INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(115929, 7976, '2022-04-01', 63, 'Requirements Review', 67, 2, 1, 276, 19),
(115930, 7930, '2022-03-21', 53, 'SLCI QA ( Meeting with EBG MM, EBG QA and BC)', 71, 0.5, 1, 310, 17),
(115931, 7929, '2022-03-21', 53, 'Coordination with Roland Isla on the update of GAP42635 of GAP-Shopify as this order has a declined payment in Shopify but is still synced in Wareo', 71, 0.25, 1, 8, 1),
(115932, 7931, '2022-03-21', 53, 'OP and Monitoring sheet update for newly logged tickets for 37154 OLD NAVY March 23 Flash Sale (March 23, 6 PM-12 midnight), 37156 OLD NAVY Payday Flash Sale (March 30, 12 noon - 12 midnight), 37171 OLD NAVY ADDITIONAL SIZE CHARTS', 71, 0.5, 1, 7, 1),
(115933, 7931, '2022-03-21', 53, 'Monitoring and coordination: 37153: OLD NAVY March 21 Flash Sale (March 21 6pm-12midnight)\r\n37047: ON Adults Primary Promo (March 18-30)\r\n37145: OLD NAVY March Wk 4 Secondary (March 21-27) \r\n36984: ON March Wk 3 Primary Promo (March 15-20) ', 71, 0.5, 1, 7, 1),
(115934, 7929, '2022-03-21', 53, 'OP and Monitoring sheet update for newly logged ticket: 37181 Gap HP Banners Update (April 8)', 71, 0.25, 1, 8, 1),
(115935, 7929, '2022-03-21', 53, 'Monitoring and coordination: 7077: GAP HP BANNER FOR TEES & SHORTS ', 71, 0.5, 1, 8, 1),
(115936, 7928, '2022-03-21', 53, 'OP and Monitoring sheet update for newly logged ticket: 37180 BR Sustainability Page (Apr 8), 37179 BR Heritage Shop Page (April 8), 37178 BR HP Refresh (Apr 8), 37186: BR Athletics Page (Apr 8) ', 71, 0.5, 1, 6, 1),
(115937, 7928, '2022-03-21', 53, 'Monitoring and coordination: 36829: BR MENS OFFER (MAR 14 - 20) \r\n36933: BR WOMENS OFFER VIP (MAR 14 - 20) \r\n36827: BR WOMENS OFFER (MAR 14 - 20) \r\n36943: BR BOTTOMS (MAR 21 - 27) \r\n36941: BR WOMEN TOPS VIP (MAR 21 - 27) \r\n36939: BR WOMEN TOPS (MAR 21 - 27) ', 71, 0.5, 1, 6, 1),
(115938, 7416, '2022-03-21', 53, 'Clean Up of SLCI OP folder (Front End and Promotional tickets)', 71, 1.5, 1, 292, 1),
(115939, 8597, '2022-03-22', 52, 'ON Spring 2022 Developments (Sprint Planning)', 71, 1, 1, 7, 1),
(115940, 7961, '2022-03-22', 53, 'Payless QA (Meeting with BC, EBG QA, and EBG MM)', 71, 0.5, 1, 264, 2),
(115941, 7930, '2022-03-22', 53, 'Meeting: OT for QA and CA  (Meeting with BC, Brand, Channels, and EBG QA)', 71, 0.5, 1, 292, 1),
(115942, 7932, '2022-03-22', 53, 'Meeting: Gift Receipt ( Alignment with BC, MSD, EBG Ops on the current status of Gift Receipt handling after OSTP Phase 2)', 71, 0.5, 1, 276, 19),
(115943, 7931, '2022-03-22', 53, 'Alignment with BRand on ON Size Chart Requirements ', 71, 0.25, 1, 7, 1),
(115944, 7930, '2022-03-22', 53, 'Meeting with BC and Channels on the Click and Collect presentation preparation for SLCI', 71, 1, 1, 292, 1),
(115945, 7036, '2022-03-22', 52, 'Coordination with Dev and Creation of the announcement of Prod Implementation: CMT Uploader Enhancement (Worksheet Name Validation)', 71, 1, 1, 276, 19),
(115946, 7576, '2022-03-22', 52, 'Updated GAP Product Restructure Working file with MF Tasks Schedules and tracking sheet', 71, 1, 1, 8, 1),
(115947, 7043, '2022-03-02', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- UAT support\r\n- Work on Phase 1 pre-launch activities checklist', 24, 6.5, 1, 276, 19),
(115948, 8597, '2022-03-22', 52, 'Coordination on the corrected preview link: UAT [STAGING] User Story #36064: ON Cart Page Banner ', 71, 0.5, 1, 7, 1),
(115949, 7043, '2022-03-02', 52, 'Weekly WIP call with Comestri', 24, 0.5, 1, 276, 19),
(115950, 7931, '2022-03-22', 53, 'OP and Monitoring sheet update for newly logged ticket: 37213: OLD NAVY BDO Partnership (March 23-June 15) ', 71, 0.5, 1, 7, 1),
(115951, 7075, '2022-03-22', 52, 'Coordination with Brand on the UAT activity for BR My Account Page Update', 71, 1, 1, 6, 1),
(115952, 8597, '2022-03-22', 52, 'Coordination with the brand on the UAT Sign for Sprint 4 tickets Exit Pop-Up and \r\nON Cart Page Banner', 71, 1, 1, 7, 1),
(115953, 8597, '2022-03-23', 52, 'Creation and submission of email announcement for ON Spring 2022 Developments - Sprint 4 Deployment (Completion of 11 Requirements)', 71, 0.5, 1, 7, 1),
(115954, 7875, '2022-03-23', 32, 'Alignment with devs on SLCI and FSRI Development deliverables', 71, 0.5, 1, 276, 19),
(115955, 7075, '2022-03-24', 52, 'Coordination and follow-up with the brand on the status of the UAT activity for the BR My Account Page Update project', 71, 0.5, 1, 6, 1),
(115956, 7875, '2022-03-24', 32, 'Accomplishment and submission of Sick Leave Form for  Sick Leave on March 23, 2022 (Abdominal Pain)', 71, 0.25, 1, 276, 19),
(115957, 7043, '2022-03-02', 52, 'Simulate enable/disable updated_at', 24, 0.5, 1, 276, 19),
(115958, 7929, '2022-03-24', 53, 'Meeting alignment with Brand and Dev on the status of GAP Arrangement and Exit Pop-Up and target delivery', 71, 1, 1, 8, 1),
(115959, 7875, '2022-03-24', 32, 'Updated Brandcom Alignment Meeting Slides', 71, 0.5, 1, 276, 19),
(115960, 7075, '2022-03-24', 52, 'Meeting: BR My Account Page - UAT Review; Dev coordination on the fixes based in UAT findings', 71, 1.75, 1, 6, 1),
(115961, 7875, '2022-03-24', 32, 'Pre-alignment: Project deliverables (Meeting with BC and EBG POs)', 71, 0.5, 1, 276, 19),
(115962, 7929, '2022-03-24', 53, 'Monitoring and coordination:: 37102: GAP TEES & SHORTS PARTNER CODES (MAR 25 - APR 3), 37069: GAP T&S VIP (MAR 25 - APR 3) , 37136: GAP IN-STORE TEES & SHORTS PROMO PAGE (MAR 25 - APR 3), 37118: GAP TEES & SHORTS PARTNER PROMO TRAY & PROMO PAGE (MAR 25 - APR 3), 37073: GAP T&S ENTIRE STORE VIP (MAR 25 - APR 3), \r\n37071: GAP T&S ENTIRE STORE (MAR 25 - APR 3) \r\n37067: GAP T&S EVENT (MAR 25 - APR 3) ', 71, 0.75, 1, 8, 1),
(115963, 7928, '2022-03-24', 53, 'OP and Monitoring sheet update for newly logged ticket: 37229: BR 4.4 (APR 4 - 5) \r\n37231: TALES OF WONDER (APR 6 - 10) \r\n37233: BR A COLLECTOR\'S DREAM: TREASURED TOPS (APR 11) \r\n37235: LAST MINUTE ADVENTURE (APRIL 11, 12, 13, 14) \r\n37237: BR A COLLECTOR\'S DREAM: BOTTOMS CAPSULE (APR 12) \r\n37239: BR A COLLECTOR\'S DREAM: WOMEN\'S TALES (APR 13) \r\n37241: BR A COLLECTOR\'S DREAM: MEN\'S TALES (APR 14) \r\n37243: BR A COLLECTOR\'S DREAM: THE GREAT SALE (APR 15 - 17) \r\n37245: BR A COLLECTOR\'S DREAM HOMEPAGE BANNER INSERT \r\n37246: BR A COLLECTOR\'S DREAM PARTNER BANNER ', 71, 1.25, 1, 6, 1),
(115964, 7043, '2022-03-03', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- UAT support\r\n- Work on Phase 1 pre-launch activities checklist', 24, 6, 1, 276, 19),
(115965, 7961, '2022-03-24', 53, 'Monitoring and coordination:\r\n37158: Payless Tiktok Pixel Code Installation (March 28) \r\n36438: Payless PAYDAY YAY (Mar 30) ', 71, 0.5, 1, 264, 2),
(115966, 7043, '2022-03-03', 52, 'Run through Admin/Support UAT plan with IT SysOps', 24, 1, 1, 276, 19),
(115967, 7931, '2022-03-24', 53, 'Monitoring and coordination: 37149: OLD NAVY March Wk 4 WEW Men & Boys (March 25-27) \r\n37148: OLD NAVY March Wk 4 WEW (March 25-27) ', 71, 0.5, 1, 7, 1),
(115968, 7043, '2022-03-03', 52, 'Discussion of Magento special pricing issue', 24, 0.5, 1, 276, 19),
(115969, 7043, '2022-03-03', 52, 'Project steerco call', 24, 0.5, 1, 276, 19),
(115970, 7931, '2022-03-24', 53, 'OP and Monitoring sheet update and coordination for newly logged ticket:\r\n37253: ON Slim Banner Issues \r\n37255: OLD NAVY Spring Collections for Meganav ', 71, 0.5, 1, 7, 1),
(115971, 7043, '2022-03-03', 52, 'Re-demo of Shipment File Export (SO Drop) process for Fulfillment Team', 24, 1, 1, 276, 19),
(115972, 7576, '2022-03-25', 52, 'Meeting: MF Activities Status Update with channel; Coordination of Sandbox Status with Dev', 71, 1, 1, 8, 1),
(115973, 7043, '2022-03-04', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- UAT support\r\n- Work on Phase 1 pre-launch activities checklist', 24, 8.5, 1, 276, 19),
(115974, 7875, '2022-03-25', 32, 'Brand.com Bi-Monthly Alignment Meeting', 71, 0.5, 1, 276, 19),
(115975, 7875, '2022-03-25', 32, 'Weekly Project Update with ITPM Head', 71, 0.5, 1, 276, 19),
(115976, 7043, '2022-03-04', 52, 'Discussion with Comestri re: Magento endpoints', 24, 0.25, 1, 276, 19),
(115977, 7930, '2022-03-25', 53, 'SLCI OP Tickets Review and clean up and discussion with Dev', 71, 2, 1, 292, 1),
(115978, 8597, '2022-03-25', 54, 'ON Spring 2022 - Retrospective Session; Creation of ON Spring Retrospective Summary Report (Initial Draft); Coordination with IT BA QA for the inputs/details of the project experience', 71, 2.5, 1, 7, 1),
(115979, 7930, '2022-03-25', 53, 'Creation and Submission of Weekly Highlight Report: SLCI Projects (March 25, 2022)', 71, 1, 1, 292, 1),
(115980, 7043, '2022-03-07', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- UAT support', 24, 7.75, 1, 276, 19),
(115981, 7043, '2022-03-07', 52, 'Alignment: OHI Project x Comestri DELIVERED Webhook', 24, 0.5, 1, 276, 19),
(115982, 7043, '2022-03-07', 52, 'Daily sync with Comestri', 24, 0.5, 1, 276, 19),
(115983, 7043, '2022-03-07', 52, 'Project activity checkpoint meeting', 24, 0.5, 1, 276, 19),
(115984, 7875, '2022-03-25', 32, 'Updated PAT Logs', 71, 0.5, 1, 276, 19),
(115985, 7875, '2022-03-28', 32, 'Team Collaboration', 71, 1, 1, 292, 1),
(115986, 7930, '2022-03-28', 53, 'Weekly Alignment: Gap/BR/ON Promotional tags', 71, 1, 1, 292, 1),
(115987, 7043, '2022-03-08', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- UAT support', 24, 5, 1, 276, 19),
(115988, 7930, '2022-03-28', 53, 'Bi-Monthly: SLCI Ecom Project Update Preparation with BC; Creation of Slide Presentation', 71, 1, 1, 292, 1),
(115989, 7930, '2022-03-28', 53, 'SLCI Ecom Bi-Monthly Alignment Meeting', 71, 1, 1, 310, 17),
(115990, 7874, '2022-03-08', 35, 'Personal errand', 24, 3, 1, 276, 19),
(115991, 8597, '2022-03-28', 54, 'Submission of Finalized ON Spring 2022 Developments Retrospective Summary Report to include the comments for IT BA QA; Announcement of Project Closure', 71, 1, 1, 7, 1),
(115992, 7961, '2022-03-28', 53, 'Coordination with EBG Dev Manager and Infra on the Payless Shopify Sandbox Access for the brand (Lyanne and Krizzia)', 71, 1, 1, 264, 2),
(115993, 7931, '2022-03-28', 53, 'OP and Monitoring sheet update for newly logged ticket: 37339: OLD NAVY March Wk 5 Primary Promo (March 31 - April 3), 37340: OLD NAVY April 1 KB Flash Sale (April 1, 6 PM - 12 midnight), ', 71, 0.5, 1, 7, 1),
(115994, 7929, '2022-03-28', 53, 'Coordination with Clicktek to resolve Ticket #190317-Placing Order from CRM', 71, 1, 1, 8, 1),
(115995, 7075, '2022-03-28', 52, 'Monitoring and Coordination with Brand on the status of BR My Account Page UAT Cycle 2', 71, 0.5, 1, 6, 1),
(115996, 7075, '2022-03-29', 52, 'Br My Account Page - UAT Review (Cycle 2)', 71, 0.5, 1, 6, 1),
(115997, 7961, '2022-03-29', 53, 'Payless Bi-Monthly Promo Alignment', 71, 0.5, 1, 264, 2),
(115998, 7075, '2022-03-29', 52, 'Coordination of BR My Account Page UAT - Test Order #BR7529 and Order #BR7530 (for Cancellation)', 71, 0.5, 1, 6, 1),
(115999, 7416, '2022-03-29', 53, 'Extraction of OP Tickets for Closure ( GAP and BR ) for the Brand reminder to update OP for completed tickets', 71, 0.5, 1, 292, 1),
(116000, 7961, '2022-03-29', 53, 'Monitoring and Coordination Payless BOGO Modal  QA activity', 71, 1, 1, 264, 2),
(116001, 7932, '2022-03-29', 53, 'Coordinated with Cyware on the estimates for SLCI VIP points in preparation for SLCI in OSTP', 71, 0.5, 1, 276, 19),
(116002, 7931, '2022-03-29', 53, 'OP and Monitoring sheet update for newly logged ticket::\r\n37353: OLD NAVY WEW (April 8-10) \r\n37347: OLD NAVY Men\'s Flash Sale (April 6, 6PM - 12 midnight) \r\n37350: OLD NAVY Active & Swim Primary Promo (April 7-13) \r\n37351: OLD NAVY April 8 KB Flash Sale (April 8, 6PM - 12 midnight) ', 71, 0.5, 1, 7, 1),
(116003, 7931, '2022-03-29', 53, 'Monitoring: 37155: OLD NAVY March 28 Flash Sale (March 28 6PM - 12 midnight) ', 71, 0.25, 1, 7, 1),
(116004, 7961, '2022-03-29', 53, 'Coordination with Dev on the fixes for 36899: Payless BOGO Modal Pop-Up in Sandbox (March 25) based on QA findings', 71, 0.5, 1, 264, 2),
(116005, 7928, '2022-03-29', 53, 'OP and Monitoring sheet update for newly logged ticket: 37358: BR PARTNER BANNERS UPDATE (APR 1 - JUNE 15) ', 71, 0.25, 1, 6, 1),
(116006, 7929, '2022-03-29', 53, 'OP and Monitoring sheet update for newly logged ticket: 37357: GAP GLOBE PARTNER BANNERS UPDATE (APR 1 - JUNE 15) ', 71, 0.5, 1, 8, 1),
(116007, 7875, '2022-03-29', 32, 'Updated IT Project List sheet', 71, 1, 1, 276, 19),
(116008, 7875, '2022-03-29', 32, 'Updated PAT Logs for March 2022', 71, 1.5, 1, 276, 19),
(116009, 7875, '2022-03-30', 32, 'Weekly Project Update with ITPM Head', 71, 0.5, 1, 276, 19),
(116010, 7961, '2022-03-30', 53, 'Payless BOGO - QA Findings Alignment with Brand, QA and Dev', 71, 1, 1, 264, 2),
(116011, 7075, '2022-03-30', 52, 'Monitoring and coordination of BR My Account Page Prod Deployment and Brand\'s Final Review', 71, 1, 1, 6, 1),
(116012, 7416, '2022-03-30', 53, 'Coordinated with Brand via chat and email on the submitted list of OP Tickets for Closure ( GAP and BR ) to clean up Open Project SLCI folder', 71, 1, 1, 310, 17),
(116013, 7931, '2022-03-30', 53, 'Monitoring and coordination:\r\n7342: OLD NAVY Maternity Division Page & Education Banners \r\n37156: OLD NAVY Payday Flash Sale (March 30, 12 noon - 12 midnight) \r\n37339: OLD NAVY March Wk 5 Primary Promo (March 31 - April 3) ', 71, 1, 1, 7, 1),
(116014, 7416, '2022-03-30', 53, 'CRM Ticket #190579-Password reset assistance to customer ', 71, 0.5, 1, 310, 17),
(116015, 7961, '2022-03-30', 53, 'Coordination with Infra on the Payless Shopify admin access for Krizzia Ramos ', 71, 0.5, 1, 264, 2),
(116016, 7930, '2022-03-30', 53, 'Coordinated with ON QA ( Lora ) on the status of OP 36867; Ffup GAP/BR QA (Ben) on OP 37071 status; Provided quick refresher on the OP status flow ', 71, 1, 1, 292, 1),
(116019, 7875, '2022-03-30', 32, 'Updated IT Project List and Op on the staus of projects', 71, 1, 1, 276, 19),
(116020, 7875, '2022-03-30', 32, 'Updated PAL logs', 71, 0.5, 1, 276, 19),
(116021, 7043, '2022-03-09', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- UAT support\r\n- Work on Phase 1 pre-launch activities checklist', 24, 5.5, 1, 276, 19),
(116022, 7043, '2022-03-09', 52, 'Alignment meeting: current status of UAT and next actions', 24, 0.5, 1, 276, 19),
(116024, 7875, '2022-03-09', 32, '1:1 update with Tristan', 24, 0.5, 1, 276, 19),
(116025, 7043, '2022-03-09', 52, 'Comestri OMS Admin re-training for IT SysOps', 24, 1, 1, 276, 19),
(116026, 7043, '2022-03-09', 52, 'Weekly WIP call with Comestri', 24, 0.5, 1, 276, 19),
(116027, 7043, '2022-03-09', 52, 'Weekly project alignment meeting with Gen', 24, 0.5, 1, 276, 19),
(116028, 7043, '2022-03-09', 52, 'Review Phase 1 pre-launch activities checklist with core IT project team', 24, 1, 1, 276, 19),
(116029, 7043, '2022-03-10', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- UAT support\r\n- Work on Phase 1 pre-launch activities checklist', 24, 7, 1, 276, 19),
(116030, 7043, '2022-03-10', 52, 'Daily re-sync with Comestri', 24, 0.5, 1, 276, 19),
(116031, 7043, '2022-03-10', 52, 'Post-UAT regroup with UAT team', 24, 1, 1, 276, 19),
(116032, 7043, '2022-03-11', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- UAT support\r\n- Work on Phase 1 pre-launch activities checklist', 24, 6.5, 1, 276, 19),
(116033, 7043, '2022-03-11', 52, 'Daily re-sync meeting with Comestri', 24, 0.5, 1, 276, 19),
(116034, 7043, '2022-03-11', 52, 'Alignment meeting: POS Global Discount Issue for Trunc Sales Encoding', 24, 0.75, 1, 276, 19),
(116035, 7043, '2022-03-11', 52, 'Project activity checkpoint meeting', 24, 1, 1, 276, 19),
(116036, 7875, '2022-03-10', 32, 'Work on slides for monthly CIO update', 24, 1.25, 1, 276, 19),
(116037, 7875, '2022-03-11', 32, 'Monthly project update with CIO', 24, 1, 1, 276, 19),
(116038, 7043, '2022-03-14', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- Work on Phase 1 pre-launch activities checklist', 24, 6.25, 1, 276, 19),
(116039, 7043, '2022-03-14', 52, 'Regroup meeting: POS global discount issue for Trunc sales transactions', 24, 0.5, 1, 276, 19),
(116040, 7043, '2022-03-14', 52, 'Daily re-sync with Comestri', 24, 0.5, 1, 276, 19),
(116041, 7043, '2022-03-14', 52, 'Admin/Support UAT result discussion', 24, 0.5, 1, 276, 19),
(116042, 7043, '2022-03-14', 52, 'Project activity checkpoint meeting', 24, 0.75, 1, 276, 19),
(116043, 7868, '2022-04-01', 35, 'Planned Leave', 55, 8, 0, 296, 34),
(116044, 9040, '2022-04-01', 32, 'Meeting with Sir Gabs re: RMK PC Assessments. with the Brand Managers', 120, 2, 1, 301, 13),
(116045, 9041, '2022-04-01', 143, 'standby support', 120, 2.5, 1, 301, 13),
(116046, 7075, '2022-03-31', 54, 'BR My Account Page - Post Implementation Review Session', 71, 1, 1, 6, 1),
(116047, 7875, '2022-03-31', 32, 'IT Townhall', 71, 1, 1, 276, 19),
(116048, 7576, '2022-03-31', 52, 'Quick alignment call with Channels team on the issues encountered in Sandbox; Project Meeting to align on the status of the Sandbox in preparation for the PreProd QA activities and discuss target timelines.', 71, 1, 1, 8, 1),
(116049, 7875, '2022-03-31', 32, 'Team Meeting', 71, 1, 1, 276, 19),
(116050, 7875, '2022-03-31', 32, 'OP Tickets Reporting Collaboration (with EBG POs)', 71, 1, 1, 276, 19),
(116051, 7576, '2022-03-31', 52, 'Updated and adjusted the timelines for GAP Product restructureSandbox preparation in the project monitoring sheet and OP based on the discussed changes on the target completion', 71, 1, 1, 8, 1),
(116052, 8597, '2022-03-31', 54, 'Coordinated with EBG Dev the issue discussed during the Restrospective on the testing constraints encountered by Devs and also the QAs due to the lacking of available IOS tools and hardware and requested recommendations or solution', 71, 0.25, 1, 7, 1),
(116053, 9182, '2022-03-31', 50, 'Coordinate with Ms. Mina on the schedule of Ms. Kaline for Click and Collect presentation and meeting', 71, 0.25, 1, 6, 1),
(116054, 7075, '2022-03-31', 54, 'Creation and Submission of Project Closure: BR My Account Page Update and the Post Implementation Summary Report', 71, 1, 1, 6, 1),
