to January 10', 5, 1, 1, 276, 19),
(34821, 331, '2019-01-07', 4, 'Develop the new transaction type script for transfer screen scraping.', 5, 4.5, 1, 294, 6),
(34822, 331, '2019-01-08', 4, 'Test and modify the XML transfer screen scrape with new transaction type.', 5, 2, 1, 294, 6),
(34823, 384, '2019-01-10', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34824, 384, '2019-01-10', 2, 'Uploading of NAV Object for Tenancy Test ', 39, 1, 1, 276, 19),
(34825, 384, '2019-01-10', 2, 'Remote Assistance for PASI regarding on the NAV Tenancy Testing', 39, 1, 1, 276, 19),
(34826, 384, '2019-01-10', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34827, 384, '2019-01-10', 2, 'NAV 2009 Access', 39, 0.25, 1, 5, 15),
(34828, 384, '2019-01-10', 2, 'Assistance on the remote support of PASI regarding SLCI Objects Update', 39, 1, 1, 292, 1),
(34829, 384, '2019-01-10', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(34830, 384, '2019-01-10', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(34831, 384, '2019-01-10', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34832, 384, '2019-01-07', 2, 'NAV2009 Access request from Admin', 39, 0.25, 1, 276, 19),
(34833, 384, '2019-01-10', 9, 'Discussion about EXAD\';s ERIC Testing Upgrade', 39, 0.25, 1, 276, 19),
(34834, 384, '2019-01-07', 9, 'Discussion Regarding on the License of Laptop of Ms. Sheryl Urnos for NAV tenancy test w/ Sir Gabs', 39, 0.25, 1, 276, 19),
(34835, 306, '2019-01-10', 4, 'Investigate and debug why PAT reminder is not sending emails anymore.', 5, 1, 1, 276, 19),
(34836, 384, '2019-01-08', 2, 'Requesting for NAV2009 Access', 39, 0.5, 1, 5, 15),
(34837, 384, '2019-01-10', 2, 'Lawrence Deogracias\r\n3:19 PM (6 minutes ago)\r\nto Nina, support, Ian, ISCI, Jaypee, Mark, Justin\r\n\r\nHello Ms. Nina,\r\n\r\nMay we request to have and access in NAV. \r\n\r\nAccess need:\r\nISAI\r\n\r\nIp Address\r\n172.16.103.74\r\n\r\nThank you.\r\nRegards,\r\n\r\nLaw', 39, 1, 1, 282, 5),
(34838, 384, '2019-01-08', 2, 'Manual back up of database from MS Prod2 Server  (ERIC and Insys)', 39, 1, 1, 276, 19),
(34839, 384, '2019-01-08', 2, 'Remote assistance on CSQ regarding on the NAV Tenancy Test ', 39, 1.5, 1, 276, 19),
(34840, 384, '2019-01-10', 2, 'FSRI ERIC - Loan Posting problem on the batch file. No List of names showing', 39, 1.5, 1, 264, 2),
(34841, 384, '2019-01-10', 2, 'CCRI NAV finance problem. Gen Prod posting group must have value in G/L Account Number=1022030. It cannot be zeroed or empty', 39, 1.5, 1, 292, 1),
(34842, 384, '2019-01-09', 2, 'ODBC Problem on the pC of Rogelio Solomon Jr. Cannot access ZARA on Sales Parser', 39, 1.5, 1, 276, 19),
(34843, 384, '2019-01-09', 2, 'CCRI NAV finance problem. Gen Prod posting group must have value in G/L Account Number=1022030. It cannot be zeroed or empty', 39, 1, 1, 292, 1),
(34844, 384, '2019-01-08', 2, 'Create NAV Access for Ms. Sheena Beltran for NAV Tenancy Test Training', 39, 0.75, 1, 276, 19),
(34845, 384, '2019-01-10', 2, 'PO and Sales Refresh as requested by ICG', 35, 5, 1, 276, 19),
(34846, 384, '2019-01-10', 15, 'Create BIR Report (Inventory Listing)\r\n', 16, 2, 1, 268, 9),
(34847, 384, '2019-01-10', 15, 'Create BIR Report (Inventory Listing) for 4R4 Brands\r\n', 16, 3, 1, 276, 19),
(34848, 384, '2019-01-10', 16, 'Modify BIR Report (Inventory Listing)\r\n', 16, 2, 1, 292, 1),
(34849, 384, '2019-01-10', 16, 'Modify BIR Report (Inventory Listing)\r\n', 16, 2, 1, 269, 3),
(34850, 384, '2019-01-11', 2, 'Check request of Ms. Jamie to update average cost for below items\r\n\r\n1630263\r\n1630276\r\n1630531\r\n1434967\r\n1630252\r\n1630269\r\n1630301\r\n1630315\r\n1630316\r\n1630327\r\n1630375\r\n1630395\r\n1630420\r\n1630432\r\n1630505\r\n1630519\r\n1630520\r\n1630563\r\n1630635\r\n1630636\r\n1630651\r\n', 22, 0.5, 1, 275, 19),
(34851, 384, '2019-01-11', 28, 'Attend to emails', 30, 3, 1, 276, 19),
(34852, 384, '2019-01-11', 2, 'Assist Sir Ivan in checking issue regarding some items that did not take effect on stores on below Price events\r\n\r\n4734 \r\n4737\r\n4738\r\n4739\r\n4740', 22, 1, 1, 8, 1),
(34853, 297, '2019-01-11', 4, 'Modify the TAF generated report to include employee number.', 5, 1, 1, 294, 6),
(34854, 297, '2019-01-11', 4, 'Modify the LOAF generated report to include the total number of days and display the correct employee id number.', 5, 1, 1, 294, 6),
(34855, 290, '2019-01-11', 4, 'Delete all the seconds in hours in every reports.', 5, 1, 1, 294, 6),
(34856, 288, '2019-01-11', 4, 'Program Development: Inventory Balance Restriction Maintenance', 26, 10, 1, 276, 19),
(34857, 384, '2019-01-11', 2, 'Daily checking and monitoring of Qlik report and system - no error found today', 4, 1, 1, 276, 19),
(34858, 384, '2019-01-11', 30, 'Restart Magneto server,\r\nRestart apache of Iron Hide,\r\nRestart Greenlantern,\r\nRe associate the Elastic IP in Beautybar-Replica in AWS.', 36, 9, 1, 276, 19),
(34859, 384, '2019-01-11', 2, 'Check problem on carton ID no. 902000335, cannot receive.', 22, 0.5, 1, 8, 1),
(34860, 266, '2019-01-10', 17, 'reload of Workback data for MGM03, accomplished new request from Mr. Tony regarding modification of raw data extractor script for removal of Location no. 6673 from Cortefiel Masterlist, to reflect in the inventory app', 38, 8, 1, 276, 19),
(34861, 83, '2019-01-11', 9, 'Follow-up discussion with Bel of Clicktech regarding issue on duplicate box issuance in eWMS for subloc store receiving', 22, 1, 1, 5, 15),
(34862, 307, '2019-01-11', 23, 'Article reading', 22, 3, 0, 276, 19),
(34863, 266, '2019-01-11', 17, 'accomplished new request from Ms. Rova regarding the adding of four new measures and set analysis (Weekly Cost CW, Weekly cost LW, YTD QTY sold, YTD sales cost) in the Sales Details app report, then continuation of workback data reload for MGM03', 38, 8, 1, 276, 19),
(34864, 307, '2019-01-11', 4, 'Install CakePHP framework.', 5, 5, 1, 276, 19),
(34865, 384, '2019-01-11', 2, 'Checks Presentation report status for Stream - Sales, Inventory, Transfer, PO, Price Event, Aging, Principal Report per MGM - no error found.', 4, 8, 1, 276, 19),
(34866, 272, '2019-01-10', 9, 'Meeting with Pottery Barn to Discuss Item uploading', 35, 0.25, 1, 275, 19),
(34867, 384, '2019-01-10', 2, 'Check issue of Invoice/ Item uploading issue', 35, 2, 1, 4, 14),
(34868, 355, '2019-01-10', 2, 'Check issue on Per Location Sales Report By SKU Nov 2018, Dec 2018. Issue found in Cost of some items in JDA that needs to be corrected.', 35, 1.75, 1, 275, 19),
(34869, 384, '2019-01-11', 2, 'Process Sales Refresh from 180301 to 180331\r\n', 16, 1, 1, 2, 19),
(34870, 384, '2019-01-11', 4, 'Modify BIR Report (Inventory Listing)\r\n', 16, 3, 1, 264, 2),
(34871, 384, '2019-01-11', 4, 'Create Extraction of Poll05 for the testing of consolitation of 4r4 and 7.5 (Ongoing)\r\n', 16, 3, 1, 276, 19),
(34872, 185, '2019-01-11', 25, 'Planned Leave', 16, 2, 1, 296, 34),
(34874, 384, '2019-01-11', 27, 'Attend to all service request', 30, 6, 0, 276, 19),
(34875, 384, '2019-01-14', 2, 'Manual received MTS 352761 in JDA due to error in eWMS', 22, 0.5, 1, 8, 1),
(34876, 272, '2019-01-11', 32, 'SS ICG Account creation, access configuration. for 11.133 and 1.175 server', 35, 4, 1, 276, 19),
(34877, 185, '2019-01-10', 25, 'Accompanied my dad to the hospital', 8, 8, 0, 298, 34),
(34878, 185, '2019-01-11', 25, 'Accompanied my dad to the hospital', 8, 8, 0, 298, 34),
(34879, 384, '2019-01-14', 2, 'Check issue encountered by Payless warehouse, error encountered for scanners 7 and 9, during putaway re: Remote server error 404 Not found.', 22, 0.5, 1, 264, 2),
(34880, 384, '2019-01-11', 2, 'Assist configuration Muji User desktop to have access to Item and Invoice uploading folder in Pentaho', 35, 1, 1, 304, 36),
(34881, 384, '2019-01-09', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34882, 384, '2019-01-14', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34883, 384, '2019-01-09', 2, 'Assist on generating sell-thru by SKU as of today - Ms. Patrice Salas', 8, 0.75, 1, 145, 19),
(34884, 384, '2019-01-09', 2, 'Assist on generating er location inventory by sku as of dec 31  - Ms. Lilibeth Lagurin', 8, 0.5, 1, 230, 19),
(34885, 384, '2019-01-09', 2, 'Assist on I cant access Pentaho using my account - Ms. Danica Joy Peralta', 8, 0.5, 1, 304, 36),
(34886, 384, '2019-01-09', 2, 'Assist on generating sell thru report by SKU as of December 31, 2018 - Ms. Linneth Lentija', 8, 0.75, 1, 139, 19),
(34887, 384, '2019-01-09', 2, 'Assist on generating Per Location Inventory Valuation by SKU (as of December 31, 2018) - Ms. Allysa Jane Agorto', 8, 0.5, 1, 188, 19),
(34888, 384, '2019-01-09', 2, 'Assist on generating sell thru report by sku\r\nmakeroom 1 as of today 1/8/19 - Ms. Diadem Nieves', 8, 0.75, 1, 153, 19),
(34889, 384, '2019-01-09', 2, 'Assist on generating sell thru report by sku\r\nmakeroom 2 as of today 1/8/19 - Ms. Diadem Nieves', 8, 0.75, 1, 174, 19),
(34890, 384, '2019-01-09', 2, 'Import data from 115.246 to 11.17 \r\nInvbalsql2018 from Aug to Dec 2018 and also (cshdetsql1,cshdetsql2)', 8, 2, 1, 276, 19),
(34891, 384, '2019-01-09', 2, 'Run sales refresh for the month of dec - Sir Lawrence Deogracias', 8, 0.5, 1, 1, 6),
(34892, 384, '2019-01-14', 2, 'Daily checking and monitoring of  Qlik system and reports.', 4, 9, 1, 276, 19),
(34893, 355, '2019-01-11', 12, 'Pottery Barn refresh and checking of Unit Cost Issue.', 35, 4, 1, 275, 19),
(34894, 384, '2019-01-14', 2, 'Check/Fixed problem of Payless Las PInas, TL 218078 has negative variance on Consolidated Receiving Report', 22, 0.5, 1, 264, 2),
(34895, 384, '2019-01-14', 2, 'Request to upload sample POLL file 7.5 version', 22, 0.5, 1, 271, 19),
(34896, 384, '2019-01-14', 2, 'check issue of missing store code(6396) in JDA', 22, 0.5, 1, 138, 19),
(34897, 202, '2019-01-10', 2, 'Checking missing data of location 8659.', 27, 3, 1, 138, 19),
(34898, 202, '2019-01-10', 7, 'Edi File sending', 27, 2, 1, 138, 19),
(34899, 341, '2019-01-10', 4, 'Modify inventory reports of outbound sales and inventory add brand name column', 27, 4, 1, 138, 19),
(34900, 384, '2019-01-14', 2, 'Check problem in receiving MTS 341240 and 348484, cannot receive in eWMS', 22, 0.5, 1, 8, 1),
(34901, 384, '2019-01-14', 30, 'Restart Magneto and Cortifiel server,\r\nServer monitoring.', 36, 9, 1, 276, 19),
(34902, 266, '2019-01-14', 17, 'Finished reloading of MGM03 Workback data up to minimum year 2015, start of MGM01 workback data refresh, creation of new Change Request Logsheet for year 2019, assessed new request of reloading of Sales data for Cortefiel brands', 38, 4, 1, 276, 19),
(34903, 384, '2019-01-14', 2, 'Check problem of Payless Festival Mall, discrepancy on total quantity scanned for TL#s 218197 and 218216', 22, 1, 1, 264, 2),
(34904, 384, '2019-01-14', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34905, 384, '2019-01-11', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(34906, 384, '2019-01-11', 15, '\r\nRogelio Solomon Jr.\r\n10:21 AM (3 hours ago)\r\nto me, Myra, Mareidhel\r\n\r\nHi Ms Nina,\r\n\r\nMay we kindly request to add in POs2nav the brand below.\r\n\r\nLocation: 370\r\nBrand: 518\r\n\r\n\r\nThank you,\r\nRogelio', 39, 0.5, 1, 276, 19),
(34907, 384, '2019-01-11', 2, 'Lawrence Deogracias\r\n10:48 AM (5 minutes ago)\r\nto Nina, support, Ian, ISCI, Jaypee, Mark\r\n\r\nHello Ms. Nina,\r\n\r\nMay we request to have and access in NAV. \r\n\r\nAccess need:\r\nISCI\r\n\r\nIp Address\r\n172.16.103.180\r\n\r\nThank you.\r\nRegards,', 39, 1, 1, 294, 6),
(34908, 384, '2019-01-11', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(34909, 384, '2019-01-11', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(34910, 384, '2019-01-11', 2, 'NAV2009 Access for Finance', 39, 1, 1, 5, 15),
(34911, 384, '2019-01-11', 2, 'Re: NO JET\r\nNAV Concerns\r\nx\r\n\r\nIT Helpdesk\r\nThu, Jan 10, 11:11 AM (4 days ago)\r\nto Jinky, Nina, Krystel\r\n\r\nHi Ms. Jinky,\r\nThis is noted, will escalate this to Ms. Niña for support.\r\n\r\nHi Niña,\r\nFor your assistance please.\r\n\r\nThank you.\r\n\r\n\r\n\r\nRegards,\r\n\r\nYvette Magnaye\r\n\r\nSSI-IT HELPDESK\r\n\r\n3/F Alco Buendia Bldg.\r\n\r\n391 Sen. Gil Puyat Avenue\r\n\r\nMakati City\r\n\r\nT: 63 2 553 2701 loc. 321\r\n\r\nDL: 403 6224', 39, 1, 1, 276, 19),
(34912, 384, '2019-01-11', 2, 'ISFI Loan Uploading Erro in ERIC', 39, 1, 1, 267, 7),
(34913, 384, '2019-01-11', 2, 'rrmarilla@rgoc.com.ph created the ticket \"unable to generate report in eric\"\r\n3 days ago\r\n\r\nRoss Marilla\r\n10:00 AM (1 hour ago)\r\nto Nina\r\n\r\nimage.png\r\n\r\nMs. Nina,\r\n\r\nKindly see error I encountered while I try to generate report in ERIC.\r\n\r\nThanks,\r\nRoss', 39, 1, 1, 276, 19),
(34914, 384, '2019-01-11', 2, 'From: Nina Angelica Ainza [mailto:nvainza@rgoc.com.ph] \r\nSent: Friday, January 11, 2019 2:53 PM\r\nTo: CSS <CSS@jupitersystems.com>\r\nSubject: RE: FSRI Payroll Period Error\r\n\r\n \r\n\r\nHi Customer Service Team,\r\n\r\n \r\n\r\nMay I please ask your assistance regarding the problem of FSRI Payroll. \r\n\r\nimage.png\r\n\r\n \r\n\r\n \r\n\r\nAs per the user, they already tried editing it but the same error occurred\r\n\r\n--\r\n\r\nRegards,\r\nNiña', 39, 2.5, 1, 264, 2),
(34915, 384, '2019-01-14', 2, 'ODBC Problem on Sales Parser- Cannot generate poll file because of the missing ODBC or Driver', 39, 2.5, 1, 276, 19),
(34916, 384, '2019-01-14', 2, 'NAV Account Cannot be access. Wron DNS set up', 39, 2.75, 1, 264, 2),
(34917, 384, '2019-01-14', 2, 'mmgonzales@rgoc.com.ph created the ticket \"Zara g3 backup\"\r\n4 hours ago\r\n\r\nMark Jireh Gonzales\r\nAttachments\r\n2:13 PM (1 hour ago)\r\nto Nina, ISCI\r\n\r\nHi ms. Nina\r\n\r\nGood afternoon.\r\n\r\nFor uploading. Thanks.\r\nAttachments area', 39, 0.5, 1, 294, 6),
(34918, 384, '2019-01-14', 2, 'Run FSCAN  for biologs update', 39, 1.75, 1, 294, 6),
(34919, 384, '2019-01-14', 2, 'JET Reports Problem', 39, 0.5, 1, 276, 19),
(34920, 384, '2019-01-14', 2, 'mmgonzales@rgoc.com.ph created the ticket \"Bershka Glorietta Logs\"\r\n4 hours ago\r\n\r\nMark Jireh Gonzales\r\nAttachments\r\n2:54 PM (33 minutes ago)\r\nto ISCI, Nina, ISCI\r\n\r\nHi ms. Nina\r\n\r\nGood afternoon.\r\n\r\nAdditional for bershka glorietta for uploading.\r\n\r\nAttachments ', 39, 0.5, 1, 294, 6),
(34921, 384, '2019-01-14', 2, 'Nina Ainza created the ticket \"Re: NO JET\"\r\nan hour ago\r\nNAME: Isabel I. Magtibay\r\nPHONE: 858-9400 loc. 126\r\nLOCATION: HEAD OFFICE (FINANCE-Treasury & Payables)\r\nMESSAGE: Unable to use jet reports in excel since last week\r\n\r\nBest Regards,\r\n\r\n \r\n\r\nJinky M. Satur\r\n\r\nTreasury & Payables Dept.\r\n\r\nStores Specialists, Inc.\r\n\r\n2/F Midland Buendia Building\r\n\r\n403 Sen. Gil Puyat Ave. Makati City\r\n\r\nTel#: 858-94-00 loc. 126\r\n', 39, 0.5, 1, 276, 19),
(34922, 384, '2019-01-14', 2, 'Process Sales Refresh from 180301 to 180331\r\n', 16, 1, 1, 276, 19),
(34923, 384, '2019-01-14', 4, 'Update Location Dim in EDI table\r\n', 16, 1, 1, 267, 7),
(34924, 384, '2019-01-14', 4, 'Update Location Dim in EDI table\r\n', 16, 1, 1, 268, 9),
(34925, 384, '2019-01-14', 2, 'Repair table inventory facts\r\n', 16, 3, 1, 292, 1),
(34926, 384, '2019-01-14', 4, 'Create Extraction of Poll05 for the testing of consolitation of 4r4 and 7.5 (Done)\r\n', 16, 3, 1, 276, 19),
(34927, 384, '2019-01-15', 2, 'Extract updated masterfile for GAP-GUAM', 22, 0.5, 1, 269, 3),
(34928, 384, '2019-01-14', 28, 'Attend to emails', 30, 3, 0, 276, 19),
(34929, 384, '2019-01-14', 27, 'Attend to all service request', 30, 5, 0, 276, 19),
(34930, 384, '2019-01-15', 30, 'Monitor network activity', 30, 2, 0, 276, 19),
(34931, 384, '2019-01-14', 30, 'Monitor network activity', 30, 2, 0, 276, 19),
(34932, 384, '2019-01-08', 2, '-install and setup ODBC connection for ssi\r\n-check sales audit parser for concern in ssi can\'t generate poll files\r\n-send generated files due to user still can\'t generate files\r\n-review source code for user still cna\'t generate a report but generating in code', 10, 2, 1, 276, 19),
(34933, 384, '2019-01-15', 2, 'Check issue of Payless Festival Mall, discrepancy on total quantity received ', 22, 0.5, 1, 264, 2),
(34934, 353, '2019-01-14', 32, 'Coordinate and Monitor Creation and Development of Backup/ Archiving ETL', 35, 9, 1, 276, 19),
(34936, 109, '2019-01-15', 2, 'Daily checking and monitoring of Qlik system and report.', 4, 7.5, 1, 276, 19),
(34937, 364, '2019-01-08', 9, 'Meeting with MGM1', 23, 1.75, 0, 208, 19),
(34938, 364, '2019-01-08', 9, 'Meeting with MGM1', 23, 1.75, 1, 183, 19),
(34939, 364, '2019-01-08', 9, 'Meeting with MGM1', 23, 1.75, 0, 227, 19),
(34940, 212, '2019-01-09', 5, '-review given documentation for RGOCOnline', 10, 4, 1, 276, 19),
(34941, 311, '2019-01-09', 4, '-install/reinstall and fix error of vb6 on my laptop. due to it\'s not working for me to check/modify the Sales Report for Accounting if connected or connected in 7.5 environment.', 10, 3, 1, 276, 19),
(34942, 311, '2019-01-09', 9, '-Discuss with Sir Chris and Sir Frits needed for modifying IAS to generate in excel file and for creating documentation.', 10, 1, 1, 276, 19),
(34943, 311, '2019-01-10', 10, '-install/reinstall and fix error of vb6 on my laptop.\r\n-re-format my laptop for OS win 7.', 10, 8, 1, 276, 19),
(34944, 311, '2019-01-11', 10, '-still installing the win 7 OS.', 10, 4, 1, 276, 19),
(34945, 311, '2019-01-14', 20, '-had some problem in win 7. reformat the OS, but encounter problem on laptop.\r\n-finding ways to install vb6 in win 10 in ssi PC.', 10, 8, 1, 276, 19),
(34946, 185, '2019-01-11', 25, 'Not feeling well.', 10, 4, 1, 297, 34),
(34947, 311, '2019-01-15', 20, '-still finding ways to install vb6 in win 10 for modifying the IAS for generating in excel file.', 10, 6, 1, 276, 19),
(34948, 185, '2019-01-01', 25, 'Happy New Year', 2, 9, 1, 302, 34),
(34949, 185, '2019-01-02', 25, 'Vacation Leave', 2, 9, 1, 296, 34),
(34950, 307, '2019-01-04', 23, 'Article reading', 22, 1, 0, 276, 19),
(34951, 307, '2019-01-03', 23, 'Article reading', 22, 1, 0, 276, 19),
(34952, 185, '2019-01-01', 25, 'Holiday', 23, 9, 1, 302, 34),
(34953, 185, '2019-01-02', 25, 'Leave', 23, 9, 1, 296, 34),
(34954, 185, '2019-01-01', 25, 'New Year', 10, 8, 1, 302, 34),
(34955, 307, '2019-01-07', 23, 'Article reading', 22, 4.25, 0, 276, 19),
(34956, 185, '2019-01-02', 25, 'Force Leave', 10, 8, 1, 296, 34),
(34957, 307, '2019-01-08', 23, 'Article reading', 22, 1.5, 0, 276, 19),
(34958, 307, '2019-01-09', 23, 'Article reading', 22, 1, 0, 276, 19),
(34959, 307, '2019-01-10', 23, 'Article reading', 22, 1.5, 0, 276, 19),
(34960, 307, '2019-01-11', 23, 'Article reading', 22, 3, 0, 276, 19),
(34961, 384, '2019-01-15', 2, 'Follow-up on the issue of Payless warehouse regarding error in reverse putaway for PO 15643.. Error is due to special character on the Pallet id..', 22, 1.5, 1, 264, 2),
(34962, 384, '2019-01-15', 2, 'Check problem of PO#53358, double receiver number', 22, 0.5, 1, 1, 6),
(34964, 384, '2019-01-15', 2, 'Sale Refresh - Year 2017 to 2018 for Brands Cortefiel, Spring Field, Womens Secret. ', 4, 1.5, 1, 276, 19),
(34965, 288, '2019-01-14', 4, 'Inventory Restriction Development - Program Testing', 26, 9.5, 1, 276, 19),
(34966, 288, '2019-01-15', 4, ' Inventory Restriction Development - Program Testing', 26, 9.5, 1, 276, 19),
(34967, 384, '2019-01-15', 2, 'Check problem of Payless Glorietta, discrepancy on quantity received vs actual scanned for TL#218245', 22, 1, 1, 264, 2),
(34968, 384, '2019-01-15', 2, 'Check request to delete below invoices:\r\n\r\n83291036\r\n83291038\r\n15487\r\n15539\r\n02212018', 22, 0.5, 1, 4, 14),
(34969, 331, '2019-01-14', 4, 'Modify the transfer script for Massimo Dutti in accordance with the new transaction type update.', 5, 3, 1, 294, 6),
(34970, 331, '2019-01-14', 4, 'Test the new transfer script for Massimo Dutti.', 5, 1, 1, 294, 6),
(34971, 331, '2019-01-14', 4, 'Modify the transfer script for Stradivarius brand in accordance with the new transaction type update.	', 5, 3, 1, 294, 6),
(34972, 331, '2019-01-14', 4, 'Test the new transfer script for Stradivarius.', 5, 1, 1, 294, 6),
(34973, 247, '2019-01-14', 4, 'Make a new program to test every field of the polling application.', 5, 1, 1, 276, 19),
(34974, 266, '2019-01-15', 25, 'Status updates for the progress of SSI Change Request Management.', 38, 1, 1, 276, 19),
(34975, 266, '2019-01-15', 17, 'Accomplished the request regarding the Sales data reload for Cortefiel Brands for the year 2017 and 2018. Manual reloading of Transform CONSO Sales and Sales Details app, MGM01 workback data reload October - November 2016, started doing new request regarding Sales Forecast app. Modification to all YTD formula/measure, I changed the script analysis to reflect only the current selected year value, then UI modification for the YTD Sales forecast report.', 38, 7, 1, 276, 19),
(34976, 384, '2019-01-02', 25, 'Leave', 31, 0, 0, 276, 19),