(116055, 7929, '2022-03-31', 53, 'Monitoring and coordination:\r\n\r\nGAP 4.4 (APR 4)\r\nGAP 4.4 FLASH AM (APR 4, 11AM - 2PM)\r\nGAP 4.4 FLASH PM (APR 4, 8PM - 11:59PM)\r\nGAP SPP (APR 4 - 6)', 71, 0.5, 1, 8, 1),
(116056, 7928, '2022-03-31', 53, 'Monitoring and coordination: BR 4.4 (APR 4 - 5)', 71, 0.25, 1, 6, 1),
(116057, 7931, '2022-03-31', 53, 'OP and Monitoring sheet update for newly logged ticket:\r\n\r\nOLD NAVY Women\'s Flash Sale (April 11, 6PM-12 midnight)\r\nOLD NAVY Men\'s Flash Sale (April 13, 6PM - 12 midnight)\r\nOLD NAVY April Wk 2-4 Primary Promo (April 14-28)\r\nOLD NAVY April Wk 2 Secondary Promo (April 14-17)\r\nOLD NAVY Payday Flash Sale (April 15, 12noon-12midnight)\r\nOLD NAVY Women\'s Flash Sale (April 18, 6PM - 12 midnight)\r\nOLD NAVY April Wk 3 Secondary Promo (April 18-24)', 71, 0.75, 1, 7, 1),
(116058, 7906, '2022-03-31', 29, 'Maintenance Activity on Pentaho server MLZARAVP-APP01 [172.16.11.145]. This includes preparations on the server maintenance which involves increase of storage. Creating snapshot of the server before maintenance activity takes place. Testing and verification of all the changes made to the server. Notifying the end users about the status of the maintenance., CRM x IT Infra x Cyware: MSL Points Expiration Activity. This includes monitoring and support on the whole time of activity. Creating snapshot of the server after the activity.,  System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive act', 74, 14, 1, 276, 19),
(116059, 7906, '2022-04-01', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(116060, 7906, '2022-04-02', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 1, 1, 276, 19),
(116061, 7906, '2022-04-03', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 1, 1, 276, 19),
(116062, 7906, '2022-04-04', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(116063, 7937, '2022-04-04', 36, 'Sick', 76, 8, 0, 297, 34),
(116064, 7937, '2022-04-04', 35, 'Personal', 61, 8, 0, 296, 34),
(116065, 8109, '2022-04-04', 69, '7987 - SPOS user request ', 93, 0.5, 1, 268, 9),
(116066, 8109, '2022-04-04', 117, 'Master-file meeting with Sir Mark Alejandro', 93, 0.5, 1, 294, 6),
(116067, 9041, '2022-04-04', 80, 'no network connection, replace lan cable restart pc - Chester Zabala\r\n', 120, 0.25, 1, 301, 13),
(116068, 8109, '2022-04-04', 69, '24 - report issue', 93, 0.5, 1, 268, 9),
(116069, 9041, '2022-04-04', 18, 'Backup files - Nes Machate', 120, 2, 1, 301, 13),
(116070, 8108, '2022-04-04', 69, 'VVTA checking vs SPOS', 93, 1, 1, 294, 6),
(116071, 8160, '2022-04-02', 75, 'Warehouse 7 Pasig  - 3x Restart HP Procurve Switch 24port., power up and test, unit is didn\'t work.', 105, 2, 1, 276, 19),
(116072, 8160, '2022-04-02', 143, 'Ariel Umayam - Back Up his Files E-Clearances of resigned personnel; Folder is inside of Downloads : Still backing up files.....', 105, 2, 1, 276, 19),
(116073, 8160, '2022-04-04', 75, 'Mary Jane Ang - New Unit : Picked-up the unit', 105, 0.25, 1, 276, 19),
(116074, 9041, '2022-04-04', 89, 'check epson printer, test printer ok - Cynthia Tripoli', 120, 0.25, 1, 301, 13),
(116075, 8130, '2022-04-04', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14),
(116076, 8109, '2022-04-04', 84, 'Assist payroll regarding biometric connection', 93, 1, 1, 294, 6),
(116077, 8109, '2022-04-04', 81, '3564 - Insert Mall Sending data', 93, 1, 1, 294, 6),
(116078, 9017, '2022-04-04', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(116079, 9019, '2022-04-04', 129, 'Manual Sales Uploading', 122, 1.5, 1, 264, 2),
(116080, 9018, '2022-04-04', 32, 'Daily Email Checking', 122, 0.5, 1, 264, 2),
(116081, 9019, '2022-04-04', 138, 'Generate Weekly Sales Report', 122, 0.5, 1, 264, 2),
(116082, 8114, '2022-03-31', 129, 'Checking of Incomplete Online Sales', 89, 2, 1, 292, 1),
(116083, 9026, '2022-04-04', 138, 'Sales uploading and generate Weekly Sales Report - eCom', 122, 0.5, 1, 264, 2),
(116084, 9133, '2022-03-31', 117, 'OSTP Training and Cashiering Process with Cyware', 89, 1.5, 1, 292, 1),
(116085, 9019, '2022-04-04', 32, 'Uploading Zalora and Lazada ', 122, 0.5, 1, 264, 2),
(116086, 8114, '2022-04-01', 70, 'Checking of Incomplete Sales', 89, 2, 1, 292, 1),
(116087, 9185, '2022-04-01', 35, 'scheduled VL', 82, 8, 1, 264, 2),
(116088, 9041, '2022-04-04', 79, 'Reset Email password - MFSanagustin', 120, 0.25, 1, 301, 13),
(116089, 9017, '2022-04-04', 32, 'PAT Daily Logging ', 82, 0.5, 1, 264, 2),
(116090, 9020, '2022-04-04', 80, 'Wifi configuration on Jen\'s laptop ', 82, 3, 1, 264, 2),
(116091, 9040, '2022-04-04', 32, 'Meeting with Sir Gabs re: RMK PC Assessments. with the Brand Managers', 120, 1.5, 1, 301, 13),
(116092, 8229, '2022-04-04', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(116093, 8144, '2022-04-04', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(116094, 9083, '2022-03-31', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(116095, 8143, '2022-04-04', 69, 'fix double EOD problem', 98, 0.5, 1, 342, 19),
(116096, 8143, '2022-04-04', 89, 'not printing; Re-install Lx300 printer software', 98, 0.5, 1, 208, 19),
(116097, 8143, '2022-04-04', 69, 'Fix corrupted database', 98, 0.25, 1, 275, 19),
(116098, 8143, '2022-04-04', 78, 'Fix delay booting to ubuntu ', 98, 0.5, 1, 275, 19),
(116099, 9017, '2022-04-04', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(116100, 9019, '2022-04-04', 129, 'Uploaded sales of stores assigned to me(April 2-3, 2022)', 121, 2, 1, 264, 2),
(116101, 9018, '2022-04-04', 32, 'Daily Email Checking', 121, 0.5, 1, 264, 2),
(116102, 8160, '2022-04-04', 75, 'Trinoma & Rockwell - Deployed pockte wifi to ssi store by Carlo Flaviano (Avasia Tech)', 105, 0.5, 1, 276, 19),
(116103, 9087, '2022-04-07', 143, 'Support Monitoring', 123, 4, 1, 264, 2),
(116104, 7906, '2022-04-01', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account', 73, 9, 1, 276, 19),
(116105, 7906, '2022-04-04', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account', 73, 9, 1, 276, 19),
(116106, 9040, '2022-04-04', 117, 'Meeting with Sir Gabs and BCD.', 117, 0.5, 1, 301, 13),
(116107, 9035, '2022-04-04', 138, 'Generate Monday Report for Expiry in Samooha.', 117, 1, 1, 301, 13),
(116108, 9041, '2022-04-04', 78, 'Update Price List for AL and RI brand Morning and Afternoon.', 117, 2, 1, 301, 13),
(116109, 9041, '2022-04-04', 78, 'Update Price list for CA.', 117, 0.5, 1, 301, 13),
(116110, 9019, '2022-04-04', 65, 'Force accept sales in JDA (April 2-3).', 122, 0.5, 1, 264, 2),
(116111, 8551, '2022-04-01', 32, 'Standby', 81, 0.75, 1, 294, 6),
(116112, 8108, '2022-04-04', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(116113, 9038, '2022-04-04', 89, 'Labeline Printer Support or contact.', 117, 2, 1, 301, 13),
(116114, 9024, '2022-04-04', 133, 'SM San Lazaro - assist them in TL concern. ', 121, 0.5, 1, 264, 2),
(116115, 8160, '2022-04-04', 80, 'Jay Quizon\r\nConcern: Connect Laptop to RGOC corp wifi.\r\nAction Taken: Connect the Laptop to RGOC corp wifi and get the details, then email to sir Elbert.', 106, 0.5, 1, 276, 19),
(116116, 8160, '2022-04-04', 80, 'Des Genobaten\r\nConcern: Connect Laptop to RGOC corp wifi.\r\nAction Taken: Connect the Laptop to RGOC corp wifi and get the details, then email to sir Elbert.', 106, 0.5, 1, 276, 19),
(116117, 8160, '2022-04-04', 75, 'Carmela Lauresta\r\nConcern: Assess 3pcs of the desktop.\r\nAction Taken: Assess 3pcs of the desktop and create service report.', 106, 1.25, 1, 276, 19),
(116118, 9040, '2022-04-04', 143, 'Standby Support.', 117, 1, 1, 301, 13),
(116119, 8160, '2022-04-04', 85, 'Jaqueline Keyser\r\nConcern: Install VPN.\r\nAction Taken: Transfers installer and install through remote.', 106, 0.5, 1, 276, 19),
(116120, 9040, '2022-04-04', 32, 'Meeting with Sir Gabs and BCD DM', 119, 0.5, 1, 301, 13),
(116121, 8160, '2022-04-04', 80, 'Hazel Encabo.\r\nConcern: Won\'t access jda fused.\r\nAction Taken: Remote PC check IP then coordinate with sir Elbert.', 106, 0.5, 1, 276, 19),
(116122, 8102, '2022-04-04', 9, 'CS Installation meeting with Ian and Law. Create timeline and assign team. Law will visit the head office units', 81, 1, 1, 294, 6),
(116123, 9036, '2022-04-04', 85, 'Transfer PC from OBD to Karla Reyes, back up files and format pc', 120, 3, 1, 301, 13),
(116125, 8160, '2022-04-04', 80, 'Wendy Enriquez\r\nConcern: Won\'t access jda fused. \r\nAction Taken: Remote PC checks IP then coordinate with sir Elbert.', 106, 0.5, 1, 276, 19),
(116126, 8116, '2022-04-02', 78, 'ATC - Server Concern GNOME error / No Disk Space', 89, 0.75, 1, 8, 1),
(116127, 8116, '2022-04-02', 88, 'GB5 - Assist Store in checkng and redeeming EGC of Customer', 89, 0.75, 1, 6, 1),
(116128, 8024, '2022-04-04', 9, 'Meeting with Ian for the schedule of APs for Zara Trinoma. Meeting with Fritz to discuss the work done by Cablenet. Need to finish it by Wednesday, April 6.', 81, 1, 1, 1, 6),
(116129, 8116, '2022-04-02', 135, 'Glorietta - No Internet Access, Report to RMSI IT. Test and Monitor Connection.', 89, 1.5, 1, 8, 1),
(116130, 8160, '2022-04-04', 78, 'Von riel Ibe\r\nConcern: Won\'t access POSTBACK.\r\nAction Taken: Create Proxy in mozilla through remote.', 106, 0.5, 1, 276, 19),
(116131, 8116, '2022-04-02', 78, 'Abreeza - Assist in POS Concern. Always Fatal Error in Both POS. Troubleshoot', 89, 1, 1, 292, 1),
(116132, 8008, '2022-04-04', 9, 'Need to configure and setup based on previous store setup. Meeting with Ian for BSK servers setup. \r\n', 81, 0.25, 1, 266, 8),
(116133, 8109, '2022-04-04', 9, 'Discuss to Tin Opena that the email of Alberto Landicho can be used for Edna Padungao. Coordinate with Omar the available email for MD', 81, 0.5, 1, 267, 7),
(116134, 8109, '2022-04-04', 9, 'Discuss with Mark Alejandro the request we need for MOVs Transfer and PO. Summary of daily uploading of files to Pentaho and JDA', 81, 0.5, 1, 294, 6),
(116135, 8118, '2022-03-31', 75, 'Clean IT Area, Check and Transfer the IT Peripherals to Stockroom.', 89, 3, 1, 292, 1),
(116137, 9024, '2022-04-04', 77, 'Coin reinstallation in SM Lucena', 123, 2, 1, 264, 2),
(116138, 9024, '2022-04-04', 78, 'Gparted in Alimall POS', 123, 1, 1, 264, 2),
(116139, 8116, '2022-04-01', 64, 'Extract and Send Updated Masterfile', 89, 0.5, 1, 308, 1),
(116140, 8116, '2022-04-01', 85, 'ATC - Check not Auto Sending of Traffic Count to FTP . Troubleshoot', 89, 1, 1, 8, 1),
(116141, 9020, '2022-04-04', 20, 'Restoring Desktop and installed Chrome to HR Manager.', 123, 2, 1, 264, 2),
(116142, 8118, '2022-04-01', 65, 'Checking Variances and Sales Adjustment to Various Stores', 89, 1.5, 1, 292, 1),
(116143, 271, '2022-04-04', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(116144, 271, '2022-04-04', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(116145, 8116, '2022-04-01', 64, 'Trinoma - New Deliveries', 89, 0.5, 1, 8, 1),
(116146, 8116, '2022-04-04', 2, 'Megamall - Assist Store in Logging in as admin and Checking logs of Biometrics', 89, 0.5, 1, 7, 1),
(116147, 8116, '2022-04-04', 64, 'Marquee - Request Polling for New Deliveries', 89, 0.75, 1, 292, 1),
(116148, 9006, '2022-04-04', 32, 'Follow - up Pending request support to Cyware', 89, 0.5, 1, 292, 1),
(116149, 8114, '2022-04-04', 18, 'Extracting and Generating Traffic Count for B2B ( March 27 - April 02, 2022)', 89, 0.75, 1, 292, 1),
(116150, 8109, '2022-04-04', 85, 'Uninstall WPS application', 93, 1, 1, 282, 5),
(116151, 8114, '2022-04-04', 67, 'Variance in Pentaho Report of ON BHS for March 2022 - Check and Upload Incomplete Sales ', 89, 1, 1, 7, 1),
(116152, 9024, '2022-04-04', 65, 'Glorietta - Assist them in Printing MTS.', 121, 0.5, 1, 264, 2),
(116153, 7924, '2022-04-01', 52, 'Continuous call, discussion and following the testing of Dev and QA.', 23, 3, 1, 276, 19),
(116154, 7924, '2022-04-01', 52, 'Updating of project status and timeline', 23, 0.5, 1, 276, 19),
(116155, 7314, '2022-04-01', 52, 'Checkpoint of defect resolution development with Dev\r\nProject status report', 23, 1, 1, 276, 19),
(116156, 8918, '2022-04-04', 15, 'Request RMSI Inventory group PER UPC Report in Inventory count M&S Malate', 97, 1, 1, 4, 14),
(116157, 8102, '2022-04-04', 9, 'Meeting with GMB and the rest of SysOp for CS installation with TechnoPak', 81, 0.5, 1, 294, 6),
(116158, 9036, '2022-04-04', 20, 'transfer back up files and format pc jessica balueta', 119, 3, 1, 301, 13),
(116159, 9041, '2022-04-04', 143, 'standby support', 119, 3.5, 1, 301, 13),
(116160, 7944, '2022-04-04', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(116161, 7926, '2022-04-04', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(116162, 7868, '2022-04-01', 36, 'Sick Leave', 35, 8, 0, 297, 34),
(116163, 7868, '2022-03-28', 36, 'Sick Leave', 35, 8, 0, 297, 34),
(116164, 7868, '2022-03-29', 36, 'Sick Leave', 35, 8, 0, 297, 34),
(116165, 7926, '2022-04-04', 4, '36125	REQUEST: Publish LUSH\'s (Comestri) FAQs \r\n', 77, 1.5, 1, 154, 19),
(116166, 7926, '2022-04-04', 4, 'Homepage and Category Drop Down Banners Update\r\n', 77, 5, 1, 276, 19),
(116167, 7868, '2022-03-30', 36, 'Sick Leave', 35, 8, 0, 297, 34),
(116168, 7934, '2022-04-04', 4, '37474	Create Clarks Brand Page in SSI Life Brand Directory - April 5\r\n', 77, 0.5, 1, 340, 19),
(116169, 7868, '2022-03-31', 36, 'Sick Leave', 35, 8, 0, 297, 34),
(116170, 7112, '2022-04-01', 53, 'Collaboration with Bella on the Trunc Seller update\r\nUpdating of MGT 2.4 slide ', 23, 2, 1, 276, 19),
(116171, 8160, '2022-04-04', 80, 'Sales Audit department.\r\nConcern: No access in JDA fused.\\\r\nAction Taken: Check IP and Tracert route of 211.35 then, coordinate with sir Elbert.', 106, 0.75, 1, 276, 19),
(116172, 8160, '2022-04-04', 75, 'Sir Raymond.\r\nConcern: Encode data.\r\nAction Taken: Encode Data for the installation of Anti virus.', 106, 1, 1, 276, 19),
(116173, 8915, '2022-04-04', 75, 'Pull out defective Computer and IT equipments ', 97, 3, 1, 4, 14),
(116174, 8102, '2022-04-04', 9, 'Meeting with IT ISCI SysOps for the installation of CS with Technopach schedule ', 81, 0.75, 1, 294, 6),
(116175, 8551, '2022-04-04', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(116176, 9019, '2022-04-04', 132, 'Generate Lot Level and Run ETL for Inventory', 122, 0.5, 1, 264, 2),
(116177, 9076, '2022-04-04', 32, 'OSTP Update on URL, Receipt, Transaction Type and so on..', 122, 0.5, 1, 264, 2),
(116178, 9026, '2022-04-04', 129, 'eCom Support, Sales Uploading and Weekly Validation.', 122, 1, 1, 264, 2),
(116179, 4553, '2022-04-04', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 4, 1, 276, 19),
(116180, 8390, '2022-04-04', 4, 'Ongoing with the conditions and report creations', 55, 2, 1, 276, 19),
(116181, 5998, '2022-04-04', 9, '1. Had a discussion with Ms. Jam and Sir Jimmy and discussed the new source data for Trunc brands.\r\n- Comestri (Excel file)\r\n- No data as of now\r\n- Ms. Jam will send the sample raw data', 55, 1, 1, 276, 19),
(116184, 7944, '2022-04-04', 32, 'Pag logging', 78, 0.5, 1, 276, 19),
(116185, 7944, '2022-04-04', 32, 'Answer queries and messages', 78, 0.5, 1, 276, 19),
(116186, 6219, '2022-04-04', 9, 'Had a discussion with Sir Jimmy and Ms. Jam and discussed transaction type field in JDA', 55, 1, 1, 276, 19),
(116187, 7926, '2022-04-04', 9, 'Special Date To field', 78, 1, 1, 276, 19),
(116188, 7926, '2022-04-04', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(116189, 7926, '2022-04-04', 41, 'Testing of Special From and To Date Bug.', 78, 2.5, 1, 276, 19),
(116190, 9078, '2022-04-04', 65, 'Error in barcode printing for PO#19788 and 19789. Follow up via email and hangouts to Sir Rey to check which table need to update to get the amount per PO and CP SKU. ', 118, 1, 1, 264, 2),
(116191, 7926, '2022-04-04', 4, 'Development of OAUTH for MWIUA still 70%. Still finding a way to generate authorization token.', 78, 3, 1, 276, 19),
(116192, 9019, '2022-04-04', 138, 'Completion and validation of the reports. Pending sales for SM Iloilo for Cyware and SM Gensan for HD recovery. ', 118, 3, 1, 264, 2),
(116193, 9076, '2022-04-04', 32, 'OSTP2 update meeting for the pending issues and completed tasks. ', 118, 0.5, 1, 264, 2),
(116194, 9020, '2022-04-04', 32, 'Coordination to Nina, POS2NAV ongoing checking of PASI also accounting are using POS2NAV via anydesk.', 121, 2, 1, 264, 2),
(116195, 9017, '2022-04-04', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(116196, 9076, '2022-04-04', 67, 'Sent a follow up with Mark for the timeline on the reports completion. ', 118, 0.5, 1, 264, 2),
(116197, 8109, '2022-04-04', 117, 'IT MEeting Crowd strike', 93, 1, 1, 294, 6),
(116198, 8109, '2022-04-04', 91, 'Anti - Virus Finalize list ', 93, 1, 1, 294, 6),
(116199, 9020, '2022-04-04', 65, 'Inquiries by Micah of Merchandising for Fisher and SM Iloilo sales. ', 118, 0.5, 1, 264, 2),
(116200, 9018, '2022-04-04', 32, 'Checked emails correspondence. ', 118, 0.5, 1, 264, 2),
(116201, 9174, '2022-04-04', 41, 'Checked the concern with Ms. Katrina about the not Current Retail and Ave Cost, one by one all the highlighted SKUs if the Current Retail and Ave Cost not reflected in the Per Location Bundled Report', 16, 2, 1, 275, 19),
(116202, 9184, '2022-04-04', 4, 'Continue the creation of Consolidated PO and Transfer number of transaction report (Query) in JDA and Pentaho and test', 16, 2, 1, 1, 6),
(116203, 9184, '2022-04-04', 4, 'Create Detailed PO and Transfer number of transaction report (Query) in JDA and Pentaho and test', 16, 2, 1, 1, 6),
(116204, 9019, '2022-04-04', 67, 'Run the etl for inventory refresh.', 118, 0.25, 1, 264, 2),
(116206, 7924, '2022-04-04', 58, 'Reviewing of Test Cases and Test Plan - Creation of Signoff Document', 68, 4, 1, 276, 19),
(116207, 9188, '2022-04-04', 5, 'Preparation of TSD and Estimation Document.', 26, 4, 1, 1, 6),
(116208, 8237, '2022-04-01', 65, 'Inventory Masterfile Request', 96, 1, 1, 4, 14),
(116209, 7926, '2022-04-04', 58, 'Random test across all stores', 68, 4, 1, 276, 19),
(116210, 8108, '2022-04-04', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(116211, 9134, '2022-04-01', 91, 'Continuation | Installation/Deployment of CrowdStrike to Head Office Computers and Removing manually Sophos Endpoin', 90, 4, 1, 292, 1),
(116212, 8108, '2022-04-04', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(116213, 8108, '2022-04-04', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(116214, 8114, '2022-04-01', 70, 'Uploading and Posting Sales as of March 31, 2022', 90, 2, 1, 292, 1),
(116215, 8108, '2022-04-04', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(116216, 8655, '2022-04-01', 126, 'RCVP for Converge', 96, 1, 1, 4, 14),
(116217, 8108, '2022-04-04', 104, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(116218, 9134, '2022-04-04', 91, 'Continuation | Installation/Deployment of CrowdStrike to Head Office Computers and Removing manually Sophos Endpoint', 90, 4, 1, 292, 1),
(116219, 8108, '2022-04-04', 104, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(116220, 8108, '2022-04-04', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(116221, 8130, '2022-04-01', 129, 'Complete Sales 03/31', 96, 1, 1, 4, 14),
(116222, 8108, '2022-04-04', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(116223, 8130, '2022-04-02', 129, 'Complete Sales 04/01', 96, 1, 1, 4, 14),
(116224, 8118, '2022-04-04', 65, 'Generating and Voiding sales per request of Accounting', 90, 0.5, 1, 292, 1),
(116225, 8108, '2022-04-04', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(116226, 8109, '2022-04-04', 67, 'Manual uploading of XML sales file', 91, 1, 1, 294, 6),
(116227, 8116, '2022-04-04', 78, 'Fix Fatal Error', 90, 0.5, 1, 8, 1),
(116228, 8130, '2022-04-03', 129, 'Complete Sales 04/02', 96, 1, 1, 4, 14),
(116229, 8109, '2022-04-04', 67, 'ZARA Trinoma: Insert sales data on Pentaho server', 91, 0.25, 1, 1, 6),
(116230, 8109, '2022-04-04', 67, 'ZARA Rockwell: Insert sales data on Pentaho server', 91, 0.25, 1, 1, 6),
(116231, 8944, '2022-04-04', 32, 'creation of account in wareo and selluseller requested by ms Justine', 100, 0.5, 1, 276, 19),
(116232, 8130, '2022-04-04', 129, 'Complete Sales 04/03', 96, 1, 1, 4, 14),
(116233, 8116, '2022-04-04', 78, 'Fix EGC Server can\'t be found', 90, 0.5, 1, 8, 1),
(116234, 8109, '2022-04-04', 79, 'Edna Padungao: Assists on Gmail concern', 91, 0.5, 1, 267, 7),
(116235, 8944, '2022-04-04', 32, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 292, 1),
(116237, 8109, '2022-04-04', 137, 'Bershka Invoice for costing: 25-00888', 91, 0.5, 1, 266, 8),
(116238, 8943, '2022-04-04', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1.75, 1, 292, 1),
(116239, 8240, '2022-04-01', 132, 'Sales and Stock Sending 0331', 96, 1, 1, 4, 14),
(116240, 8109, '2022-04-04', 137, 'Pull&Bear Invoice for costing: 25-01242, 25-01162 and 25-01192             ', 91, 1.5, 1, 282, 5),
(116241, 9133, '2022-04-04', 63, 'Meeting for Crowdstrike Roll-out', 90, 0.5, 1, 292, 1),
(116242, 8109, '2022-04-04', 137, 'Massimo Dutti Invoice for costing: 25-00900        ', 91, 0.5, 1, 267, 7),
(116243, 8943, '2022-04-04', 94, 'product and stock syncing SLCI Brands', 100, 1.25, 1, 292, 1),
(116244, 8240, '2022-04-02', 132, 'Sales and Stock Sending 0401', 96, 1, 1, 4, 14),
(116245, 8024, '2022-04-04', 116, 'ZARA Trinoma AP cabling: Send update on Inditex team', 91, 0.25, 1, 1, 6),
(116246, 9007, '2022-04-04', 142, 'Citrix Report : AYESHAB', 91, 1, 1, 282, 5),
(116247, 8943, '2022-04-04', 101, 'checking of Lacoste issue with ms lovely of Lacoste OMC.', 100, 0.5, 1, 276, 19),
(116248, 8240, '2022-04-03', 132, 'Sales and Stock Sending 0402', 96, 1, 1, 4, 14),
(116249, 8114, '2022-04-04', 70, 'Uploading and Posting Sales as of April 03, 2022(need to Manual Generate poll files of several store due to poll file corruption)', 90, 3.5, 1, 292, 1),
(116250, 8109, '2022-04-04', 65, 'Arvin Alambra: Brands Cost of Sales March 2022', 91, 1.5, 1, 282, 5),
(116251, 8240, '2022-04-04', 132, 'Sales and Stock Sending 0403', 96, 1, 1, 4, 14),
(116252, 7875, '2022-03-30', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(116253, 8008, '2022-04-04', 116, 'Reply to Inditex team: Update on Hardware orders: PDA and AP set', 91, 0.25, 1, 282, 5),
(116254, 6992, '2022-03-30', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 2, 1, 276, 19),
(116255, 8551, '2022-04-04', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(116256, 8944, '2022-04-04', 32, 'updating anchanto regarding Lacoste duplicated SKUs status via email.', 100, 0.25, 1, 276, 19),
(116257, 8051, '2022-03-30', 52, 'Communication and follow-up', 1, 0.5, 1, 159, 19),
(116258, 9157, '2022-03-30', 52, 'Communication and follow-up', 1, 0.5, 1, 329, 19),
(116259, 9052, '2022-04-04', 41, 'Checking the not equal count masterfile of Product Dim and INVMST, I\'d try to delete all the IMFGR = 0 in Layer 1 then process the first brand that has not equal masterfile', 16, 2, 1, 276, 19),
(116260, 7606, '2022-03-30', 52, 'Communication and follow-up', 1, 1, 1, 209, 19),
(116261, 9120, '2022-03-30', 52, 'Communication and follow-up', 1, 0.5, 1, 144, 19),
(116262, 9165, '2022-03-30', 52, 'Communication and follow-up', 1, 1, 1, 294, 6),
(116263, 8918, '2022-04-01', 65, ' Zero BTF  JDAX concern\r\n', 96, 1, 1, 4, 14),
(116264, 8353, '2022-03-30', 52, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(116265, 8436, '2022-04-04', 71, 'Freeze M&S Zambo GS', 96, 0.5, 1, 4, 14),
(116266, 8436, '2022-04-04', 72, 'Post M&S Zambo Count Result', 96, 1, 1, 4, 14),
(116267, 9189, '2022-04-04', 7, 'Prepared the ITD for Sub Brand Maintenance Facility - 100% Complete', 50, 1.75, 1, 276, 19),
(116268, 9189, '2022-04-04', 4, 'Developed the program for Sub Brand Maintenance Facility - 20% Complete', 50, 4.25, 1, 276, 19),
(116269, 9190, '2022-03-30', 50, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(116270, 271, '2022-04-04', 41, 'Supported in removing Box IDs in SHPFLE in COR Environment', 50, 0.5, 1, 276, 19),
(116271, 8508, '2022-03-30', 52, 'Communication and follow-up', 1, 1, 1, 276, 19),
(116272, 8406, '2022-04-04', 41, 'Provided support for uploading CYSERV for the location 1910 in RMSI - 100% Complete', 50, 0.25, 1, 4, 14),
(116273, 8515, '2022-04-02', 64, 'Polling not Updated - M&S Lanang', 96, 1, 1, 4, 14);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(116274, 8515, '2022-04-03', 64, 'Polling not Update - M&S Abreeza', 96, 1, 1, 4, 14),
(116275, 7601, '2022-04-04', 4, 'Retrofitted and compiled the programs for the Transfer Approval, Allocation, and Report in 4R4 Environment - 100% Complete', 50, 0.25, 1, 276, 19),
(116276, 7601, '2022-04-04', 4, 'Retrofitted and compiled the programs for the Transfer Approval, Allocation, and Report in TWL Environment - 100% Complete', 50, 0.25, 1, 276, 19),
(116277, 7601, '2022-04-04', 4, 'Retrofitted and compiled the programs for the Transfer Approval, Allocation, and Report in COR Environment - 100% Complete', 50, 0.25, 1, 276, 19),
(116278, 8732, '2022-04-03', 128, 'LC Error Driver not Loaded', 96, 1, 1, 4, 14),
(116279, 7601, '2022-04-04', 4, 'Retrofitted and compiled the programs for the Transfer Approval, Allocation, and Report in CON Environment - 100% Complete', 50, 0.25, 1, 276, 19),
(116280, 7601, '2022-04-04', 4, 'Retrofitted and compiled the programs for the Transfer Approval, Allocation, and Report in PBS Environment - 100% Complete', 50, 0.25, 1, 276, 19),
(116281, 7875, '2022-03-31', 32, 'Update PAT, IT Townhall', 1, 1.5, 1, 276, 19),
(116282, 7909, '2022-04-04', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(116283, 7910, '2022-04-04', 34, '	Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(116284, 6992, '2022-03-31', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 2, 1, 276, 19),
(116285, 7952, '2022-04-04', 34, 'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola', 39, 1.5, 1, 292, 1),
(116286, 7875, '2022-03-31', 32, 'Infra Projects Alignment', 1, 1, 1, 276, 19),
(116287, 7946, '2022-04-04', 2, 'Added the location code and all the brand code for Megamall in POS2NAV and Sales Audit Parser since the sales audit team accidentally deleted it.', 39, 1, 1, 276, 19),
(116288, 9165, '2022-03-31', 52, 'Zara DSL Upgrade Checkpoint', 1, 1, 1, 294, 6),
(116289, 7606, '2022-03-31', 52, 'SWA - Update with reporting meeting and Communication and follow-up', 1, 1, 1, 209, 19),
(116290, 8237, '2022-04-04', 65, 'UPCs for Adjustment Menswear\r\n', 96, 1, 1, 4, 14),
(116291, 8051, '2022-03-31', 52, 'Communication and follow-up', 1, 0.5, 1, 159, 19),
(116292, 9119, '2022-03-31', 52, 'Communication and follow-up', 1, 0.5, 1, 154, 19),
(116294, 8092, '2022-03-31', 52, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(116295, 9157, '2022-03-31', 52, 'Communication and follow-up', 1, 0.5, 1, 329, 19),
(116296, 7942, '2022-04-04', 9, 'Attended Application Support Meeting', 39, 1.5, 1, 276, 19),
(116297, 8303, '2022-04-04', 67, 'checked daily sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA.', 111, 0.25, 1, 276, 19),
(116298, 7917, '2022-04-04', 2, 'Assisted Kimberly Dula in generating  Inventory report for IAS Transwell as of March 2022.', 39, 1, 1, 318, 19),
(116299, 8154, '2022-04-04', 125, 'Made a request to SysDev for the item creation for Lacoste 158 Subic and Furla 158 Newport', 111, 0.25, 1, 346, 19),
(116300, 7926, '2022-04-04', 41, 'n/a	Comestri Phase 1 Switchover Activities\r\n', 65, 2, 1, 276, 19),
(116301, 7920, '2022-04-04', 2, 'Processed item creation for Springfield, Women Secret and Polo Ralph Lauren requested by Keith ANapi.', 39, 0.5, 1, 276, 19),
(116302, 7926, '2022-04-04', 4, '37395	Brand Landing Page  - The Art Of Shaving\r\n', 65, 3, 1, 276, 19),
(116303, 7926, '2022-04-04', 9, 'n/a	Dev Daily Stand Up Meeting \r\n', 65, 0.5, 1, 276, 19),
(116304, 7926, '2022-04-04', 4, '37473	Brand Landing Page  - Aromatherapy Associates\r\n', 65, 3, 1, 276, 19),
(116305, 9133, '2022-04-04', 117, 'SLCI OSTP - re: VIP points integration ', 84, 0.5, 1, 292, 1),
(116306, 7925, '2022-04-04', 2, 'Trigger sales rerfresh for Lacoste Feb 2022, Marc Jacobs March 27 - April 2, and Marc Jacobs Intl March 27 - April 2', 39, 1, 1, 276, 19),
(116307, 9133, '2022-04-04', 117, 'SLCI OSTP - with Claire (review) ', 84, 0.25, 1, 292, 1),
(116308, 7920, '2022-04-04', 2, 'Processed item creation for Laxoste requested by Sir Mark Monillas.', 39, 0.5, 1, 3, 19),
(116309, 8215, '2022-04-04', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(116310, 9008, '2022-04-04', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(116311, 7956, '2022-04-04', 17, 'Maintained and backup database for NAV, ERIC and Insys then transferred it to Backup Server from April 2 - 4, 2022', 39, 1, 1, 276, 19),
(116312, 8239, '2022-04-04', 132, 'seek help/confirmation to sir Fritz and Jovie for initial sending of generated xml files of Swarovski to principal. they made some changes in the program before sending it to principal', 111, 2, 1, 209, 19),
(116313, 8150, '2022-04-04', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for 04.01-03.2022 sales)', 79, 2, 1, 276, 19),
(116314, 9133, '2022-04-04', 117, 'Crowdstrike installation and rollout - weekly updates', 84, 1, 1, 292, 1),
(116315, 8155, '2022-04-04', 139, 'formatting and releasing COS for Feb 2022 for Concessionaire breakdown ', 79, 3, 1, 276, 19),
(116316, 8215, '2022-04-04', 67, 'gathering data and support regarding the files send to ftp site of principal for Max&Co', 79, 2, 1, 235, 19),
(116317, 8155, '2022-04-04', 139, 'checked the pending COS for Concessionaire for the month of Feb.', 111, 0.75, 1, 276, 19),
(116318, 8541, '2022-04-04', 65, 'reactivation of store user access in JDA Fused', 79, 0.25, 1, 276, 19),
(116319, 8158, '2022-04-04', 65, 'creation of new color & Material code for Prada in JDA Fused', 79, 0.75, 1, 182, 19),
(116320, 8207, '2022-04-04', 126, 'Providing Assistance to Users', 108, 2.5, 0, 276, 19),
(116321, 8191, '2022-04-04', 121, 'Procuring Laptop Quotations for RMK and SSI\r\nForwarded POs to 3G Cablenet', 108, 0.75, 0, 276, 19),
(116322, 8189, '2022-04-04', 119, 'Processed(ITD_PO_0136323 - ITD_PO_0136350 and ITD_PO_0137151 - ITD_PO_0137154)\r\n', 108, 1, 0, 276, 19),
(116323, 8193, '2022-04-04', 123, 'RFP Creation(RFF_ITD_2022-089-090)\r\nESRI for Laptop Request for ECOM IT Ops', 108, 0.5, 0, 276, 19),
(116324, 8215, '2022-04-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(116325, 8190, '2022-04-04', 120, 'Validating Billing of Converge and Payments of SSI to Converge and coordinated it to Converge', 108, 2, 0, 276, 19),
(116326, 8150, '2022-04-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet. ', 111, 1.25, 1, 276, 19),
(116327, 8207, '2022-04-04', 143, 'Standby Support', 108, 1.25, 0, 276, 19),
(116328, 8150, '2022-04-04', 70, 'retrieve the sales backup for the stores in GB4 and load the pending dates.', 111, 0.5, 1, 276, 19),
(116329, 7060, '2022-04-04', 59, 'Validation of Sinequanone master file from merch', 11, 1, 1, 178, 19),
(116330, 8150, '2022-04-04', 124, 'load the encoded manual sales of SOD to JDA', 111, 0.25, 1, 276, 19),
(116331, 7060, '2022-04-04', 19, 'Creation of Sinequanone Buyer/Color/Sizes in JDA Fused', 11, 1.5, 1, 178, 19),
(116332, 7060, '2022-04-04', 59, 'Validation of Reiss master file from merch', 11, 1, 1, 222, 19),
(116333, 8918, '2022-04-03', 69, 'Ensure that all stores have performed EOD,and send poll for automatic process in JDA.', 96, 1, 1, 4, 14),
(116334, 7944, '2022-04-04', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(116335, 8918, '2022-04-02', 69, 'Ensure that all stores have performed EOD,and send poll for automatic process in JDA Only Gateway was not able to send due to no connection ( SDWAN PLDT)', 96, 1, 1, 4, 14),
(116336, 7060, '2022-04-04', 19, 'Creation of Reiss Buyer/Color/Sizes in JDA Fused', 11, 1.5, 1, 222, 19),
(116337, 7601, '2022-04-04', 33, 'Post implementation review with MSD', 11, 1, 1, 276, 19),
(116338, 8215, '2022-04-04', 129, 'checked the missing sales of BV as per Ms Ana\'s email', 111, 0.5, 1, 161, 19),
(116339, 7043, '2022-04-04', 41, 'Switchover activities (on monitor)', 11, 3, 1, 276, 19),
(116340, 7961, '2022-04-04', 40, 'Payless\r\n#36899 Payless BOGO Modal Pop-Up in Sandbox (March 25)\r\n- Align with Fherl for April promos\r\n- Deployment of BOGO modal ticket', 62, 1.5, 1, 264, 2),
(116341, 9189, '2022-04-04', 9, 'Discussed the specs with Edgar', 11, 0.5, 1, 276, 19),
(116342, 9188, '2022-04-04', 9, 'Discussed the specs with Jeff', 11, 0.5, 1, 1, 6),
(116343, 7930, '2022-04-04', 5, 'Guest Customer upon checkout inquiry', 62, 1, 1, 292, 1),
(116344, 8151, '2022-04-04', 64, 'processed polling for SOD for their manual encoding', 111, 1, 1, 276, 19),
(116345, 7250, '2022-04-04', 32, 'Preparation of ITSD Update for ERP team', 11, 1, 1, 276, 19),
(116346, 7928, '2022-04-04', 4, 'BR Optimization\r\n#36279, #36280\r\n- Homepage(100%)\r\n- Collection(40%)', 62, 5, 1, 6, 1),
(116347, 9008, '2022-04-04', 32, 'Encoding of tasks/issues/projects to PAT.', 111, 0.5, 1, 276, 19),
(116348, 9008, '2022-04-04', 143, 'standby support', 111, 1.25, 1, 276, 19),
(116349, 9138, '2022-04-04', 41, 'give feedback to Ms. Eden about the previous count name concern variances', 52, 0.5, 1, 154, 19),
(116350, 7770, '2022-04-04', 41, 'performed re-extraction of previous month data Lacoste Dataharvest, setting up by 3 days date range the reason it takes time.', 52, 2, 1, 3, 19),
(116351, 5626, '2022-04-04', 41, 'continued checking of the remaining transmitted packing list with corrected numeric format ean box & ean style from Merchandising group, consult sir Jimmy and Rey about the invalid box number loaded on JDA and assisted by Edgar for deletion of invalid entries.', 52, 3, 1, 306, 19),
(116352, 8883, '2022-04-04', 4, 'continued the development, meeting discussion with sir Mark and Jimmy fixed the encountered issue ingesting of conso CUSTOMER & CRM data to Lacoste Le Club, continue tomorrow unit testing of the uploading of no missing customer number spohistory transactions to Lacoste Le Club DB.', 52, 2.5, 1, 3, 19),
(116353, 9133, '2022-04-04', 117, 'Quick Team meeting - re: Crowdstrike rollout updating Technopath', 84, 0.25, 1, 292, 1),
(116354, 7961, '2022-04-04', 40, 'PAYLESS\r\nAlignment with Sir MJ of Promo for deploying BOGO Modal on prod\r\n', 60, 1, 1, 264, 2),
(116355, 7944, '2022-04-04', 32, 'PAt Logging ', 60, 0.5, 1, 276, 19),
(116356, 7931, '2022-04-04', 4, 'ON\r\n#37346: OLD NAVY 4.4 Flash Sale (April 4, 6PM - 12 midnight)\r\n- Update navigation\r\n- Update Promo page banner\r\n', 60, 1, 1, 7, 1),
(116357, 7931, '2022-04-04', 4, 'ON\r\n#37343: OLD NAVY 4.4 Baseline Offer (April 4-6)\r\n- Update navigation\r\n- Update Promo page banner\r\n', 60, 0.5, 1, 7, 1),
(116358, 7929, '2022-04-04', 4, 'GAP\r\n#37296: GAP 4.4 FLASH AM (APR 4, 11AM - 2PM)\r\n- Updated navigation\r\n#37299: GAP 4.4 FLASH PM (APR 4, 8PM - 11:59PM)\r\n- Update navigation\r\n#37301: GAP SPP (APR 4 - 6)\r\n- Update banner on promo page\r\n#37294: GAP 4.4 (APR 4) \r\n- Update promo details\r\n', 60, 2, 1, 8, 1),
(116359, 7928, '2022-04-04', 4, 'BR\r\n#37358: BR PARTNER BANNERS UPDATE (APR 1 - JUNE 15)\r\n- Updated promo details\r\n', 60, 0.5, 1, 6, 1),
(116360, 7899, '2022-04-04', 4, 'SUPERGA\r\n#37470: 4.4 Banner\r\n- Duplicate theme \r\n- Upload banner\r\n- Update shipping script\r\n- Deploy on live site\r\n', 60, 1.5, 1, 183, 19),
(116361, 7897, '2022-04-04', 4, 'DUNE\r\n#36244: Dune Free Shipping Promo (Feb 20-March 20, 2022)\r\n- Extend free shipping \r\n- Update skinny banner \r\n- Checked FS script if working\r\n- Schedul for deployment\r\n', 60, 1, 1, 208, 19),
(116362, 7966, '2022-04-04', 32, 'Generated the PAT report and prepare the slides for the weekly update meeting', 35, 1, 1, 276, 19),
(116363, 7868, '2022-04-01', 35, 'Attend to personal matters', 10, 8, 0, 298, 34),
(116364, 9174, '2022-04-04', 59, 'Review the concern from Pottery Barn Merch. Coordinate and discuss the issue via chat with Mark, Ms. Katrina, and Eluna.  Generated report and advised the user for checking', 35, 2, 1, 275, 19),
(116365, 7606, '2022-04-04', 4, 'Checked the store added in the database to double-check if the store details are updated, as per checking, the given store details are updated to the store table in the database but there are stores active on it but it is not included in the given stores. Need to verify with sir Frits if what to do on this stores.', 10, 1, 1, 209, 19),