(34977, 384, '2019-01-03', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34978, 384, '2019-01-04', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34979, 384, '2019-01-07', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34980, 384, '2019-01-08', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34981, 384, '2019-01-15', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(34982, 384, '2019-01-09', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34983, 384, '2019-01-10', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34984, 384, '2019-01-11', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34985, 384, '2019-01-14', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(34986, 384, '2019-01-15', 2, 'Check problem of Payless Lipa, discrepancy on quantity received vs actual quantity scanned.(quantity is double/trippled) for TL 218221', 22, 0.5, 1, 264, 2),
(34987, 288, '2019-01-15', 9, 'Meeting with JDA about their proposal for JDA Consolidation and Item allocation.', 11, 1.5, 1, 276, 19),
(34988, 288, '2019-01-15', 9, 'Meeting with Sir Chris and Jimmy about data archiving.', 11, 1, 1, 276, 19),
(34989, 384, '2019-01-15', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request, Giftaway server support', 31, 9, 0, 276, 19),
(34990, 384, '2019-01-11', 2, 'Posting of Warehouse Count result in JDA', 11, 4.5, 1, 5, 15),
(34991, 384, '2019-01-15', 2, 'Request to extract updated masterfile for Charriol', 22, 0.5, 1, 278, 19),
(34992, 271, '2019-01-14', 23, 'Provided orientation to new developer', 11, 3, 1, 276, 19),
(34993, 288, '2019-01-14', 9, 'Status update meeting', 11, 1, 1, 276, 19),
(34994, 288, '2019-01-15', 9, 'Discussion with Jimmy about the tables that will be archived.', 11, 1.5, 1, 276, 19),
(34995, 384, '2019-01-10', 10, 'Checked the concern of Pasig Warehouse about the error they encountered while performing manual move', 11, 1, 1, 4, 14),
(34996, 189, '2019-01-10', 5, 'Reviewed the JD of Jeff. Provided assistance to Sir Chris in defining my JD', 11, 2, 1, 276, 19),
(34997, 384, '2019-01-10', 15, 'Created Michael Kors master file report as requested by Miss Missy', 11, 1.5, 1, 169, 19),
(34998, 317, '2019-01-11', 7, 'Prepared data dictionary of Poll04 and 05.', 11, 1, 1, 264, 2),
(34999, 384, '2019-01-11', 2, 'Performed UPC suspension for NP loading', 11, 1.5, 1, 5, 15),
(35000, 384, '2019-01-12', 10, 'Provided assistance to Sys Ops in reversing sales in JDA', 11, 0.5, 1, 4, 14),
(35001, 384, '2019-01-13', 2, 'Provided assistance to Sys Ops in reversing sales in JDA', 11, 0.5, 1, 4, 14),
(35002, 384, '2019-01-15', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 1, 1, 265, 11),
(35003, 384, '2019-01-14', 10, 'Attend to the concern of ICG with regards to unsuccessful posting sales adjustment in JDA', 11, 1.5, 1, 5, 15),
(35004, 384, '2019-01-15', 2, 'Check request of Sir Ivan re: manual receive carton 720003655 due to error in eWMS', 22, 0.5, 1, 8, 1),
(35005, 384, '2019-01-15', 2, 'check request to delete invoice 00015539 in SHPFLE and ORDCSDF', 22, 0.5, 1, 4, 14),
(35006, 384, '2019-01-15', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(35007, 384, '2019-01-15', 2, 'Manual back up of WINBack database', 39, 1, 1, 276, 19),
(35008, 384, '2019-01-15', 2, 'Manual back up of MS PRod2 Database and Elastigirl Server Database', 39, 1.5, 1, 276, 19),
(35009, 384, '2019-01-15', 2, 'Manual back up of NAV2017 server', 39, 0.5, 1, 276, 19),
(35010, 384, '2019-01-15', 2, 'Francisca Albuna\r\n10:51 AM (8 hours ago)\r\nto me, John, Florisa, Jessie, Kristine, GS, Christian\r\n\r\n Hi  Ms. Nina & Sir John,\r\n\r\nGood Day!\r\n\r\n\r\nPls. be informed that RSCI can\'t access the NAV again.\r\nimage.png\r\n', 39, 0.5, 1, 5, 15),
(35011, 384, '2019-01-15', 2, 'Monitoring of Green Lantern Server for NAV 2009', 39, 0.5, 1, 5, 15),
(35012, 384, '2019-01-15', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(35013, 384, '2019-01-15', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(35014, 384, '2019-01-15', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(35015, 384, '2019-01-15', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(35016, 384, '2019-01-15', 2, 'delimin@rgoc.com.ph.. created the ticket \"NAV General Journal Prooblem\"\r\n8 hours ago\r\nThe operations could not be complete because of a record in General Journal line table was locked by another user.', 39, 0.75, 1, 276, 19),
(35017, 384, '2019-01-15', 9, 'Meeting w/ Ms. Lisa Messina of GRC. Regarding on the additional module for ERIC or any biometric system can ba use', 39, 0.5, 1, 276, 19),
(35018, 384, '2019-01-15', 32, 'Microsoft Office request for Pauline Oñate and Emmy Cruz of EXAD.', 39, 0.5, 1, 276, 19),
(35019, 306, '2019-01-15', 4, 'Meeting with Sir Chris regarding the new update on PAT.', 5, 0.5, 1, 276, 19),
(35020, 384, '2019-01-15', 2, 'Assistance on the logs of Sir Lito Toledo. Dated: November 27, 2018 and Dcemeber 3, 2018', 39, 0.75, 1, 276, 19),
(35021, 306, '2019-01-15', 4, 'List down and make man hour estimates on the new update of PAT.', 5, 1, 1, 276, 19),
(35022, 306, '2019-01-15', 4, 'Fork PAT to test environment', 5, 2, 1, 276, 19),
(35023, 306, '2019-01-15', 4, 'Add new column entity_id on t_activities', 5, 0.5, 1, 276, 19),
(35024, 306, '2019-01-15', 4, 'Design a query to populate entity_id on t_activities table', 5, 3, 1, 276, 19),
(35025, 185, '2018-11-22', 25, 'Emergency leave - personal matters.	', 19, 8, 0, 298, 34),
(35026, 185, '2018-11-30', 25, 'Holiday', 19, 8, 0, 302, 34),
(35027, 187, '2018-11-26', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35028, 187, '2018-11-27', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35029, 187, '2018-11-28', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35030, 384, '2019-01-15', 4, '\"CASE  WHEN a.ID_Movement_Type=\'T\' THEN 8100 \r\nWHEN a.ID_Movement_Type=\'U\' THEN 8005 \r\nWHEN a.ID_Movement_Type=\'V\' THEN 8000 \r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'26\' THEN 10394\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'27\' THEN 8027\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'29\' THEN 8029 -- 8100\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'28\' THEN 8000\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'60\' THEN 6734\r\nWHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType = \'233\' AND a.Id_Movement_Sub_Subtype IS NULL THEN 8233\r\nWHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType = \'104\' AND a.Id_Movement_Sub_Subtype IS NULL THEN 8100\r\nELSE a.Destination_Id_Store END\"\r\n', 16, 3, 1, 267, 7),
(35031, 384, '2019-01-15', 4, '\"CASE  WHEN a.ID_Movement_Type=\'T\' THEN 8100 \r\nWHEN a.ID_Movement_Type=\'U\' THEN 8005 \r\nWHEN a.ID_Movement_Type=\'V\' THEN 8000 \r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'26\' THEN 6734\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'27\' THEN 8027\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'29\' THEN 8029 -- 8100\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'28\' THEN 8000\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'60\' THEN 6734\r\nWHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType = \'233\' AND a.Id_Movement_Sub_Subtype IS NULL THEN 8233\r\nWHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType = \'104\' AND a.Id_Movement_Sub_Subtype IS NULL THEN 8100\r\nELSE a.Destination_Id_Store END\"\r\n', 16, 3, 1, 268, 9),
(35032, 384, '2019-01-15', 2, 'Check the error of XML Extract, cause of error Magneto server\r\n', 16, 2, 1, 1, 6),
(35033, 292, '2018-11-26', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35034, 292, '2018-11-27', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35035, 292, '2018-11-28', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35036, 292, '2018-12-03', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35037, 292, '2018-12-04', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35038, 292, '2018-12-05', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35039, 292, '2018-12-06', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35040, 292, '2018-12-07', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35041, 292, '2018-12-10', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35042, 292, '2018-12-11', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35043, 292, '2018-12-12', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35044, 292, '2018-12-13', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35045, 292, '2018-12-14', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 1, 276, 19),
(35046, 292, '2018-12-17', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35047, 292, '2018-12-18', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35048, 292, '2018-12-19', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35049, 292, '2018-12-20', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35050, 292, '2018-12-21', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 1, 276, 19),
(35051, 292, '2018-12-26', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35052, 292, '2018-12-27', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35053, 292, '2018-12-28', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35054, 185, '2018-12-24', 25, 'Holiday.', 19, 8, 1, 302, 34),
(35055, 185, '2018-12-25', 25, 'Holiday', 19, 8, 0, 302, 34),
(35057, 187, '2018-12-03', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35058, 187, '2018-12-04', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35059, 187, '2018-12-05', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35060, 187, '2018-12-06', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35061, 187, '2018-12-07', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35062, 187, '2018-12-10', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35063, 187, '2018-12-11', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35064, 187, '2018-12-12', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35065, 187, '2018-12-13', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35066, 238, '2019-01-14', 23, 'Orientation and training', 46, 8, 1, 276, 19),
(35067, 365, '2019-01-15', 4, 'development of add/delete function of the program ', 46, 8, 1, 276, 19),
(35068, 187, '2018-12-14', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35069, 187, '2018-12-17', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35070, 187, '2018-12-18', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35071, 187, '2018-12-19', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35072, 187, '2018-12-20', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35073, 187, '2018-12-21', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35074, 187, '2018-12-26', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35075, 187, '2018-12-27', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35076, 187, '2018-12-28', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 1, 276, 19),
(35077, 185, '2018-12-31', 25, 'Holiday', 19, 8, 0, 302, 34),
(35078, 185, '2019-01-01', 25, 'Holiday', 19, 8, 0, 302, 34),
(35079, 292, '2019-01-02', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35080, 292, '2019-01-03', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35081, 292, '2019-01-04', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35082, 292, '2019-01-07', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35083, 292, '2019-01-08', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35084, 292, '2019-01-09', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35085, 292, '2019-01-10', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35086, 292, '2019-01-11', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 1, 276, 19),
(35087, 292, '2019-01-14', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35088, 292, '2019-01-15', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35089, 187, '2019-01-02', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35090, 187, '2019-01-03', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 1, 276, 19),
(35091, 187, '2019-01-04', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 1, 276, 19),
(35092, 187, '2019-01-07', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35093, 187, '2019-01-08', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 1, 276, 19),
(35094, 187, '2019-01-09', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35095, 187, '2019-01-10', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35096, 187, '2019-01-11', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35097, 187, '2019-01-14', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35098, 187, '2019-01-15', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35099, 384, '2019-01-14', 2, 'Item creation (Reynoso) - Ms. Keith Anapi\r\nCreate new .ktr for new brand', 8, 0.75, 1, 280, 19),
(35100, 384, '2019-01-14', 2, 'Item Creation - Ms. Kate Darlene Rico\r\n\r\nTL#\r\n12930\r\n12932\r\n12934\r\n12936\r\n12939\r\n12941', 8, 0.5, 1, 277, 19),
(35101, 384, '2019-01-14', 2, 'Assist on generating Per Loc Inv Report by SKU - Ms. Ma. Rhealen Tanguilig', 8, 0.5, 1, 139, 19),
(35103, 384, '2019-01-14', 2, 'Item Creation - Ms. Kate Darlene Rico TL# 12945 12946 12947 12948 12949 12985 12950 12951 12952 12953 12954 12956 12959 12960 12961 12962 12964 12965 12966 12967 12969 12923', 8, 1, 1, 277, 19),
(35104, 384, '2019-01-14', 2, 'Assist on generating Per location inventory valuation by sku as of dec. 31  - Ms. Anevay Paige Tiu', 8, 0.5, 1, 140, 19),
(35105, 384, '2019-01-14', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\nBin Loc	QTY	TL#\r\nB1R5L2B3	44	12945\r\nB1R5L3B1	38	12946\r\nB1R5L3B2	37	12947\r\nB1R5L3B3	27	12948\r\nB1R5L4B1	24	12949\r\nB1R5L4B2	24	12985\r\nB1R5L4B3	26	12950\r\nB2R2L3B3	26	12951\r\nB2R2L4B1	28	12952\r\nB2R2L4B2	34	12953\r\nB2R2L4B3	26	12954\r\nB2R3L1B1	34	12956\r\nB2R3L1B2	27	12959\r\nB2R3L1B3	40	12960\r\nB2R3L2B1	39	12961\r\nB2R3L2B2	32	12962\r\nB2R3L2B3	25	12964\r\nB2R3L3B1	33	12965\r\nB2R3L3B2	15	12966\r\nB2R3L3B3	38	12967\r\nB2R3L4B1	13	12969\r\nB2R3L4B2	9	12955\r\nB2R3L4B3	16	12957\r\nB2R4L1B1	19	12958\r\nB2R4L1B2	10	12963\r\nB2R4L1B3	11	12968\r\nB2R4L2B1	20	12970\r\nB2R4L2B2	27	12971\r\nB2R4L2B3	22	12972\r\nB2R4L3B1	18	12973\r\nB2R4L3B2	11	12974\r\nB2R4L4B1	19	12975\r\nB2R4L4B2	11	12976\r\nB2R4L4B3	24	12977\r\nB2R5L2B1	24	12978\r\nB2R5L2B2	26	12979\r\nB2R5L2B3	22	12980\r\nB2R5L3B1	32	12981\r\nB2R5L3B2	24	12982\r\nB2R5L4B1	4	12983\r\nB2R8L1B1	6	12984\r\nGrand Total	985	', 8, 1, 1, 277, 19),
(35106, 384, '2019-01-14', 2, 'Run inventory workback for Jan 13, 2019 - Sir Jeffrey Eusebio\r\nAssist on generating Per location Inventory Valuation as of Jan 13,2019', 8, 1, 1, 8, 1),
(35107, 384, '2019-01-14', 2, 'Assist on generating the ff reports - Ms. Cristina Galiste\r\n\r\nBottega Veneta Per Location Inventory by SKU as of November 30, 2018\r\nBottega Veneta Per Location Inventory by SKU as of December 31, 2018', 8, 0.75, 1, 161, 19),
(35108, 384, '2019-01-14', 2, 'Assist on how to generating inventory listing (BIR) - Ms. Eden Medenilla-Duquiatan', 8, 0.5, 1, 292, 1),
(35109, 384, '2019-01-14', 2, 'Item Creation - Ms. Maribeth Distrajo\r\n\r\nSPF_SKU	UPC	Description	SSI_SKU	Price	COMPANY_CODE\r\n98438	2896037	0398500/FE/21-DKGREEN/36      	3398899	269	Springfield', 8, 0.25, 1, 279, 19),
(35110, 384, '2019-01-14', 2, 'Item Creation - Ms. Keith Anapi', 8, 0.25, 1, 242, 19),
(35111, 384, '2019-01-16', 2, 'Check problem of Payless ATC, variance on quantity received vs actual scanned for TL# 218156 CP# 17995 and 17989', 22, 0.5, 1, 264, 2),
(35112, 384, '2019-01-15', 2, 'Assist on generating the ff reports - Ms. Diadem Nieves\r\n\r\nAging of stocks report per Season as of december 31, 2018 \r\nCONSOLIDATED SALES REPORT BY SUB DEPT as of december 31, 2018 \r\nCONSOLIDATED INVENTORY BY SUB CLASS as of december 31, 2018 ', 8, 1.5, 1, 153, 19),
(35113, 384, '2019-01-15', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\nBOX#	QTY	TL#\r\n1	21	12930\r\n2	85	12932\r\n3	68	12934\r\n4	70	12936\r\n5	63	12939\r\n6	84	12941\r\n7	79	12931\r\n8	57	12933\r\n9	35	12935\r\n10	57	12937\r\n11	48	12938\r\n12	49	12940\r\nTOTAL	716	', 8, 0.5, 1, 277, 19),
(35114, 384, '2019-01-16', 2, 'Check error in pricing below invoices:\r\n\r\n83291036\r\n83291038\r\n15487\r\n15539\r\n02212018', 22, 0.5, 1, 4, 14),
(35115, 384, '2019-01-15', 2, 'Assist on generating the ff reports - Ms. Janina Isable Teano\r\n\r\nPer Location Inventory Valuation report as of Dec 31, 2018 for Tommy Hilfiger, Tommy Hilfiger Children, and Tommy Jeans ', 8, 1.5, 1, 202, 19),
(35116, 307, '2019-01-14', 23, 'Article reading', 22, 4, 0, 276, 19),
(35117, 307, '2019-01-15', 23, 'Article reading', 22, 1.5, 0, 276, 19),
(35118, 384, '2019-01-15', 2, 'Assist on Pentaho error - Ms. Anna Patricia Angeles\r\n', 8, 0.5, 1, 304, 36),
(35119, 384, '2019-01-15', 2, 'Assist on generating CSR and Inventory as of January 13, 2019 - Ms. Sally Leria\r\nRun inventory workback as of Jan 13', 8, 1.5, 1, 264, 2),
(35120, 384, '2019-01-15', 2, 'Item Creation - Ms. Kate Darlene Rico\r\n\r\nTL#\r\n12856\r\n12857\r\n12858\r\n12855\r\n12859\r\n12916', 8, 0.5, 1, 277, 19),
(35121, 384, '2019-01-16', 2, 'Shipment pending problem on TL 56427', 22, 0.5, 1, 275, 19),
(35122, 384, '2019-01-15', 2, 'Assist on Error Sales report for MUJI pentaho - Sir Laudimer Luico\r\nRequest for additional column on the report (Quantity)', 8, 1, 1, 304, 36),
(35123, 384, '2019-01-16', 2, 'Check problem of Payless Market Market, incorrect Scanner name.. Discrepancy on quantity scanned', 22, 1, 1, 264, 2),
(35124, 266, '2019-01-16', 17, 'published the Sales Forecast app to the production stream, MGM01 workback reload of March to April 2016 period', 38, 8, 1, 276, 19),
(35125, 384, '2019-01-16', 2, 'Check on Current Retail Change Request in Qlik.', 4, 9, 1, 276, 19),
(35126, 366, '2019-01-16', 9, 'Meeting with Sir Marlon and Renz', 5, 1, 1, 276, 19),
(35127, 306, '2019-01-16', 4, 'Add new field on the UI of Add Activity module.', 5, 1, 1, 276, 19),
(35128, 306, '2019-01-16', 4, 'Use ajax functionality to update the brands with respect to the selected entity.', 5, 5, 1, 276, 19),
(35129, 306, '2019-01-16', 4, 'Add new field entity on the edit mode of the Activity module.', 5, 1, 1, 276, 19),
(35130, 384, '2019-01-16', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(35131, 306, '2019-01-16', 4, 'On the edit mode of Activity log module, refresh the entry of the brand dropdown box based on the selected entity.', 5, 1, 1, 276, 19),
(35132, 384, '2019-01-15', 4, 'Attend to the inquiries of Payroll department of SSI.', 5, 2, 1, 276, 19),
(35134, 384, '2019-01-16', 2, 'Check inquiry of Sir Allan Modino of ICG.. error in generating store use report', 22, 1.5, 1, 264, 2),
(35135, 384, '2019-01-16', 2, 'Asisst Jimmy in checking issue raised by Laudimer of ICG.. No sales reflected for SKU 2307598 and 2307508', 22, 1.5, 1, 304, 36),
(35136, 187, '2019-01-16', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(35137, 292, '2019-01-16', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35138, 384, '2019-01-16', 2, 'Process Masterfile Upload\r\n', 16, 1, 1, 267, 7),
(35139, 384, '2019-01-16', 16, 'Modify Per Location Sales Report by SKU, add Quantity column\r\n', 16, 3, 1, 304, 36),
(35140, 384, '2019-01-16', 2, 'Process Sales Refresh from 180401 to 180430\r\n', 16, 1, 1, 2, 19),
(35141, 384, '2019-01-16', 2, 'Process Sales Refresh from 180401 to 180430\r\n', 16, 1, 1, 276, 19),
(35142, 384, '2019-01-16', 4, 'Create Extraction of Poll04 for the testing of consolidation of 4r4 and 7.5 (Ongoing)\r\n', 16, 2, 1, 276, 19),
(35143, 185, '2019-01-16', 25, 'Process important matter. Planned Leave', 39, 9, 1, 296, 34),
(35144, 384, '2019-01-17', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(35148, 384, '2019-01-16', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(35149, 384, '2019-01-17', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(35150, 384, '2019-01-17', 2, 'kbbalinado@rgoc.com.ph created the ticket \"Insys Connection - EXAD\"\r\na few seconds ago\r\nRequesting for Insys Connection', 39, 0.5, 1, 276, 19),
(35151, 384, '2019-01-17', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(35152, 384, '2019-01-17', 2, 'Check problem of Payless SM Fairview, incorrect scanner name for TL\'s 218391,218339 and 218747', 22, 0.5, 1, 264, 2),
(35153, 384, '2019-01-17', 2, 'Check problem of Payless SM Butuan, discrepancy on total quantity received in ewms portal vs actual quantity scanned', 22, 1.5, 1, 264, 2),
(35154, 384, '2019-01-17', 2, 'Request to delete invoice 337370 due to missing SKU', 22, 0.5, 1, 4, 14),
(35155, 384, '2019-01-17', 2, 'Daily checking and monitoring of Qlik task scheduler, system, report apps.', 4, 1, 1, 276, 19),
(35156, 306, '2019-01-17', 4, 'Change the triggering of selected entity to refresh the brands dropdown list. Optimize the code to fire Ajax request to only once, instead of firing every change of entity.', 5, 4, 1, 276, 19),