(116366, 9052, '2022-04-04', 41, 'Triggered the Masterfile refresh of Dune and Shipping Fee SKUs. Reviewed for the completeness of the masterfiles.', 35, 1, 1, 276, 19),
(116367, 7606, '2022-04-04', 9, 'Discussed with sir Frits and Ms. Jam what to do with the stores not included in the given list but saved in the database table, as discussed, those stored should be inactive. Advise that the stores will be updated.', 10, 0.5, 1, 209, 19),
(116368, 9191, '2022-04-04', 41, 'Attended to an inquiry from Ms. Arlene to investigate and check the issue on the contents of the generated outbound files which were not able to process by our principal. Had a discussion with Mark and Eli to check the issue. Advised Ms. Arlene to update the shop codes of certain Max & Co stores in JDA and advised to regenerate the outbound file after updating.', 35, 2, 1, 276, 19),
(116369, 9156, '2022-04-04', 32, 'Updates Meeting for OSTP 2', 82, 0.5, 1, 264, 2),
(116370, 9064, '2022-04-04', 32, 'AV MEETING UPDATE', 82, 0.5, 1, 264, 2),
(116371, 5626, '2022-04-04', 9, 'Had a discussion with Eli about the concern on the wrong Masterfile sent by the principal but was still uploaded to JDA Fused. Advised to coordinate with Sir Rey for the correction of the uploaded records.', 35, 0.5, 1, 276, 19),
(116372, 9020, '2022-04-04', 80, 'Marketing HO support Gal configuration and NAS', 82, 2, 1, 264, 2),
(116373, 9018, '2022-04-04', 32, 'SOD email chaeck / correspondence', 82, 0.5, 1, 264, 2),
(116374, 9078, '2022-04-04', 32, 'WH coordination for Attendance log in', 82, 0.5, 1, 264, 2),
(116375, 7606, '2022-04-04', 4, 'Updated the stores not listed in the given files from active to not and advised sir Mark, sir Frits, and Ms. Jam that it is now OK.', 10, 0.5, 1, 209, 19),
(116376, 6219, '2022-04-04', 9, 'Had a meeting with Jomar and Jam regarding the concerns on the new source of data and logic for brands that are now on Comestri. Also discussed the application of the new sale type condition in determining the sales of Lush', 35, 1, 1, 276, 19),
(116377, 9094, '2022-04-04', 9, 'Attend to inquiries from Sir Glen regarding the requirements of the discount voucher report in Qlik Sense.', 35, 0.5, 1, 276, 19),
(116378, 7606, '2022-04-04', 9, 'Discussed with sir Mark the updates made and the testing to be done on his side, as per sir Mark, all is OK and no error encountered.', 10, 0.5, 1, 209, 19),
(116379, 7916, '2022-04-04', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for April 4, 2022', 8, 1, 1, 276, 19),
(116380, 7962, '2022-04-04', 2, 'Run inventory workback as of yesterday and run sales refresh from March 28 - April 3 2022, to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 2, 1, 304, 36),
(116381, 7922, '2022-04-04', 2, 'Assisted in generating Sell-Thru report by SKU at end of March 2022 as requested by Margarita Marie Campo', 8, 1.5, 1, 153, 19),
(116382, 7917, '2022-04-04', 2, 'Assisted in generating Per Location Sales Report of Debenhams dated March 1 to 31, 2022 as requested by Joan Garcia', 8, 1, 1, 334, 14),
(116383, 8944, '2022-04-04', 32, 'Comestri Phase 1 Switchover Activities / Includes standby time and calls for progress monitoring', 86, 4, 1, 276, 19),
(116384, 7943, '2022-04-04', 33, 'Attended Application Support Meeting', 8, 1, 1, 276, 19),
(116385, 7912, '2022-04-04', 33, 'Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(116386, 8943, '2022-04-04', 103, 'Provide SODI files for Ms. Jamie Rose Lagrisola', 86, 0.5, 1, 276, 19),
(116387, 9192, '2022-04-04', 9, 'Discussed with Nina the error encountered in the application when parsing, as per checking of the error, it is connection timed out. Advised that the error is regarding the connection, advised checking the connection, as per Nina the connection is OK as per infra as well, as discussed the user cannot connect on the JDA, advised Nina to raise this to avasia for checking as the JDA connection is checked by them, as per Nina this was raised to avasia.', 10, 0.5, 1, 276, 19),
(116388, 8943, '2022-04-04', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(116389, 8943, '2022-04-04', 101, 'Fill out sheet needed by anchanto for Wareo version upgrade', 86, 0.75, 1, 276, 19),
(116390, 8943, '2022-04-04', 126, 'Shopify costumers reports to filter guest costumers with orders', 86, 0.25, 1, 276, 19),
(116391, 8943, '2022-04-04', 99, 'Fix login of Daryl Pollo in Magento PROD', 86, 0.25, 1, 276, 19),
(116392, 8943, '2022-04-04', 126, 'Reset Token in Comestri - Joy Ann Marie Zafra', 86, 0.25, 1, 276, 19),
(116393, 8943, '2022-04-04', 98, ' Manual disabling of stock update for all LUSH SKUs in Orderhive', 86, 3, 1, 276, 19),
(116394, 8943, '2022-04-04', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(116395, 8943, '2022-04-04', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(116396, 8943, '2022-04-04', 98, 'Zero out inventory of all LUSH SKUS in Orderhive.', 86, 1.5, 1, 276, 19),
(116398, 9161, '2022-04-04', 4, 'Continued to modify the web application to add the condition for changing the selection between resources and business unit when the radio button is clicked the filter will be business unit if not it should be resourced in the entity sharing blade.', 10, 0.75, 1, 276, 19),
(116399, 9008, '2022-04-02', 143, 'standby support', 110, 1, 1, 276, 19),
(116400, 9031, '2022-04-04', 2, 'Monitoring and support inquiry of Sir Jess, For comestri switch over.', 27, 2, 1, 276, 19),
(116401, 8159, '2022-04-04', 78, 'Clinique Malate / Check connection \r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.5, 1, 276, 19),
(116402, 7917, '2022-04-04', 2, 'Manual backup of the databases for IAS SSI and TWL for the end of month for April 1, 2022', 8, 2.5, 1, 276, 19),
(116403, 7043, '2022-04-04', 52, '- Production Switchover activities execution and monitoring\r\n- Smoke testing and validation', 24, 11.75, 1, 276, 19),
(116404, 7043, '2022-04-04', 52, 'Project activity checkpoint meeting', 24, 0.5, 1, 276, 19),
(116405, 8159, '2022-04-04', 78, 'Megamall\r\nAction Taken	\r\n	\r\nOpen SimleposBack\r\n*       Check the Date (Consolidated Reading Report)\r\n*       Login Simplepos Front\r\n*       Perform Terminal Reading\r\n*       Login all the Cashier need to X and Z read\r\n*       Proceed to End of Day	\r\n*	Check the Date if now okay and updated(Consolidated Reading Report)\r\nDone\r\n', 101, 0.5, 1, 316, 19),
(116406, 9031, '2022-04-04', 9, 'Assist Rolan Isla how to create,edit and deactivate user accounts.', 27, 0.5, 1, 276, 19),
(116407, 8155, '2022-04-04', 139, 'Checked COS for JV brands, fillup COS- Sales Audit sheet, and coordinated variances.', 110, 4, 1, 283, 19),
(116408, 8159, '2022-04-04', 78, 'Paseo\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.25, 1, 344, 19),
(116409, 8288, '2022-04-04', 71, 'Freeze count 04.04.22	5101	SLP	158 DB (Fused)	CM5101	Sir Mark	All brands	4.4.22\r\n04.04.22	5101	SLP	158 DB (Joe fresh)	DM5101	Sir Mark	Joe fresh	4.4.22\r\n04.04.22	981	 LEGAZPI	LACOSTE	DM981A	Roland	All brands	4.4.22\r\n04.04.22	491	GLO2	LACOSTE	DM491A	Roland	GUCCI - 45 ONLY	4.4.22\r\n04.04.22	4761	SLP EW TRUNC	GUCCI	DM4761	Roland	GUCCI - 45 ONLY	4.4.22\r\n04.04.22	9700	OFFSITE SALE LOCATION 1		DM9700	Roland	GUCCI - 45 ONLY	4.4.22\r\n04.04.22	450	RUSTANS SLP		DM450A	Roland	 GUCCI 2 - 175 ONLY	4.4.22\r\n04.04.22	9110	DAMAGE LOCATION		DM9110	Roland	 GUCCI 2 - 175 ONLY	4.4.22\r\n04.04.22	9760	LOCAL SERVICE CENTER		DM9760	Roland	 GUCCI 2 - 175 ONLY	4.4.22', 110, 2, 1, 276, 19),
(116410, 8159, '2022-04-04', 87, 'Clinique Megamall\r\nAssist to check the Windows (.vdi)', 101, 0.5, 1, 276, 19),
(116411, 7924, '2022-04-04', 9, 'Discussion with Ms.Mel regarding the upcoming UAT.', 27, 0.5, 1, 276, 19),
(116412, 8303, '2022-04-04', 67, 'Processed pentaho refresh Transaction	Kate Spade	MMSSILIB	2/28/2022	2/28/2022\r\nTransaction	Hamleys	MMSSILIB	02/06/2022	2/17/2022\r\nTransaction	Anne Klein 	MMSSILIB	Feb 18	2/18/2022\r\nTransaction	Burberry	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Toty Burch	MMSSILIB	02/10/2022	2/10/2022\r\nTransaction	Prada	MMSSILIB	03/24/2022	3/31/2022\r\nTransaction	Prada	MM4R4LIB	03/01/2022	3/23/2022\r\nTransaction	Ysl 	MMSSILIB	03/04/2022	3/31/2022\r\nTransaction	Kate Spade	MMSSILIB	03/31/2022	03/31/2022\r\nTransaction	Ninewest	MMSSILIB	07/08/2021	7/8/2021\r\nTransaction	Burberry	MMSSILIB	3/27/2022	4/4/2022', 110, 1.5, 1, 276, 19),
(116413, 9150, '2022-04-04', 9, 'Discussion with Raynel how to optimized script and database indexing to optimize query.', 27, 1, 1, 276, 19),
(116414, 9179, '2022-04-04', 4, 'Modified all the reports design (blade) to add the status dropdown and the report controller to add the query for extracting the status description to serve as the value of the dropdown and to add the status filter in the query when extracting the activities in the database. Checked the reports modified for checking if the changes take effect and if the data is accurate, as per checking the changes take effect and the checking of data if accurate will resumed tomorrow.', 10, 4.25, 1, 276, 19),
(116415, 8150, '2022-04-04', 129, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. ', 110, 1, 1, 276, 19),
(116416, 8159, '2022-04-04', 78, 'Central Square / Could not connect to server\r\nIsolation and Checking the network. routing and check the corrupted tables / SSI Life is now okay and working\r\n', 101, 1, 1, 340, 19),
(116417, 8215, '2022-04-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(116418, 8159, '2022-04-04', 126, 'Encoding Task / Issue / Support to PAT / Respond Email and tickets', 101, 1, 1, 276, 19),
(116419, 8942, '2022-04-04', 2, 'Check and validate the On-hold status in magento, Monitoring all the orders from magento in old affiliate system if there is no missing order, We\'ll continue checking till the revamp affiliate become live in production', 27, 1.5, 1, 276, 19),
(116420, 8215, '2022-04-04', 69, 'Collected database and coordinate cyware for  Corrupted SPOS reports   (Acca Kappa Central Square - March 4, 2022\r\n    Montblanc Greenbelt 5 - March 29, 2022)', 110, 0.5, 1, 276, 19),
(116421, 8622, '2022-04-04', 4, 'Create functionality to login and login interface.', 27, 2, 1, 276, 19),
(116422, 8258, '2022-04-01', 143, 'Standby Support', 101, 1.75, 1, 276, 19),
(116423, 8151, '2022-04-04', 64, 'Processed Polling for Estee Lauder Rockwell', 110, 0.25, 1, 283, 19),
(116424, 8258, '2022-04-02', 143, 'Standby Support', 101, 3.5, 1, 276, 19),
(116425, 8622, '2022-04-04', 12, 'Research about how to implement dynamic roles and permission in laravel.', 27, 0.5, 1, 276, 19),
(116426, 8258, '2022-04-04', 143, 'Standby Support', 101, 4.25, 1, 276, 19),
(116427, 7926, '2022-04-04', 53, 'Special Date To field Alignment', 69, 0.5, 1, 276, 19),
(116428, 7926, '2022-04-04', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(116429, 7926, '2022-04-01', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests. Coordinate findings of QA to Dev and BC. Coordinated issue on TAH 2nd product carousel. Coordinated CED Issue, MR creation and deployment to PProd Coordinated QA findings on Q4 DROPDOWN UPDATE Cooridnate Clarks ticket closure Coordinate offers and banners ticket to BC and Dev. Created Jira ticket for the downgrade of the server capacity Prepare and deliver prod deployment advisory Communicated with SS on the PA issue', 69, 6.5, 1, 276, 19),
(116430, 7875, '2022-04-04', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(116431, 7926, '2022-04-04', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nCoordinated QA findings on Q4 DROPDOWN UPDATE\r\nPrepare and deliver prod deployment advisory for the downgrade of the server capacity\r\nCommunicated, coordinated, and provide EBG update on PA/CA issue \r\nSupport deployment of the Comestri tickets\r\nCommunicated and coordinated TRUNC [TBA] BOSS & NBA Capsule Collection\r\nCommunicated and coordinated 042122 TRUNC Brand Page New Category Blocks - Michael Kors\r\nCommunicated and coordinated 042122 TRUNC Brand Page New Category Blocks - Kenneth Cole\r\nCommunicated and coordinated INQUIRY: Update and Customize Search Characteristics for the Word POLO\r\nCommunicated and coordinated Promo code Computation different Prod vs Preprod', 69, 9.75, 1, 276, 19),
(116432, 7926, '2022-04-03', 41, 'PA/CA Script Execution', 63, 2, 1, 276, 19),
(116433, 7926, '2022-04-04', 41, 'PA/CA Script Execution', 63, 2.5, 1, 276, 19),
(116434, 7926, '2022-04-04', 41, 'Comestri Phase 1 Switchover Activities', 63, 1, 1, 276, 19),
(116435, 7926, '2022-04-04', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(116436, 7926, '2022-04-04', 41, 'Support \r\n	- Price Adjustment Issue', 63, 8, 1, 276, 19),
(116437, 7868, '2022-04-01', 35, 'Personal Leave', 11, 8, 0, 296, 34),
(116438, 6934, '2022-04-04', 63, 'Deployment support', 67, 8, 1, 276, 19),
(116439, 8153, '2022-04-04', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 12 2022 (1st file)', 112, 1, 1, 275, 19),
(116440, 8153, '2022-04-04', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 12 2022 (2nd file)', 112, 1, 1, 275, 19),
(116441, 8153, '2022-04-04', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 12 2022 (3rd file)', 112, 1, 1, 275, 19),
(116442, 8151, '2022-04-04', 64, 'Processed Polling for Kenneth Cole Moa', 112, 0.5, 1, 147, 19),
(116443, 8151, '2022-04-04', 64, 'Processed Polling Lacoste Up Town', 112, 0.5, 1, 3, 19),
(116444, 8151, '2022-04-04', 64, 'Processed Polling for Lacoste Starmills', 112, 0.25, 1, 3, 19),
(116445, 8151, '2022-04-04', 64, 'Processed Polling for Lacoste Moa', 112, 0.5, 1, 3, 19),
(116446, 8151, '2022-04-04', 64, 'Processed Polling for Lacoste LIMKETKAI CDO', 112, 0.5, 1, 3, 19),
(116447, 8151, '2022-04-04', 64, 'Processed Poling for Lacoste Trinoma', 112, 0.25, 1, 3, 19),
(116448, 8215, '2022-04-04', 67, 'Generated the following reports in pentaho (sales, inventory, transaction count, and foot traffic count) and sent it to Lindjowel Tugano of muji. dated March 29,30,31 & april 3', 112, 0.75, 1, 304, 36),
(116449, 8215, '2022-04-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(116450, 8151, '2022-04-04', 64, 'Processed Poling for Pottery Barn Rcc Tower', 112, 0.5, 1, 275, 19),
(116451, 8155, '2022-04-04', 139, 'checked the COS of MUJI and emailed sales reports by locatios to mpc accounting', 112, 0.75, 1, 304, 36),
(116452, 8150, '2022-04-04', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 4-03-22', 112, 0.75, 1, 276, 19),
(116453, 8150, '2022-04-04', 70, 'Checking and loading of all the sales that are not automatically in the system.\r\n', 112, 0.75, 1, 3, 19),
(116454, 8150, '2022-04-04', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 0.5, 1, 275, 19),
(116455, 9008, '2022-04-04', 32, 'Encoding of tasks/issues/projects to PAT.', 112, 0.5, 1, 276, 19),
(116456, 8258, '2022-04-04', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.\r\nProperly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers.\r\nAssisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.\r\n', 87, 3.5, 1, 276, 19),
(116457, 8159, '2022-04-04', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.\r\nMonitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse)  Report downtime circuits to the telco.\r\nResponding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.\r\n', 87, 4.5, 1, 276, 19),
(116458, 8161, '2022-04-04', 117, 'Antivirus Renewal: Alignment meeting to cascade what\'s discussed with CS/Technopath\r\n- Set activities/timelines\r\n- Rollout activities checkpoint - Moving Forward', 87, 0.5, 1, 276, 19),
(116459, 9085, '2022-04-04', 143, 'Standby Support Store-HO Users', 97, 1, 1, 4, 14),
(116460, 8160, '2022-04-04', 75, 'Arile Umayam - Backup and format Back Up his Files E-Clearances of resigned personnel; Folder is inside of Downloads', 105, 2, 1, 276, 19),
(116461, 8160, '2022-04-04', 75, 'Check up and test reused old HDD from SSI Stores', 105, 1.75, 1, 276, 19),
(116462, 8160, '2022-04-04', 143, 'Standby Support', 105, 1.5, 1, 276, 19),
(116463, 8160, '2022-04-05', 75, 'Jam Ianne Tan - Check laptop : Check the unit and just figured out the details to be recorded on the i.t assets', 105, 0.25, 1, 276, 19),
(116464, 7929, '2022-02-08', 4, 'Page Score Initiative for Gap', 62, 0.5, 1, 8, 1),
(116465, 7928, '2022-02-08', 4, 'Page Score Initiative for BR', 62, 0.25, 1, 6, 1),
(116466, 7901, '2022-02-08', 4, 'Page Score Initiative for M&S', 62, 0.25, 1, 4, 14),
(116467, 8229, '2022-04-04', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(116468, 8229, '2022-04-05', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(116469, 8144, '2022-04-04', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(116470, 8918, '2022-04-01', 69, 'Start creation of script for POS version update auto deployment', 94, 2, 1, 4, 14),
(116471, 8144, '2022-04-05', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(116472, 8918, '2022-04-01', 69, 'Assist Ms Cleo of Finance with regards to FSP Details on SPOS receipt', 94, 1, 1, 4, 14),
(116473, 8915, '2022-04-01', 75, 'Transfer Printers, Monitors and other peripherals to the new IT Room', 94, 3, 1, 4, 14),
(116474, 9083, '2022-04-04', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(116475, 8915, '2022-04-02', 75, 'Transfer all remaining IT assets including all the peripherals to temp stock room and new IT Room ', 94, 4, 1, 4, 14),
(116476, 8915, '2022-04-02', 75, 'Re organize the VM machines and other PC\'s used by Finance and IT', 94, 2, 1, 4, 14),
(116477, 7930, '2022-02-04', 41, 'GAP APPs testing countdown sales timer and searching -search an APP that can replace the countdown sales timer -test the functionality of the APP -test if the APP can be place customize anywhere on the homepage', 61, 2, 1, 8, 1),
(116478, 8915, '2022-04-04', 75, 'IT Asset Disposal Activity', 94, 4, 1, 4, 14),
(116479, 8732, '2022-04-04', 128, 'Check un-working MS Loyalty Program', 94, 1, 1, 4, 14),