(35157, 384, '2019-01-17', 2, 'Request for user account for Finance in RMSI-JDA Test Environment', 22, 0.5, 1, 4, 14),
(35159, 384, '2019-01-17', 2, 'Check issue raised by Del of SYOPS regarding SKU\'s 4585200 and 4585198. No amount appeared during barcode printing.', 22, 1, 1, 276, 19),
(35160, 361, '2019-01-17', 4, 'Development of Update and Delete function of the program ', 46, 8, 1, 276, 19),
(35161, 384, '2019-01-16', 2, 'Assist on generating Consolidated Inventory Report by Class as of March 2018, June 2018, Sept. 2018 and Dec. 2018 - Ms. Cristina Galiste', 8, 1.5, 1, 161, 19),
(35162, 384, '2019-01-16', 2, 'Assist on generating Consolidated Inventory Report by Class as of March 2018, June 2018, Sept. 2018 and Dec. 2018 - Ms. Cristina Galiste', 8, 1.5, 1, 162, 19),
(35163, 384, '2019-01-16', 2, 'Provide masterfile items created on JDA4r4 - Ms. Nicolai Villaflor', 8, 0.5, 1, 242, 19),
(35164, 384, '2019-01-16', 2, 'Item Creation - Ms. Kate Darelene Rico\r\n\r\nTL#\r\n13012\r\n13013\r\n13014\r\n13015\r\n13016\r\n13023\r\n13025\r\n13028\r\n13029\r\n13031\r\n13032\r\n13017\r\n13018\r\n13019\r\n13020', 8, 0.75, 1, 277, 19),
(35165, 384, '2019-01-16', 2, 'Assist on generating Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sep, Oct, Nov, Dec 2017 - Ms. Ana Celine Gaddi', 8, 2, 1, 144, 19),
(35166, 384, '2019-01-16', 2, 'Assist on SKU not in JDA - Sir Laudimer Luico\r\nAs per checking sku are existing on JDA.', 8, 0.75, 1, 304, 36),
(35167, 288, '2019-01-17', 2, 'Extraction of updated list of hierarchies', 22, 1, 1, 151, 19),
(35168, 365, '2019-01-16', 4, 'Update the delete and add functions of the program', 46, 8, 1, 276, 19),
(35169, 384, '2019-01-17', 2, 'Incident Request to solve Inventory Detailed Report missing result of Original Price, Cost, Current Retail of Brand Woman Secret for Jan 16 2019', 4, 8, 1, 276, 19),
(35170, 288, '2019-01-16', 4, 'Inventory Restriction Development - Program Modifications/Testing', 26, 9, 1, 276, 19),
(35171, 384, '2019-01-15', 23, 'HPE Storage Hand on Lab Training', 36, 9, 1, 276, 19),
(35172, 288, '2019-01-17', 4, 'Inventory Restriction Development - Program Modifications/Testing', 26, 8, 1, 276, 19),
(35173, 384, '2019-01-16', 23, 'HPE Storage Hand on Lab Training', 36, 9, 1, 276, 19),
(35177, 384, '2019-01-17', 2, 'Nina Ainza created the ticket \"EXAD Payroll ERIC Migration Activity\"\r\nEXAD Payroll ERIC Migration Activity', 39, 5, 1, 276, 19),
(35178, 384, '2019-01-17', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(35179, 384, '2019-01-17', 2, 'Check problem of Payless SM Clark, incorrect scanner name appears on the eWMS portal for TL\'s 218209, 218746 and 218338', 22, 0.5, 1, 264, 2),
(35180, 384, '2019-01-17', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(35181, 384, '2019-01-17', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(35182, 384, '2019-01-17', 20, 'Nina Ainza created the ticket \"ERIC 465 - EXAD Installation\"\r\nERIC 465 - EXAD Installation', 39, 1.5, 1, 276, 19),
(35183, 384, '2019-01-17', 2, 'Check problem of Payless Las Pinas, discrepancy on quantity received vs actual quantity scanned', 22, 1, 1, 264, 2),
(35184, 331, '2019-01-17', 4, 'Modify the transfer script for Bershka brand in accordance with the new transaction type update.', 5, 2, 1, 294, 6),
(35185, 331, '2019-01-17', 4, 'Modify the transfer script for Pull and Bear brand in accordance with the new transaction type update.', 5, 2, 1, 294, 6),
(35186, 306, '2019-01-17', 4, 'Further testing for the updated of Phases 1 and 2.', 5, 1, 1, 276, 19),
(35187, 384, '2019-01-17', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(35188, 384, '2019-01-15', 27, 'Attend to all service request', 30, 4, 0, 276, 19),
(35189, 384, '2019-01-15', 30, 'Monitor Network Activity', 30, 3, 0, 276, 19),
(35190, 384, '2019-01-16', 28, 'Attend to emails', 30, 3, 0, 276, 19),
(35191, 384, '2019-01-16', 27, 'Attend to all service request', 30, 5, 1, 276, 19),
(35192, 384, '2019-01-16', 30, 'Monitor network activity', 30, 3, 0, 276, 19),
(35193, 384, '2019-01-17', 28, 'Attend to emails', 30, 3, 0, 276, 19),
(35194, 384, '2019-01-17', 27, 'Attend to all service request', 30, 4, 0, 276, 19),
(35195, 384, '2019-01-18', 30, 'Monitor network activity', 30, 3, 0, 276, 19),
(35196, 384, '2019-01-18', 27, 'Attend to all service request', 30, 4, 0, 276, 19),
(35197, 384, '2019-01-17', 30, 'Monitor network activity', 30, 2, 0, 276, 19),
(35198, 384, '2019-01-18', 30, 'Monitor network activity', 30, 2, 0, 276, 19),
(35199, 384, '2019-01-18', 2, 'Investigate additional inquiry/findings of Sir Allan of ICG regarding generation of store use report for the year 2018.. Store use#13590 with entry in Inventory Transaction Audit but not found in store use tables.', 22, 5, 1, 264, 2),
(35200, 384, '2019-01-18', 2, 'Daily checking and monitoring of Qlik task scheduler, system, report app.', 4, 1, 1, 276, 19),
(35201, 384, '2019-01-18', 2, 'Incident Request - Women Secret sale to fix discrepancy remove Spring Field Magnolia.', 4, 3, 1, 276, 19),
(35202, 384, '2019-01-18', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(35203, 384, '2019-01-18', 2, 'Manual back up of NAV2017 Database', 39, 1, 1, 276, 19),
(35204, 384, '2019-01-18', 2, 'kbbalinado@rgoc.com.ph created the ticket \"Updating of Biometric Logs on H.O\"\r\nUpdating of Biometric Logs on H.O', 39, 2, 1, 276, 19),
(35205, 384, '2019-01-18', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(35206, 384, '2019-01-18', 2, '\r\nFrancisca Albuna\r\n9:00 AM (4 hours ago)\r\nto me, John, Florisa, Jessie, Kristine, GS, Christian\r\n\r\nHi Ms. Nina,\r\n\r\n\r\nPls. be informed that RSCI can;t access the NAV.\r\nimage.png\r\nThank you,\r\n\r\nFrancisca D. Albuna (Cheska)\r\nFinance Department ( HO)\r\n\"DEBENHAMS PHILIPPINES\"', 39, 0.5, 1, 5, 15),
(35207, 384, '2019-01-18', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(35208, 384, '2019-01-17', 2, 'Assist on generating consolidated inventory report per SKU as of December 31, 2018 - Ms. Selinna De Guzman', 8, 1, 1, 3, 19),
(35209, 384, '2019-01-17', 2, 'Assist on generating sell thru report by sku for lacoste footwear (sub dept 6-shoes) as of Dec 31, 2018- Ms. Janina Coscolluela', 8, 1, 1, 3, 19),
(35210, 384, '2019-01-17', 2, 'Assist on Per Location Sales by SKU for July 1 to December 31 2018 - Ms. Gen Oliva', 8, 1.5, 1, 2, 19),
(35211, 384, '2019-01-17', 2, 'Assist on generating the ff reports - Ms. Diadem Nieves\r\n\r\nsell thru report by sku\r\nmakeroom 1 and 2 \r\nas of today', 8, 1.5, 1, 153, 19),
(35212, 384, '2019-01-17', 2, 'Assist on FLASH WORKBACK/WORKFORWARD user access from ICG with the help of John from Infra Team - Sir Angelo Ignacio', 8, 2, 1, 294, 6),
(35213, 365, '2019-01-18', 4, '3 hrs for Updating the design , 3 hrs for Coding and 2 hrs for testing the program ', 46, 8, 1, 276, 19),
(35214, 384, '2019-01-18', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(35215, 384, '2019-01-18', 2, 'Investigate issue raised by Del of SYSOPS, zero amount when uploading sales of Cortifiel for Zalora online..', 22, 1, 1, 138, 19),
(35216, 384, '2019-01-18', 30, 'Restart Magneto server,\r\nRestart Host server Avatar and Defender,\r\nRestore snapshot in aws for Beautybar-replica,\r\nRestart pentaho in Flash server,\r\nRestart Greenlantern.', 36, 9, 1, 276, 19),
(35217, 266, '2019-01-17', 17, 'MGM01 Workback reload for July - Sept 2015', 38, 2, 1, 276, 19),
(35218, 266, '2019-01-17', 17, 'Accomplished new request regarding SALES DETAILS app > Weekly Sales Report. Changed the formula/set analysis for three measures (YTD Sales, YTD Sales Cost, YTD QTY Sold) to reflect the total sum value of the current running year, with no regards to the week range selection.\r\n', 38, 6, 1, 276, 19),
(35219, 266, '2019-01-18', 17, 'Published the Sales Details app to the Live stream. Then accomplished two new requests regarding Inventory app > Inventory Detailed report. Changed the report format to exclude all the null values in Location no. field when exporting the data, and changing the set analysis/formula of the three YTD measures (YTD Current Retail, YTD Original Retail, and YTD Ave Cost) to reflect the total sum value of the specific selected year instead of end of the month values.\r\n', 38, 8, 1, 276, 19),
(35220, 384, '2019-01-18', 2, 'Re-run Qlik task scheduler of Raw - Cortefiel - Sales for December 2018 update', 4, 1, 1, 276, 19),
(35221, 384, '2019-01-18', 2, 'Re-run Qlik task scheduler of Transform - Cortefiel - Sales for December 2018 update', 4, 1, 1, 276, 19),
(35222, 384, '2019-01-18', 2, 'Re-run Qlik task scheduler of Transform CONSO - Cortefiel - Sales for December 2018 update', 4, 1, 1, 276, 19),
(35223, 384, '2019-01-18', 2, 'Re-run Qlik task scheduler of Presentation app Sales Detail for December 2018 update', 4, 1, 1, 276, 19),
(35224, 384, '2019-01-18', 2, 'Re-run Qlik task scheduler of Presentation app Sales Forecast for December 2018 update', 4, 1, 1, 276, 19),
(35225, 185, '2019-01-17', 25, 'Accompanied my Mom to the hospital', 11, 9, 1, 298, 34),
(35226, 288, '2019-01-18', 9, 'Meeting with MGM2', 11, 2, 1, 276, 19),
(35227, 367, '2019-01-18', 9, 'Discuss with Jeff the Technical Specs of the project', 11, 0.5, 1, 4, 14),
(35228, 367, '2019-01-18', 5, 'Created a design in order for the Utility to fit with the requirement', 11, 1.5, 1, 4, 14),
(35229, 384, '2019-01-18', 2, 'Provided Sales Adjustment access to a certain ICG personnel', 11, 0.5, 1, 276, 19),
(35230, 384, '2019-01-18', 2, 'Performed UPC suspension from the list that was provided by Sys Ops from the loaded NP File', 11, 1.5, 1, 5, 15),
(35231, 384, '2019-01-18', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(35232, 384, '2019-01-18', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(35233, 384, '2019-01-18', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(35234, 384, '2019-01-18', 2, 'trsurio@rgoc.com.ph created the ticket \"anuary 1-15, 2019 biometric logs of 2nd & 5th flr. Midland\"\r\n\r\n\r\nTheresa Surio\r\nWed, Jan 16, 9:49 AM (2 days ago)\r\nto SSI, IT, me, Cheene\r\n\r\n\r\n            Name: Theresa Surio\r\nContact no.: 553-2701\r\n\r\nLocation: 2F ALCO HR-payroll\r\n\r\nMessage: Please generate January 1-15, 2019 attendance of 2nd & 5th flr. Midland. Thank you.\r\n\r\n\r\nRegards,\r\n\r\nTheresa Surio\r\n\r\nHR Department - Payroll Unit', 39, 1, 1, 276, 19),
(35235, 384, '2019-01-16', 10, 'Checked was caused unsuccessful synching of POs in eWMS', 11, 1.5, 1, 292, 1),
(35236, 384, '2019-01-18', 2, 'Loading of objects on Tenancy Database - NAV 2017\r\nRemote assistance to PASI for the LIVE Tenancy', 39, 2, 1, 276, 19),
(35237, 365, '2019-01-18', 3, 'Tested the Utility', 11, 1.5, 1, 276, 19),
(35238, 384, '2019-01-18', 10, 'Checked the missing IUP transactions in JDA as reported by ICG', 11, 1.5, 1, 264, 2),
(35239, 348, '2019-01-18', 2, 'Testing of sample PO XML file sent by Netsuites', 22, 1.5, 1, 275, 19),
(35240, 368, '2019-01-20', 2, 'Validation and Merging of Count Data. ', 11, 1.5, 1, 4, 14),
(35241, 368, '2019-01-20', 2, 'Rectification of invalid records', 11, 1, 1, 4, 14),
(35242, 368, '2019-01-20', 2, 'Cancellation of pending Transfers', 11, 1, 1, 4, 14),
(35243, 368, '2019-01-20', 2, 'Freezing of Inventory balance', 11, 0.5, 1, 4, 14),
(35244, 368, '2019-01-20', 2, 'Clearing of pending quantities in Warehouse Inventory balance table', 11, 0.5, 1, 4, 14),
(35245, 368, '2019-01-20', 2, 'Posting of count result in JDA', 11, 0.5, 1, 4, 14),
(35246, 368, '2019-01-20', 15, 'Generation of final posting report', 11, 0.5, 1, 4, 14),
(35247, 384, '2019-01-20', 2, 'Provided assistance in reversing sales data in JDA', 11, 0.5, 1, 4, 14),
(35248, 384, '2019-01-19', 2, 'Provided assistance in reversing sales data in JDA', 11, 0.5, 1, 4, 14),
(35249, 369, '2019-01-19', 2, 'Vaildation of Count Data', 11, 1, 1, 264, 2),
(35250, 369, '2019-01-19', 2, 'Freezing of Inventory Balance', 11, 0.5, 1, 264, 2),
(35251, 369, '2019-01-19', 2, 'Posting of Count Result in JDA', 11, 0.5, 1, 264, 2),
(35252, 369, '2019-01-19', 15, 'Generation of final posting report', 11, 0.5, 1, 264, 2),
(35253, 319, '2019-01-18', 4, 'ECOM - Modify Automail ETL to include Dune ', 35, 3, 1, 276, 19),
(35254, 369, '2019-01-19', 2, 'Cancellation of pending transfers', 11, 0.5, 1, 264, 2),
(35255, 369, '2019-01-19', 2, 'Clearing of pending quantities in Warehouse Inventory table', 11, 0.5, 1, 264, 2),
(35256, 345, '2019-01-18', 12, 'Testing of Sample PO from Pottery Barn', 35, 5, 1, 275, 19),
(35257, 272, '2019-01-18', 2, 'Generate GSRI Inventory Listing for ICG', 35, 1, 1, 276, 19),
(35258, 317, '2019-01-16', 7, 'Prepared data dictionary of POLL04 and 05 and submitted the documentation to Sir Chris', 11, 1, 1, 264, 2),
(35259, 384, '2019-01-18', 2, 'Assist on generating per location inventory report per SKU per month for the whole 2018 - Ms. Ana Celine Gaddi\r\n', 8, 2.5, 1, 144, 19),
(35260, 189, '2019-01-17', 32, 'Attend Google Session on Big Query', 35, 5, 0, 276, 19),
(35261, 384, '2019-01-18', 2, 'Assist on generating sell-thru by SKU per season as of today - Ms. Anna Louie Alvaran', 8, 0.75, 1, 221, 19),
(35262, 384, '2019-01-04', 2, 'Check problem raised by Payless warehouse , TL 218401 did not change to shipped status in JDA, but already shipped in eWMS portal', 22, 0.5, 1, 264, 2),
(35263, 384, '2019-01-18', 2, 'Provide IAS access for Ms. Zamara Lim - Ms. Patricia Ann C. Cuna', 8, 0.75, 1, 227, 19),
(35264, 384, '2019-01-18', 2, 'Run refresh for the ff reports for year 2018 - Ms. Eden Medenilla-Duquiatan\r\n\r\nTransfer In\r\nTransfer Out\r\nSales', 8, 1.5, 1, 292, 1),
(35265, 384, '2019-01-18', 2, 'Assist on generating consolidated inventory per sku as of September 30, 2018 - Ms. Diadem Nieves', 8, 0.75, 1, 153, 19),
(35266, 384, '2019-01-18', 2, 'Assist on Pentaho error while generating Pentaho reports - Ms. Sheila Lu', 8, 0.75, 1, 304, 36),
(35267, 384, '2019-01-21', 2, 'Daily checking and monitoring of Qlik task scheduler, system, report apps.', 4, 1, 1, 276, 19),
(35268, 367, '2019-01-18', 4, 'Modifications in program ORDCS01 and ORDCSFM.', 26, 9, 1, 4, 14),
(35269, 189, '2019-01-16', 17, 'Performed disk clean up in JDAPROD1 and JDAPROD3', 11, 2, 1, 276, 19),
(35270, 384, '2019-01-16', 5, 'Assesed/reviewed new discount codes of CCRI. Maintained the discount codes in JDA', 11, 1.5, 1, 292, 1),
(35271, 384, '2019-01-16', 10, 'Checked what caused error of printing of tags in Warehouse', 11, 1, 1, 292, 1),
(35272, 384, '2019-01-16', 2, 'Performed refresh on the Current Price table of JDA', 11, 0.5, 1, 292, 1),
(35273, 189, '2019-01-16', 17, 'Performed spool storage clean up in JDAPROD1', 11, 1.5, 1, 276, 19),
(35274, 384, '2019-01-11', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 1, 1, 265, 11),
(35275, 384, '2019-01-11', 10, 'Checked why the Price Event didn\'t take effect in Stores. Provided feedback to Sys Ops', 11, 1, 1, 3, 19),
(35276, 370, '2019-01-17', 12, 'Analyze Qlik QVD and PPC report requirements', 35, 4, 1, 276, 19),
(35277, 384, '2019-01-10', 10, 'Checked what caused persistent issue on the total cost of PO in JDA Inquiry screen. Provided solution and gave feedback to User', 11, 1.5, 1, 217, 19),
(35278, 384, '2019-01-10', 2, 'Delete duplicate records in Transfer Detail table due to wrong uploaded data of Merch', 11, 1, 1, 265, 11),
(35279, 189, '2019-01-10', 17, 'Performed spool storage clean up in JDAPROD1, JDAPROD2, and JDAPROD3', 11, 2, 1, 276, 19),
(35280, 384, '2019-01-14', 10, 'Checked the cause of missing store data in QLIK. Restored the missing locations in JDA. Requested for a refresh in QLIK. Provided feedback to User.', 11, 2.5, 1, 138, 19),
(35281, 189, '2019-01-14', 33, 'Prepared the location and PC of the new JDA Developer.', 11, 1, 1, 276, 19),
(35282, 384, '2019-01-21', 2, 'Investigate problem raised by Lawrence of ZARA-IT, incomplete uploaded sales for Massimo Dutti PPR due to missing Tender code dated Jan. 6, 2019\r\n', 22, 0.5, 1, 267, 7),
(35283, 384, '2019-01-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(35284, 384, '2019-01-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(35285, 384, '2019-01-21', 2, 'Check problem on the allocation for below UPC\'s\r\n\r\n1420003469397	\r\n1420003469403	\r\n1420003469908	\r\n1420003469373	', 22, 0.5, 1, 8, 1),
(35286, 311, '2019-01-15', 4, '-got temporary laptop from sir Frits (used by Lester)\r\n-install needed tools and copy source code for modification of IAS\r\n-debug IAS', 10, 2, 1, 276, 19),
(35287, 189, '2019-01-15', 33, 'Work on the internet access of new JDA developer', 11, 0.5, 1, 276, 19),
(35288, 288, '2019-01-15', 5, 'Reviewed the field differences of JDA tables both 7.5 and 4R4. Provided details to Jimmy. ', 11, 2.5, 1, 276, 19),
(35289, 384, '2019-01-15', 10, 'Performed Current Price table refresh for SSI.', 11, 0.5, 1, 276, 19),
(35290, 384, '2019-01-15', 10, 'Checked non generation of PLs for Tunasan. Provided feedback to Sir Chris', 11, 0.5, 1, 4, 14),
(35291, 384, '2019-01-21', 2, 'Upload count result for warehouse sub-location 9103 in CYSERV', 22, 0.5, 1, 4, 14),
(35292, 384, '2019-01-21', 2, 'Upload count result for warehouse sub-location 9105 in cyserv', 22, 0.5, 1, 4, 14),
(35293, 384, '2019-01-21', 2, 'Delete duplicate order number for invoice# 32-002304A', 22, 0.5, 1, 264, 2),
(35294, 384, '2019-01-21', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(35295, 384, '2019-01-21', 2, 'Manual database back up of MS Prod 2 Server  (ERIC and Insys database)', 39, 1, 1, 276, 19),
(35296, 384, '2019-01-17', 2, 'Check error on TL 218352, error message appear when accessing Quantity Discrepancy report', 22, 0.5, 1, 264, 2),
(35297, 384, '2019-01-21', 2, 'Upload count result for warehouse sub-location 9106 in cyserv', 22, 0.5, 1, 4, 14),
(35298, 384, '2019-01-21', 2, 'Upload count result for warehouse sub-location 9107 in cyserv', 22, 0.5, 1, 4, 14),
(35299, 288, '2019-01-21', 2, 'Extraction of list of hierarchies', 22, 0.5, 1, 154, 19),
(35300, 384, '2019-01-21', 2, 'Upload count result for warehouse sub-location 9109 in cyserv', 22, 0.5, 1, 4, 14),
(35301, 384, '2019-01-21', 2, 'fsri.hris@rgoc.com.ph created the ticket \"Eric Correction\"\r\n4 hours ago\r\n\r\nFSRI HRIS SeaCon\r\n11:14 AM (1 minute ago)\r\nto Nina\r\n\r\nHi Ms. Nina,\r\n\r\nPlease help us in changing the effective date of employee with ID no. of 21201- Briones, Herozalyn.\r\nCorrect Effective date in Position tab should be 10/26/2018\r\n\r\nThank your for usual support!\r\nBest Regards,\r\n\r\nELAINNE S. DELA CRUZ\r\nHuman Resources Department\r\nFootwear Specialty Retailers, Inc.\r\n6/F New Solid Building, 357 Sen. Gil Puyat Ave, Makati City\r\n(+632) 519-1821 Loc. 113', 39, 1, 1, 264, 2),
(35302, 238, '2019-01-21', 23, 'Browse and review the codes of Sub Brand Maintenance  program', 46, 2, 1, 276, 19),
(35303, 384, '2019-01-21', 2, 'Incident Report: Arrival discrepancy of year 2018 brand Aeropostale.\r\nRefresh the following Qlik task scheduler\r\n\r\nRaw - AERO - PO, Transfer, Audit\r\nTransform - AERO - PO, Transfer, Audit\r\nTransform - CONSO - PO, Transfer, Audit\r\nArrivals', 4, 7, 1, 276, 19),
(35304, 238, '2019-01-21', 23, 'Search about subfile and its type, rpgle op-codes and rpgle build-in functions ', 46, 3, 1, 276, 19),
(35305, 238, '2019-01-21', 23, 'Search/browse about free format and data structure.', 46, 3, 1, 276, 19),
(35306, 384, '2019-01-21', 30, 'Restart Magneto and thor server,\r\nDelete logs on Wolverine server,\r\nCreate cron to delete logs on Wolverine server,\r\nRestart nav service of Greenlantern,\r\nModify Payless samba folder for icg-user.', 36, 9, 1, 276, 19),
(35307, 384, '2019-01-21', 2, 'Check problem of Payless Rob Roxas, discrepancy on quantity received vs actual quantity scanned', 22, 1, 1, 264, 2),
(35308, 384, '2019-01-21', 2, 'Remote assistance on PASI regarding on the NAV2017 live problem for RGOC', 39, 3, 1, 276, 19),
(35309, 384, '2019-01-21', 2, 'Ask MTC Audre to Create qvd output file of Sale Detail app with only Sale figure and date filter shown. ', 4, 1, 1, 276, 19),
(35310, 384, '2019-01-21', 2, 'Upload zero count qty  for warehouse sub-location 9101 and 9102 in cyserv', 22, 0.5, 1, 4, 14),
(35311, 384, '2019-01-21', 2, 'Check problem of Payless Festival Mall, receiving on queue for  TL\'s 218474 and 218497', 22, 1.5, 1, 264, 2),
(35312, 384, '2019-01-21', 2, 'Check problem of Payless SM Marikina, incorrect scanner name appears on TL\'s 218439 and 218577', 22, 0.5, 1, 264, 2),
(35313, 384, '2019-01-21', 2, 'NAV Module Problem. Missing department module after NAV update', 39, 1, 1, 294, 6),
(35314, 384, '2019-01-21', 20, 'Arjay Joseph Urrete\r\n10:57 AM (4 hours ago)\r\nto me\r\n\r\nHi Ms Nina,\r\n\r\nGOOD DAY!\r\n\r\nMay we ask for assistance lang po in configuration lang sa Crystal Reports. \r\n\r\nTHANKS!\r\n\r\nARJAY - IT', 39, 1, 1, 264, 2),