(116480, 8156, '2022-03-10', 117, 'AUDIAWAV Meeting presentation for CSQ Mall PA system', 99, 2, 0, 276, 19),
(116481, 8537, '2022-04-04', 127, 'Check the March Month-end, Sales and TL as of', 94, 1, 1, 4, 14),
(116482, 8156, '2022-03-31', 117, 'IT Townhall', 99, 1, 0, 276, 19),
(116483, 8164, '2022-04-04', 35, 'Vacation leave', 104, 8, 1, 276, 19),
(116484, 8160, '2022-04-05', 75, 'Prapired TSN and Pocket Wifi assigned to GB5 and picked up by Ms.Annie', 105, 1, 1, 276, 19),
(116485, 9083, '2022-04-01', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(116486, 8160, '2022-04-05', 75, 'RJE - Internet connection : Reset and connect rgoc corp wifi access..test is ok', 105, 0.5, 1, 276, 19),
(116487, 8160, '2022-04-05', 75, 'Received TSN and items unit from Admin c/o Arvie Pacis', 105, 0.5, 1, 276, 19),
(116488, 8159, '2022-04-05', 79, 'To assist Ms. Beatrice for her email and the email of Ms. Beatrice is now okay.', 102, 0.25, 1, 276, 19),
(116489, 8159, '2022-04-05', 77, 'To check the Mall sending of Bbar Malate and the Text files are now sent to the server of mall .', 102, 0.75, 1, 276, 19),
(116491, 8144, '2022-04-05', 77, 'CSQ Standby Support', 98, 2, 1, 276, 19),
(116492, 8229, '2022-04-05', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(116493, 8159, '2022-04-05', 78, 'To check the End of day of Bobbi Broan MOA and the End of day of the store is now okay.', 102, 0.75, 1, 276, 19),
(116494, 8159, '2022-04-05', 81, 'To  create and email regarding on the Mall connection of Tutto MOda ATC and coordiante to Sir Lito and Sir Romer IT of ATC Mall.', 102, 0.5, 1, 276, 19),
(116495, 9019, '2022-04-05', 32, 'Uploaded sales of stores assigned to me', 121, 1.5, 1, 264, 2),
(116496, 9017, '2022-04-05', 32, 'PAT Daily Activity logs', 121, 0.5, 1, 264, 2),
(116497, 8160, '2022-04-05', 75, 'Antonette Jara	- Unable to connect to JDA : Wrong click of apps in jda., instead of jda, prt is clicked.', 105, 0.25, 1, 276, 19),
(116498, 9019, '2022-04-05', 129, 'Daily Sales Uploading in JDA', 122, 1.5, 1, 264, 2),
(116499, 9017, '2022-04-05', 32, 'PAT Daily Activity Log\r\n', 122, 0.5, 1, 264, 2),
(116500, 9018, '2022-04-05', 32, 'Daily Email Checking', 122, 0.5, 1, 264, 2),
(116501, 9019, '2022-04-05', 67, 'Generate Reports in Pentaho', 122, 0.5, 1, 264, 2),
(116502, 9019, '2022-04-05', 32, 'Validation of Sales Pentaho vs. CRR', 122, 2, 1, 264, 2),
(116503, 9028, '2022-04-05', 32, 'Freezing Inventory Count in Rob Naga, Print Count Batch Report and Inventory Movement Report.', 122, 0.5, 1, 264, 2),
(116504, 8333, '2022-04-04', 126, 'Email / Follow-ups for changing of CSQ GoWifi password ', 98, 1, 1, 276, 19),
(116505, 9020, '2022-04-05', 65, 'Resetting Password: Training User Account in JDA Test Environment : STR1 to STR4', 122, 0.5, 1, 264, 2),
(116506, 8143, '2022-04-05', 81, 'Re-Connect 3 terminals in CSQ GoWifi', 98, 0.5, 1, 4, 14),
(116507, 9020, '2022-04-05', 32, 'Answer inquiries concern of BPDC on the process of sales uploading, poll file generation, sales in JDA.  ETL and Pentaho Reports. Validation of Sales  CRR vs. Pentaho Sales.  ', 122, 1, 1, 264, 2),
(116508, 9038, '2022-04-05', 89, 'Shared Printer error fix in warehouse.', 117, 3, 1, 301, 13),
(116509, 9041, '2022-04-05', 78, 'Update price list for TF and CG for Buendia Sale', 117, 1, 1, 301, 13),
(116510, 9040, '2022-04-05', 117, 'Meeting with Crowdstrike team.', 117, 0.5, 1, 301, 13),
(116511, 9041, '2022-04-05', 144, 'Solomon support for access Ms. Sandra Ayo.', 117, 0.5, 1, 301, 13),
(116512, 9020, '2022-04-05', 32, 'Force / Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(116513, 9041, '2022-04-05', 144, 'Copied file from Solomon.', 117, 0.25, 1, 301, 13),
(116514, 9020, '2022-04-05', 32, 'Coordination for accounting in using POS2NAV via anydesk', 121, 2, 1, 264, 2),
(116515, 9041, '2022-04-05', 131, 'Samooha Site ID Concern.', 117, 1, 1, 301, 13),
(116516, 9041, '2022-04-05', 89, 'connect laptop of Jeff Adriano - Provincial Sales to samsung  printer', 119, 0.5, 1, 301, 13),
(116517, 271, '2022-04-05', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.	', 26, 2, 1, 276, 19),
(116518, 271, '2022-04-05', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(116519, 9188, '2022-04-05', 4, 'Development of the program.', 26, 3, 1, 295, 6),
(116520, 9041, '2022-04-05', 18, 'request re enable of rgoc access of mobile phone for jeff adriano - provincial sales', 119, 0.25, 1, 301, 13),
(116521, 288, '2022-04-05', 5, 'Deactivation of items/SKU for Brand 77, 144 and 146.', 26, 1, 1, 276, 19),
(116522, 9036, '2022-04-05', 32, 'Re update pc assessments and updates', 119, 1.5, 1, 301, 13),
(116523, 9041, '2022-04-05', 143, 'Standy by support', 119, 4.75, 1, 301, 13),
(116524, 8944, '2022-04-05', 32, 'Live SODrop Comestri > Wareo', 100, 1.25, 1, 276, 19),
(116525, 8944, '2022-04-05', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(116526, 8943, '2022-04-05', 100, 'checking, syncing of SSI brands Brand with discrepancy between wareo, selluseller & zalora.', 100, 2, 1, 276, 19),
(116527, 8943, '2022-04-05', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1.75, 1, 276, 19),
(116528, 9040, '2022-04-05', 143, 'Standby Support', 117, 0.75, 1, 301, 13),
(116529, 9026, '2022-04-05', 129, 'Uploading eCom Sales ', 122, 0.25, 1, 264, 2),
(116530, 7937, '2022-04-05', 36, 'Sick', 76, 8, 0, 297, 34),
(116531, 8130, '2022-04-05', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14),
(116532, 8915, '2022-04-05', 75, 'Transfer to another room PC and other IT Equipments', 97, 2, 1, 4, 14),
(116533, 8915, '2022-04-05', 75, 'Giftshop Pullout for keep safe RMSI Tunasan Whse', 97, 2, 1, 4, 14),
(116534, 8915, '2022-04-05', 75, 'Assist RMSI Audit to connect SPOS ', 97, 1, 1, 4, 14),
(116535, 8159, '2022-04-03', 78, 'EOD Concern', 103, 0.25, 1, 160, 19),
(116536, 8159, '2022-04-03', 78, 'Request Polling', 103, 0.25, 1, 144, 19),
(116537, 8159, '2022-04-03', 89, 'Restore HO Connection / Install Printer', 103, 0.5, 1, 234, 19),
(116538, 8160, '2022-04-05', 75, 'Joselito Salvador - \"Install barcode application for printing prod9\r\nEmail: JCSalvador@rgoc.com.ph\"	: Configured barcode application for printing prod9', 105, 1.5, 1, 276, 19),
(116539, 8159, '2022-04-03', 80, 'Isolate HO Connection ', 103, 0.5, 1, 304, 36),
(116540, 8159, '2022-04-03', 89, 'Reinstall HP Printer', 103, 0.5, 1, 304, 36),
(116541, 8160, '2022-04-05', 75, 'Jimson Support from Warehouse 7 pasig shared printer via Massenger', 105, 1.5, 1, 276, 19),
(116542, 8160, '2022-04-05', 143, 'Standby Support', 105, 0.5, 1, 276, 19),
(116543, 8159, '2022-04-03', 78, 'EOD Concern / Repair tables/ Check POS Concern', 103, 0.5, 1, 147, 19),
(116544, 8159, '2022-04-03', 80, 'HO Connection Restoration', 103, 0.5, 1, 276, 19),
(116545, 8159, '2022-04-03', 78, 'Check EGC Connection', 103, 0.5, 1, 144, 19),
(116546, 8258, '2022-04-03', 126, 'Check / Respond / Encode Email and Tickets', 103, 1, 1, 276, 19),
(116547, 8258, '2022-04-03', 126, 'Standby Support', 103, 3, 1, 276, 19),
(116548, 8159, '2022-04-04', 78, 'EOD Concern / Check POS Concern', 103, 0.5, 1, 196, 19),
(116549, 8159, '2022-04-03', 78, 'EOD Concern / Check HO Connection', 103, 0.5, 1, 315, 19),
(116550, 8159, '2022-04-04', 79, 'Check Email / Replace VDI', 103, 1, 1, 276, 19),
(116551, 8390, '2022-04-05', 4, 'Done with the report creation based on the user\'s requirements\r\n- will present it tom', 55, 4, 1, 276, 19),
(116552, 8159, '2022-04-04', 87, 'Check Windows Vbox Concern', 103, 0.5, 1, 155, 19),
(116553, 5998, '2022-04-05', 4, 'Added an extractor script in EBG sales extractor for Comestri\r\n- will continue tom the transformation layer and add it on final app', 55, 3, 1, 154, 19),
(116554, 4553, '2022-04-05', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 1, 1, 276, 19),
(116555, 9020, '2022-04-05', 32, 'Assist Gilyn of BDPC in connecting in NAS2.', 121, 1, 1, 264, 2),
(116556, 9020, '2022-04-05', 118, 'Coordination with EWMS Training credentials.', 121, 1, 1, 264, 2),
(116557, 8159, '2022-04-04', 78, 'Restore HO Connection / Check POS Concern', 103, 0.5, 1, 3, 19),
(116558, 8159, '2022-04-04', 80, 'HO Connection Restoration / POS Concern ', 103, 0.5, 1, 3, 19),
(116559, 8159, '2022-04-04', 87, 'Change VDI / Config / install JDA and PRT', 103, 1, 1, 276, 19),
(116560, 8915, '2022-04-05', 124, 'Corrected NOF sent by M&S GB5 with 103 items.', 95, 3, 1, 4, 14),
(116561, 9133, '2022-04-05', 117, 'Crowdstrike roll out meeting with Technopath ', 84, 1, 1, 6, 1),
(116562, 9052, '2022-04-05', 41, 'Process Fused Masterfile Refresh to complete the masterfile for some of the brands that have incomplete masterfile then check the count per brand in Product dim and INVMST', 16, 2, 1, 276, 19),
(116563, 9059, '2022-04-05', 4, 'Checked the query of Consolidated Inventory Report and look the cause of long generation, I try to re-create the query but still same result', 16, 2, 1, 264, 2),
(116564, 7060, '2022-04-05', 4, 'Process 4R4 Masterfile and 4R4 Transaction Refresh from 2012 to 2015 then check the data of Layer 1 and Layer 2 if same in JDA', 16, 2, 1, 170, 19),
(116565, 9133, '2022-04-05', 117, 'Meeting with Hermes Ms. Badette and Jayson (IT) reconfirmation of Virtual machine server and Reporting requirements', 84, 0.5, 1, 308, 1),
(116566, 8164, '2022-04-04', 35, 'Vacation Leave', 102, 8, 1, 276, 19),
(116567, 8943, '2022-04-05', 94, 'Checking, product sync, and sync stock of SSI and SLCI brand and escalating concern to anchanto.', 100, 1, 1, 276, 19),
(116568, 8943, '2022-04-05', 94, 'GAP ZALORA product and stock sync', 100, 0.5, 1, 276, 19),
(116569, 8108, '2022-04-05', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(116570, 7909, '2022-04-05', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(116571, 7910, '2022-04-05', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(116572, 9024, '2022-04-05', 69, 'SM Gensan - Assist them in CRR for April 3 and sales promotion error.', 121, 1, 1, 264, 2),
(116573, 7922, '2022-04-05', 2, 'Assisted Eric Canulas in generating Per location Inventory report for Clarks as of yesterday and Arival Summary Reportfrom Mrch 1 - April 3, 2022.', 39, 1.5, 1, 340, 19),
(116574, 7922, '2022-04-05', 2, 'Assisted Patricia Tolentino in generating per location inventoryreport for Lacoste as of yesterday.', 39, 1, 1, 3, 19),
(116575, 9136, '2022-04-05', 9, 'Communicate with Faye, Ann and Migs schedule of Zara stores upgrade. Meeting with Aiz on the status. Constant update with PLDT and Globe to get the schedule 2 \r\nMeeting with Lito, Fritz and GMB. Zara DSL Upgrae. \r\nDiscuss to Dolly the internet upgrade status. ', 81, 2, 1, 1, 6),
(116576, 8024, '2022-04-05', 9, 'Update Sensorprime for live RFID at Zara Trinoma. April 11, setup 1 RFID set at HIPOS and the other will be keep for SINT live.', 81, 0.5, 1, 1, 6),
(116577, 8102, '2022-04-05', 91, 'Consolidate Crowdstrike licenses and update the list for the Technopath meetings. Ask Law and Jaypee\'s about availability. The schedule for ISCI will be Mon-Wed next week. April 11-13. Create summary per department and location', 81, 2, 1, 294, 6),
(116578, 7946, '2022-04-05', 2, 'Installed and configured NAV, POS2NAV and Sales Audit Parser on the PC of Lizette Buelbo', 39, 2, 1, 276, 19),
(116579, 7942, '2022-04-05', 23, 'Discussed to Yvette the process of Insys and showed her how to change and update biometric IP Address on the backend.', 39, 1.5, 1, 276, 19),
(116580, 9129, '2022-04-05', 9, 'Email Marc the Customer WIFI status and disable the service for the meantime. Show to him the last testing Jaypee did for Zara-Wifi', 81, 0.25, 1, 1, 6),
(116581, 7920, '2022-04-05', 2, 'Processed item creation for Boss, Buberry Cortefiel, women Secret and Jessica requested by Keith Anapi', 39, 1, 1, 276, 19),
(116582, 8109, '2022-04-05', 9, 'Discuss the issue with Dolly. Ask Jaypee to test the connection and support the store. Email Liam for the status. ', 81, 0.5, 1, 1, 6),
(116583, 8551, '2022-04-05', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(116584, 8160, '2022-04-04', 85, 'Reinstall Libre Office - Ms Maureen', 103, 0.5, 1, 276, 19),
(116585, 7956, '2022-04-05', 17, 'Maintained and backup database for NAV, ERIC and Insys then transferred it to Backup Server from April 5, 2022.', 39, 1, 1, 276, 19),
(116586, 8258, '2022-04-04', 126, 'Check / Encode/ Respond Email and Tickets', 103, 1, 1, 276, 19),
(116587, 8159, '2022-04-04', 87, 'Reinstall JDA and JDA PRT', 103, 0.5, 1, 168, 19),
(116588, 7944, '2022-04-05', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(116589, 8258, '2022-04-04', 126, 'Standby Support', 103, 2, 1, 276, 19),
(116590, 7926, '2022-04-05', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(116591, 7926, '2022-04-05', 4, '37476 Offers Page – RMK\r\n', 77, 5, 1, 276, 19),
(116593, 7934, '2022-04-05', 4, '37474	Create Clarks Brand Page in SSI Life Brand Directory - April 5\r\n', 77, 1, 1, 340, 19),
(116594, 7934, '2022-04-05', 4, '37475	Create Clarks Brand Page in SSI Group Brand Directory - April 5\r\n', 77, 1, 1, 340, 19),
(116595, 8160, '2022-04-05', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.\r\nProperly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers.\r\nAssisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.\r\n', 87, 4.5, 1, 276, 19),
(116596, 8159, '2022-04-05', 80, 'To check some other store if their connection  is globe because as of today the globe connection is having problem.', 102, 0.5, 1, 276, 19),
(116597, 8159, '2022-04-05', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.\r\nMonitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse)  Report downtime circuits to the telco.\r\nResponding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.\r\n', 87, 4.5, 1, 276, 19),
(116598, 8164, '2022-04-05', 117, 'Placeholder: Lacoste Digital Platforms - OSTP Alignment', 87, 0.5, 1, 276, 19),
(116599, 9060, '2022-04-05', 57, 'Reviewng of Test Plan', 68, 1, 1, 276, 19),
(116600, 8164, '2022-04-05', 117, 'Zoom meeting with Technopath Antivirus renewal', 87, 1, 1, 276, 19),
(116601, 8116, '2022-04-04', 10, 'Check Poll Files not uploading automatically in QDLS.', 89, 1, 1, 7, 1),
(116603, 7060, '2022-04-05', 19, 'Creation of Sinequanone items in JDA Fused', 11, 2, 1, 178, 19),
(116604, 7060, '2022-04-05', 19, 'Setup of Sinequanone Vendor and Hierarchy in JDA Fused', 11, 1, 1, 178, 19),
(116605, 7060, '2022-04-05', 19, 'Setup of Sinequanone QDLS folders in Fused', 11, 0.5, 1, 178, 19),
(116606, 7060, '2022-04-05', 19, 'Setup of Sinequanone Style Matrix in Fused', 11, 1, 1, 178, 19),
(116607, 7250, '2022-04-05', 9, 'ITSD Update', 11, 2, 1, 276, 19),
(116608, 8116, '2022-04-04', 77, 'Paseo - Generate and Upload XML Mallsending. Report Encountered Error to Cyware', 89, 1, 1, 292, 1),
(116609, 9193, '2022-04-05', 9, 'Meeting with Kollab', 11, 0.5, 1, 301, 13),
(116610, 6994, '2022-04-05', 57, 'Creation of Signoff Document - Reviewing of all tickets under Preprod2 Testing', 68, 6, 1, 276, 19),
(116611, 8117, '2022-04-04', 64, 'Update Masterfile for New UPC', 89, 0.75, 1, 8, 1),
(116612, 7791, '2022-04-05', 4, 'Modify Extraction Fused Journal Tables then add a condition IMFGR <> 0 in INVMST table and test the query. Also, modify the Fused Daily Refresh to get all the Brand Code that have changes in INVMSTF table then test and publish to 172.16.11.158 ', 16, 2, 1, 276, 19),
(116613, 7112, '2022-04-05', 57, 'Random Test across all stores', 68, 1, 1, 276, 19),
(116614, 7601, '2022-04-05', 9, 'Discussion with MSD the new Menu for Merch', 11, 0.5, 1, 276, 19),
(116615, 7060, '2022-04-05', 19, 'Setup of Reiss Vendor and Hierarchy in JDA Fused', 11, 1, 1, 222, 19),
(116616, 8117, '2022-04-05', 64, 'Check UPC in JDA and Update Masterfile ', 89, 1, 1, 7, 1),
(116617, 7924, '2022-04-05', 9, 'Meeting with Sir Chris and Nate on STN incident (Live order processing)', 11, 0.5, 1, 276, 19),
(116618, 9189, '2022-04-05', 4, 'Continued the development of the program for Sub Brand Maintenance Facility - 35% Complete', 50, 6.25, 1, 276, 19),
(116619, 8116, '2022-04-05', 135, 'Outlet Paseo - Check and Report No Internet Connection. Test and Monitor', 89, 1.5, 1, 292, 1),
(116620, 9189, '2022-04-05', 4, 'Analyzed the flow of the program for Sub Brand Maintenance Facility - 55% Complete', 50, 1.5, 1, 276, 19),
(116621, 288, '2022-04-05', 41, 'Extracted the Brands 77, 144, and 146 for SSIMSTF table and retrofitted the records from 4R4 Environment to SST Environment - 100% Complete', 50, 0.25, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(116622, 7060, '2022-04-05', 19, 'Setup of Reiss QDLS folders in Fused', 11, 0.5, 1, 222, 19),
(116624, 7926, '2022-04-05', 4, '37468	Brand Page Featured Products - Marc Jacobs\r\n', 65, 0.5, 1, 241, 19),
(116625, 8116, '2022-04-05', 135, 'SLPI - Assist Store in Checking and Testing Internet Connection. Report to Infra', 89, 1, 1, 7, 1),
(116626, 7926, '2022-04-05', 4, '37373	Brand Page New Category Blocks - Michael Kors\r\n', 65, 2.5, 1, 169, 19),
(116627, 7926, '2022-04-05', 9, 'n/a	Dev Daily Stand Up Meeting \r\n', 65, 0.5, 1, 276, 19),
(116628, 8116, '2022-04-05', 135, 'BHS - Assist Store in Checking Network Connection in 2nd flr. and their Access Point. ', 89, 1.5, 1, 7, 1),
(116629, 7926, '2022-04-05', 4, '37376	Brand Page New Category Blocks - Kenneth Cole\r\n', 65, 2.5, 1, 147, 19),
(116630, 7926, '2022-04-05', 4, '37481	Offers Page Banners Update\r\n', 65, 1.5, 1, 276, 19),
(116631, 7926, '2022-04-05', 4, '37482	WELCOME10 & FREE SHIPPING - Offers Page Banner Update\r\n', 65, 0.5, 1, 276, 19),
(116632, 8116, '2022-04-05', 77, 'Paseo - Generate and Upload XML for Mallsending. Extract updated DB and restore in Virtual POS.', 89, 2.5, 1, 292, 1),
(116633, 8159, '2022-04-05', 126, 'Encoding Task / Check / Respond Email and tickets', 101, 1, 1, 276, 19),
(116634, 8159, '2022-04-05', 89, 'Warehouse Pasig\r\nCheck the Printer / Network connection / Download Installer and Transfer / Check onsite for network connection', 101, 1.75, 1, 276, 19),
(116635, 8159, '2022-04-05', 78, 'Clinique Malate\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.25, 1, 276, 19),
(116636, 8117, '2022-04-01', 78, 'Remote and Extract Sales for GAP and ON', 89, 0.75, 1, 292, 1),
(116637, 8159, '2022-04-05', 80, 'Tutto Moda Paseo\r\nIsolation and Restoration of HO Connection / Check the JDA and Lx printer', 101, 0.5, 1, 276, 19),
(116638, 8159, '2022-04-05', 80, 'Glorietta\r\nIsolation and Restoration of HO Connection', 101, 0.75, 1, 3, 19),
(116639, 8159, '2022-04-05', 80, 'Paseo\r\n\r\nIsolation, Checking SDwan and HO Connection', 101, 1.5, 1, 346, 19),
(116640, 8159, '2022-04-05', 78, 'Loccitane Newport \r\nAction Taken	\r\n Phone Support and Checking HO Connection\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 1, 1, 276, 19),
(116641, 8159, '2022-04-05', 84, 'Legazpi\r\nAssist the Store to check the Biometric', 101, 0.5, 1, 3, 19),
(116642, 8159, '2022-04-05', 80, 'Glorietta\r\nIsolation, Checking SDwan and HO Connection', 101, 0.5, 1, 151, 19),
(116643, 8159, '2022-04-05', 78, 'To closed some tickets and checked pending tickets.', 102, 1.5, 1, 276, 19),
(116644, 7928, '2022-04-05', 4, '#37178: BR HP Refresh (Apr 8)\r\n-create a new theme\r\n-update the new homepage banners\r\n-update the new link for banners\r\n-add the new educ banners on new collection\r\n-add the new separator division\r\n-adjust the new link buttons for mobile and desktop\r\n-add a new slider for homepage', 61, 5, 1, 6, 1),
(116645, 7928, '2022-04-05', 4, '#37245: BR A COLLECTOR\'S DREAM HOMEPAGE BANNER INSERT\r\n-create a new theme\r\n-add the new banner homepage main\r\n-adjust the new links for desktop and mobile\r\n-add the new separator division\r\n-add/create a new countdown timer', 61, 1, 1, 6, 1),
(116646, 9083, '2022-04-05', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(116647, 8258, '2022-04-05', 32, 'To Record daily activity Task', 102, 0.5, 1, 276, 19),
(116648, 7931, '2022-04-05', 4, '#37347: OLD NAVY Men\'s Flash Sale (April 6, 6PM - 12 midnight)\r\n-create a new theme\r\n-update the new promo flash banner on all pages\r\n-update the promo links\r\n-update the new details\r\n-add/create a new countdown timer', 61, 1.5, 1, 7, 1),
(116649, 7944, '2022-04-05', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(116650, 8150, '2022-04-05', 124, 'load the encoded manual sales of SOD to JDA', 111, 0.25, 1, 276, 19),
(116651, 8189, '2022-04-05', 123, 'Processed(RFP_ITD_2022-089-090)', 108, 0.5, 0, 276, 19),
(116652, 8189, '2022-04-05', 119, 'Validating Invoice and Delivery Receipt of Strategic Synergy', 108, 0.75, 0, 276, 19),
(116653, 8150, '2022-04-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet. ', 111, 1.25, 1, 276, 19),
(116654, 8207, '2022-04-05', 126, 'Coordinating with RMK Team and Ms. Arielle of TRF Library regarding printer request\r\n', 108, 0.5, 0, 301, 13),
(116655, 8207, '2022-04-05', 126, 'Providing Assistance to Users\r\nForwarded Laptop Request for ECOM IT Ops to Admin\r\nCoordinating with Infra Team regarding GW Email License and Back up files of Sir Ariel', 108, 3, 0, 276, 19),
(116656, 9136, '2022-04-05', 9, 'Ask Zara PPR store to process the PLDT permit for DSL upgrade. Requested by Faye of PLDT', 81, 0.25, 1, 1, 6),
(116657, 8151, '2022-04-05', 64, 'Processed Poling for CKJ and CKU stores', 111, 0.5, 1, 144, 19),
(116658, 8190, '2022-04-05', 120, 'Validating Invoice and Delivery Receipt of Strategic Synergy', 108, 0.5, 0, 276, 19),
(116659, 8151, '2022-04-05', 64, 'Processed Poling for 158 Subic', 111, 1, 1, 276, 19),
(116660, 8207, '2022-04-05', 143, 'Standby Support', 108, 2.75, 0, 276, 19),
(116661, 8151, '2022-04-05', 64, 'Processed Poling for Swarovski', 111, 0.25, 1, 209, 19),
(116662, 8303, '2022-04-05', 67, 'checked daily sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA.', 111, 0.25, 1, 276, 19),
(116663, 8155, '2022-04-05', 124, 'send COS (unaudited) reports of LM and Nars requested by merch', 111, 0.5, 1, 314, 19),
(116664, 7875, '2022-04-04', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(116665, 8154, '2022-04-05', 125, 'checking of SKU\'s that are item not found on POS send by SOD and request for  creation to sysdev group.', 111, 0.75, 1, 276, 19),
(116666, 8508, '2022-04-04', 52, 'SSI: CS Alignment Meeting with Technopath', 1, 1, 1, 276, 19),
(116667, 8508, '2022-04-04', 52, 'Antivirus Renewal Meeting', 1, 1, 1, 276, 19),
(116668, 9165, '2022-04-04', 52, 'Update Working file, communication, emails, and follow up ', 1, 1.5, 1, 294, 6),
(116669, 8239, '2022-04-05', 132, 'generate Swarovski XML files and sending to principal', 111, 0.75, 1, 209, 19),
(116670, 8051, '2022-04-04', 52, 'Communication and follow-up', 1, 0.5, 1, 159, 19),
(116671, 8092, '2022-04-04', 52, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(116672, 9157, '2022-04-04', 52, 'Communication and follow-up', 1, 0.5, 1, 329, 19),
(116673, 7107, '2022-04-04', 52, 'Communication and follow-up', 1, 0.5, 1, 304, 36),
(116674, 7944, '2022-04-05', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(116675, 6992, '2022-04-04', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 2, 1, 276, 19),
(116676, 7944, '2022-04-05', 32, 'Answer queries ', 78, 0.5, 1, 276, 19),
(116677, 8215, '2022-04-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(116678, 7926, '2022-04-05', 41, 'Test of OP: 37490-100% testing', 78, 8, 1, 276, 19),
(116679, 9008, '2022-04-05', 32, 'Encoding of tasks/issues/projects to PAT.', 111, 0.5, 1, 346, 19),
(116680, 7934, '2022-04-04', 53, '37474 - Create Clarks Brand Page in SSI Life Brand Directory ', 1, 0.5, 1, 276, 19),
(116681, 9008, '2022-04-05', 143, 'standby support', 111, 2, 1, 276, 19),
(116683, 5626, '2022-04-05', 41, 'get feedback from merchandising group if the previously missing box number are now resolved they can create PO.', 52, 0.5, 1, 306, 19),
(116684, 7770, '2022-04-05', 41, 'performed monitoring &  support Ms. Jane\'s re-extraction of the Lacoste Dataharvest. ', 52, 2, 1, 3, 19),
(116685, 9138, '2022-04-05', 4, 'fixed and applied the workback script total onhand formula, pattern on the SSI existing Workback formula, meeting discussion with sir Jimmy.', 52, 1, 1, 154, 19),
(116686, 7933, '2022-04-04', 52, '37475 - Create Clarks Brand Page in SSI Life Brand Directory', 1, 0.5, 1, 276, 19),
(116687, 9194, '2022-04-05', 4, 'checked the product dim refresh if SSI & Pottery barn encountered a failed error, re-triggered the Pentaho ETL and monitor then continue tomorrow if this successfully done.', 52, 1.5, 1, 276, 19),
(116688, 8883, '2022-04-05', 4, 'continued the development, unit testing the uploading of no missing customer number sposhistory transactions to Lacoste Le Club DB, getting of the missing customer (conso_custandcrm)details from sposhistory, re-extraction of Lacoste Le Club conso_custandcrm data to make a copy on the test table.', 52, 3, 1, 3, 19),
(116689, 7944, '2022-04-05', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(116690, 7928, '2022-04-05', 4, 'BR\r\nBug fixes on product page and homepage', 62, 1.5, 1, 6, 1),
(116691, 7896, '2022-04-05', 4, '#37479 Scent/Size Dropdown Not Wokring\r\n- Bug fixing\r\n- Alignment with Fherl', 62, 2, 1, 151, 19),
(116692, 7928, '2022-04-05', 4, 'BR Optimization\r\n- Product page', 62, 4, 1, 6, 1),
(116693, 7896, '2022-04-05', 59, 'BBAR\r\n#37479: Scent/Size Dropdown Not Wokring\r\n- Checking on product MF \r\n- Checking the fixed preview link\r\n', 60, 1, 1, 151, 19),
(116694, 7896, '2022-04-05', 4, 'BBAR\r\nMeeting with sir MJ for BBAR defect\r\n', 60, 0.5, 1, 151, 19),
(116695, 7929, '2022-04-05', 4, 'GAP\r\n#37181: Gap HP Banners Update (April 8)\r\n- Update homepage banners and sliders\r\n', 60, 4, 1, 8, 1),
(116696, 7929, '2022-04-05', 4, 'GAP\r\n#37301: GAP SPP (APR 4 - 6)\r\n- Fix bugs\r\n', 60, 0.5, 1, 8, 1),
(116697, 7928, '2022-04-05', 4, 'BR\r\nBug fixes on product page and homepage\r\n', 60, 1.5, 1, 6, 1),
(116698, 7944, '2022-04-05', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(116699, 9192, '2022-04-05', 9, 'Discussed with Nina the update in the concern, as per Nina, this is now OK, they\'re testing this now.', 10, 0.5, 1, 276, 19),
(116700, 7916, '2022-04-05', 2, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for April 5, 2022', 8, 1, 1, 276, 19),
(116701, 7917, '2022-04-05', 2, 'Assisted in generating Per Location Sales Report for Debenhams dated March 28 to April 3, 2022 as requested by Joan Garcia', 8, 0.5, 1, 334, 14),
(116702, 7922, '2022-04-05', 2, 'Assisted in generating  Sell thru report by SKU for Jimmy Choo as of March 31, 2022 as requested by Joan Garcia', 8, 1.5, 1, 188, 19),
(116703, 7922, '2022-04-05', 2, 'Assisted in generating  Aging for kate spade as of end-March 2022 as requested by Ms. Yna Susara-Chulani', 8, 1, 1, 156, 19),
(116704, 7922, '2022-04-05', 2, 'Assisted in generating Stock Onhand report as of yesterday as requested by Ms. Nica Monzon', 8, 1, 1, 217, 19),
(116705, 7922, '2022-04-05', 2, 'Assisted in generating the following reports below as requested by Sharlyn Joy Arandia\r\nCKJ Daily Sales report (January 1,2019-March 31,2022\r\nCKU Daily Sales report (January 1,2019-March 31,2022)\r\nCKJ Per location Inventory (until March 31, 2022)\r\nCKU Per location Inventory (until March 31, 2022)', 8, 2, 1, 150, 19),
(116706, 7060, '2022-04-05', 2, 'Started generating the Inventory, PO, Sales, and Transfer for Prada in IAS for the year 2020 in preparation for the upcoming JDA Fused Migration', 8, 2, 1, 160, 19),
(116707, 7557, '2022-03-01', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116708, 9195, '2022-04-05', 9, 'Discussed with Albert the concern in the warehouse, the user cannot select in the selection in the newly installed application, as discussed with Albert, the config and company file has no selection for fused. Gave a new installer, Albert installed it and per checking it is now OK. ', 10, 0.5, 1, 276, 19),
(116709, 9008, '2022-04-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(116710, 7557, '2022-03-31', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116711, 7557, '2022-03-02', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116712, 7557, '2022-03-03', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116713, 7557, '2022-03-04', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116714, 7557, '2022-03-07', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116715, 7557, '2022-03-08', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116716, 7557, '2022-03-09', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116717, 7557, '2022-03-10', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116718, 7557, '2022-03-11', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116719, 7557, '2022-03-14', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116720, 7557, '2022-03-15', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116721, 7557, '2022-03-16', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116722, 7557, '2022-03-17', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116723, 7557, '2022-03-18', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116724, 7557, '2022-03-21', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116725, 7557, '2022-03-22', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116726, 7557, '2022-03-24', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116727, 7557, '2022-03-23', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116728, 7557, '2022-03-25', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116729, 7557, '2022-03-28', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116730, 7557, '2022-03-29', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116731, 7557, '2022-03-30', 29, 'Server Administration, Sophos Administration, Nimble Storage Administration, Monitor daily Veam backp status, AWS Administration, GCP Administration. Provide support to Server/DB/Storage/Network/Configuration/Enterprise Application/ related request and incidents. Server and Storage Monitoring, AWS/GCP Cloud Monitoring, Sophos Monitoring, Nimble Storage Monitoring,\r\n', 36, 9, 1, 276, 19),
(116732, 8155, '2022-04-05', 139, 'Checked COS for JV brands, fillup COS- Sales Audit sheet, and coordinated variances.', 110, 2.5, 1, 283, 19),
(116733, 8303, '2022-04-05', 67, 'Processed pentaho sales refresh for Transaction	Tommy Hilfiger	MMSSILIB	03-01-22	3/31/2022\r\nTransaction	Tommy Jeans	MMSSILIB	03-01-22	3/31/2022\r\nTransaction	Tommy Children	MMSSILIB	03-01-22	3/31/2022\r\nTransaction	Tommy Hilfiger CS Line	MMSSILIB	03-01-22	3/31/2022\r\nTransaction	Balenciaga	MMSSILIB	03-24-22	3/31/2022\r\nTransaction	American Tourister	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Tory burch 	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Superga	MMSSILIB	12/30/2021	12/30/2021\r\nTransaction	Bottega Veneta	MMSSILIB	03-01-22	3/31/2022\r\nTransaction	Clarks	MMSSILIB	03-31-2022	4/3/2022\r\nTransaction	Tory Burch (Employee)	MMSSILIB	03/01/22	3/30/2022\r\nTransaction	Lacoste	MMSSILIB	3/28/22	4/3/2022\r\nTransaction	Max&Co	MMSSILIB	03/01/2022	03/31/2022\r\nTransaction	Jessica	MMSSILIB	03/01/2022	03/31/2022\r\nTransaction	Givenchy	MMSSILIB	03/01/2022	3/31/2022', 110, 2, 1, 276, 19),
(116734, 8288, '2022-04-05', 71, 'Freeze inventory count  for 04.04.22	476	SLPI Eastwing	GUCCI  (SSI-4R4)	DM476A	Roland	GUCCI - 45 and 175 Gucci 2 ', 110, 0.25, 1, 160, 19),
(116735, 8150, '2022-04-05', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env ', 110, 1, 1, 276, 19),
(116736, 9008, '2022-04-05', 32, 'Work orientation/Turn over for Sarah Precilla', 110, 2, 1, 276, 19),
(116737, 9179, '2022-04-05', 4, 'Continued to check the web application for checking if the changes take effect and if the data extracted in the UI and in the downloaded file is accurate, as per checking, all of the reports data output is ok and accurate.', 10, 3, 1, 276, 19),
(116738, 8151, '2022-04-05', 64, 'Processed Poling Clinique SM North.', 110, 0.25, 1, 283, 19),
(116739, 8215, '2022-04-05', 69, 'Executed script, and advised the user to perform publish for corrupted files at Acca kappa.', 110, 0.5, 1, 283, 19),
(116740, 8944, '2022-04-05', 32, 'SODrop support call from EBG warehouse', 86, 0.25, 1, 276, 19),
(116741, 8944, '2022-04-05', 32, 'Live SODrop Comestri > Wareo', 86, 1.5, 1, 276, 19),
(116742, 8944, '2022-04-05', 32, 'Furtherly guide Marvin Dungo to understand Comestri', 86, 1.25, 1, 276, 19),
(116743, 8944, '2022-04-05', 32, 'Call with Orderhive', 86, 1, 1, 276, 19),
(116744, 8943, '2022-04-05', 103, 'Creation of Comestri shipping account - Ann Glen Gregorio', 86, 0.5, 1, 276, 19),
(116745, 8943, '2022-04-05', 98, 'Check Orderhive reports that shows chages in SKUs', 86, 1, 1, 276, 19),
(116746, 8943, '2022-04-05', 99, 'Create Magento account for Sergs Jovhan Donayre ', 86, 0.5, 1, 276, 19),
(116747, 8943, '2022-04-05', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(116748, 8943, '2022-04-05', 93, 'Magento PREPROD reindex', 86, 2, 1, 276, 19),
(116749, 9196, '2022-04-05', 23, 'R&D on Creation of Virtual Cloud Server. Testing of Server', 35, 3, 1, 276, 19),
(116750, 9161, '2022-04-05', 4, 'Continued to modify the web application to continue adding the condition for the checkbox, when it is checked, the dropdown will be business unit, if not it is a resource, checked the modified application, as per checking, it is now OK. Modified the query for extracting data from the database for adding the business unit filter, checked the modified query, and as per checking, it is now OK. Tested the changes and checked if the data is accurate, as per checking, the changes is OK and the data is accurate.', 10, 3.5, 1, 276, 19),
(116751, 8215, '2022-04-04', 69, 'Assists Brandsmart Pampanga on the transaction date that did not changed. Repair corrupted tables on MySQL. Coordinate to Sir Gabs the error on their sales report.', 113, 0.5, 1, 276, 19),
(116752, 9059, '2022-04-05', 9, 'Had a discussion with Mark about the pending reports for FSRI. Made a follow-up to Sally to confirm the deployment of the requested Sales report to be deployed on the production environment', 35, 1, 1, 276, 19),
(116753, 9179, '2022-04-05', 9, 'Demo to sir Rey the changes in the web application, the filter added in all of the reports.', 10, 0.5, 1, 276, 19),
(116754, 7966, '2022-04-05', 9, 'Attended weekly SD leads meeting', 35, 1.5, 1, 276, 19),
(116755, 8150, '2022-04-04', 70, 'Check and load sales of Zegna, Prada, Superga, Samsonite, RCC, Balenciaga, Brandsmart and AT dated April 1-3, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 2.5, 1, 276, 19),
(116756, 8150, '2022-04-05', 70, 'Check and load sales of Samsonite, AT, RCC, Brandsmart dated April 4, 2022 on JDA. Update SALM N and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(116757, 9094, '2022-04-05', 9, 'Attended to inquiries from Sir Glen.Reviewed the BRD with Jomar and communicated with Shirvan in clarifying the requirements of the Discount Voucher Report project', 35, 1, 1, 276, 19),
(116758, 8151, '2022-04-04', 64, 'Processed polling for Tutto Moda ATC.', 113, 0.5, 1, 276, 19),
(116759, 8151, '2022-04-04', 64, 'Processed polling for Tommy Marquee.', 113, 0.25, 1, 276, 19),
(116760, 8151, '2022-04-04', 64, 'Processed polling for 158 DB Paseo.', 113, 0.5, 1, 276, 19),
(116761, 8151, '2022-04-04', 64, 'Processed polling for Brand.com', 113, 0.5, 1, 276, 19),
(116762, 7926, '2022-04-05', 41, 'PA/CA Script Execution', 63, 1.5, 1, 276, 19),
(116763, 8215, '2022-04-04', 78, 'Assists Ms. Maricar on POS concerns.', 113, 0.5, 1, 276, 19),
(116764, 7926, '2022-04-05', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(116765, 8215, '2022-04-05', 78, 'Assists Ms. Maricar on POS concerns.', 113, 0.5, 1, 276, 19),
(116766, 7926, '2022-04-05', 41, 'Support \r\n	- Prod Deployment\r\n	- Price Adjustment\r\n	- CED Merge Request\r\n	- Prod Issue', 63, 8, 1, 276, 19),
(116767, 8154, '2022-04-05', 125, 'Made a request to SysDev for the item creation of Cortefiel, Burberry, Boss, CK Jeans, Women Secret and, Jessica on OnePOS.', 113, 0.75, 1, 276, 19),
(116768, 8883, '2022-04-05', 9, 'Had a discussion with Eli regarding the updates and progress of this project for CRM. Gave suggestions and and instructions on the next steps.', 35, 0.5, 1, 276, 19),