(35315, 384, '2019-01-17', 2, 'Process Sales Refresh from 180501 to 180531\r\n', 16, 1, 1, 2, 19),
(35316, 384, '2019-01-17', 2, 'Process Sales Refresh from 180501 to 180531\r\n', 16, 1, 1, 276, 19),
(35318, 384, '2019-01-17', 2, 'Process Sales Refresh from 180601 to 180630\r\n', 16, 1, 1, 2, 19),
(35319, 384, '2019-01-17', 2, 'Process Sales Refresh from 180601 to 180630\r\n', 16, 1, 1, 276, 19),
(35320, 384, '2019-01-17', 4, 'Create Extraction of Poll04 for the testing of consolidation  of 4r4 and 7.5 (Ongoing)\r\n', 16, 2, 1, 276, 19),
(35321, 353, '2019-01-14', 4, 'Creating ETL for JDA Archiving', 27, 9, 1, 276, 19),
(35322, 185, '2019-01-17', 25, 'Sick leave', 16, 2, 1, 297, 34),
(35323, 185, '2019-01-18', 25, 'Sick leave', 16, 8, 1, 297, 34),
(35324, 185, '2019-01-21', 25, 'Sick leave', 16, 8, 1, 297, 34),
(35327, 353, '2019-01-15', 4, 'Initial testing for whole archiving of MMAPSLIB,MMPBSLIB,MMCONLIB,MMCORLIB. and minor modification of jobs.', 27, 9, 1, 276, 19),
(35328, 353, '2019-01-17', 4, 'Modification of Job generating sequence for archiving and minor debugging.', 27, 9, 1, 276, 19),
(35329, 384, '2019-01-18', 2, 'Checking CCRI workforward not gererating the file', 27, 4, 1, 292, 1),
(35330, 384, '2019-01-18', 2, 'Assist Jimmy and checking why not uploading the xml file. ', 27, 5, 1, 292, 1),
(35331, 384, '2019-01-22', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(35332, 384, '2019-01-22', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(35333, 384, '2019-01-22', 2, 'Daily checking and monitoring of Qlik task scheduler, system, report app.', 4, 1, 1, 276, 19),
(35334, 384, '2019-01-22', 2, 'Upload count result for warehouse sub-location 9104 in cyserv', 22, 0.5, 1, 4, 14),
(35335, 384, '2019-01-22', 2, 'Request for updated Gap Masterfile file in Guam', 22, 1.5, 1, 269, 3),
(35336, 384, '2019-01-19', 31, 'Preventive Maintenance of UPS at Server Room, Midland Buendia Building', 31, 3, 0, 276, 19),
(35337, 384, '2019-01-21', 25, 'Leave', 31, 0, 0, 276, 19),
(35338, 384, '2019-01-22', 2, 'Check problem of Payless SM North, discrepancy on total quantity received vs actual scanned for TL 218487', 22, 0.5, 1, 264, 2),
(35339, 306, '2019-01-18', 4, 'Identify other affected modules on the new database changes.', 5, 2, 1, 276, 19),
(35340, 306, '2019-01-21', 4, 'Revise the query for entity sharing.', 5, 2, 1, 276, 19),
(35341, 306, '2019-01-18', 4, 'Install new PDF tool on the PAT to be used for the reporting.', 5, 7, 1, 276, 19),
(35342, 297, '2019-01-21', 4, 'Fixed the bugs reported by the IS group HR in relation to the employee that cannot be added due to duplicate.', 5, 3, 1, 294, 6),
(35343, 297, '2019-01-22', 4, 'Fixed the error reported by HR that appears in the home screen of the application.', 5, 2, 1, 294, 6),
(35344, 306, '2019-01-21', 4, 'Change the behavior of the application in the activity logging. Remove loading of all brands, until entity is selected.', 5, 1, 1, 276, 19),
(35345, 306, '2019-01-21', 4, 'Modify the behavior of the activity logging if entity admin is selected, billable = false, else true.', 5, 2, 1, 276, 19),
(35346, 306, '2019-01-21', 4, 'Modify the project module. Hide entity label and drop down list.', 5, 1, 1, 276, 19),
(35347, 367, '2019-01-21', 4, 'Program modifications on ORDCS01 and ORDCSFM', 26, 10, 1, 4, 14),
(35348, 367, '2019-01-22', 4, 'Program modifications on ORDCS01 and ORDCSFM', 26, 4, 1, 4, 14),
(35349, 384, '2019-01-22', 2, 'Check Receiving on queue issue again for TL 218497..', 22, 1, 1, 264, 2),
(35350, 384, '2019-01-22', 2, 'Aeropostale checking discrepancy of Arrival Report for Pentaho vs Qlik result of year 2018 \r\n\r\n', 4, 8, 1, 2, 19),
(35351, 384, '2019-01-21', 28, 'Attend to emails', 30, 3, 0, 276, 19),
(35352, 384, '2019-01-21', 27, 'attend to all service request', 30, 5, 0, 276, 19),
(35353, 384, '2019-01-21', 30, 'Monitor network activity', 30, 2, 0, 276, 19),
(35354, 384, '2019-01-22', 28, 'Attend to emails', 30, 3, 0, 276, 19),
(35355, 384, '2019-01-22', 27, 'Attend to all service request', 30, 4, 0, 276, 19),
(35356, 384, '2019-01-22', 2, 'Leonard B. Deguito\r\n6:38 PM (41 minutes ago)\r\nto me\r\n\r\nHi Ms. Nina,\r\n\r\nGood evening, may i request your assistance regarding missing \"FA Transfer Journal\" after the NAV update today.\r\n\r\nThank you,\r\nLeonardNavision - FA Transfer Journal (Fixed Assets)', 39, 1, 1, 276, 19),
(35357, 384, '2019-01-22', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(35358, 384, '2019-01-22', 2, 'Nina Ainza\r\nan hour ago\r\n  Untitled.png   \r\n\r\nNina Ainza created the ticket \"NAV Problem\"\r\nan hour ago\r\n\r\nGrace Bigaran\r\nMon, Jan 21, 10:23 AM (1 day ago)\r\nto me, Carlyn\r\n\r\nHi Ms. Nina,\r\n\r\nAre we having problem again in NAV?\r\n\r\nPlease see below error message.', 39, 1.25, 1, 294, 6),
(35359, 384, '2019-01-22', 2, 'Manual back up of elastigirl database', 39, 1, 1, 276, 19),
(35360, 266, '2019-01-21', 17, 'Reloaded MGM01 workback data up to April 2015, Published the Inventory Report app to Inventory Stream, assisted Mr. Tony in script modification for Sales.qvd, conditions applied were data range of January to November 2018 and Brand location is CORTEFIEL.', 38, 8, 1, 276, 19),
(35361, 266, '2019-01-22', 17, 'Reloaded Sales Forecast app to update the field values, modified the set analysis/formula of Total Current Retail, Total Original Retail, and Total Ave Cost to multiply the values to the number of Inventory On Hand, then published it for Validation, Finally finished reloading all SSI MGMs Workback data from MGM01 to MGM10. \r\n', 38, 8, 1, 276, 19),
(35362, 384, '2019-01-17', 30, 'Restart Magneto server,\r\nRestart NAV of GreenLantern,\r\nServer monitoring.', 36, 9, 1, 276, 19),
(35363, 384, '2019-01-22', 30, 'Restart Magneto server,\r\nRestart admin console of Pentaho(RGOC0024 server),\r\nGenerate .pem for aws 158db server.', 36, 9, 1, 276, 19),
(35364, 238, '2019-01-22', 23, 'Search different codes that not supported in free format ', 46, 3, 1, 276, 19),
(35365, 238, '2019-01-22', 23, 'Search and review some codes that created using free format', 46, 5, 1, 276, 19),
(35366, 384, '2019-01-22', 2, 'Assist Nate, cannot proceed in backup.. Error duplicate records in INVUPC table', 22, 0.5, 1, 143, 19),
(35367, 384, '2019-01-22', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(35368, 384, '2019-01-22', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(35369, 384, '2019-01-22', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 0, 276, 19),
(35370, 384, '2019-01-22', 2, 'Nina Ainza created the ticket \"PASI Remote assistance - NAV\"\r\n8 hours ago\r\nRemote assistance on PASI regarding on the loading of object for NAV Tenancy', 39, 2, 1, 276, 19),
(35371, 384, '2019-01-22', 2, 'Insys connection request - EXAD Payroll', 39, 0.25, 1, 276, 19),
(35372, 384, '2019-01-22', 2, 'rgmindana@rgoc.com.ph created the ticket \"Re: Request for NAV account\"\r\n5 hours ago\r\nHi Sir Jun,\r\n\r\nGood day!\r\nMay we request for a NAV account for the following employees.\r\n\r\nMenchie Villania\r\n-MGVillania\r\n\r\n\r\n\r\n\r\nThank you.\r\nMarie\r\n\r\n', 39, 1, 1, 276, 19),
(35373, 384, '2019-01-22', 4, 'CASE  WHEN a.ID_Movement_Type=\'T\' THEN 8100 \r\nWHEN a.ID_Movement_Type=\'U\' THEN 8005 \r\nWHEN a.ID_Movement_Type=\'V\' THEN 8000 \r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'26\' THEN 10363\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'27\' THEN 8027\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'29\' THEN 8029 -- 8100\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'28\' THEN 8000\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'60\' THEN 6734\r\nWHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType = \'233\' AND a.Id_Movement_Sub_Subtype IS NULL THEN 8233\r\nWHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType = \'104\' AND a.Id_Movement_Sub_Subtype IS NULL THEN 8100\r\nELSE a.Destination_Id_Store END\"\r\n', 16, 3, 1, 266, 8);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(35374, 384, '2019-01-22', 2, 'Process Sales Refresh from 180301 to 180331\r\n', 16, 1, 1, 276, 19),
(35375, 384, '2019-01-22', 2, 'Process Sales Refresh from 180301 to 180331\r\n', 16, 1, 1, 2, 19),
(35377, 185, '2019-01-22', 25, 'Not feeling well', 11, 9, 1, 297, 34),
(35378, 371, '2019-01-22', 2, 'Coordinate Support and checking of Issues of Inventory Workback and Workforward.', 35, 2, 1, 276, 19),
(35379, 272, '2019-01-22', 9, 'Meeting with Sir  Chris regarding SysDev Projects', 35, 1.5, 1, 276, 19),
(35381, 141, '2019-01-22', 32, 'Coordinate checking and testing of Payless Reports in 11.124', 35, 0.5, 1, 276, 19),
(35382, 384, '2019-01-22', 2, 'Inventory Refresh and coordinate report concerns', 35, 1, 1, 1, 6),
(35383, 370, '2019-01-22', 5, 'Assessment, inquiry and analysis and design of PPC Report requirements	', 35, 4, 1, 276, 19),
(35384, 370, '2019-01-21', 5, 'Analysis and Design of PPC Report Requirements', 35, 3, 1, 276, 19),
(35385, 371, '2019-01-21', 2, 'Coordinate request for Access to ETL shared folder. Support for Inventory/Sales Refresh', 35, 6, 1, 276, 19),
(35386, 371, '2019-01-19', 2, 'Pentaho Support\r\n', 16, 11, 1, 276, 19),
(35387, 371, '2019-01-20', 2, 'Pentaho Support\r\n', 16, 9, 1, 276, 19),
(35388, 371, '2019-01-22', 2, 'Check Workback, no data created after the generation', 16, 3, 1, 275, 19),
(35389, 365, '2019-01-23', 9, 'Discussion with sir Rey about the specs of Sub Brand maintenance per SKU', 46, 0.5, 1, 276, 19),
(35391, 307, '2019-01-22', 23, 'Article reading (Managing people: Understanding Individual Differences)', 22, 4, 0, 276, 19),
(35393, 384, '2019-01-23', 2, 'Run FSCAN for biologs update`', 39, 0.25, 1, 276, 19),
(35394, 384, '2019-01-23', 2, 'rgmindana@rgoc.com.ph created the ticket \"Re: Request for NAV account\"\r\na day ago\r\nHi Sir Jun,\r\n\r\nGood day!\r\nMay we request for a NAV account for the following employees.\r\n\r\n\r\nSherry Mae Asia\r\n-SEAsia\r\n\r\n\r\nThank you.\r\nMarie', 39, 1, 1, 276, 19),
(35395, 384, '2019-01-23', 2, 'gvfortuno@rgoc.com.ph created the ticket \"DKNY Sales on Sales Parser\"\r\n20 hours ago\r\nNo poll file extracted on DKNY Greenbelt Sales Parser', 39, 4, 1, 276, 19),
(35396, 384, '2019-01-23', 2, 'Check and update status of TL# 21512', 22, 0.5, 1, 8, 1),
(35397, 367, '2019-01-23', 4, 'Program testing on ORDCS01 and ORDCSFM', 26, 9.5, 1, 4, 14),
(35398, 384, '2019-01-23', 2, 'Check and update items with no unit of measure', 22, 0.5, 1, 275, 19),
(35399, 384, '2019-01-23', 2, 'Check issue raised by Payless warehouse re: duplicate record on TL 219019', 22, 0.5, 1, 264, 2),
(35400, 384, '2019-01-23', 2, 'Update scanner name for TL 218373', 22, 0.25, 1, 264, 2),
(35401, 384, '2019-01-23', 2, 'Check problem of Payless ATC, discrepancy on total quantity received vs actual scanned qty', 22, 1, 1, 264, 2),
(35402, 384, '2019-01-23', 2, 'Shipment pending error for TL#56345', 22, 0.5, 1, 275, 19),
(35403, 185, '2019-01-22', 25, 'Accompanied my Mom to the hospital', 8, 8, 0, 296, 34),
(35404, 384, '2019-01-21', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(35405, 384, '2019-01-23', 2, 'Extract list of TL\'s with Allocated and Picked status.. Request to cancel and approved as zero for the uploading of MUJI warehouse result', 22, 1, 1, 304, 36),
(35406, 384, '2019-01-21', 2, 'Assist on generating Sell-thru by Season/Sub-class as of Dec. 31, 2018 - Ms. Jam Ianne Tan', 8, 0.75, 1, 209, 19),
(35407, 384, '2019-01-21', 2, 'Item Creation (Al-Myrah Pearl under Accents) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(35408, 384, '2019-01-21', 2, 'Assist on generating Sell thru report  by sku as of today - Ms. Ma. Rhealen Tanguilig', 8, 0.75, 1, 147, 19),
(35409, 384, '2019-01-21', 2, 'Assist on generating the ff reports - Ms. Beatrice Alyssa Dayrit\r\nSeason Aging Report by Class\r\nas of end Dec 2018', 8, 0.5, 1, 141, 19),
(35410, 384, '2019-01-23', 2, ' Request to check if the carton recieving menu is enabled to users below\r\n\r\nDURANHP\r\nEPABELGAS\r\nCBERNAL\r\n', 22, 0.25, 1, 8, 1),
(35411, 384, '2019-01-21', 2, 'Item creation - Ms. Kate Darlene Rico\r\n\r\nTL#\r\n13043\r\n13044\r\n13045\r\n13046\r\n13047', 8, 0.5, 1, 277, 19),
(35412, 384, '2019-01-23', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(35413, 384, '2019-01-21', 2, 'Run the ff refresh request - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location\r\n\r\nThe report should captured all transactions up to December 31, 2018.', 8, 1, 1, 294, 6),
(35414, 384, '2019-01-23', 9, 'Coordinate with Clicktech regarding downtime issue of Payless eWMS server', 22, 1, 1, 264, 2),
(35415, 384, '2019-01-21', 2, 'Run the ff refresh request - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location\r\n\r\nThe report should captured all transactions up to December 31, 2018.', 8, 1, 1, 267, 7),
(35416, 384, '2019-01-21', 2, 'Run the ff refresh request - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location\r\n\r\nThe report should captured all transactions up to December 31, 2018.', 8, 1, 1, 282, 5),
(35417, 384, '2019-01-21', 2, 'Run the ff refresh request - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location\r\n\r\nThe report should captured all transactions up to December 31, 2018.', 8, 1, 1, 268, 9),
(35418, 384, '2019-01-19', 2, 'SSI-ICG Pentaho Support Request', 8, 10, 1, 276, 19),
(35419, 384, '2019-01-20', 2, 'SSI-ICG Pentaho Support Request', 8, 8, 1, 276, 19),
(35420, 384, '2019-01-23', 2, 'Daily checking and monitoring of Qlik task scheduler,  system, report app.', 4, 1, 1, 276, 19),
(35421, 384, '2019-01-23', 2, 'Continue creating of Tod\'s SELL THRU report app', 4, 8, 1, 163, 19),
(35422, 384, '2019-01-23', 30, 'Restart Proj-2 , Magneto and ElastiGirl server,\r\nRemove snapshot of Proj-2 Server,\r\nCollect logs for user attemps for  rgoc-lacoste-alpha-prod-2 server.', 36, 9, 1, 276, 19),
(35423, 384, '2019-01-23', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request, attend to FSRI eWMS server problem.  Vendor will be onsite tomorrow to assess the problem.', 31, 9, 0, 276, 19),
(35424, 365, '2019-01-23', 4, 'Creating Physical File of Sub Brand Maintenance per SKU ', 46, 0.5, 1, 276, 19),
(35427, 365, '2019-01-23', 23, 'Read and review the MST018 program.   ', 46, 1, 1, 276, 19),
(35428, 365, '2019-01-23', 4, 'Development of add/delete/update functions of the program', 46, 5, 1, 276, 19),
(35429, 365, '2019-01-23', 23, 'Search on how to get system date and time ', 46, 0.5, 1, 276, 19),
(35430, 365, '2019-01-23', 3, 'Test the program', 46, 0.5, 1, 276, 19),
(35431, 384, '2019-01-23', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(35432, 384, '2019-01-23', 20, 'Nina Ainza\r\n3 hours ago\r\nHi CSS Team,\r\n\r\n \r\n\r\nGood afternoon.\r\n\r\n \r\n\r\nMay I please ask your assistance regarding one of our ERIC user. The user was first disconnected on the server. I already reconnect her. Then upon logging in it is prompting that the license was already expired.\r\n\r\n \r\n\r\nI already tried to key in the license but still, the same error message appears.\r\n\r\n \r\n\r\nFor your assistance please.\r\n\r\n \r\n\r\nThank you\r\n', 39, 2, 1, 276, 19),
(35433, 187, '2019-01-23', 9, 'Consolidated time spent on meeting with the leadership team on various topics', 19, 4, 0, 276, 19),
(35434, 187, '2019-01-17', 9, 'Consolidated time spent on meeting with the leadership team on various topics', 19, 4, 0, 276, 19),
(35435, 187, '2019-01-18', 9, 'Consolidated time spent on meeting with the leadership team on various topics', 19, 4, 0, 276, 19),
(35436, 187, '2019-01-21', 9, 'Consolidated time spent on meeting with the leadership team on various topics', 19, 4, 0, 276, 19),
(35437, 187, '2019-01-22', 9, 'Consolidated time spent on meeting with the leadership team on various topics', 19, 4, 0, 276, 19),
(35438, 292, '2019-01-17', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35439, 292, '2019-01-18', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35440, 292, '2019-01-21', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35441, 292, '2019-01-22', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35442, 292, '2019-01-23', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 0, 276, 19),
(35443, 384, '2019-01-23', 2, 'Process Sales Refresh from 180601 to 180630\r\n', 16, 1, 1, 276, 19),
(35444, 384, '2019-01-23', 2, 'Process Sales Refresh from 180601 to 180630\r\n', 16, 1, 1, 2, 19),
(35445, 384, '2019-01-23', 4, '\"CASE  WHEN a.ID_Movement_Type=\'T\' THEN 8100 \r\nWHEN a.ID_Movement_Type=\'U\' THEN 8005 \r\nWHEN a.ID_Movement_Type=\'V\' THEN 8000 \r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'26\' THEN 10511\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'27\' THEN 8027\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'29\' THEN 8029 -- 8100\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'28\' THEN 8000\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'60\' THEN 6734\r\nWHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType = \'233\' AND a.Id_Movement_Sub_Subtype IS NULL THEN 8233\r\nWHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType = \'104\' AND a.Id_Movement_Sub_Subtype IS NULL THEN 8100\r\nELSE a.Destination_Id_Store END\"\r\n', 16, 3, 1, 282, 5),
(35446, 371, '2019-01-23', 2, 'Check Workback, no data created after the generation\r\n', 16, 3, 1, 8, 1),
(35447, 311, '2019-01-16', 4, '-debug and add code for checking if user\'s pc has a excel', 10, 7, 1, 276, 19),
(35448, 311, '2019-01-21', 4, '-debug and add code for checking if user\'s pc has a excel', 10, 4, 1, 276, 19),
(35449, 384, '2019-01-17', 2, '-Check mall sending, error on uploading files generated', 10, 4, 1, 264, 2),
(35450, 384, '2019-01-21', 2, '-Check mall sending, error on uploading files generated', 10, 3, 1, 264, 2),
(35451, 384, '2019-01-18', 2, '-Check mall sending, error on uploading files generated', 10, 8, 1, 264, 2),
(35452, 311, '2019-01-17', 4, '-debug and add code for checking if user\'s pc has a excel\r\n-check source if what version is generating excel file', 10, 4, 1, 276, 19),
(35453, 384, '2019-01-21', 4, '-check code of sales audit parser, not generating files but no error\r\n-generate files for user', 10, 1, 1, 145, 19),
(35454, 384, '2019-01-22', 4, '-check source, for no generated files but no error in sales audit parser', 10, 2, 1, 145, 19),
(35455, 311, '2019-01-22', 4, '-reinstall needed tools for older version of IAS\r\n-debug and check difference of the new and older version', 10, 6, 1, 276, 19),
(35456, 384, '2019-01-23', 4, '-Check mall sending, error on uploading files generated\r\n-check if total is tally versus in receipt', 10, 4, 1, 264, 2),
(35457, 311, '2019-01-23', 4, '-reinstall needed tools for older version of IAS\r\n-debug and check difference of the new and older version', 10, 4, 1, 276, 19),
(35458, 384, '2019-01-24', 27, 'Add erb.sfri@rgoc.com.ph to 3 email groups', 31, 1, 0, 310, 17),
(35459, 384, '2019-01-24', 27, 'Dhcp service request for SSI', 31, 0.5, 0, 276, 19),
(35460, 384, '2019-01-24', 29, 'Oversee the restoration of FSRI eWMS server', 31, 1, 0, 264, 2),
(35461, 384, '2019-01-24', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(35462, 384, '2019-01-24', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(35463, 384, '2019-01-24', 2, '\r\nCarlyn Francia-Judloman\r\n2:43 PM (1 hour ago)\r\nto Nina\r\n\r\nHI Nina -\r\n\r\nCAn you help me please on the error I am having when  I run data in Nav from 13-31, please see below: If I use days 1-12, NAV is able to run the balances, but if the day is already from 13-31, it shows the error message below. \r\n\r\n  Capture.PNG   ', 39, 2, 1, 294, 6),
(35464, 384, '2019-01-24', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(35465, 384, '2019-01-23', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(35466, 384, '2019-01-24', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(35467, 384, '2019-01-24', 15, 'Create dimension and measure then load the data of Tod\'s report app, testing.', 4, 8, 1, 163, 19),
(35468, 384, '2019-01-24', 27, 'jda userid reactivation rmnoriel', 31, 0.5, 0, 276, 19),
(35469, 384, '2019-01-24', 27, 'jda userid reactivation lbmusni', 31, 0.5, 0, 276, 19),
(35470, 384, '2019-01-24', 2, 'Daily checking and monitoring of Qlik task scheduler, system, report apps.', 4, 1, 1, 276, 19),
(35471, 384, '2019-01-24', 27, 'Exchange account creation - samsonite.trinoma', 31, 0.5, 0, 276, 19),
(35472, 384, '2019-01-24', 27, 'Dhcp service request for RMSI', 31, 0.5, 0, 4, 14),
(35473, 365, '2019-01-24', 4, 'Update the add/delete/update functions  of the program', 46, 4, 1, 276, 19),
(35474, 365, '2019-01-24', 23, 'Discussion with sir Jef about the error encountered and the flow of the program ', 46, 1, 1, 276, 19),
(35475, 365, '2019-01-24', 3, 'Test the program', 46, 1, 1, 276, 19),
(35476, 384, '2019-01-24', 30, 'Restart Magneto server,\r\nAdd Sbleria,Dmvillanueva user to samba folder in RGOC0024,\r\nCheck all query in rgoc-lacoste-alpha-prod-2 mysql.', 36, 9, 1, 276, 19),
(35477, 384, '2019-01-24', 27, 'GSuite account creation - RMSI', 31, 0.5, 0, 4, 14),
(35478, 384, '2019-01-24', 27, 'jda userid creation - cortefiel account', 31, 0.5, 0, 138, 19),
(35479, 365, '2019-01-24', 4, 'Modify the add/update/delete function of the program ', 46, 2, 1, 276, 19),
(35480, 384, '2019-01-24', 27, 'GSuite account verification - RMK', 31, 0.5, 0, 301, 13),
(35481, 384, '2019-01-24', 27, 'GSuite account service request - Change title/position', 31, 0.5, 0, 292, 1),
(35482, 384, '2019-01-24', 31, 'Check mail queues in Sophos Email Appliance', 31, 2.5, 0, 276, 19),
(35483, 384, '2019-01-23', 2, 'Create additional option in JDA under Warehouse menu for the manual process of PO receiving due to eWMS downtime.. ', 22, 1, 1, 264, 2),
(35484, 384, '2019-01-23', 7, 'Create documentation on the manual process of PO receiving due to eWMS downtime.. ', 22, 2, 1, 264, 2),
(35486, 384, '2019-01-24', 2, 'Check problem of Payless warehouse.. Status of PO# 15668 still in Dock check in JDA but already received in eWMS', 22, 0.5, 1, 264, 2),
(35487, 384, '2019-01-24', 2, 'Check problem of Payless SM Cebu, discrepancy on quantity received vs actual scanned. No date received, receiver and scanner name', 22, 3, 1, 264, 2),
(35488, 384, '2019-01-24', 9, 'Meeting with Payless IT regarding deployment of fixes for issues encountered on eWMS both WINCE and Android version', 22, 2, 1, 264, 2),
(35489, 384, '2019-01-24', 2, 'Check problem of Payless Ayala Center Cebu discrepancy on quantity received vs actual scanned', 22, 0.5, 1, 264, 2),
(35490, 384, '2019-01-24', 2, 'Check problem of Payless Paseo de Sta Rosa discrepancy on quantity received vs actual scanned', 22, 0.5, 1, 264, 2),
(35491, 384, '2019-01-24', 2, 'Check problem of Payles SM Southmall , discrepancy on quantity received vs actual scanned', 22, 0.5, 1, 264, 2),
(35492, 348, '2019-01-24', 2, 'Testing of the new PO XML file sent by Netsuite together with Jimmy', 22, 0.5, 1, 275, 19),
(35493, 384, '2019-01-24', 20, 'ERIC Reinstallation and Reconfiguration - EXAD Payroll', 39, 2, 1, 276, 19),
(35494, 384, '2019-01-24', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(35496, 384, '2019-01-24', 2, 'Run FSCAN for biologs update	', 39, 0.25, 1, 4, 14),
(35497, 384, '2019-01-24', 9, 'Microsoft Office discussion w/ Ms. Tria of Finance', 39, 0.25, 1, 276, 19),
(35498, 384, '2019-01-24', 2, 'PASI Remote assistance for NAV Updates (Tenancy of Central Square)', 39, 2, 1, 276, 19),
(35499, 384, '2019-01-24', 2, 'Cannot Access NAV2017', 39, 0.25, 1, 270, 10),
(35500, 317, '2019-01-21', 11, 'Omnirio related activities covering coordination with stakeholder, management, cyware, omnirio, and internal team.', 13, 3, 1, 264, 2),
(35501, 317, '2019-01-22', 11, 'Omnirio related activities covering coordination with stakeholder, management, cyware, omnirio, and internal team.', 13, 3, 1, 264, 2),
(35502, 317, '2019-01-23', 11, 'Omnirio related activities covering coordination with stakeholder, management, cyware, omnirio, and internal team.', 13, 3, 1, 264, 2),
(35503, 317, '2019-01-24', 11, 'Omnirio related activities covering coordination with stakeholder, management, cyware, omnirio, and internal team.', 13, 3, 1, 264, 2),
(35504, 317, '2019-01-25', 11, 'Omnirio related activities covering coordination with stakeholder, management, cyware, omnirio, and internal team.', 13, 3, 1, 264, 2),
(35505, 384, '2019-01-24', 2, 'Process Sales Refresh from 180701 to 180731\r\n', 16, 1, 1, 276, 19),
(35506, 384, '2019-01-24', 2, 'Process Sales Refresh from 180701 to 180731\r\n', 16, 1, 1, 2, 19),
(35507, 384, '2019-01-24', 2, 'Process I0020_Batch, some Article No not found\r\n', 16, 3, 1, 4, 14),
(35508, 384, '2019-01-24', 2, 'Process Daily Polling\r\n', 16, 1, 1, 1, 6),
(35509, 384, '2019-01-24', 2, 'Check Daily Polling, some of new items reflect a zero amount\r\n', 16, 2, 1, 1, 6),
(35510, 384, '2019-01-23', 2, 'Item Creation (Go!Lokal!) - Ms. Anna Katherina Reyes', 8, 0.5, 1, 280, 19),
(35511, 384, '2019-01-23', 2, 'Assist on generating Sell-thru by SKU from Jan. 1, 2018 - Dec. 31, 2018 - Ms. Patrice Salas', 8, 0.75, 1, 145, 19),
(35512, 384, '2019-01-23', 2, 'Item Creation (EGG) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(35513, 384, '2019-01-23', 2, 'Assist on generating the ff reports - Ms. Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2\r\nAging Stock per Season by SubClass\r\nas of end Dec 2018\r\n\r\nAnne Klein 2\r\nPer Location Inventory Valuation by Class \r\nas of end Dec 2018', 8, 1.5, 1, 141, 19),
(35514, 384, '2019-01-23', 2, 'Assist on generating per location inventory valuation by SKU of Lacoste shoes as of today -  Ms. Janina Coscolluela', 8, 0.75, 1, 3, 19),
(35515, 384, '2019-01-23', 2, 'Assist on generating ST per SKU as of today - Ms. Yna Susara-Chulani', 8, 0.75, 1, 156, 19),
(35516, 384, '2019-01-23', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\nTL#\r\n12987\r\n12988\r\n12989\r\n12992\r\n12994\r\n12995\r\n12996\r\n12998\r\n12999\r\n13002\r\n13000\r\n13001\r\n13024\r\n13026\r\n13027\r\n13033\r\n13034\r\n13035\r\n13048\r\n13054\r\n13055', 8, 0.75, 1, 277, 19),
(35517, 384, '2019-01-23', 2, 'Item Creation - Ms. Criselda Mendelebar\r\n\r\nTL#	From Loc	To Loc\r\n14184	ESTANCIA	158DB MOA\r\n14185	ESTANCIA	158DB MOA\r\n14186	ESTANCIA	158DB MOA\r\n14187	ESTANCIA	158DB MOA\r\n14188	ESTANCIA	158DB MOA\r\n14189	ESTANCIA	158DB MOA\r\n14190	ESTANCIA	158DB MOA\r\n14191	ESTANCIA	158DB MOA\r\n14192	ESTANCIA	158DB MOA\r\n14193	ESTANCIA	158DB MOA\r\n14055	MAGNOLIA	158DB MOA\r\n14056	MAGNOLIA	158DB MOA\r\n14057	MAGNOLIA	158DB MOA\r\n14058	MAGNOLIA	158DB MOA\r\n14059	MAGNOLIA	158DB MOA\r\n14060	MAGNOLIA	158DB MOA\r\n14061	MAGNOLIA	158DB MOA\r\n14062	MAGNOLIA	158DB MOA\r\n14063	MAGNOLIA	158DB MOA\r\n14064	MAGNOLIA	158DB MOA\r\n14065	MAGNOLIA	158DB MOA\r\n14066	MAGNOLIA	158DB MOA\r\n14067	MAGNOLIA	158DB MOA\r\n14068	MAGNOLIA	158DB MOA\r\n14069	MAGNOLIA	158DB MOA\r\n14070	MAGNOLIA	158DB MOA\r\n14071	MAGNOLIA	158DB MOA\r\n14072	MAGNOLIA	158DB MOA\r\n14073	MAGNOLIA	158DB MOA\r\n14074	MAGNOLIA	158DB MOA\r\n14075	MAGNOLIA	158DB MOA\r\n14076	MAGNOLIA	158DB MOA\r\n14077	MAGNOLIA	158DB MOA\r\n14078	MAGNOLIA	158DB MOA\r\n14079	MAGNOLIA	158DB MOA\r\n14080	MAGNOLIA	158DB MOA\r\n14081	MAGNOLIA	158DB MOA\r\n14082	MAGNOLIA	158DB MOA\r\n14083	MAGNOLIA	158DB MOA\r\n14084	MAGNOLIA	158DB MOA\r\n14085	MAGNOLIA	158DB MOA\r\n14086	MAGNOLIA	158DB MOA\r\n14087	MAGNOLIA	158DB MOA\r\n14088	MAGNOLIA	158DB MOA\r\n14089	MAGNOLIA	158DB MOA\r\n14090	MAGNOLIA	158DB MOA\r\n14091	MAGNOLIA	158DB MOA\r\n14092	MAGNOLIA	158DB MOA\r\n14093	MAGNOLIA	158DB MOA\r\n14094	MAGNOLIA	158DB MOA\r\n14095	MAGNOLIA	158DB MOA\r\n14119	MAGNOLIA	158DB MOA\r\n14120	MAGNOLIA	158DB MOA\r\n14121	MAGNOLIA	158DB MOA\r\n14296	Estancia	F&F Limketkai\r\n14297	Estancia	F&F Limketkai\r\n14298	Estancia	F&F Limketkai\r\n14299	Estancia	F&F Limketkai\r\n14300	Estancia	F&F Limketkai\r\n14301	Estancia	F&F Limketkai\r\n14302	Estancia	F&F Limketkai\r\n14303	Estancia	F&F Limketkai\r\n14304	Estancia	F&F Limketkai\r\n14305	Estancia	F&F Limketkai\r\n14204	ESTANCIA	F&F LIMKETKAI\r\n14205	ESTANCIA	F&F LIMKETKAI\r\n14206	ESTANCIA	F&F LIMKETKAI\r\n14207	ESTANCIA	F&F LIMKETKAI\r\n14208	ESTANCIA	F&F LIMKETKAI\r\n14209	ESTANCIA	F&F LIMKETKA', 8, 1.5, 1, 138, 19),
(35518, 384, '2019-01-25', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 276, 19),
(35519, 288, '2019-01-25', 2, 'Extract list of hierarchies', 22, 0.5, 1, 3, 19),
(35520, 384, '2019-01-24', 2, 'Run PO refresh for year 2018 - Sir Ernie Bryan Fulgencio', 8, 1, 1, 269, 3),
(35521, 384, '2019-01-24', 2, 'Assist on generating Per Location Inventory by SKU end-Nov\'18 invty - Ms. Chantelle Lim', 8, 0.5, 1, 277, 19),
(35522, 384, '2019-01-24', 2, 'Assist on generating Per Location Inventory by SKU end-Nov\'18 invty - Ms. Chantelle Lim', 8, 0.75, 1, 2, 19),
(35523, 384, '2019-01-24', 2, 'Assist on generating Per Location Inventory by SKU end-Nov\'18 invty - Ms. Chantelle Lim', 8, 0.5, 1, 176, 19),
(35524, 384, '2019-01-24', 2, 'Item Creation (Go! Lokal) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(35525, 384, '2019-01-24', 2, 'Item Creation (RMK) - Ms. Frances Sevilla', 8, 0.5, 1, 280, 19),
(35526, 384, '2019-01-24', 2, 'Assist Ms. Carissa Banzon regarding Transfer refresh and missing items on the report', 8, 2, 1, 264, 2),
(35527, 384, '2019-01-25', 2, 'RUn FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(35528, 384, '2019-01-25', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(35529, 384, '2019-01-25', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(35530, 384, '2019-01-25', 2, 'Nina Ainza created the ticket \"ERIC year end process - ZARA Group\"\r\na few seconds ago\r\nChecking the list.prn on the year end process of ERIC', 39, 1.25, 1, 294, 6),
(35531, 384, '2019-01-24', 2, 'Assist on Report error in WB/WF in pentaho - Sir Laudimer Luico', 8, 1.25, 1, 184, 19),
(35532, 384, '2019-01-25', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(35533, 384, '2019-01-25', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(35534, 384, '2019-01-25', 20, 'Nina Ainza created the ticket \"NAV 2009 Installation\"\r\n41 minutes ago\r\nInstall NAV2009 for testing', 39, 0.5, 1, 276, 19),
(35535, 384, '2019-01-25', 2, 'Investigate issue on bloated inventory onhand for items under Lot 178036for location 390', 22, 4, 1, 264, 2),
(35536, 384, '2019-01-25', 2, 'Check problem of Guam regarding PO 25950, per Guam PO was already received but upon checking JDA, PO is still in release status', 22, 0.5, 1, 269, 3),
(35537, 384, '2019-01-25', 2, 'Daily checking and monitoring of Qlik task scheduler, system, report app.', 4, 1, 1, 276, 19),
(35538, 384, '2019-01-25', 16, 'Aeropostale - Arrival Report, analyses the issue submitted by Merchandising due to discrepancy of measure in report app Total Ordered Cost, Total Ordered Retail, Total Received Cost, Total Received Retail forwarded this to MTC Audre for proper modification of RAW to Transform layer of Brand Aeropostale.', 4, 4, 1, 2, 19),
(35539, 384, '2019-01-25', 15, 'Continue Working Tod\'s Sell thru report, layout is done. Now on data loading and testing of result', 4, 4, 1, 163, 19),
(35540, 384, '2019-01-25', 2, 'Extraction of report for the count result of Pasig Warehouse for January 2019', 22, 0.5, 1, 4, 14),
(35541, 384, '2019-01-25', 30, 'Restart Nav Services,\r\nRestart Magneto server,\r\nCheck rgoc-lacoste-alpha-prod-2 Logs and Databases,\r\nServer Monitoring.', 36, 9, 1, 276, 19),
(35542, 384, '2019-01-25', 2, 'ERIC year end process - ZARA Group', 39, 1.5, 1, 294, 6),
(35543, 384, '2019-01-25', 2, 'Check Workback, no data created after the generation\r\n', 16, 4, 1, 184, 19),
(35544, 185, '2019-01-25', 25, 'Emergency Leave', 16, 4, 0, 298, 34),
(35547, 384, '2019-01-25', 2, 'Check and coordinate with Clicktech regarding issue on eWMS Reverse Putaway module for warehouse.. Items are still in RZ zone for TL\'s 219131 and 218945 but put away was already done in eWMS portal.. Provide assistance to Dhap for the remote access \r\n', 22, 1.5, 1, 264, 2),
(35549, 384, '2019-01-28', 2, 'eWMS New Version Update: Copy data for testing from JDA Live Environment to Test Environment', 22, 0.5, 1, 264, 2),
(35550, 384, '2019-01-25', 2, 'Check problem of Payless KCC, items with no description for TL 218833 CP#18106,18110,18111', 22, 0.5, 1, 264, 2),
(35551, 384, '2019-01-25', 27, 'GSuite account creation - ccri doc clerk\r\njda userid creation - SSI\r\nGSuite account password reset\r\nGSuite account creation - ITD EGPaje.radix@rgoc.com.ph\r\nJDA Userid creation for FSRI accounts (3 users)\r\nProxy server monitoring', 31, 9, 0, 276, 19),
(35552, 384, '2019-01-26', 31, 'General Cleaning of Server Room AC units at Midland Buendia Building', 31, 3, 0, 276, 19),
(35553, 384, '2019-01-25', 2, 'Check problem of Payless SM Clark, variance on quantity received in eWMS portal vs. actual scanned for TL 218373', 22, 1, 1, 264, 2),
(35554, 384, '2019-01-25', 2, 'Check problem of Payless SM North, discrepancy on quantity received vs actual scanned for TL 218985 CP# 18173', 22, 0.5, 1, 264, 2),
(35555, 384, '2019-01-25', 2, 'Nina Ainza created the ticket \"PASI Remote Assistance - NAV Tenancy\"\r\nPASI Remote Assistance - NAV Tenancy', 39, 2, 1, 204, 19),
(35556, 384, '2019-01-25', 2, 'Nina Ainza created the ticket \"ERIC year end process - ZARA Group\"\r\nChecking the list.prn on the year end process of ERIC', 39, 1, 1, 294, 6),
(35557, 384, '2019-01-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(35558, 384, '2019-01-28', 2, 'Francisca Albuna\r\n9:55 AM (1 hour ago)\r\nto Jessie, John, Liby, me, Kristine, Cruz, Christopher, RMSI\r\n\r\n Hi Sir John & Ms. Nina,\r\n\r\nGood Day!\r\n\r\nPls. be informed that RSCI can\'t access the NAV.\r\n\r\nimage.png\r\nThank you,', 39, 0.5, 1, 5, 15),
(35559, 384, '2019-01-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(35560, 384, '2019-01-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(35561, 384, '2019-01-28', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(35562, 384, '2019-01-28', 2, 'Assist Dhap of Clicktech re: updating of eWMS database, copying of data from Live Environment to Test Environment', 22, 1, 1, 264, 2),
(35563, 384, '2019-01-28', 15, 'Daily checking and monitoring of Qlik task scheduler, system, report app. Error found at Conso - PO, TRF, Audit task missing PO Received Qty.', 4, 1, 1, 276, 19),
(35564, 384, '2019-01-28', 20, 'mbnebre@rgoc.com.ph. created the ticket \"NAV2017 Installation\"\r\nNAV2017 Installation and configuration', 39, 0.5, 1, 270, 10),
(35565, 384, '2019-01-25', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(35566, 384, '2019-01-25', 2, 'Assist on generating Per Loc Inventory report by SKU - Ms. Ma. Rhealen Tanguilig', 8, 0.75, 1, 147, 19),
(35567, 384, '2019-01-25', 2, 'Assist on Report error in WB/WF in pentaho while generating - Sir Laudimer Luico', 8, 2, 1, 276, 19),
(35568, 384, '2019-01-25', 2, 'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\n- Tod\'s End March 31, 2018 per location Inv by SKU  \r\n- Tod\'s End June 30, 2018 per location Inv by SKU\r\n- Tod\'s End December 31, 2018 per location Inv by SKU', 8, 1.5, 1, 163, 19),
(35569, 384, '2019-01-25', 2, 'Run inventory refresh for as of Jan 24, 2018 - Ms. Maribeth Distrajo\r\nAssist on constructing mysql script', 8, 1.5, 1, 2, 19),
(35570, 384, '2019-01-25', 2, 'Assist on generating the following report - Ms. Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2\r\nSell Thru by SKU\r\nas of end Dec 2018', 8, 0.75, 1, 141, 19),
(35571, 384, '2019-01-28', 20, 'SEAsia@rgoc.com.ph created the ticket \"NAV2017 Installation\"\r\nNAV 2017 Installation and Configuration', 39, 0.5, 1, 276, 19),
(35572, 384, '2019-01-28', 2, 'Validate Arrival Report with modification for Aeropostale Brand', 4, 4, 1, 2, 19),
(35573, 384, '2019-01-28', 26, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(35574, 365, '2019-01-25', 4, 'Development of the screen for Sub Brand Code Search', 46, 1, 1, 276, 19),
(35575, 384, '2019-01-28', 27, 'Download files for MGM10', 31, 1, 0, 276, 19),
(35576, 384, '2019-01-28', 27, 'jda userid creation for Michelle M Sambale - generic, SPF, WS', 31, 0.5, 0, 276, 19),
(35577, 365, '2019-01-25', 4, 'Development of F3 Function for Sub Brand Code Search ', 46, 5, 1, 276, 19),
(35578, 384, '2019-01-28', 27, 'Deletion of resigned employees (Exchange and GSuite accounts) - 10 SSI Accounts', 31, 1, 0, 276, 19),
(35579, 384, '2019-01-28', 27, 'Deletion of resigned employees (Exchange and GSuite accounts) - 1 RMK Account', 31, 0.5, 0, 301, 13),
(35580, 365, '2019-01-25', 23, 'Discussion with sir Jef about subfile and parameters ', 46, 1, 1, 276, 19),
(35581, 384, '2019-01-28', 2, 'jcjardinero@rgoc.com.ph created the ticket \"House of Samsonite\"\r\n3 days ago\r\n\r\nJenny Rose Jardinero\r\n10:19 AM (28 minutes ago)\r\nto me, Jenelyn\r\n\r\nHi Ms. Nina,\r\n\r\nMay I request po pacreate ng another brand to pos2nav for Podium which is House of Samsonite.\r\n\r\nBrand Code: 541\r\nLocation: 401', 39, 0.5, 1, 276, 19),
(35582, 365, '2019-01-25', 3, 'Test the program', 46, 0.5, 1, 276, 19),
(35583, 384, '2019-01-28', 27, 'Deletion of resigned employees (Exchange and GSuite accounts) - 2 RPG Accounts', 31, 0.5, 0, 305, 12),
(35584, 365, '2019-01-25', 23, 'Discussion with sir Jef about the error encountered ', 46, 0.5, 1, 276, 19),
(35585, 384, '2019-01-28', 27, 'Deletion of resigned employees (Exchange and GSuite accounts) - 1 SFRI Account', 31, 0.5, 0, 310, 17),
(35586, 384, '2019-01-28', 27, 'GSuite account creation - RAAntolin', 31, 0.5, 0, 305, 12),
(35587, 384, '2019-01-28', 27, 'Exchange account creation of Senior Head Cashier of Cebu - MFAmaleona', 31, 0.5, 0, 1, 6),
(35589, 384, '2019-01-28', 27, 'jda userid reactivation (mpc) - mrs_jjm', 31, 0.5, 0, 304, 36),
(35590, 384, '2019-01-28', 27, 'GSuite migration of exchange account - beautybar.online', 31, 0.5, 0, 151, 19),
(35591, 384, '2019-01-28', 20, 'Nina Ainza created the ticket \"FSRI - Sales Audit Parser problem\"\r\nAccess to path C:\\Program Files\\FSRI\\p04-350.txt is denied', 39, 1, 1, 264, 2),
(35592, 288, '2019-01-24', 4, 'SKU Maintenance Program Modifications, program id INV002 and INV002FM', 26, 9, 1, 276, 19),
(35593, 288, '2019-01-25', 4, 'SKU Maintenance Modifications, program id INV002 and INV002FM', 26, 8, 1, 276, 19),
(35594, 288, '2019-01-28', 4, 'SKU Maintenance Modifications: program id INV002 and INV002FM', 26, 9, 1, 276, 19),
(35595, 384, '2019-01-28', 30, 'Restart Magneto and RGOC009 server,\r\nRestart SFTP services of Violet server\r\nGive user dmvillanueva access to Samba folder in RGOC0024,\r\nModify FTP folder in SFTP01.PRD.SSI.VM.ML server.', 36, 9, 1, 276, 19),
(35596, 384, '2019-01-28', 27, 'Backup to mailbox data of RGSantico', 31, 3, 0, 276, 19),
(35598, 384, '2019-01-28', 2, 'Nina Ainza created the ticket \"FSRI - Sales Audit Parser\"\r\nAssistance on adding POS on Sales Audit Parser', 39, 0.5, 1, 264, 2),
(35599, 185, '2019-01-23', 25, 'Sick Leave', 38, 8, 0, 297, 34),
(35600, 266, '2019-01-24', 17, 'Edited the User Interface of Inventory Detailed Report to remove two measures, and then published the app to the live stream, started doing the complex task for Arrivals Report app, Edited the back end script of raw extractor for Aero', 38, 4, 1, 276, 19),
(35601, 266, '2019-01-25', 17, 'Assessment of the new task regarding Arrivals Report app, Analyzed the discrepancy in PO Arrivals app measures, edited the back end script formula of four measures', 38, 8, 1, 276, 19),
(35602, 266, '2019-01-28', 17, 'Re-assessment of the Arrivals Report task because new formulas were sent thru email for the four measures in Arrivals Report app, for the changing of back end script from the RAW extractor up to the presentation layer, submitted the report for new formulas of four measures from PO Arrivals', 38, 8, 1, 276, 19),
(35603, 317, '2019-01-28', 11, 'Accumulated hours spent on Omnirio covering, reviews, meeting, technical direction and communication with stakeholders.', 13, 6, 1, 264, 2),
(35604, 384, '2019-01-28', 2, 'After Analyzing, the discrepancy still shows and some changes made in recent changes in formula I\'d then look into Pentaho the PO Process of Aeropostale is pointing at MMAPSOBJ.\r\n\r\nSend to MTC the Table Definition to retrieve PO Cost and PO Retail of items with casepack.', 4, 4, 1, 2, 19),
(35605, 384, '2019-01-28', 2, '\r\nAlvin Tuason <alvin.tuason@jupitersystems.com>\r\n1:34 PM (4 hours ago)\r\nto me, CSS, Rey\r\n\r\nHi Ms. Nina,\r\n\r\n \r\n\r\nMay I request a copy of ERIC 5.2 set and database, please send us via wetransfer. Thank you.\r\n\r\n \r\n\r\nAlvin', 39, 1, 1, 276, 19),
(35606, 384, '2019-01-28', 2, 'Nina Ainza created the ticket \"PASI Remote Assistance - NAV\"\r\nPASI Remote assistance for NAV Tenancy', 39, 2, 1, 276, 19),
(35607, 384, '2019-01-28', 2, 'Process rmsi_I0020_suspend_batch.sh for suspension of old UPC\r\n', 16, 2, 1, 4, 14),
(35608, 384, '2019-01-28', 2, 'Check Downloading of Concessionaire for Cortefiel v2\r\n', 16, 2, 1, 279, 19),
(35609, 141, '2019-01-28', 4, 'Create Downloading of Concessionaire for Zara\r\n', 16, 4, 1, 276, 19),
(35610, 384, '2019-01-29', 2, 'Daily checking and monitoring of Qlik task scheduler, system and report app.', 4, 1, 1, 276, 19),
(35611, 384, '2019-01-29', 17, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(35612, 384, '2019-01-29', 20, 'SEAsia@rgoc.com.ph created the ticket \"JET Reports Installation\"\r\nJET Reports Installation', 39, 0.5, 1, 276, 19),