(116769, 8150, '2022-04-04', 70, 'Load sales of Joe Fresh (until April 3) in 158 SLPI for the inventory count.', 113, 0.5, 1, 277, 19),
(116770, 7791, '2022-04-05', 9, 'Had a discussion with Mark about the updates and progress of the modification to the Masterfile and transaction refresh in the 11.158 Server. Also talked about the updating of the Fused data model diagram to include the updates we recently applied.', 35, 1, 1, 276, 19),
(116771, 9008, '2022-04-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(116772, 9008, '2022-04-04', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(116773, 8155, '2022-04-04', 138, 'Checked weekly sales of Kate Spade.', 113, 1, 1, 156, 19),
(116774, 8155, '2022-04-05', 138, 'Rechecked, generate, and send weekly sales report of Kate Spade to Ms. Thea.', 113, 1, 1, 156, 19),
(116775, 8155, '2022-04-05', 139, 'Check sales of Jessica and Max&Co for March 2022.', 113, 1, 1, 276, 19),
(116776, 8150, '2022-04-05', 70, 'Load missing sales of  Brand.com and Zalora.com', 113, 0.5, 1, 276, 19),
(116777, 8150, '2022-04-05', 70, 'Load manual sales of 158 DB RCC Cebu.', 113, 0.25, 1, 276, 19),
(116778, 8151, '2022-04-05', 64, 'Processed polling for RCC Makati. ', 113, 0.5, 1, 276, 19),
(116779, 8151, '2022-04-04', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(116780, 8151, '2022-04-05', 64, 'Processed polling for Trunc.ph', 113, 0.5, 1, 276, 19),
(116781, 7926, '2022-04-05', 53, 'ShopStack Resource Meeting', 69, 1, 1, 276, 19),
(116782, 7976, '2022-04-05', 51, 'BRD Review', 69, 1, 1, 276, 19),
(116783, 8151, '2022-04-05', 64, 'Processed polling of Polo Ralph RCC Makati, AX, Tommy Hilfiger and Superga and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.75, 1, 276, 19),
(116784, 7926, '2022-04-05', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(116785, 8215, '2022-04-05', 69, 'Assists RCC Cebu on disabled submit button on SimplePOS back.', 113, 0.25, 1, 276, 19),
(116786, 8215, '2022-04-05', 80, 'Assists RCC Cebu on the HO connection of their server.', 113, 0.5, 1, 276, 19),
(116787, 9008, '2022-04-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(116788, 7875, '2022-04-05', 32, 'Team Project Update\r\nPAT Activity Logging', 69, 0.75, 1, 276, 19),
(116789, 9008, '2022-04-05', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(116790, 9070, '2022-04-05', 9, 'Discussion with Sir Chris and Sir Rey regarding the incedent report of sending orphan order status \'processing\' in magento to illiminate the sending in STN. as we planned, the action we need to implement is to tag as \"cancelled\" all orphan orders with the status \'processing\'.', 27, 1, 1, 276, 19),
(116791, 7926, '2022-04-05', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nFollowed up DROPDOWN UPDATE file\r\nSupport prod deployment of the server capacity downgrade\r\nSupport PA/CA issue testing\r\nCommunicated, coordinated, and provide EBG update on PA/CA issue \r\nCreated Jira request for the deployment of [DEFECT] FE and BE defect from PAs Upload via Scripts in PROD to preprod\r\nPrepare and deliver release for PProd QA of [DEFECT] FE and BE defect from PAs Upload via Scripts in PROD\r\nAdhoc meeting related to the PA/CA issue testing\r\nAdhoc meeting on channel team new bug finding. ', 69, 6.5, 1, 276, 19),
(116792, 9070, '2022-04-05', 4, 'Add temporary page for magento orders to check the current status and create functionality to get magento orders using date range filter.', 27, 3.5, 1, 276, 19),
(116793, 9070, '2022-04-05', 4, 'Deploy to GCP the code modification and additional page for magento orders and testing.', 27, 1, 1, 276, 19),
(116794, 9106, '2022-04-05', 2, 'Assist Inquiry of Jovie regarding git pull and set the origin email address to itsd.build@rgoc.com.ph as our main repository holder.', 27, 0.25, 1, 276, 19),
(116795, 9031, '2022-04-05', 2, 'Assist Inquiry of Nicole Guevarra for comestri cannot trigger refund of the orders. I suggest to escalate this issue to Roland and Jeff or Sir Jess.for level 1 support.', 27, 0.25, 1, 276, 19),
(116796, 9031, '2022-04-05', 2, 'Assist Inquiry of Rhio Lacorte of EBG-warehouse for the missing 3 orders not fetched in our comestri tlogs app, Upon investigation, we found out that the 3 missing orders has no data in API endpoint. already escalate this to sir Jess to send a defect ticket to comestri.', 27, 2, 1, 276, 19),
(116797, 8144, '2022-04-04', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(116798, 8156, '2022-04-04', 117, 'Anti-virus renewal Meeting', 83, 1, 1, 276, 19),
(116799, 9083, '2022-04-04', 143, 'CSQ Standby Support', 83, 3, 1, 276, 19),
(116800, 8144, '2022-04-05', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(116801, 8156, '2022-04-05', 117, 'Anti-virus renewal Meeting', 83, 1, 1, 276, 19),
(116802, 8333, '2022-04-04', 126, 'Coordinate dismantling of POS and safekeeping at Hamleys Main Store.  Last date of operation March 31. 2022', 83, 1, 1, 196, 19),
(116803, 9083, '2022-04-05', 143, 'CSQ Standby Support', 83, 5, 1, 276, 19),
(116804, 9041, '2022-04-05', 80, 'slow internet connection, try to test using speed test and report to infra team - irish lagman', 120, 0.5, 1, 301, 13),
(116805, 9041, '2022-04-05', 89, 'full out printer @ TRF, install printer - Karla Reyes', 120, 1, 1, 301, 13),
(116806, 9041, '2022-04-05', 18, 'check ups, Discharge Defective - cynthia tripoli', 120, 0.25, 1, 301, 13),
(116807, 9041, '2022-04-05', 89, 'samsung printer, waste toner is open  - Sally Marcelo', 120, 0.25, 1, 301, 13),
(116809, 9036, '2022-04-05', 85, 'Backup files and format pc - Clarisse Illustrisimo', 120, 2.5, 1, 301, 13),
(116810, 9036, '2022-04-05', 85, 'Backup files and format Laptop - Owen Mallari', 120, 2.5, 1, 301, 13),
(116811, 9041, '2022-04-06', 18, 'connect to rgoc guest wifi - Jun Ponce', 120, 0.25, 1, 301, 13),
(116812, 8153, '2022-04-05', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 12 2022 (4th file)', 112, 1, 1, 275, 19),
(116813, 8153, '2022-04-05', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 12 2022 (5th file)', 112, 1, 1, 275, 19),
(116814, 8153, '2022-04-05', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 12 2022 (6th file)', 112, 1, 1, 275, 19),
(116815, 8289, '2022-04-05', 72, 'Posting zero  JDA_Migration_GUCCI_Brand Clearing (4r4)', 112, 1, 1, 160, 19),
(116816, 8289, '2022-04-05', 72, 'Posting count result for Gucci SLPI (4R4)', 112, 0.75, 1, 160, 19),
(116817, 8215, '2022-04-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 0.75, 1, 276, 19),
(116818, 8150, '2022-04-05', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 4-04-22', 112, 0.75, 1, 276, 19),
(116819, 8150, '2022-04-05', 70, 'Checking and loading of all the sales that are not automatically in the system ', 112, 1, 1, 276, 19),
(116820, 9008, '2022-04-05', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 346, 19),
(116821, 9008, '2022-04-05', 32, 'standby support', 112, 0.25, 1, 276, 19),
(116822, 8215, '2022-04-05', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(116823, 8150, '2022-04-05', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for 04.04.2022 sales)', 79, 1.5, 1, 276, 19),
(116824, 8541, '2022-04-05', 65, 'reactivation of Merch user access in JDA Fused ', 79, 0.25, 1, 276, 19),
(116825, 8158, '2022-04-05', 65, 'creation of new hierarchy for Prada in JDA Fused', 79, 0.5, 1, 182, 19),
(116826, 9008, '2022-04-05', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(116827, 8215, '2022-04-05', 67, 'generation of files to be send to principals ftp for Max&Co for Jan 2022 sales', 79, 1.5, 1, 235, 19),
(116828, 8541, '2022-04-05', 65, 'reactivation of Store user access in JDA Fused ', 79, 0.25, 1, 276, 19),
(116829, 8290, '2022-04-05', 139, 'generating, checking and formatting Sales and Inventory Report (ETQ) for Feb 2022', 79, 3, 1, 276, 19),
(116830, 9017, '2022-04-05', 32, 'PAT Daily logging', 82, 0.5, 1, 264, 2),
(116831, 9064, '2022-04-05', 9, 'AV re alignment meeting ', 82, 1, 1, 264, 2),
(116832, 9076, '2022-04-05', 9, 'OSTP2 update with Gabs', 82, 0.5, 1, 264, 2),
(116833, 9020, '2022-04-05', 32, 'NAS connectivity support for BPCD', 82, 0.5, 1, 264, 2),
(116834, 9064, '2022-04-05', 9, 'CS meeting update with Reon and Ryan', 82, 2, 1, 264, 2),
(116835, 9078, '2022-04-05', 136, 'WH Attendance meet configuration withLito', 82, 0.5, 1, 264, 2),
(116836, 9018, '2022-04-05', 32, 'SOD email chekcs and correspondence', 82, 0.5, 1, 264, 2),
(116837, 9060, '2022-04-05', 57, 'Created a visual test model for Wix and ERP inventory integration', 67, 3, 1, 304, 36),
(116838, 9018, '2022-04-06', 32, 'SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(116839, 7314, '2022-04-05', 58, 'Test Support of partial released tickets', 67, 3, 1, 276, 19),
(116840, 9197, '2022-04-06', 32, 'PES completion for FSRI IT Staff', 82, 1, 1, 264, 2),
(116841, 9064, '2022-04-06', 91, 'AV coordination ', 82, 1, 1, 264, 2),
(116842, 8160, '2022-04-06', 75, 'Prada- Greenbelt 4 - \"Install teamviewer and anydesk on new laptop before deployment\r\nProvide the credentials to Yvette\" : Installed and create permanent password thru Timeviewer..test is ok', 105, 1, 1, 276, 19),
(116843, 9020, '2022-04-05', 80, 'Fixed Desktop connection in HR department', 123, 1, 1, 264, 2),
(116844, 9024, '2022-04-05', 135, 'Fixed POS connection in Payless SM Lipa', 123, 1, 1, 264, 2),
(116845, 9024, '2022-04-05', 69, 'Fixed corrupted mysql in Payless SM Gensan.', 123, 4, 1, 264, 2),
(116846, 9024, '2022-04-05', 20, 'Ubuntu installation in Payless Marquee POS.', 123, 1, 1, 264, 2),
(116847, 9020, '2022-04-05', 91, 'Crowd strike installation.', 123, 4, 1, 264, 2),
(116848, 8215, '2022-04-06', 69, 'processed \"\'SF\" mode of payment update for Charriol Malate.', 110, 0.25, 1, 278, 19),
(116849, 8159, '2022-04-05', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated April 1-4, 2022.', 104, 2, 1, 276, 19),
(116850, 8258, '2022-04-05', 126, 'Assigned all the unassigned tickets in Spiceworks and fill out attributes from April 1-4.', 104, 2, 1, 276, 19),
(116851, 8160, '2022-04-06', 75, 'Melody Magboo - \"Reformat and Configure Laptop of Sir Ariel to Ms. Mel\r\n\"\"Temporary Laptop\"\"\" : Configured done.,The unit is already for pick-up', 105, 1, 1, 276, 19),
(116852, 8159, '2022-04-06', 78, 'To assist Lacoste Fairview throught Phone Call because their SimpleposFront having problem and the problem is fixed after an hour the POS having error again the Drive of the POS is Full so we deleted some old files  and the poS is now okay and working.', 102, 1, 1, 276, 19),
(116853, 8229, '2022-04-06', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(116854, 7906, '2022-04-05', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account', 73, 10, 1, 276, 19),
(116855, 8144, '2022-04-06', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(116856, 8258, '2022-04-01', 126, '-Provided RGOC guest code to Ms. Martha Gabriel\r\n-Provided RGOC guest code to Ms. Mikaella Nasam\r\n-Requested approval from Ms. Leah for the approval of replacement of Ms. Beth Carlos\'s printer\r\n-Requested approval from Sir Gabs for the replacement of Red Tag ATC\'s mouse\r\n-Informed Ms. Myrna to secure approval from immediate head for the replacement of printer\r\n-Informed Ms. Myrna to secure approval from immediate head for the replacement of CPU\r\n-Requested approval from Sir Raymond for the replacement of Sir Ronald\'s laptop\r\n-Requested approval from Sir Raymond for the replacement of Ms. Christiane\'s laptop charger\r\n-Followed up Ms. Del for the Lacoste SKU concern of Ms. Gretchen\r\n-Requested approval from Sir Gabs for the replacement of Lacoste Ladies RCC Makati\'s mouse\r\n-Requested approval from Sir Gabs for the replacement of Ms. Christiane\'s laptop charger\r\n-Requested approval from Sir Gabs for the replacement of Sir Ronald\'s laptop\r\n-Requested to reset password of Celine Romero in IAS and Pentaho to Niña\r\n', 104, 2.5, 1, 276, 19),
(116857, 8229, '2022-04-06', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(116858, 8159, '2022-04-01', 126, '-American Tourister Trinoma- Request for polling- escalated to Keith\r\n-Samsonite MOA- Request for polling- escalated to Keith\r\n-Samsonite Podium- Request for polling- escalated to Keith\r\n-Samsonite Greenbelt 5- Request for polling- escalated to Keith\r\n-Furla SLPI- Sales backuo request by Jhecca- scheduled onsite\r\n-Lacoste Estancia- Check connection of back office PC- assigned to Luis\r\n-Samsonite Magnolia- Request for polling- escalated to Keith\r\n-PRL RCC Makati and PRL SLPI- Request for polling- escalated to Keith and Sir Mark\r\n-American Tourister Malate- Check HO connection- assigned to Janus\r\n-Samosnite Southmall- Check HO connection- assigned to Luis\r\n-Lacoste Gateway- Check HO connection- assigned to RR\r\n-Longchamp Greenbelt 5- Check HO connection- assigned to Janus\r\n-Lacoste COD- Request for polling- escalated to Sir Roland\r\n-Furla Rockwell- Request for polling- escalated to Jhecca\r\n-American Tourister Malate- Unable to download the file- assigned to Luis\r\n-AMQ SLPI- Check connection- assigned to RR\r\n-Bobbi Brown MOA- Corrupted sales- assigned to Ms. Del\r\n-Hugo Boss Greenbelt 5- Request for polling- escalated to Sir Roland\r\n-158 Designers Blvd Marquee- Request for polling- escalated to Sir Mark\r\n-158 Designers Blvd ATC- Request for polling- escalated to Sir Mark\r\n-Tutto Moda ATC- Request for polling- escalated to Jhecca\r\n', 104, 3, 1, 276, 19),
(116859, 8160, '2022-04-01', 126, '-Liezel Buelbo- Setup domain account\r\n-Prada- Solaire- Configure laptop\r\n-Manilyn Tangilon- Install JDA Fused\r\n-Salome Natalio- Unable to connect to JDA\r\n-Mary Jane Ang- Configure new laptop\r\n-Jam Ianne Tan- Transfer and setup desktop to another workstation\r\n-Ana Romero- Printer connection\r\n-Jaqueline Keyser- Assist to pack desktop\r\n', 104, 2, 1, 276, 19),
(116860, 8143, '2022-04-06', 69, 'fix corrupted database', 98, 0.5, 1, 315, 19),
(116861, 8160, '2022-04-05', 125, 'Item creation for Cortefiel and CK Jeans.', 104, 0.5, 1, 276, 19),
(116862, 8159, '2022-04-06', 78, 'To check the Transaction of Lacoste Estancia because they have problem on inserting Payment and the problem is fixed.', 102, 0.5, 1, 276, 19),
(116863, 8160, '2022-04-06', 75, 'Marrianne Mercado - Unable to remote PC : Restart the unit to remote access', 105, 0.75, 1, 276, 19),
(116864, 9040, '2022-04-06', 32, 'meeting with sir gabs and OBD dept', 119, 0.5, 1, 301, 13),
(116865, 9036, '2022-04-06', 20, 'format pc of Yuvilyn Valenzuela of homecare previous pc of Nesyl Machate of MSD', 119, 1, 1, 301, 13),
(116866, 9036, '2022-04-06', 32, 'Re update pc assessments and updates', 119, 1, 1, 301, 13),
(116867, 9040, '2022-04-06', 117, 'Meeting with OBD', 117, 0.75, 1, 301, 13),
(116868, 9041, '2022-04-06', 78, 'Update price list for BL and VS Brands', 117, 0.5, 1, 301, 13),
(116869, 9041, '2022-04-06', 131, 'Install samooha for Sir Jay Manlapaz.', 117, 0.25, 1, 301, 13),
(116870, 9041, '2022-04-06', 131, 'Concern on Site ID for checking.', 117, 0.5, 1, 301, 13),
(116871, 9041, '2022-04-06', 79, 'Email follow up for backup Mr. Noel Catacutan and Ms. Krystel Montecillo.', 117, 0.5, 1, 301, 13),
(116872, 8159, '2022-04-05', 87, 'Can\'t Open Vbox', 103, 0.25, 1, 183, 19),
(116873, 9041, '2022-04-06', 91, 'Testing Crowdstrike for MAC OS', 117, 0.5, 1, 301, 13),
(116874, 8159, '2022-04-05', 78, 'EOD Concern', 103, 0.25, 1, 279, 19),
(116875, 8159, '2022-04-05', 78, 'POS / EOD Concern / Check HO Connection', 103, 0.5, 1, 154, 19),
(116876, 8159, '2022-04-05', 76, 'Check / Inventory Muji Back Office and Managers PC', 103, 1, 1, 304, 36),
(116877, 8159, '2022-04-05', 80, 'Check / HO Connection of Furla and 158DB', 103, 0.5, 1, 168, 19),
(116878, 9019, '2022-04-06', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(116879, 9024, '2022-04-06', 69, 'Glorietta - Assist Sir Rein in his Store head account problem.', 121, 0.5, 1, 264, 2),
(116880, 9024, '2022-04-06', 135, 'District Cavite - confirm the no internet connection and report to Sir Dens, also inform them to send poll files.', 121, 0.5, 1, 264, 2),
(116881, 9024, '2022-04-06', 69, 'SM Lipa - Assist them in Sales Promotion Error in POS', 121, 0.5, 1, 264, 2),
(116882, 9024, '2022-04-06', 129, 'SM Ilo-ilo - confirming their sales for March 28. ', 121, 0.25, 1, 264, 2),
(116883, 8159, '2022-04-05', 78, 'EOD Concern / Check SQL Tables', 103, 0.5, 1, 217, 19),
(116884, 9024, '2022-04-06', 135, 'KCC Gensan - conforming to them that Globe connection has problem today.', 121, 0.25, 1, 264, 2),
(116885, 9024, '2022-04-06', 135, 'SM Marikina - confirming to them that Globe connection has problem today and send poll files.', 121, 0.25, 1, 264, 2),
(116886, 9020, '2022-04-06', 32, 'Assist Gilyn of BDPC in connecting in NAS2.', 121, 0.5, 1, 264, 2),
(116887, 9019, '2022-04-06', 129, 'Uploaded in JDA the pending sales of SM ILOILO - March 28 and SM Gensan - April 3-4 and ETL.', 121, 0.5, 1, 264, 2),
(116888, 8159, '2022-04-06', 78, 'To assist the Tiffany RCC makati to Perform End of day. and the End of day of the store is succesfull', 102, 0.75, 1, 276, 19),
(116889, 8159, '2022-04-05', 78, 'Reprint Receipt / Check HO Connection', 103, 0.5, 1, 202, 19),
(116890, 8159, '2022-04-05', 79, 'Check Email / Internet Connection', 103, 0.5, 1, 276, 19),
(116891, 8258, '2022-04-05', 126, 'Check / Respond / Encode Email and Tickets', 103, 1, 1, 276, 19),
(116892, 9041, '2022-04-06', 91, 'Checking and Installation for Crowd Strike Anti Virus', 117, 0.5, 1, 301, 13),
(116893, 9041, '2022-04-06', 32, 'Editing RMK Inventory Sheet.', 117, 0.5, 1, 301, 13),
(116894, 9041, '2022-04-06', 79, 'Email support for Sir Gilbert Mallari concern from sir noel catacutan.', 117, 0.5, 1, 301, 13),
(116895, 9041, '2022-04-06', 79, 'Email request from Ma\'am Tess for Ms. Krystel\'s RGOC Account.', 117, 0.5, 1, 301, 13),
(116896, 8159, '2022-04-05', 87, 'Check Windows and POS Concern regarding Hang Issue', 103, 0.5, 1, 154, 19),