(35613, 384, '2019-01-29', 2, 'Hi Ms. Nina,\r\n\r\nGood Day!\r\nPaedit po sa Eric.\r\n\r\n\r\n(POSITION)\r\nEmployee ID: 36858\r\nName: ACOSTA, MARK ANTHONY MERCADO\r\n\r\n                                         \r\n\r\n          Current Position:\r\n\r\n          Date Effective: From October 29, 2018 to November 05, 2018 (Correct deployment)    \r\n\r\n          Branch: ST Shangrila\r\n\r\n                    Job Grade: 201-B\r\n\r\n                   Position: Sales Consultant\r\n\r\n                             Employee Status: Seasonal\r\n\r\n                             Shift Calendar: Shangri-la\r\n\r\n                             Start Date: November 05, 2018\r\n\r\n                             Cost Center: Daily\r\n\r\n                             ND Group: ND Rate Group\r\n\r\n                             Rate Group: Rate Group\r\n\r\n\r\n\r\n(SALARY)\r\n\r\nDate Effective: From October 29, 2018 to November 05, 2018 (Correct Deployment)\r\n\r\n                     Pay Type: Daily\r\n\r\n                     Computation Basis: Time-In/Time-Out\r\n\r\n                     Days Per Period: 1.00000\r\n\r\n                     Deduction Scheme: Contractual Deduction Scheme\r\n\r\n                     Hours Per Day: 8.00\r\n\r\n                     Display: Income\r\n\r\n                     Payroll Run: 0\r\n\r\n     Income                                  Taxable                              Non-Taxable                        Basis\r\n\r\n     Basic Pay                                537.00                                     .00\r\n', 39, 1, 1, 276, 19),
(35614, 384, '2019-01-29', 2, 'John Jonald Cuares\r\n10:48 AM (8 minutes ago)\r\nto me, Sherry, Menchie, Von, Jen\r\n\r\nHi Ms. Nina,\r\n\r\nmay we request for POS2Nav access for the following personnel\r\n\r\nSherry Mae Asia (SEAsia)\r\n\r\nMenchie Villania (MGVillania)', 39, 1, 1, 276, 19),
(35615, 183, '2019-01-28', 23, 'Orientation about Sys Dev processes and JDA', 50, 8, 1, 276, 19),
(35616, 183, '2019-01-29', 23, 'Continuation of orientation', 50, 4, 1, 276, 19),
(35617, 376, '2019-01-29', 9, 'Discussion with Sir Rey about the specification of control in Transfer Shipping Program', 50, 1, 1, 276, 19),
(35619, 384, '2019-01-28', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(35620, 384, '2019-01-28', 2, 'Assist on generating Per loc inventory valuation by SKU as of today - Ms. Ma. Rhealen Tanguilig', 8, 0.75, 1, 147, 19),
(35621, 384, '2019-01-28', 2, 'Item Creation (RMK) - Ms. Nicolai Villaflor', 8, 0.5, 1, 280, 19),
(35622, 384, '2019-01-28', 2, 'Assist on generating Per Location Inventory Valuation by SKU as of Dec. 31, 2018 - Ms. Jam Ianne Tan', 8, 0.75, 1, 209, 19),
(35623, 384, '2019-01-28', 2, 'Item Creation - Ms. Arlene Ortega Deguzman\r\n\r\n217945\r\n217946', 8, 0.5, 1, 284, 19),
(35624, 384, '2019-01-28', 2, 'Item Creation (HALO) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(35625, 384, '2019-01-28', 2, 'Add new store in mysql - Sir Roland Austria', 8, 0.5, 1, 284, 19),
(35626, 384, '2019-01-28', 2, 'Run sales refresh from Jan 21 to Jan 27 - Sir Jeffrey Eusebio\r\n', 8, 0.5, 1, 292, 1),
(35627, 384, '2019-01-29', 2, 'Sale Refresh of Spring Field, to update year 2018 MAY-JUNE-JULY sale due to discrepancy location 158 CDO Limketkai.', 4, 4, 1, 279, 19),
(35628, 384, '2019-01-29', 15, 'Validation of Report Tod\'s Sell Thru, reload of data SALE, PO, INVENTORY to fix the discrepancy.', 4, 2, 1, 163, 19),
(35629, 384, '2019-01-29', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(35630, 376, '2019-01-29', 4, 'Analyze the code and insert the additional validation when entering Transfer Number', 50, 3, 1, 276, 19),
(35631, 377, '2019-01-29', 30, 'Restart Magneto \r\nRestart Pentaho services of RGOC0024,\r\nRestart Host Defender,Avatar,Voltes V,\r\nCreate Folder in FTPserver for Omni-user,\r\nServer Monitoring.', 36, 9, 1, 276, 19),
(35632, 384, '2019-01-28', 2, 'Onsite support. eWMS new APK update UAT at Payless Festival Mall Alabang', 22, 6.5, 1, 264, 2),
(35633, 384, '2019-01-29', 2, 'Onsite support. eWMS new APK update UAT at Payless Glorietta', 22, 6.5, 1, 264, 2),
(35634, 141, '2019-01-23', 32, 'Coordinate & check reports in 124 before we inform Payless Sysops and Merch that it is now ready to use', 35, 3, 1, 264, 2),
(35635, 384, '2019-01-29', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(35636, 272, '2019-01-23', 32, 'Remote Access of Payless users in 133 and 175', 35, 1.5, 1, 264, 2),
(35637, 384, '2019-01-29', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(35638, 272, '2019-01-23', 12, 'Check Cyware json file to parse.', 35, 1.5, 1, 264, 2),
(35639, 384, '2019-01-29', 2, 'cdlauresta@rgoc.com.ph created the ticket \"4F MIdland Biologs\"\r\nUploading of biometric logs on 4f midland', 39, 1, 1, 276, 19),
(35640, 384, '2019-01-29', 2, 'Nina Ainza created the ticket \"PASI Remote Assistance\"\r\n9 hours ago\r\nHi Nina,\r\n\r\n \r\n\r\nCan I request Nav access now for CCRI begbal?\r\n\r\n \r\n\r\nThanks.\r\n', 39, 2, 1, 276, 19),
(35641, 371, '2019-01-23', 2, 'ICG support coordinate new report requirements', 35, 3, 1, 276, 19),
(35642, 384, '2019-01-29', 2, 'Nina Ainza\r\n3 hours ago\r\n\r\nJerhica Kim Canaya <jerhica.canaya@jupitersystems.com>\r\nAttachments\r\nto France, Earl, Marvic, me, CSS\r\n\r\nHi Ma’am Niña,\r\n\r\n \r\n\r\n                Good afternoon. May I request to execute attached script to the test database? In addition to this, please perform attached instructions to update the Philhealth Table in ERIC Test 465 environment. Let me know if these will resolved your concerns. Thank you.\r\n\r\n \r\n\r\n \r\n\r\nRegards,\r\n\r\nKIM\r\n\r\n', 39, 1.5, 1, 276, 19),
(35643, 371, '2019-01-24', 2, 'ICG Support - concerns on report and account access', 35, 5, 1, 276, 19),
(35644, 384, '2019-01-24', 2, 'checking of Invoice uploading ', 35, 2, 1, 4, 14),
(35645, 384, '2019-01-24', 2, 'Price update in, checking Polling. found that sum SKUs has 0 amount', 35, 2, 1, 294, 6),
(35646, 384, '2019-01-25', 2, 'Coordinate RMSI Invoice and PO concerns', 35, 3, 1, 4, 14),
(35647, 384, '2019-01-25', 2, 'Assist Beth in SQL, query UPC of Sales data', 35, 1.5, 1, 138, 19),
(35648, 370, '2019-01-25', 5, 'Analysis and Design of PPC Data Model. Coordinate requirements, data to build PPC Database', 35, 4.5, 1, 276, 19),
(35649, 353, '2019-01-15', 5, 'Analysis Conceptualization of JDA Archiving process', 35, 5, 1, 276, 19),
(35650, 371, '2019-01-15', 2, 'Generate Inventory Listing for ICG, for SSI Subsidiaries', 35, 4, 1, 276, 19),
(35651, 272, '2019-01-16', 9, 'Meeting with Sir Chris regarding PPC Requirement', 35, 2, 1, 276, 19),
(35652, 384, '2019-01-29', 2, 'For Validation - Fix measure of Tod\'s Sell Thru report, number format of SELL THRU, PO Received, Quantity Sold, Inventory Qty.', 4, 2, 1, 163, 19),
(35653, 384, '2019-01-22', 30, 'Monitor Network Activity', 30, 2, 1, 276, 19),
(35654, 384, '2019-01-23', 28, 'Attend to all emails', 30, 4, 1, 276, 19),
(35655, 384, '2019-01-23', 27, 'Attend to all service request', 30, 6, 1, 276, 19),
(35656, 384, '2019-01-31', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(35657, 384, '2019-01-23', 30, 'Monitor Network Activity', 30, 3, 1, 276, 19),
(35658, 384, '2019-01-30', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(35659, 384, '2019-01-24', 27, 'Attend to all service request', 30, 5, 1, 276, 19),
(35660, 384, '2019-01-24', 30, 'Monitor Network activity', 30, 2, 1, 276, 19),
(35662, 384, '2019-01-25', 29, 'Remotely reroute internet traffic to PLDT. Globe Internet is down', 30, 3, 1, 276, 19),
(35663, 384, '2019-01-28', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(35664, 384, '2019-01-28', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(35665, 384, '2019-01-28', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(35666, 384, '2019-01-29', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(35667, 384, '2019-01-29', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(35670, 384, '2019-01-29', 30, 'Monitor network acttivity', 30, 2, 1, 276, 19),
(35671, 384, '2019-01-24', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(35672, 384, '2019-01-29', 4, 'Modify Price Event, Request to add jpdeguzman@rgoc.com.ph to the recipient of Marks and Spencer : Price Event. Request to remove resigned employees blgaviola@rgoc.com.ph, bcverde@rgoc.com.ph & eschavez@rgoc.com.ph to the recipient of Marks and Spencer : Price Event\r\n', 16, 2, 1, 4, 14),
(35673, 384, '2019-01-29', 2, 'Reupload invoice number 15680\r\n', 16, 1, 1, 4, 14),
(35674, 370, '2019-01-29', 4, 'Create Sales forecast transformation (Ongoing)', 16, 5, 1, 276, 19),
(35675, 185, '2019-01-04', 25, 'Planned Leave', 16, 2, 0, 296, 34),
(35676, 384, '2019-01-28', 2, 'Server clean up on rachet server and create new invbasql table for year 2019', 8, 2, 1, 276, 19),
(35677, 384, '2019-01-28', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(35678, 384, '2019-01-29', 2, 'Create new user on .175 for jdeguzman - Ms. Mary Ann Arabit', 8, 0.5, 1, 4, 14),
(35679, 384, '2019-01-29', 2, 'Assist on generating sell-thru report as of today - Ms. Jesse Ann Villamil', 8, 0.75, 1, 153, 19),
(35680, 384, '2019-01-30', 2, 'Daily checking and monitoring of Qlik task scheduler, system, report app.', 4, 9, 1, 276, 19),
(35681, 384, '2019-01-29', 2, 'Item Creation (Accent) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(35682, 384, '2019-01-29', 2, 'Run sales refresh for Jan 1 - Dec 31, 2018 - Ms. Maribeth Distrajo', 8, 1.25, 1, 138, 19),
(35683, 384, '2019-01-29', 2, 'Create Pentaho access for mvtoribio - Ms. Sally Leria', 8, 0.5, 1, 264, 2),
(35684, 384, '2019-01-29', 2, 'Assist Ms. Beth on updating the hierarchy for spf to ctf with the assistance of Ms. Jane.\r\n\r\nSKU#\r\n3618075\r\n3617978\r\n3618027\r\n3617956\r\n3618216\r\n3618284\r\n3617915\r\n3618116', 8, 1, 1, 138, 19),
(35685, 384, '2019-01-30', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(35686, 384, '2019-01-30', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(35687, 384, '2019-01-30', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(35688, 384, '2019-01-30', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(35689, 384, '2019-01-30', 2, '	Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(35690, 384, '2019-01-30', 2, '	Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(35691, 384, '2019-01-30', 2, 'Manual back up of RGOC0001 Server', 39, 1, 1, 276, 19),
(35692, 384, '2019-01-29', 2, 'Assist on Pentaho Reports - EOW Inventory for E-WMS Central (9030) and Weekly Inventory Onhand - Ms. Sally Leria\r\nRun inventory workback for Jan 27\r\nRun sales refresh from Jan 21 to Jan 27', 8, 2.5, 1, 264, 2),
(35693, 353, '2019-01-28', 4, 'Test archiving with notification, MMAPSLIB, MMCORLIB, MMCONLIB, MMPBSLIB', 27, 9, 1, 276, 19),
(35694, 384, '2019-01-29', 2, 'Uploading Item file and modification of erroneous column in file.', 27, 9, 1, 264, 2),
(35695, 185, '2019-01-01', 25, 'New Year', 27, 9, 0, 302, 34),
(35696, 185, '2019-01-02', 25, 'New Year!', 27, 9, 0, 302, 34),
(35699, 202, '2019-01-07', 4, 'Outbound sales and stocks new development testing', 27, 6, 1, 138, 19),
(35700, 202, '2019-01-11', 2, 'Generating Shipment process for the missing invoice and checking why still not uploaded in JDA', 27, 9, 1, 138, 19),
(35701, 384, '2019-01-29', 2, 'Check problem of TL 219262, as per warehouse, status is already Picked in eWMS portal but still in W status in JDA', 22, 0.25, 1, 264, 2),
(35702, 384, '2019-01-29', 2, 'Check problem raised by Payless warehouse on eWMS reverse logicstics receiving, additional UPC was added on MTS 219197 ( UPC# 179296050), but did not reflect on the MTS details.', 22, 0.5, 1, 264, 2),
(35703, 384, '2019-01-29', 2, 'Update status of TL# 351294 and 352676 back to Work', 22, 0.25, 1, 8, 1),
(35704, 384, '2019-01-29', 2, 'Check problem of Payless Paseo de Sta Rosa, no description on casepacks 18053, 18149, 18158', 22, 0.25, 1, 264, 2),
(35705, 384, '2019-01-29', 2, 'Check problem of Payless Marquee Mall, discrepancy on quantity received for TL# 219077 CP#18187', 22, 0.25, 1, 264, 2),
(35706, 384, '2019-01-30', 2, 'jcjardinero@rgoc.com.ph created the ticket \"Joe Fresh\"\r\n3 hours ago\r\nHi Ms. Nina,\r\n\r\nMay I request po pacreate ng another brand to pos2nav for CDLP which is Joe Fresh.\r\n\r\nBrand Code: 485\r\nLocation: 320', 39, 0.5, 1, 276, 19),
(35707, 384, '2019-01-30', 2, 'kafenomeno@rgoc.com.ph created the ticket \"ADDITIONAL BRAND IN POS2NAV OKADA AND COD\"\r\n3 hours ago\r\n\r\nKathlin Fenomeno\r\n2:09 PM (2 minutes ago)\r\nto me, Myra\r\n\r\nHi Ms. Nina,\r\n\r\nMay we request  to add below brands in pos2nav please.\r\n\r\nOKADA  location code (421)\r\nBally / CK (414)\r\nJoe Fresh (485)\r\nLacoste (493)\r\nSamsonite (541)\r\n\r\nCOD location code (319)\r\nFurla (469)\r\nMac (503)\r\n\r\nThank you.\r\n\r\n\r\nRegards,\r\n\r\nKathlin A. Fenomeno\r\nStores Specialists, Inc.\r\nTel No. 858-94-00 loc.165', 39, 0.75, 1, 276, 19),
(35708, 384, '2019-01-29', 2, 'Check problem of Payless Marquee Mall, TL 218968, discrepancy on quantity received for casepack 18052 and 18152', 22, 0.25, 1, 264, 2),
(35709, 376, '2019-01-30', 4, 'Adding validation to the transfer shipping program(TRF159) for single and multiple transfers', 50, 8, 1, 276, 19),
(35710, 384, '2019-01-30', 2, 'Request for extraction of PO Arrival per case pack for the year 2017 and 2018 per request of Allan Modino of ICG', 22, 4, 1, 264, 2),
(35711, 384, '2019-01-30', 2, 'Check problem of Payless Robinsons Cebu, discrepancy on quantity received for TL 218822 casepack 18093', 22, 0.5, 1, 264, 2),
(35712, 377, '2019-01-30', 30, 'Restart Magneto, Thor server,\r\nCreate script for ITEMHDR to QDLS in RGOC0024 server,\r\nInstall PHP PHP-PDO and PHP-PDO_MYSQL to SFTP server,\r\nServer Monitoring.', 36, 9, 1, 276, 19),
(35713, 365, '2019-01-28', 4, 'Continuation of development of the program', 46, 5, 1, 276, 19),
(35714, 365, '2019-01-28', 3, 'Test the updated program', 46, 1, 1, 276, 19),
(35715, 365, '2019-01-28', 23, 'Discussion with sir Jef for the error encountered ', 46, 0.5, 1, 276, 19),
(35716, 365, '2019-01-28', 4, 'Modify the search function of the program ', 46, 1.5, 1, 276, 19),
(35717, 365, '2019-01-29', 4, 'Continuation of development of the program', 46, 5, 1, 276, 19),
(35718, 365, '2019-01-29', 23, 'Search about how window subfile appear in another window', 46, 0.5, 1, 276, 19),
(35719, 365, '2019-01-29', 23, 'Discussion with sir Jef on how the window subfile appear in another window ', 46, 0.5, 1, 276, 19),
(35720, 365, '2019-01-29', 4, 'Development of search function for sub brand code of the program', 46, 2, 1, 276, 19),
(35721, 365, '2019-01-30', 23, 'Discussion with sir Jef about window subfile', 46, 0.5, 1, 276, 19),
(35722, 365, '2019-01-30', 4, 'Continuation of development of the search function ', 46, 4, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(35723, 384, '2019-01-30', 2, 'Check problem of Payless SM Bacoor, discrepancy on quantity received for TL 219177 and casepack# 18187', 22, 0.5, 1, 264, 2),
(35724, 365, '2019-01-30', 3, 'Test the updated program', 46, 1, 1, 276, 19),
(35725, 365, '2019-01-30', 23, 'Discussion with sir Rey about the validation of the program', 46, 0.5, 1, 276, 19),
(35726, 365, '2019-01-30', 4, 'Development of validation for Sub Brand Search ', 46, 2, 1, 276, 19),
(35727, 384, '2019-01-30', 2, 'YAGaid@rgoc.com.ph created the ticket \"IS group ERIC user\"\r\na few seconds ago\r\nYolanie Gaid\r\n5:40 PM (13 minutes ago)\r\nto me\r\n\r\nHi Maam,\r\n\r\nGood day!\r\n\r\nI would like to request ERIC access for IS group of the following:\r\n\r\nEmployee Name	Email Add	User ID\r\nJudee Suamen Silao	isci.payroll2@rgoc.com.ph	Judee\r\nMarife Basada Fontanilla	hr.admin@rgoc.com.ph	Faye\r\nJermaine Nichol . Alos	incentives.payroll@rgoc.com.ph	Jay\r\n\r\nand deactivation of the following account.\r\nErika Matic Reyes\r\nMary Ann Reyes Crisologo\r\nRon Denny Escarcha Bucasas\r\n\r\nThank you.\r\nLani', 39, 0.5, 1, 294, 6),
(35728, 384, '2019-01-30', 2, 'YAGaid@rgoc.com.ph created the ticket \"IS group ERIC user\"\r\na few seconds ago\r\nYolanie Gaid\r\n5:40 PM (13 minutes ago)\r\nto me\r\n\r\nHi Maam,\r\n\r\nGood day!\r\n\r\nI would like to request ERIC access for IS group of the following:\r\n\r\nEmployee Name	Email Add	User ID\r\nJudee Suamen Silao	isci.payroll2@rgoc.com.ph	Judee\r\nMarife Basada Fontanilla	hr.admin@rgoc.com.ph	Faye\r\nJermaine Nichol . Alos	incentives.payroll@rgoc.com.ph	Jay\r\n\r\nand deactivation of the following account.\r\nErika Matic Reyes\r\nMary Ann Reyes Crisologo\r\nRon Denny Escarcha Bucasas\r\n\r\nThank you.\r\nLani', 39, 0.5, 1, 268, 9),
(35729, 384, '2019-01-30', 2, 'YAGaid@rgoc.com.ph created the ticket \"IS group ERIC user\"\r\na few seconds ago\r\nYolanie Gaid\r\n5:40 PM (13 minutes ago)\r\nto me\r\n\r\nHi Maam,\r\n\r\nGood day!\r\n\r\nI would like to request ERIC access for IS group of the following:\r\n\r\nEmployee Name	Email Add	User ID\r\nJudee Suamen Silao	isci.payroll2@rgoc.com.ph	Judee\r\nMarife Basada Fontanilla	hr.admin@rgoc.com.ph	Faye\r\nJermaine Nichol . Alos	incentives.payroll@rgoc.com.ph	Jay\r\n\r\nand deactivation of the following account.\r\nErika Matic Reyes\r\nMary Ann Reyes Crisologo\r\nRon Denny Escarcha Bucasas\r\n\r\nThank you.\r\nLani', 39, 0.5, 1, 266, 8),
(35730, 384, '2019-01-30', 2, 'YAGaid@rgoc.com.ph created the ticket \"IS group ERIC user\"\r\na few seconds ago\r\nYolanie Gaid\r\n5:40 PM (13 minutes ago)\r\nto me\r\n\r\nHi Maam,\r\n\r\nGood day!\r\n\r\nI would like to request ERIC access for IS group of the following:\r\n\r\nEmployee Name	Email Add	User ID\r\nJudee Suamen Silao	isci.payroll2@rgoc.com.ph	Judee\r\nMarife Basada Fontanilla	hr.admin@rgoc.com.ph	Faye\r\nJermaine Nichol . Alos	incentives.payroll@rgoc.com.ph	Jay\r\n\r\nand deactivation of the following account.\r\nErika Matic Reyes\r\nMary Ann Reyes Crisologo\r\nRon Denny Escarcha Bucasas\r\n\r\nThank you.\r\nLani', 39, 0.5, 1, 267, 7),
(35731, 384, '2019-01-30', 2, 'YAGaid@rgoc.com.ph created the ticket \"IS group ERIC user\"\r\na few seconds ago\r\nYolanie Gaid\r\n5:40 PM (13 minutes ago)\r\nto me\r\n\r\nHi Maam,\r\n\r\nGood day!\r\n\r\nI would like to request ERIC access for IS group of the following:\r\n\r\nEmployee Name	Email Add	User ID\r\nJudee Suamen Silao	isci.payroll2@rgoc.com.ph	Judee\r\nMarife Basada Fontanilla	hr.admin@rgoc.com.ph	Faye\r\nJermaine Nichol . Alos	incentives.payroll@rgoc.com.ph	Jay\r\n\r\nand deactivation of the following account.\r\nErika Matic Reyes\r\nMary Ann Reyes Crisologo\r\nRon Denny Escarcha Bucasas\r\n\r\nThank you.\r\nLani', 39, 0.5, 1, 282, 5),
(35732, 384, '2019-01-30', 2, 'Pasi Remote assistance for Tenancy Update', 39, 1.5, 1, 276, 19),
(35733, 384, '2019-01-31', 2, 'Provide assistance to Ann of RMSI-IT regarding reversal of sales of M&S CDO for January 29', 22, 0.25, 1, 4, 14),
(35734, 384, '2019-01-31', 2, 'Update status of TL 14374 back to Work', 22, 0.25, 1, 138, 19),
(35735, 384, '2019-01-31', 2, 'Provide assistance to Carol of Payless warehouse regarding problem on Reverse Putaway.. Encountered error on scanner side (remote server returned an error)..', 22, 0.5, 1, 264, 2),
(35736, 317, '2019-01-30', 9, 'Test the installation and possibly run the full cycle from POS transaction to generating of JSON files for Omnirio.', 5, 2, 1, 264, 2),
(35737, 370, '2019-01-30', 4, 'Create Sales forecast transformation (Done)', 16, 5, 1, 276, 19),
(35738, 384, '2019-01-30', 2, 'Check invoice number (4, 221), its reflect in JDA into (42018, 2212018) instead (42019, 2212019)\r\n', 16, 3, 1, 4, 14),
(35739, 317, '2019-01-31', 4, 'Have a discussion with Sir Fritz regarding the correct value for transaction_type. Modify the JSON output from trans_cd to trans_alt_code.', 5, 2, 1, 264, 2),
(35740, 317, '2019-01-31', 4, 'Debug and test the gz extractor script.', 5, 2, 1, 264, 2),
(35741, 317, '2019-01-31', 4, 'Run the full cycle of the program from extractor to omni in and finally to omni out and check the result if it was successful.', 5, 1, 1, 264, 2),
(35742, 384, '2019-01-31', 2, 'Daily checking and monitoring of Qlik task scheduler, system, report app. No error found.', 4, 1, 1, 276, 19),
(35743, 384, '2019-01-31', 2, 'Testing of the revised Cost Maintenance(one invoice, different BU)', 22, 1, 1, 4, 14),
(35744, 384, '2019-01-31', 2, 'Enable below user accounts in JDA Test Environment as requested by Sir Ivan\r\n\r\nGST_MSD\r\nGST_WHS\r\nGST_STR', 22, 0.5, 1, 8, 1),
(35745, 288, '2019-01-31', 2, 'Extraction of list of hierarchies', 22, 0.25, 1, 141, 19),
(35746, 288, '2019-01-31', 2, 'Extraction of list of hierarchies', 22, 0.25, 1, 153, 19),
(35747, 288, '2019-01-31', 2, 'Extraction of list of hierarchies', 22, 0.25, 1, 221, 19),
(35748, 288, '2019-01-31', 2, 'Extraction of list of hierarchies', 22, 0.25, 1, 209, 19),
(35749, 384, '2019-01-30', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request\r\nOversee AS400 delivery @ DataOne', 31, 9, 1, 276, 19),
(35750, 384, '2019-01-30', 2, 'Follow-up and coordinate with Clicktech regarding update on the 2 issues encountered during the UAT of the new APK for eWMS', 22, 1, 1, 264, 2),
(35751, 384, '2019-01-31', 30, 'Oversee the AS400 testing at DataOne', 31, 3, 1, 276, 19),
(35752, 384, '2019-01-29', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID ', 31, 9, 1, 276, 19),
(35753, 384, '2019-01-30', 2, 'Check and assist Princess of Merchandising regarding issue on the duplicate slot during bundling of below items:\r\n\r\n1693260\r\n1693458', 22, 1, 1, 275, 19),
(35754, 376, '2019-01-31', 4, 'Adding validation to Transfer Shipping program(TRF159) in single and multiple transfers', 50, 5.5, 1, 276, 19),
(35755, 384, '2019-01-31', 2, 'Provide Qlik server link of HUB and QMC to Sir Chris', 4, 0.5, 1, 276, 19),
(35756, 384, '2019-01-29', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(35757, 384, '2019-01-30', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(35758, 384, '2019-01-30', 2, 'Item Creation (RMK) - Ms. Allison Louise Itable', 8, 0.5, 1, 280, 19),
(35759, 384, '2019-01-30', 2, 'Item Creation (Reynoso) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(35760, 384, '2019-01-30', 2, 'Assist on generating EOW and CSR report - Ms. Sally Leria\r\nRun inventory refresh and sales refresh', 8, 3, 1, 264, 2),
(35761, 384, '2019-01-30', 2, 'Assist on I generated the WF but no output file appear in 172.16.1.175 - Sir Allan Modino\r\nCheck on ETL and script of workforward.', 8, 3, 1, 264, 2),
(35762, 365, '2019-01-31', 4, 'Continuation of development for sub brand search', 46, 4, 1, 276, 19),
(35763, 365, '2019-01-31', 3, 'Test the program ', 46, 1, 1, 276, 19),
(35764, 376, '2019-01-31', 4, 'Adding Validation to Transfer Receiving Program(TRF029) ', 50, 1.5, 1, 276, 19),
(35765, 384, '2019-01-31', 2, 'Create Qlik task scheduler of TOD\'s workback for Sell Thru Report.', 4, 3, 1, 163, 19),
(35766, 384, '2019-01-31', 2, 'Create Qlik task scheduler of TOD\'s Sell Thru Report.', 4, 4, 1, 163, 19),
(35767, 384, '2019-01-31', 2, 'Update Brand tagging of TOD\'s from MGM07 to MGM06', 4, 0.5, 1, 163, 19),
(35768, 365, '2019-01-31', 23, 'Discussion with sir Rey about the updated program and validation', 46, 0.5, 1, 276, 19),
(35769, 365, '2019-01-31', 4, 'Modify the program based on the validation ', 46, 2, 1, 276, 19),
(35770, 365, '2019-01-31', 3, 'test the program', 46, 0.5, 1, 276, 19),
(35771, 377, '2019-01-31', 30, 'Restart Magneto,\r\nSupport RSCI NAV Connection,\r\nAdding user rights in SFTP folder,\r\nServer Monitoring.', 36, 9, 1, 276, 19),
(35772, 288, '2019-01-29', 4, 'Reworks, additional requirements for Inventory Restriction Program', 26, 8, 1, 276, 19),
(35773, 288, '2019-01-30', 4, 'Reworks, additional requirements for Inventory Restriction Program', 26, 9, 1, 276, 19),
(35774, 288, '2019-01-31', 4, 'Reworks, additional requirements for Inventory Restriction Program', 26, 8, 1, 276, 19),
(35775, 185, '2019-01-22', 25, 'halfday leave', 26, 4, 0, 296, 34),
(35776, 384, '2019-01-31', 2, 'Check problem of Payless SM Cauayan, TL#219173 has no product description indicated on Case Pack No.’s 17979, 18116 and 18220', 22, 0.5, 1, 264, 2),
(35777, 384, '2019-01-31', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 6, 1, 276, 19),
(35778, 384, '2019-01-31', 2, 'Create JDA account for Chris Cambia of Paseo Brandsmart.. Grant access to Transfer receiving menu.', 22, 0.5, 1, 295, 6),
(35779, 384, '2019-01-31', 2, 'Check problem of Payless Antipolo, TL#219046 discrepancy on quantity received for cp# 12637,15347 and 15343', 22, 0.5, 1, 264, 2),
(35780, 384, '2019-01-31', 2, 'Process Sales Refresh from 180701 to 180731\r\n', 16, 1, 1, 276, 19),
(35781, 384, '2019-01-31', 2, 'Process Sales Refresh from 180701 to 180731\r\n', 16, 1, 1, 2, 19),
(35782, 370, '2019-01-31', 4, 'Create Sale Summary Report (Ongoing)\r\n', 16, 6, 1, 276, 19),
(35783, 311, '2019-01-24', 4, '-modify IAS for checking if excel exist in users PC\r\n-add generating excel code from older version into latest version\r\n-download and re-install excel, due to having an error in VB6.', 10, 8, 1, 276, 19),
(35784, 311, '2019-01-25', 4, '-download and re-install excel, due to having an error in VB6.', 10, 4, 1, 276, 19),
(35785, 384, '2019-01-30', 27, 'Attend to all service request', 30, 7, 1, 276, 19),
(35786, 384, '2019-01-30', 30, 'Monitor network activity', 30, 3, 1, 276, 19),
(35787, 384, '2019-01-31', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(35788, 384, '2019-01-31', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(35789, 311, '2019-01-28', 4, '-modify IAS for checking if excel exist in users PC\r\n-add generating excel code from older version into latest version', 10, 8, 1, 276, 19),
(35790, 311, '2019-01-29', 4, '-add generating excel code from older version into latest version\r\n-test and modify IAS, having an error in generating excel', 10, 8, 1, 276, 19),
(35791, 311, '2019-01-30', 4, '-check source. error when installed in another PC.', 10, 3, 1, 276, 19),
(35792, 311, '2019-01-31', 4, '-check source. error when installed in another PC.', 10, 4, 1, 276, 19),
(35793, 384, '2019-01-31', 2, '-Check mall sending, error on uploading files generated\r\n-check if total is tally versus in receipt\r\n-check data uploaded (march 15 & 16 2017).', 10, 4, 1, 264, 2),
(35794, 185, '2019-01-30', 25, 'Emergency Leave. Attend to personal matters', 10, 5, 1, 276, 19),
(35795, 185, '2019-01-25', 25, 'Attend to personal matters', 10, 4, 1, 276, 19),
(35796, 185, '2019-01-31', 25, 'Attend important matters', 39, 9, 1, 276, 19),
(35797, 384, '2019-02-01', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(35798, 384, '2019-02-01', 2, 'jcjardinero@rgoc.com.ph created the ticket \"Joe Fresh\"\r\n2 days ago\r\nHi Ms. Nina,\r\n\r\nMay I request po pacreate ng another brand to pos2nav for CDLP which is Joe Fresh.\r\n\r\nBrand Code: 485\r\nLocation: 320', 39, 0.5, 1, 276, 19),
(35799, 384, '2019-02-01', 2, 'Daily checking and monitoring of Qlik task scheduler, system, report app.', 4, 1, 1, 276, 19),
(35800, 380, '2019-02-01', 9, 'Discussed the drafted process definition from Jane Ungson.', 13, 1, 1, 3, 19),
(35801, 384, '2019-02-01', 2, 'Request to delete the SKU# 3644339 and 3644229, as and update the SKU# 3618216 and 3618284 in 4R4 environment and label it as Cortefiel brand.', 22, 0.5, 1, 138, 19),
(35802, 384, '2019-02-01', 2, 'Run fscan for biologs update', 39, 0.25, 1, 276, 19),
(35803, 384, '2019-02-01', 28, 'Attend to emails', 30, 2, 1, 276, 19),
(35804, 384, '2019-02-01', 27, 'Attend to all service request and configure Meraki MX of SSI warehouse', 30, 5, 1, 276, 19),
(35805, 384, '2019-02-01', 2, 'Nina Ainza created the ticket \"LCI BEGBAL Status\"\r\na few seconds ago\r\nFrom: Joanna Kamille Naypes <jcnaypes@rgoc.com.ph> \r\nSent: Thursday, January 31 2019 2:30 PM\r\nTo: Sandra Ong <sandra.ong@pasi.ph>\r\nCc: Jess Antonio <jgantonio@rgoc.com.ph>; Nicay Magnate <anna.magnate@pasi.ph>; Ronaldo David <ronald.david@pasi.ph>\r\nSubject: Re: LCI BEGBAL Status\r\n\r\n \r\n\r\nHi Sandra,\r\n\r\n \r\n\r\nWe can\'t see the SL of the Due to Affiliates account this was included in the customer file sent. See below.\r\n\r\n \r\n\r\nimage.png\r\n\r\n \r\n\r\nThanks,\r\nJoka\r\n\r\n \r\n\r\n \r\n\r\nOn Tue, Jan 29, 2019 at 2:12 PM Sandra Ong <sandra.ong@pasi.ph> wrote:\r\n\r\nHi Joka,\r\n\r\n \r\n\r\nAll the begbal are loaded in SLCI live company and is ready for posting.\r\n\r\n \r\n\r\nPlease recheck all posting dates prior to posting. Refer to below General Journal Batches.  You can print a test report as well prior to posting.\r\n\r\n\r\n\r\n \r\n\r\nFor FA Begbal – Refer to FA G/L journal batch = OBFA LCI\r\n\r\n\r\n\r\n \r\n\r\nPlease let me know once posted.\r\n\r\n \r\n\r\nThanks.\r\n\r\n \r\n\r\nSandra', 39, 1, 1, 270, 10),
(35806, 384, '2019-02-01', 20, 'kbbalinado@rgoc.com.ph created the ticket \"Reinstallation of ERIC 465\"\r\n3 hours ago\r\nReinstallation and configuration of ERIC 465 - EXAD', 39, 1, 1, 276, 19),
(35807, 384, '2019-02-01', 2, 'Check issue on  PO 292339', 22, 0.5, 1, 8, 1),
(35808, 384, '2019-02-01', 2, 'Check issue raised by Carol of Payless warehouse regarding recurring issue on eWMS warehouse reverse putaway module.. ', 22, 1, 1, 264, 2),
(35809, 384, '2019-02-01', 2, 'Extract store use details for the following SU#\r\n\r\n13615\r\n13656\r\n13628\r\n', 22, 2, 1, 264, 2),
(35810, 384, '2019-02-01', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request, Transfer AS400 components to SSI Vault at DataOne', 31, 9, 1, 276, 19),
(35811, 384, '2019-02-01', 2, 'Nina Ainza\r\n2 days ago\r\n\r\nNina Angelica Ainza <nvainza@rgoc.com.ph>\r\n1:25 PM (32 minutes ago)\r\nto Jerhica, CSS, France, Earl, Marvic, Carmela\r\n\r\nHi Ma\'am,\r\n\r\nMay I follow up on this please.\r\n\r\nThank you\r\n\r\n\r\nNina Ainza\r\n3 days ago\r\nNina Angelica Ainza\r\n4:04 PM (3 minutes ago)\r\nto Carmela, Jerhica, CSS, France, Earl, Marvic\r\n\r\nHi Ma\'am,\r\n\r\nAlready sent the list.prn via we transfer\r\n\r\n\r\nNina Ainza\r\n3 days ago\r\n\r\nJerhica Kim Canaya <jerhica.canaya@jupitersystems.com>\r\nAttachments\r\n2:31 PM (1 hour ago)\r\nto me, CSS, France, Earl, Marvic\r\n\r\nHi Ma’am Niña,\r\n\r\n \r\n\r\n                May I request for the list.prn on the PC/Unit used in B465 testing? Please see attached file for instructions. Thank you.\r\n\r\n \r\n\r\n \r\n\r\nRegards,\r\n\r\nKIM\r\n\r\n\r\nNina Ainza\r\n3 days ago\r\n\r\nNina Angelica Ainza <nvainza@rgoc.com.ph>\r\n1:42 PM (2 hours ago)\r\nto Jerhica, CSS, France, Earl, Marvic\r\n\r\nHi Ms. Kim,\r\n\r\nI already run the script and still get the same error message.\r\n\r\nKindly advise on what to do next.\r\n\r\nThank you\r\n\r\n\r\nNina Ainza\r\n3 days ago\r\n\r\nJerhica Kim Canaya <jerhica.canaya@jupitersystems.com>\r\nAttachments\r\nto France, Earl, Marvic, me, CSS\r\n\r\nHi Ma’am Niña,\r\n\r\n \r\n\r\n                Good afternoon. May I request to execute attached script to the test database? In addition to this, please perform attached instructions to update the Philhealth Table in ERIC Test 465 environment. Let me know if these will resolved your concerns. Thank you.\r\n\r\n \r\n\r\n \r\n\r\nRegards,\r\n\r\nKIM\r\n\r\n\r\nNina Ainza\r\n3 days ago\r\n\r\nVanessa Bruel <vanessa.bruel@jupitersystems.com>\r\nto me, CSS\r\n\r\nHi Ms. Nina,\r\n\r\n \r\n\r\nGood afternoon.\r\n\r\n \r\n\r\nThis is to acknowledge receipt of your e-mail. We will be referring this to the proper department for further review and give you feedback the soonest.\r\n\r\n \r\n\r\nThank you,\r\n\r\nVanessa Jane V. Bruel\r\n\r\nCustomer Support Specialist\r\n\r\n+632.812.3229|+632.812.6149\r\n\r\n+63.922.423.3015 |+63.915.560.7879\r\n\r\njupitersystems.com\r\n\r\nERP Solutions: Globalized. Localized. Virtualized.\r\n\r\n \r\n\r\n\r\nNina Ainza created', 39, 1.5, 1, 276, 19),
(35812, 384, '2019-02-01', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(35813, 384, '2019-02-01', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(35814, 384, '2019-02-01', 2, 'Check time schedule of Tod\'s Task scheduler for Sell thru  and workback.', 4, 1, 1, 163, 19),
(35815, 384, '2019-02-01', 2, 'Arrival Report Submit sample actual data PO, SKU of as of APRIL to JUNE 2018 ', 4, 6, 1, 2, 19),
(35816, 384, '2019-02-01', 2, 'Update below PO\'s back to dock check status:\r\n\r\n58838\r\n59059\r\n59071\r\n59077\r\n59105\r\n\r\n\r\n', 22, 0.5, 1, 1, 6),
(35817, 384, '2019-02-01', 2, 'send Aeropostale merchandise item SKU list that apparently has zero COST and Retail to be check by MTC Audre.', 4, 1, 1, 2, 19),
(35818, 376, '2019-02-01', 4, 'Adding validation to Transfer Receiving Program(TRF029) when a transfer number and a transfer receipt option are entered', 50, 7.5, 1, 276, 19),
(35819, 381, '2019-02-01', 9, 'Discussion about the development of maintenance for Store - Mall relationship', 50, 0.5, 1, 276, 19),
(35820, 384, '2019-02-01', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(35821, 384, '2019-02-01', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(35822, 383, '2019-02-01', 5, 'Discussion of requirements, review of details related to this project.', 26, 0.5, 1, 276, 19),
(35823, 384, '2019-02-01', 2, 'Request to manually received MTS# 341368 due to error in eWMS', 22, 0.5, 1, 8, 1),
(35824, 288, '2019-02-01', 4, 'Reworks, additional requirements for Inventory Restriction Program', 26, 8.5, 1, 276, 19),
(35825, 297, '2019-02-01', 4, 'Modify the report of Time adjustments to include the approval date when exporting a report.', 5, 2, 1, 294, 6),
(35826, 297, '2019-02-01', 4, 'Modify the Leave of Absence report to include the approval date in the report especially when exporting.', 5, 2, 1, 294, 6),
(35827, 384, '2019-02-01', 2, 'Nina Ainza created the ticket \"OR shooting testing\"\r\n5 hours ago\r\n\r\nNicay Magnate\r\nAttachments\r\nThu, Jan 31, 11:50 AM (1 day ago)\r\nto Jerick, Marie, me, Francis\r\n\r\nHi Ms. Nina,\r\n\r\n \r\n\r\nGood day.\r\n\r\n \r\n\r\nKindly import the attached object in the RGOC DB for SSI company.\r\n\r\n \r\n\r\nHi Ms. Joyce/Sir Jerick,\r\n\r\n \r\n\r\nGood day.\r\n\r\n \r\n\r\nKindly test and provide feedback for the updates made on the official receipt after loading the object.\r\n\r\n \r\n\r\nThe particulars will be manually encoded in the request page before printing of the official receipt.\r\n \r\n\r\n\r\n\r\n \r\n\r\nThe check details (Check no.) as agreement will show in the left side of the official receipt output. If the mode of payment is through cash, then it will be blank.\r\n \r\n\r\nCash amount:\r\n\r\n \r\n\r\n\r\n\r\n \r\n\r\nPayment made through bank:\r\n\r\n \r\n\r\n\r\n\r\n \r\n\r\nThank you.\r\n\r\nNicay\r\n\r\n \r\n\r\nPerformance Advantage Systems Int’l, Inc.\r\nPhone: 654-1434; 654-1350\r\nEmail: anna.magnate@pasi.ph\r\n\r\n \r\n\r\nFrom: Jerick Pascual <jbpascual@rgoc.com.ph> \r\nSent: 28 January, Monday, 2019 2:35 PM\r\nTo: Nicay Magnate <anna.magnate@pasi.ph>\r\nCc: Francis Bergado <francis.bergado@pasi.ph>; Marie Joyce Zate <mmzate@rgoc.com.ph>\r\nSubject: Re: OR shooting testing\r\n\r\n \r\n\r\nHi Ms. Nicay,\r\n\r\n \r\n\r\nFor your information.\r\n\r\n \r\n\r\nRegards,\r\n', 39, 1, 1, 276, 19),
(35828, 384, '2019-02-01', 2, 'Nina Ainza created the ticket \"SOA Updates\"\r\n5 hours ago\r\nicay Magnate\r\nAttachments\r\nThu, Jan 31, 11:50 AM (1 day ago)\r\nto Marie, me, Jerrick, Francis\r\n\r\nHi Ms. Nina,\r\n\r\n \r\n\r\nGood day.\r\n\r\n \r\n\r\nKindly load the attached object in the RGOC DB for the updates made in the SOA.\r\n\r\n \r\n\r\nThank you.\r\n\r\n \r\n\r\n \r\n\r\nHi Ms. Joyce,\r\n\r\n \r\n\r\nGood day.\r\n\r\n \r\n\r\nKindly check and provide feedback for the updates made on the SOA after the object has been loaded.\r\n\r\n \r\n\r\nThe dates are already in month/day/year format.\r\nThe rent name (Minimum guaranteed or Basic rent) is now hidden, and is now based on your exact soa format.\r\nThe total amount in the finance charge is now correct.\r\nThe position is now showing\r\nThe notes already adjusted.\r\n \r\n\r\n\r\n\r\n \r\n\r\nKindly check and provide feedback.\r\n\r\n \r\n\r\nThank you.\r\n\r\nNicay\r\n\r\n \r\n\r\nPerformance Advantage Systems Int’l, Inc.\r\nPhone: 654-1434; 654-1350\r\nEmail: anna.magnate@pasi.ph\r\n\r\n \r\n\r\nAttachments area', 39, 1.25, 1, 276, 19),
(35829, 384, '2019-02-01', 2, 'Check MGM04 Brand Performance report app loading speed', 4, 0.5, 1, 276, 19),
(35830, 384, '2019-02-02', 27, 'Address Sir Gabs concern re non-delivery of email from MNDelosreyes@rgoc.com.ph. Change the Exchange Mail Contact smtp entry to google alias from office365 alias.', 31, 1, 1, 276, 19),
(35831, 185, '2019-02-05', 25, 'Nationwide Special (Non-Working) Holiday.', 19, 9, 1, 276, 19),
(35832, 187, '2019-01-24', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 1, 276, 19),
(35833, 187, '2019-01-25', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 1, 276, 19),
(35834, 187, '2019-01-28', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 1, 276, 19),
(35835, 187, '2019-01-29', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 1, 276, 19),
(35836, 187, '2019-01-30', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 1, 276, 19),
(35837, 187, '2019-01-31', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 1, 276, 19),
(35838, 292, '2019-01-24', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 1, 276, 19),
(35839, 292, '2019-01-25', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 1, 204, 19),
(35840, 292, '2019-01-28', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 1, 276, 19),
(35841, 292, '2019-01-29', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 1, 276, 19),
(35842, 292, '2019-01-30', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 1, 276, 19),
(35843, 292, '2019-01-31', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 19, 5, 1, 276, 19),
(35844, 379, '2019-02-04', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 9, 1, 276, 19),
(35845, 185, '2019-02-25', 25, 'Nationwide Special (Non-Working) Holiday.', 19, 9, 1, 276, 19),
(35847, 185, '2019-04-09', 25, 'National Regular Holiday.', 19, 9, 1, 276, 19),
(35848, 185, '2019-04-18', 25, 'National Regular Holiday.', 19, 9, 1, 276, 19),
(35849, 185, '2019-04-19', 25, 'National Regular Holiday.', 19, 9, 1, 276, 19),
(35850, 185, '2019-05-01', 25, 'National Regular Holiday.', 19, 9, 1, 276, 19),
(35851, 185, '2019-06-12', 25, 'National Regular Holiday.', 19, 9, 1, 276, 19),
(35852, 185, '2019-08-26', 25, 'National Regular Holiday.', 19, 9, 1, 276, 19),
(35853, 185, '2019-11-30', 25, 'National Regular Holiday.', 19, 9, 1, 276, 19),
(35854, 185, '2019-12-25', 25, 'National Regular Holiday.', 19, 9, 1, 276, 19),
(35855, 185, '2019-12-30', 25, 'National Regular Holiday.', 19, 9, 1, 276, 19),
(35856, 185, '2019-04-20', 25, 'Nationwide Special (Non-Working) Holiday.', 19, 9, 1, 204, 19),
(35857, 185, '2019-08-21', 25, 'Nationwide Special (Non-Working) Holiday.', 19, 9, 1, 276, 19),
(35858, 185, '2019-12-31', 25, 'Nationwide Special (Non-Working) Holiday.', 19, 9, 1, 276, 19),
(35859, 185, '2019-11-01', 25, 'Nationwide Special (Non-Working) Holiday.', 19, 9, 1, 276, 19),
(35860, 185, '2019-12-24', 25, 'Nationwide Special (Non-Working) Holiday.', 19, 9, 1, 276, 19),
(35861, 384, '2019-02-04', 2, 'Process refresh Sale data of Springfield as of NOV 2018', 4, 1, 1, 279, 19),
(35862, 384, '2019-02-04', 2, 'Daily checking and monitoring Qlik task scheduler, system, report app.', 4, 1, 1, 276, 19),
(35863, 377, '2019-02-01', 30, 'Restart magneto server,\r\nRepair table of wms_dm database,\r\nbackup aws db 158_db.', 36, 9, 1, 276, 19),
(35864, 384, '2019-02-04', 2, 'Continue to work on Arrival Report - measure PO Received Retail and PO Received Cost, struggle with discrepancy and that table from APSOBJ is not included in initial scope.', 4, 7, 1, 2, 19),
(35865, 381, '2019-02-04', 4, 'Create a program for store-mall maintenance and create the display file for the program', 50, 8, 1, 276, 19),
(35866, 377, '2019-02-04', 30, 'Restart Magneto, Jazz,\r\nRestart pentaho services fo 11.133,\r\nRepair table in wms_dm \"Inventory_facts and Inventory_facts_weekly_orig,\r\ndump aws 158_db databases.', 36, 9, 1, 276, 19),
(35867, 384, '2019-02-01', 30, 'Monitor all network activity', 30, 2, 1, 276, 19),
(35869, 384, '2019-02-04', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(35870, 384, '2019-02-04', 27, 'Attend to all service request', 30, 4, 1, 276, 19),
(35871, 384, '2019-02-04', 30, 'Monitor network activity', 30, 2, 1, 276, 19),
(35872, 384, '2019-02-06', 28, 'Attend to all emails', 30, 3, 1, 276, 19),
(35873, 384, '2019-02-05', 25, 'Legal Holiday', 30, 9, 1, 276, 19),
(35874, 382, '2019-02-04', 4, 'Development of add/delete/update function of the program', 46, 5, 1, 276, 19),
(35875, 382, '2019-02-04', 4, 'Development of display file for mall code maintenance', 46, 1, 1, 276, 19),
(35876, 382, '2019-02-04', 3, 'test the program', 46, 1, 1, 276, 19),
(35877, 382, '2019-02-04', 4, 'Modify some codes in the program ', 46, 1, 1, 276, 19),
(35878, 382, '2019-02-01', 23, 'Search about window subfile and subfile next change', 46, 2, 1, 276, 19),
(35879, 382, '2019-02-01', 23, 'Discussion with sir Rey about the specs of mall code maintenance ', 46, 1, 1, 276, 19),
(35880, 382, '2019-02-01', 23, 'Search about different types of subfile and review some codes related to subfile ', 46, 5, 1, 276, 19),
(35881, 188, '2019-02-06', 32, 'backlog sept, nov, dec 2018, review, assessment, exchanges with vendor.', 13, 4, 1, 276, 19),
(35882, 185, '2019-02-04', 25, 'Process important documents', 39, 9, 1, 276, 19),
(35884, 185, '2019-02-05', 25, 'Chinese New Year (Holiday', 35, 9, 0, 302, 34),
(35885, 185, '2019-02-04', 25, 'Vacation Leave', 35, 9, 0, 296, 34),
(35886, 384, '2019-01-22', 2, 'FSRI SALES/PRODUCT/INVENTORY REFRESH FOR JANUARY 2019', 27, 3, 1, 264, 2),
(35887, 384, '2019-01-22', 2, 'Generating Sales and Inventory Report and adding source column.', 27, 3, 1, 264, 2),
(35888, 384, '2019-01-22', 4, 'Removing product code of delivery fee in consolidated sales report', 27, 3, 1, 264, 2),
(35889, 384, '2019-01-23', 2, 'Item uploading and minor debugging on ETL removing all apostrophes in every string.', 27, 5, 1, 264, 2),
(35890, 353, '2019-01-23', 2, 'Handle duplicate entry of extraction of data in MySQL of 7.5 entities', 27, 4, 1, 264, 2),
(35891, 384, '2019-01-24', 4, 'Remove all delivery fee UPC in every sales report. 124/133', 27, 9, 1, 264, 2),
(35892, 384, '2019-01-30', 2, 'Inventory facts repair MySQL 124/133', 27, 2, 1, 264, 2),
(35893, 384, '2019-01-30', 4, 'Adding notification of shipment process if file not found.', 27, 3, 1, 138, 19),
(35894, 384, '2019-01-30', 4, 'Removing all UPC of delivery fee in sales/Inventory reports', 27, 4, 1, 264, 2),
(35895, 185, '2019-01-31', 25, 'Sick / Headache', 27, 9, 0, 297, 34),
(35897, 109, '2019-02-06', 2, 'Daily checking and monitoring of Qlik task scheduler, system, report app.', 4, 2, 1, 276, 19),
(35898, 385, '2019-02-01', 2, 'Check issue on uploading price event.', 35, 3, 1, 276, 19),
(35899, 353, '2019-01-08', 4, 'Initial testing for archiving of table INVMST to SQL', 27, 6, 1, 276, 19),
(35900, 353, '2019-01-07', 4, 'Creating ETL for JDA Archiving to SQL', 27, 3, 1, 276, 19),
(35901, 384, '2019-02-04', 2, 'Grant access to QDLS folder to RMSJPG for the uploading of sales', 22, 0.25, 1, 4, 14),
(35902, 384, '2019-01-31', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(35903, 384, '2019-01-31', 2, 'Provide masterfile for Levi\'s brand - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(35904, 384, '2019-01-31', 2, 'Item Creation (Samsonite) - Sir Noel Dacumos', 8, 0.5, 1, 280, 19),
(35905, 384, '2019-01-31', 2, 'Run PO Refresh of APRIL to JUNE year 2018 - Sir Tony Siao\r\n\r\nPurpose: To check the discrepancy of Qlik PO Arrival Report.', 8, 1, 1, 2, 19),
(35906, 384, '2019-01-31', 2, 'Run the ff refresh request for year 2018 - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location', 8, 1, 1, 282, 5),
(35907, 384, '2019-01-31', 2, 'Run the ff refresh request for year 2018 - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location', 8, 1, 1, 294, 6),
(35908, 384, '2019-01-31', 2, 'Run the ff refresh request for year 2018 - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location', 8, 1, 1, 267, 7),
(35909, 384, '2019-01-31', 2, 'Run the ff refresh request for year 2018 - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location', 8, 1, 1, 266, 8),
(35910, 384, '2019-01-31', 2, 'Run the ff refresh request for year 2018 - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location', 8, 1, 1, 268, 9),
(35911, 384, '2019-02-01', 17, 'Remote support for EOM of SSI and Transwell', 8, 5, 1, 276, 19),
(35912, 384, '2019-02-06', 28, 'Attend to emails', 30, 3, 1, 276, 19),
(35913, 384, '2019-02-06', 27, 'Attend to all service request', 30, 5, 1, 276, 19),
(35914, 384, '2019-02-06', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(35915, 384, '2019-02-06', 20, 'CRFrancia@rgoc.com.ph created the ticket \"installation of NAV 2009\"\r\n9 days ago\r\n\r\nCarlyn Francia-Judloman\r\nThu, Jan 24, 4:38 PM (4 days ago)\r\nto Nina\r\n\r\nHi Nina -\r\n\r\nRequesting please to install NAV 2009 in my laptop. \r\n\r\nThanks - Carlyn ', 39, 1, 1, 294, 6),
(35916, 384, '2019-02-06', 2, 'lbendrano@rgoc.com.ph created the ticket \"Biometric Logs update. Head office\"\r\n5 days ago\r\nUploading of biometric logs in the head office', 39, 1.5, 1, 276, 19),
(35917, 266, '2019-01-29', 17, 'Analysis and assessment of the new formula and instructions for Aeropostale measures in Arrivals report app. This day, I was given a list of formula to be followed for the measures in Arrivals report app. \r\nTotal Ordered Cost =	SUM((POMQTY * ISETQT) * POMRCD.POMCST)\r\nTotal Ordered Retail =	SUM((POMQTY * ISETQT) * POMRCD.POMRET)\r\nTotal Cost Received =	SUM((POMREC * ISETQT) * POMRCD.POMCST)\r\nTotal Retail Received =	SUM((POMREC * ISETQT) * POMRCD.POMRET)\r\n', 38, 4, 1, 276, 19),
(35918, 382, '2019-02-06', 4, 'Continuation of development for add and update function of the program', 46, 5, 1, 276, 19),
(35919, 384, '2019-02-04', 2, 'Assist Mary Ann of RMSI-IT on the reversal of Feb 2 sales of M&S SLPI', 22, 0.25, 1, 4, 14),
(35920, 266, '2019-01-30', 17, 'Task ID “SR012219-1: Arrival Report discrepancy year 2018”, today a new set of formula was given to me, disregarding the formula given to me last day (back from the start). Upon assessment of the new formulas and set of instructions, here are the findings:\r\nA. need to create new data connection to include a new data source\r\nB. need to load the given fields in the raw extractor to be used for the data of Cost and Retail\r\nC. need to apply the new set of formulas to the transform layer of data extractor\r\nD. need to create a data model to connect these new fields from a new data source and To the existing PO Arrivals .qvd\r\n\r\n', 38, 4, 1, 276, 19),
(35921, 384, '2019-02-04', 2, 'Update mall description for The District Tagaytay', 22, 0.25, 1, 264, 2),
(35922, 266, '2019-01-29', 25, 'Reporting of progress and updates regarding the status of SSI Change Request Management. As well as the assessment for the new task for Arrivals Report app.', 38, 4, 1, 276, 19),
(35923, 384, '2019-02-04', 2, 'Check problem of Payless warehouse on PO 15648, status still in Dock check in JDA but already received in ewms portal', 22, 0.5, 1, 264, 2),
(35924, 384, '2019-02-04', 2, 'Check problem on TL 219001 on unlisted UPC 1820091438', 22, 0.25, 1, 264, 2),
(35925, 384, '2019-02-04', 2, 'Check problem of Payless Lucky Mall, discrepancy on quantity received vs actual scan for TL 219054', 22, 1, 1, 264, 2),
(35926, 266, '2019-01-30', 17, 'Other activities: Creation of new data connection JDA7.5AERO.OBJ(64-bit), I edited the security rules of the data connection to be able to use it in my qlik sense work location, then in script modification in test version of RAW_AERO_PO, TRANSFER, AUDIT, I included the data of table ITMINV to be loaded.', 38, 4, 1, 276, 19),
(35927, 384, '2019-02-04', 2, 'Check problem of Payless warehouse, incorrect To location on eWMS portal for TL 219816..', 22, 0.5, 1, 264, 2),
(35928, 266, '2019-01-31', 17, 'For this day, I continue doing the task ID SR012219-1. Script modification in test versions of RAW-AERO-PO,TRANSFER, AUDIT and Transform Data extractor of AEROPOSTALE, as well as the CONSO layer and presentation layer--Arrivals Report app', 38, 8, 1, 276, 19),
(35929, 266, '2019-02-01', 17, 'Continue the script modification of AEROPOSTALE data extractors and Arrivals Report application, tallying the field values with Pentaho generated reports', 38, 6, 1, 276, 19),
(35930, 266, '2019-02-01', 9, 'Discussion with Mr. Tony for clarifications in formula measures, process of data gathering, as well as the supposed values of the reports.', 38, 2, 1, 276, 19),
(35931, 384, '2019-02-04', 2, 'Check problem of Payless SM Bacolod, discrepancy on quantity received vs scanned for TL 218939', 22, 1, 1, 264, 2),
(35932, 266, '2019-02-04', 17, 'Script modification in the Transform layer of AERO data extractor for PO,Transfer,Audit', 38, 5, 1, 276, 19),
(35933, 266, '2019-02-04', 9, 'Meeting with Sir Tony for new changes and updates regarding the task SR012219-1. I was told that the measures in Pentaho reports is still pending for validation as the correct formula is still not finalized, and some data refresh might be needed.', 38, 3, 1, 276, 19),
(35934, 384, '2019-02-04', 2, 'Check problem on Payless Galleria discrepancy on quantity received vs. scanned for TL 219422', 22, 1, 1, 264, 2),
(35935, 185, '2019-02-05', 25, 'Holiday: Chinese New Year', 38, 8, 0, 302, 34),
(35936, 384, '2019-02-04', 2, 'Check Price event# 14743 ', 22, 0.5, 1, 3, 19),
(35937, 384, '2019-02-06', 2, 'Nina Ainza created the ticket \"NAV Posting ERROR\"\r\nSelect A dimension value code for the dimension code BRAND for G/L Account 201101', 39, 0.5, 1, 267, 7),
(35938, 384, '2019-02-06', 2, '\r\nGrace Bigaran\r\nMon, Feb 4, 3:53 PM (2 days ago)\r\nto me\r\n\r\nHi Ms. Nina,\r\n\r\nCan we also request Customer Posting Group column in Customer Ledger Entries, please?\r\n\r\n', 39, 0.5, 1, 294, 6),
(35939, 384, '2019-02-04', 2, 'Follow-up Clicktech on the reverse putaway issue of Payless warehouse.. Assist Dhap on the remote access', 22, 1, 1, 264, 2),
(35940, 185, '2019-02-05', 25, 'Chinese New Year', 22, 9, 0, 302, 34),
(35941, 266, '2019-02-06', 17, 'Email regarding the out of scope task for Arrivals Report app, documentation for SSI Qlik Sense reports of measures and dimensions per each app, started doing the new task about changing the formula from Original Retail to Current Retail in Arrivals Report app', 38, 8, 1, 276, 19),
(35942, 384, '2019-02-04', 9, 'Discussion with Bel of Clicktech regarding pending implementation of new APK in Shangri-la and Blue Baywalk', 22, 1, 1, 264, 2),
(35943, 379, '2019-02-06', 33, 'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.', 19, 9, 1, 276, 19),
(35944, 377, '2019-02-06', 30, 'Restart Magneto,\r\nRepair SQLtable in Magneto,\r\nRestart NAV services for Greenlantern.', 36, 9, 1, 276, 19),
(35945, 381, '2019-02-06', 4, 'Code a maintenance program for store-mall records in databases INVMAL, MALCDE and TBLSTR', 50, 8, 1, 276, 19),
(35946, 384, '2019-02-06', 2, 'Update status of MTS 341859 back to allocated', 22, 0.25, 1, 4, 14),
(35947, 384, '2019-02-06', 2, 'Assist Mary Ann of RMSI-IT on the reversal of Feb 5 sales of M&S CDO', 22, 0.25, 1, 4, 14),
(35948, 384, '2019-02-06', 2, 'Check problem of Payless SM Pampanga discrepancy on quantity received vs scanned for TL 218616', 22, 1, 1, 264, 2),
(35949, 384, '2019-02-06', 2, 'Check problem of Payless warehouse, incorrect qty received for MTS 219615 upon submission to ewms portal', 22, 0.25, 1, 264, 2),
(35950, 384, '2019-02-06', 2, 'Update incorrect scanner name for TL\'s 218862,218952,219103', 22, 0.25, 1, 264, 2),
(35951, 384, '2019-02-06', 2, 'Assist Jimmy in checking booked sales vs JDA sales for the year 2018', 22, 3, 1, 264, 2),
(35952, 288, '2019-02-04', 4, ' Reworks, additional requirements for Inventory Restriction Program', 26, 8, 1, 276, 19),
(35953, 383, '2019-02-06', 4, 'Modifications in programs CSH007 and CSH079', 26, 8, 1, 276, 19),
(35954, 384, '2019-02-06', 2, 'Check problem of Payless Marquee Mall, discrepancy on quantity received vs actual scanned for TL 219365', 22, 0.5, 1, 264, 2),
(35955, 185, '2019-02-05', 25, 'holiday Chinese New Year', 26, 8, 1, 302, 34),
(35956, 384, '2019-02-06', 2, 'Check problem on TL 1527928, TL is in received status but not all items are reflected in Transaction Audit Inquiry', 22, 1, 1, 154, 19),
(35957, 384, '2019-02-06', 2, 'Check problem of Payless Rockwell, discrepancy on quantity received vs quantity scanned for TL 219545', 22, 0.5, 1, 264, 2),
(35958, 384, '2019-02-06', 2, 'Check problem of Payless Gen. Trias discrepancy on quantity received vs quantity scanned for TL 219541', 22, 0.5, 1, 264, 2),
(35959, 288, '2019-02-06', 2, 'Extraction of list of Hierarchies', 22, 0.25, 1, 277, 19),
(35960, 288, '2019-02-06', 2, 'Extraction of list of Hierarchies', 22, 0.25, 1, 202, 19),
(35961, 288, '2019-02-06', 2, 'Extraction of list of Hierarchies', 22, 0.25, 1, 190, 19),
(35962, 109, '2019-02-06', 2, 'Check on Arrival Report issue and concern progress - inform new formula for measure Total Received and Ordered Retail as current retail.', 4, 7, 1, 276, 19),
(35963, 384, '2019-02-06', 2, 'mmzate@rgoc.com.ph created the ticket \"SOA Updates\"\r\n7 minutes ago\r\n\r\nNicay Magnate\r\nAttachments\r\n4:13 PM (3 minutes ago)\r\nto me, Marie, Jerrick, Francis\r\n\r\nHi Ms. Nina,\r\n\r\n \r\n\r\nGood day.\r\n\r\n \r\n\r\nKindly load the attached object for the SOA update made for the Central square.\r\n\r\n \r\n\r\nHi Ms. Joyce,\r\n\r\n \r\n\r\nKindly test again the adjustment made in terms of the alignment of the soa.\r\n\r\n \r\n\r\nThank you.\r\n\r\n \r\n\r\nNicay', 39, 0.5, 1, 276, 19),
(35964, 384, '2019-02-06', 2, 'rcgalit@rgoc.com.ph created the ticket \"postonav\"\r\n9 hours ago\r\n\r\nRamil Galit\r\nMon, Feb 4, 5:13 PM (2 days ago)\r\nto me\r\n\r\nHi Ms. Nina,\r\n\r\nMay I request to add Lesportsac Central Square to postonav.\r\n\r\nStore Code:954\r\nBrand Code: 496\r\nLocation Code: 312', 39, 0.5, 1, 276, 19),
(35965, 384, '2019-02-06', 2, 'mgvillania@rgoc.com.ph created the ticket \"Additional brand\"\r\n9 hours ago\r\n\r\nMenchie Villania\r\nMon, Feb 4, 2:18 PM (2 days ago)\r\nto me, Von\r\n\r\nHi Ms. Nina,\r\n\r\nMay we request to add 1 brand in pos2Nav please ?\r\n\r\nMARKET-MARKET location code (341) \r\nAMERICAN TOURISTER  brand code (409)\r\n\r\n\r\nThank you .\r\nMenchie G. Villania\r\nSales Audit and Billing Section\r\n858 - 4900 loc. 165\r\n2f Midland Bldg.', 39, 0.75, 1, 276, 19),
(35966, 384, '2019-02-06', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(35967, 384, '2019-02-06', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(35968, 384, '2019-02-06', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(35969, 384, '2019-02-06', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 15),
(35970, 384, '2019-02-06', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(35971, 384, '2019-02-06', 2, 'Hi Customer Service,\r\n\r\n \r\n\r\nMay I please seek your assistance regarding on the ERIC Access of the new eric users. They don\'t have any search button and salaries cannot be viewed.\r\n\r\n \r\n\r\nimage.png\r\n\r\n \r\n\r\nThank you\r\n\r\n \r\n\r\n--\r\n\r\nRegards,\r\nNiña\r\n\r\n', 39, 1, 1, 282, 5),
(35972, 370, '2019-02-01', 15, 'Create SSI Group - Sale Summary TOTAL Arranged Per MGM\r\n', 16, 5, 1, 276, 19),
(35973, 382, '2019-02-06', 23, 'Search about different codes in RPGLE', 46, 3, 1, 276, 19),
(35974, 263, '2019-01-21', 4, 'Support FSRI reports in 124.', 27, 9, 1, 264, 2),
(35975, 263, '2019-01-25', 4, 'Remove delivery fee UPC in all sales/Inventory report', 27, 9, 1, 264, 2),
(35976, 185, '2019-01-16', 25, 'Out of office', 27, 9, 0, 297, 34),
(35978, 185, '2019-01-09', 25, 'Out of office', 27, 9, 0, 296, 34),
(35979, 185, '2019-01-03', 25, 'Out of office', 27, 9, 0, 296, 34),
(35980, 202, '2019-01-04', 4, 'Assist and generate the EDI sales of Ms.evi and the new development project modification.', 27, 9, 1, 138, 19),
(35981, 185, '2019-02-01', 25, 'Emergency leave', 16, 3, 0, 298, 34),
(35982, 185, '2019-02-04', 25, 'Planned Leave', 16, 8, 0, 296, 34),
(35983, 185, '2019-02-05', 25, 'Holiday', 16, 8, 0, 302, 34),
(35984, 185, '2019-02-06', 25, 'Sick Leave', 16, 8, 0, 297, 34),
(35985, 384, '2019-02-05', 25, 'Holiday. Chinese New Year', 39, 9, 1, 276, 19),
(35986, 185, '2019-02-05', 25, 'Holiday: Chinese New Year', 8, 8, 1, 276, 19),
(35987, 384, '2019-02-04', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(35988, 384, '2019-02-06', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(35989, 384, '2019-02-07', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(35990, 384, '2019-02-04', 2, 'Item Creation - Ms. Kate Darlene Rico\r\n\r\nTL#\r\n13049\r\n13063\r\n13064', 8, 0.5, 1, 277, 19),
(35991, 384, '2019-02-04', 2, 'Assist on generating IAS Per Location Inventory Valuation by SKU as of January 31, 2019 - Ms. Khryzia Montalbo', 8, 0.75, 1, 147, 19),
(35992, 384, '2019-02-04', 2, 'Item creation for Joe Fresh - 158 Eastwood TL#: 12797 - Ms. Alina Librea', 8, 0.5, 1, 277, 19),
(35993, 384, '2019-02-04', 2, 'Run sales refresh for month of NOV - Ms. Maribeth Distrajo', 8, 0.75, 1, 138, 19),
(35994, 384, '2019-02-04', 2, 'Item Creation (Samsonite) - Sir Noel Dacumos', 8, 0.5, 1, 280, 19),
(35995, 384, '2019-02-04', 2, 'Assist on checking COS - Accounting and Sales by range report - Sir Allan Modino\r\nRun sales refresh for the year 2018 and advise to regenerate the report again.', 8, 4, 1, 264, 2),
(35996, 384, '2019-02-06', 2, 'Assist on generating sell-thru by SKU as of today - Ms. Patrice Salas', 8, 0.75, 1, 145, 19),
(35997, 384, '2019-02-06', 2, 'Can you please help generate the following Lacoste inventory files from IAS as of January 31, 2019 - Ms. Selinna De Guzman\r\nmen\'s - polo - pique classic\r\nmen\'s - polo - new basic pique\r\nmen\'s - polo - polo basic stretch\r\nmen\'s - tee shirts - jersey plain\r\nladies\' - polo - polo basic stretch\r\nladies\' - dresses - short plain\r\naccessories - caps - plain', 8, 1.5, 1, 3, 19),
(35998, 384, '2019-02-06', 2, 'Sell Thru by SKU as of today - Ms. Ghia Vicente', 8, 0.75, 1, 163, 19),
(35999, 384, '2019-02-06', 2, 'Assist on generating PER LOCATION INVENTORY BY SKU for Michael Kors as of end Jan 31, 2019 - Ms. Missy Padilla', 8, 0.5, 1, 169, 19),
(36000, 384, '2019-02-06', 2, 'Item Creation (StorageSolutions) - Ms. Anna Katherina Reyes\r\n', 8, 0.5, 1, 280, 19),
(36001, 384, '2019-02-06', 2, 'Provide access for the ff users - Ms. Nicolai Villaflor', 8, 0.5, 1, 280, 19),
(36002, 384, '2019-02-06', 2, 'Assist on generating Per location  Consolidated sales report by upc from Jan 01-31, 2019 - Sir Jeffrey Eusebio', 8, 0.5, 1, 8, 1),
(36003, 384, '2019-02-06', 2, 'Modified Detailed transfer report to include the user who transfer the items - Sir Laudimer Luico', 8, 2, 1, 304, 36),
(36004, 384, '2019-02-07', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 1, 276, 19),
(36005, 384, '2019-02-04', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 1, 276, 19),
(36006, 384, '2019-02-05', 25, 'holiday', 31, 9, 0, 302, 34),
(36007, 384, '2019-02-06', 27, 'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request', 31, 9, 1, 276, 19),
(36008, 109, '2019-02-07', 2, 'Daily checking and monitoring of Qlik task scheduler, system, report app.', 4, 1, 1, 276, 19),
(36009, 377, '2019-02-07', 30, 'Restart Magneto server,\r\nBackup db \"magento-prod-mysql\" in aws,\r\nRepair table in Magneto,\r\nServer monitoring.', 36, 9, 1, 276, 19),
(36010, 109, '2019-02-07', 2, 'Continue counter testing result of new formula for Arrival Report measure - Total Ordered Cost, Total Ordered Retail, Total Received Retail, Total Received Cost. Send sample PO number to validate by MTC.', 4, 6, 1, 276, 19),
(36011, 384, '2019-02-07', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(36012, 384, '2019-02-07', 2, 'MDDelen@rgoc.com.ph created the ticket \"Fwd: Biometric request for ISCI employee.\"\r\nan hour ago\r\n\r\nMarilou Delen\r\nAttachments\r\n3:51 PM (2 minutes ago)\r\nto me\r\n\r\nDear Ms. Nina,\r\n\r\nMay i request to upload the biometric log attached on this email.\r\n\r\nBest Regards,\r\nLOU\r\nHrd-Payroll', 39, 0.5, 1, 294, 6),
(36013, 370, '2019-01-28', 5, 'PPC Report analysis and database design.', 35, 5, 1, 276, 19),
(36014, 266, '2019-02-07', 17, 'Manual reloading of QMC tasks for those error status, did a new request: to change the formula of measure in Arrivals report app, use of Current Retail field instead of Original Retail', 38, 6, 1, 276, 19),
(36015, 266, '2019-02-07', 17, 'Documentation for Key Metrics of SSI Qlik Sense reports', 38, 2, 1, 276, 19),
(36016, 384, '2019-01-28', 2, 'Report generation and testing of Payless reports in 124', 35, 2, 1, 264, 2),
(36017, 371, '2019-01-28', 2, 'Support for Checking and Analysis of Issues in Pentaho Reports used by ICG.', 35, 2, 1, 276, 19),
(36018, 384, '2019-02-07', 2, 'YAGaid@rgoc.com.ph created the ticket \"ERIC Upgrade - ZARA Group\"\r\nERIC Migration Upgrade', 39, 6, 1, 294, 6),
(36019, 384, '2019-02-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(36020, 384, '2019-02-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(36021, 384, '2019-02-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(36022, 384, '2019-02-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(36023, 384, '2019-01-29', 2, 'Check Payless Reports in 124.  Reactivate payless users access in 11.133', 35, 5, 1, 264, 2),
(36024, 384, '2019-02-07', 2, 'Check issue in Price Event. Reply to emails and check the file contents.', 35, 4, 1, 304, 36),
(36025, 384, '2019-02-01', 2, 'Process Sales refresh and Generate report', 35, 1.5, 1, 277, 19),
(36026, 384, '2019-02-01', 2, 'Support to Beth, checking and analysis of Sales report, Sales refresh', 35, 1.5, 1, 138, 19),
(36027, 384, '2019-02-01', 32, 'Checking of Payless Reports in 124. Coordinate upgrade of Pentaho Server 11.124', 35, 3, 1, 264, 2),
(36028, 370, '2019-02-07', 4, 'Create Report and upload to 11.131', 35, 2, 1, 276, 19),
(36029, 371, '2019-01-30', 2, 'Coordinate checking of Issues of Reports used by ICG', 35, 3, 1, 264, 2),
(36030, 371, '2019-02-06', 2, 'Coordinate issues and concerns of ICG in Pentaho reports', 35, 2, 1, 276, 19),
(36031, 384, '2019-02-06', 2, 'Checking of Issue in Price Event uploading', 35, 3, 1, 276, 19);