(116897, 9024, '2022-04-06', 32, 'Mega Mall - Assist them in UPS problem', 121, 0.5, 1, 264, 2),
(116898, 8159, '2022-04-05', 77, 'Check Mall Sending - Data / Follow up Vendor', 103, 1, 1, 275, 19),
(116899, 9041, '2022-04-06', 78, 'Update price for Fragrance.', 117, 0.5, 1, 301, 13),
(116900, 8159, '2022-04-06', 89, 'To check the JDA printer of Burberry tower and the Printing  on JDA is now working', 102, 0.75, 1, 276, 19),
(116901, 8159, '2022-04-05', 126, '-Lush ATC- Fatal error- assigned to Janus\r\n-Clinique Malate- Unable to login due to EOD error- assigned to Luis\r\n-158 Designers Blvd Paseo- Check connection- assigned to RR\r\n-Lush BHS- EOD error- assigned to Janus\r\n-CKU Malate- Request for manual polling- escalated to Sir Mark\r\n-CK Jeans SLPI- Unatallied sales- escalated to Sir Mark\r\n-Lacoste Live Glorietta 2- Check HO connection- assigned to RR\r\n-Anne Klein and CK Jeans Magnolia- No connection- assigned to Luis\r\n-Lacoste Fairview- No connection- assigned to Janus\r\n-Tutto Moda Paseo- Check HO connection- assigned to RR\r\n-Bobbi Brown MOA- Unable to login to simple POS- assigned to Luis\r\n-Superga RCC ATC- Request for polling- escalated to Keith\r\n-Beauty Bar Glorietta- Shipment pending- escalated to Ms. Del\r\n-CK Jeans Megamall- Request for polling- escalated to Sir Mark\r\n-CK Jean Malate- Request for polling- escalated to Sir Mark\r\n-Tommy Trinoma- Reprint receipt- assigned to Janus\r\n-Women Secret CSQ- Request for polling- escalated to Ms. Del\r\n-Samsonite Southmall- Check HO connection- assigned to RR\r\n-Dashing Diva RCC Makati- Request for polling- escalated to Keith\r\n-Steve Madden Trinoma- Check connection- assigned to Janus\r\n-Lacoste Trinoma- Check connection- assigned to Luis\r\n-Steve Madden Cebu- Check HO connection- assigned to Luis\r\n-Beauty Bar Glorietta- MSL could not connect to server- assigned to RR\r\n', 104, 3, 1, 276, 19),
(116902, 8159, '2022-04-05', 78, 'Request Polling', 103, 0.25, 1, 154, 19),
(116903, 8159, '2022-04-05', 78, 'Request Polling', 103, 0.25, 1, 155, 19),
(116904, 8159, '2022-04-05', 126, 'Standby Support', 103, 1, 1, 276, 19),
(116905, 9040, '2022-04-06', 143, 'Standby Support', 117, 1.5, 1, 301, 13),
(116906, 9019, '2022-04-06', 129, 'Manual Uploading of Sales', 122, 1.5, 1, 264, 2),
(116907, 9020, '2022-04-06', 32, 'Provides assistance to SGV assigned in HO', 122, 0.5, 1, 264, 2),
(116908, 9017, '2022-04-06', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(116909, 9018, '2022-04-06', 32, 'Daily email checking ', 122, 0.5, 1, 264, 2),
(116910, 9019, '2022-04-06', 67, 'Generate Sales in Pentaho', 122, 0.25, 1, 264, 2),
(116911, 8108, '2022-04-06', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(116912, 9136, '2022-04-06', 9, 'PLDT DSL Upgrade OBHS is now okay. \r\nZara Rocwkell upgrade okay. Cebu need to confirm to Faye. Coordinate with Faye, store and the team', 81, 1.5, 1, 1, 6),
(116913, 9136, '2022-04-06', 9, 'Globe Zara DSL upgrade. Follow up DSL upgrade with Globe telco. Up to now no schedule given for the upgrade. Need to email Andrew for the status. Msg Migs', 81, 0.5, 1, 1, 6);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(116914, 8109, '2022-04-06', 9, 'Modify crontab and remark Zara masterfile uploading to Pentaho/JDA. Tomorrow Ian will run the process manually. Set a meeting with Ian on how the automation work and explain the process', 81, 0.5, 1, 294, 6),
(116915, 9024, '2022-04-06', 32, 'Mega Mall - Coordination of POS problem.', 121, 0.5, 1, 264, 2),
(116916, 8109, '2022-04-06', 9, 'Discuss to Mark if possible to request a report that will verify all uploaded XML Transfer and PO that can be check thru Pentaho and JDA.', 81, 1.5, 1, 294, 6),
(116917, 8109, '2022-04-06', 9, 'Strad Glorietta issue with email. As confirmed by Ian, store account was migrated to Gmail.', 81, 0.25, 1, 268, 9),
(116918, 8118, '2022-04-05', 84, 'Securing data for 2018 to 2022 attlogs', 90, 1, 1, 7, 1),
(116919, 8118, '2022-04-06', 84, 'Checking integrity of data backup with Payroll', 90, 1.5, 1, 7, 1),
(116920, 9133, '2022-04-06', 63, 'Weekly IT Meeting and updates', 90, 1, 1, 292, 1),
(116921, 9134, '2022-04-05', 91, 'Continuation | Installation/Deployment of CrowdStrike to Head Office Computers and Removing manually Sophos Endpoint', 90, 5, 1, 292, 1),
(116922, 9134, '2022-04-06', 91, 'Continuation | Installation/Deployment of CrowdStrike to Head Office Computers and Removing manually Sophos Endpoint', 90, 5, 1, 292, 1),
(116923, 8114, '2022-04-05', 70, 'Checking of Sales', 90, 2, 1, 292, 1),
(116924, 8114, '2022-04-06', 70, 'Checking of Sales', 90, 2, 1, 292, 1),
(116925, 271, '2022-04-06', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(116926, 271, '2022-04-06', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(116927, 8118, '2022-04-06', 75, 'Checking of KEC Laptop and Ms. Patty\'s Desktop and making of Service Report', 90, 1, 1, 292, 1),
(116928, 9188, '2022-04-06', 4, 'Development of the program.', 26, 4, 1, 1, 6),
(116929, 8333, '2022-04-06', 126, 'Assist Cablenet termination of pos network', 98, 1.5, 1, 202, 19),
(116930, 9024, '2022-04-06', 69, 'Glorietta  - Assist them in Egift redemption.', 121, 0.5, 1, 264, 2),
(116931, 8143, '2022-04-06', 80, 'Check pos connection', 98, 0.5, 1, 304, 36),
(116932, 9024, '2022-04-06', 53, 'Coordination for the Globe no connection stores (sales poll file issue).', 122, 0.75, 1, 264, 2),
(116933, 9198, '2022-04-06', 85, 'Support assistance from WFH Payroll - re: unable to access SSS website and Laptop Camera concern for meeting', 84, 1, 1, 292, 1),
(116934, 9133, '2022-04-06', 117, 'Meeting for OSTP re: ETP requirements', 84, 0.5, 1, 292, 1),
(116935, 9133, '2022-04-06', 9, 'Weekly IT Meeting and Updates', 89, 1, 1, 292, 1),
(116936, 8130, '2022-04-05', 129, 'Complete Sales 04/04', 96, 1, 1, 4, 14),
(116937, 9006, '2022-04-06', 32, 'Update Stores regarding their Connection - Backhaul Problem Globe', 89, 0.5, 1, 292, 1),
(116938, 8240, '2022-04-05', 132, 'Sales and Stock Sending 0404', 96, 1, 1, 4, 14),
(116939, 8159, '2022-04-06', 78, 'To check the POS of CKU Shangrila ad their POS is now okay.', 102, 0.5, 1, 276, 19),
(116940, 8655, '2022-04-05', 126, 'RCVP for Sencolink', 96, 0.5, 1, 4, 14),
(116941, 8237, '2022-04-05', 65, 'PO Creation 43648', 96, 1, 1, 4, 14),
(116942, 8237, '2022-04-05', 65, 'Process sales of Online Channels', 96, 1, 1, 4, 14),
(116943, 9008, '2022-04-04', 32, 'On-boarding orientation by HR and Accounting', 129, 3, 1, 276, 19),
(116944, 8915, '2022-04-05', 75, 'Transfer Equipment from old IT Lab to New IT Stockroom', 96, 1.5, 1, 4, 14),
(116945, 8237, '2022-04-04', 65, 'Process MP Sales of CSQ, RW G4, Forbes\r\nProcess Sales of Online Channels', 96, 1.5, 1, 4, 14),
(116946, 8915, '2022-04-01', 75, 'Transfer Equipment from old IT Office to New IT Office', 96, 1, 1, 4, 14),
(116947, 8918, '2022-04-04', 65, 'M&S Zamboanga GS - Inventory Count Results 2022 Final Posting Reports', 96, 1, 1, 4, 14),
(116948, 8918, '2022-04-04', 65, 'Ensure that all stores have performed EOD,and send poll for automatic process in JDA.', 96, 1, 1, 4, 14),
(116949, 8915, '2022-04-02', 135, 'Assist M&S ATC SDWAN Unstable Connection', 96, 1.5, 1, 4, 14),
(116950, 8915, '2022-04-03', 136, 'Assist M&S Gateway SDWAN Unstable Connection', 96, 1, 1, 4, 14),
(116951, 9085, '2022-04-02', 69, 'Standby SPOS/ JDA/ Loyalty/ EGC Support ', 96, 2.5, 1, 4, 14),
(116952, 8117, '2022-04-06', 78, 'Extract Updated DB for OSTP', 89, 0.5, 1, 8, 1),
(116953, 9085, '2022-04-03', 69, 'Standby Store Support ', 96, 2, 1, 4, 14),
(116954, 8118, '2022-04-06', 78, 'Restore DB of Ecomm. Installation and Configuration of OSTP in Test POS.', 89, 1.5, 1, 292, 1),
(116955, 8116, '2022-04-06', 77, 'Communicate with Cyware regarding Mallsending Error. Transfer requested DB.', 89, 1.5, 1, 292, 1),
(116956, 9076, '2022-04-06', 63, 'OSTP Short Meeting', 122, 0.5, 1, 264, 2),
(116957, 5998, '2022-04-06', 4, 'Comestri Data of LUSH is now added to the indicatives sales app under trunc\r\n- published the latest version of the app', 55, 3, 1, 154, 19),
(116958, 4553, '2022-04-06', 9, 'Voucher Report Project Discussion with Sir Jimmy, Sir Ivan and Sir Steve', 55, 1, 1, 276, 19),
(116959, 4553, '2022-04-06', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 4, 1, 276, 19),
(116960, 9008, '2022-04-04', 32, 'Departmental Orientation (Task to Do\'s) ', 129, 5, 1, 276, 19),
(116961, 8918, '2022-04-06', 124, 'Requesting for the value at cost and at retail value of floating MTS\'s as of March 31, ', 95, 3, 1, 4, 14),
(116962, 9024, '2022-04-06', 134, 'Robinsons Naga - Provide them component reports and request poll files', 121, 0.75, 1, 264, 2),
(116963, 8225, '2022-04-05', 75, 'Transferring of IT equipment from old stockroom to new stockroom', 95, 4, 1, 4, 14),
(116964, 8237, '2022-04-06', 137, 'Upload invoice 00652022', 95, 0.5, 1, 4, 14),
(116965, 8237, '2022-04-06', 137, 'Generate a report for invoice 00322022 due to cost discrepancies vs cost finance file.', 95, 1, 1, 4, 14),
(116966, 8159, '2022-04-06', 89, 'To assist avasia to Instal the printer on the windows in order to pRint on the JDA and the JDA printing is now working and okay.', 102, 0.75, 1, 276, 19),
(116967, 8240, '2022-04-06', 132, 'Generate and send sales and stock report thru B2B', 95, 2, 1, 4, 14),
(116968, 8944, '2022-04-06', 32, '[Dashing Diva x BeautyBuddy] Workshop 2', 100, 1.5, 1, 292, 1),
(116969, 7944, '2022-04-06', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(116970, 7314, '2022-04-06', 4, 'Debugging Scripts | Open Project Tickets Orderhive Interface', 76, 3.5, 1, 276, 19),
(116971, 7314, '2022-04-06', 58, 'Testing Scripts | Open Project Tickets Orderhive Interface', 76, 1, 1, 276, 19),
(116972, 7314, '2022-04-06', 40, 'Push Scripts to Server', 76, 0.5, 1, 276, 19),
(116973, 7314, '2022-04-06', 5, 'Code Researching', 76, 0.5, 1, 276, 19),
(116974, 7314, '2022-04-06', 58, 'Test Script | Server Side', 76, 2, 1, 276, 19),
(116975, 9024, '2022-04-06', 53, 'Provides assistance for Payless SM Batangas - for their request on Sales Productivity Reports generation for Aug. and Sept. ', 122, 0.5, 1, 264, 2),
(116976, 9020, '2022-04-06', 89, 'Coordinate request of Diana from Merchandising for the printer and scanner. ', 118, 0.25, 1, 264, 2),
(116977, 7909, '2022-04-06', 34, '	Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(116978, 7910, '2022-04-06', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(116979, 7920, '2022-04-06', 2, 'Processed item creation for Springfield, Women Secret and Cortefiel requested by Sir Mark Monillas.', 39, 0.5, 1, 276, 19),
(116980, 7060, '2022-04-06', 4, 'Process 4R4 Masterfile and 4R4 Transaction Refresh from 2016 to 2019 then check the data of Layer 1 and Layer 2 if same in JDA', 16, 2, 1, 170, 19),
(116981, 9020, '2022-04-06', 65, 'Got an email from Ever of Merchandising for TL 272053 received via eWMS Portal but reflected zero quantity via JDA. Checked the TL both eWMS and JDA and confirmed with received status. Coordinate with Arvin and Sir Rey via email. \r\n', 118, 0.5, 1, 264, 2),
(116983, 7060, '2022-04-06', 4, 'Process IAS INVBALSQL Extraction from 2017 to 2019 then check the data if same in MSSQL', 16, 2, 1, 170, 19),
(116984, 9076, '2022-04-06', 32, 'Update meeting and discussed the sample Pentaho reports to the group.', 118, 0.5, 1, 264, 2),
(116985, 7922, '2022-04-06', 2, 'Trigger sales refresh for Cortefiel from Marh 27 - April 3, 2022 requested by Keith Anapi.', 39, 0.5, 1, 138, 19),
(116986, 9076, '2022-04-06', 67, 'Generate and checked the reports in line with this project. ', 118, 1, 1, 264, 2),
(116987, 7946, '2022-04-06', 2, 'Assisted PASI remotely in generating All NAV Objects in NAV Dev Environment and let Yvette Observe.', 39, 1.5, 1, 276, 19),
(116988, 9020, '2022-04-06', 91, 'Crowd Strike installation.', 123, 8, 1, 264, 2),
(116989, 9024, '2022-04-06', 78, 'Payless SM North - Fixed xread and Simplepos login problem.', 123, 3, 1, 264, 2),
(116990, 9200, '2022-04-06', 9, 'Meeting and discussion with Sir Boyer, Ian, Jimmy and Jovie for the request of PO/Transfer Report then performed random checking from the uploaded MOV file if the total data from the XML are same as the data uploaded in tblTransfer but we found that some of the data were not reflecting from the MySQL', 16, 2, 1, 1, 6),
(116991, 9020, '2022-04-06', 21, 'Setup POS and Server in Training room', 123, 1, 1, 264, 2),
(116992, 9019, '2022-04-06', 129, 'Validation of the reports. Pending sales for SM Iloilo (March 28) and SM Gensan (April 4 to 5) are now uploaded. ', 118, 2, 1, 264, 2),
(116993, 9133, '2022-04-06', 117, 'SLCI IT weekly meeting and updates', 84, 1, 1, 292, 1),
(116994, 7946, '2022-04-06', 2, 'Assisted Sales Audit team in checking the issue of their sales parser \"connection login time out.\" checked the ODBC connection then they advised that they cannot also use the JDA. Tried running the parser on my PC the same issue persist. Reported this to infra since everyone is on the 194 IP Series. Checked by Sir Lito. This is now okay.', 39, 1, 1, 276, 19),
(116995, 7942, '2022-04-06', 23, 'Discussed to Yvette the Pentaho process. creating of account, providing user access, starting of pentaho services , generating of reports, and running the refresh.', 39, 2.5, 1, 276, 19),
(116996, 7060, '2022-04-06', 2, 'Granted access the merchandising to Gucci Fused then emailed their credentials. I let Yvette observe while doing it.', 39, 1, 1, 160, 19),
(116997, 7944, '2022-04-06', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(116998, 7944, '2022-04-06', 23, 'Familarization with Orderhive API\r\n', 77, 1, 1, 276, 19),
(116999, 9017, '2022-04-06', 32, 'PAT activity logs.', 118, 0.5, 1, 264, 2),
(117000, 7926, '2022-04-06', 9, 'Dev Daily Stand Up Meeting\r\n', 77, 0.5, 1, 276, 19),
(117001, 7926, '2022-04-06', 4, 'Homepage and Category Drop Down Banners on Preprod (OP 37480)\r\n', 77, 4, 1, 276, 19),
(117002, 7926, '2022-04-06', 9, 'Sprint Planning\r\n', 77, 1, 1, 276, 19),
(117003, 7926, '2022-04-06', 4, '37488 Implement The Art of Shaving Metadata and Brand Description\r\n', 77, 1, 1, 276, 19),
(117004, 9078, '2022-04-06', 133, 'MTS without records or not found via eWMS Reverse Logistics. Checked each TL via JDA vs eWMS Portal. Sent an email to Arvin to further check the program issue. \r\n', 118, 1, 1, 264, 2),
(117005, 9189, '2022-04-06', 4, 'Continued the development of the program for Sub Brand Maintenance Facility - 55% Complete', 50, 6.25, 1, 276, 19),
(117006, 7956, '2022-04-06', 17, 'Maintained and backup database for NAV, ERIC and Insys then transferred it to Backup Server from April 6, 2022.', 39, 1, 1, 276, 19),
(117007, 9189, '2022-04-06', 4, 'Continued on analyzing the flow of the program for Sub Brand Maintenance Facility - 100% Complete', 50, 1.5, 1, 276, 19),
(117008, 271, '2022-04-06', 41, 'Supported the Pentaho team in performing RA of UPC - 100% Complete', 50, 0.25, 1, 276, 19),
(117009, 9018, '2022-04-06', 32, 'Checked emails from yesterday since I\'m on VL. ', 118, 0.5, 1, 264, 2),
(117010, 9170, '2022-03-29', 23, 'RESTART: Preparing the People to Succeed in a Hybrid Workplace', 84, 1, 1, 292, 1),
(117011, 9201, '2022-04-05', 35, 'VL', 118, 8, 0, 296, 34),
(117012, 9199, '2022-04-06', 4, 'Copy the Masterfile Upload from Zara then change all the path, connection and point to Bershka database', 16, 2, 1, 266, 8),
(117015, 7926, '2022-04-06', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(117016, 7926, '2022-04-06', 9, 'Sprint Planning', 78, 1, 1, 276, 19),
(117017, 7926, '2022-04-06', 9, 'Meeting with Sir Ivan about the code revert related to PA(Special price from and to) bug. ', 78, 0.5, 1, 276, 19),
(117018, 8150, '2022-04-06', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env ', 110, 1.5, 1, 276, 19),
(117019, 7926, '2022-04-06', 41, 'Test of OP: 37490 on preprod- 100%- Cancelled due deployment that is tending to revert.', 78, 4, 1, 276, 19),
(117020, 7926, '2022-04-06', 41, 'Test of OP: 37396 on prod and preprod for comparison- 70% waiting for channels to change the rule sequence to preprod.', 78, 0.5, 1, 276, 19),
(117021, 8215, '2022-04-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(117022, 9008, '2022-04-06', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(117023, 8215, '2022-04-06', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(117024, 8151, '2022-04-06', 64, 'Processed polling for Clarins Rockwell', 110, 0.25, 1, 283, 19),
(117025, 8150, '2022-04-06', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for 04.05.2022 sales)', 79, 1.5, 1, 276, 19),
(117026, 8150, '2022-04-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet. ', 111, 1.25, 1, 276, 19),
(117027, 7926, '2022-04-06', 41, 'Testing and replication of GAP Bug issue to prod and preprod-70% waiting for code revert to simulate again. ', 78, 1.5, 1, 276, 19),
(117028, 8290, '2022-04-06', 139, 'formatting of Sales and Inventory Report (ETQ) for Feb 2022', 79, 2, 1, 276, 19),
(117029, 8150, '2022-04-06', 124, 'load the encoded manual sales of SOD to JDA', 111, 0.5, 1, 276, 19),
(117030, 8943, '2022-04-06', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1.75, 1, 276, 19),
(117031, 8150, '2022-04-06', 67, 'regeneration of files to be send to principals ftp for Max&Co from Feb-Mar 2022 sales', 79, 2, 1, 235, 19),
(117032, 8303, '2022-04-06', 64, 'Processed pentaho refesh. Transaction	Diesel	MMSSILIB	12/29/2021	12/29/2021\r\nTransaction	Shipping fee	MMSSILIB	12/1/2021	12/31/2021\r\nTransaction	Polo Ralph Lauren	MMSSILIB	1/31/2022	1/31/2022\r\nTransaction	DKNY	MMSSILIB	2/27/2022	2/27/2022\r\nTransaction	Boss	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Max&Co	MMSSILIB	4/1/2022	4/5/2022', 110, 1, 1, 276, 19),
(117033, 8944, '2022-04-06', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(117034, 8151, '2022-04-06', 64, 'Processed polling for 158 ATC\r\n', 111, 1, 1, 346, 19),
(117035, 8511, '2022-04-06', 65, 'inventory clearing for Gucci in preparation for the migration in JDA Fused', 79, 1, 1, 160, 19),
(117036, 8943, '2022-04-06', 100, 'checking, syncing of SSI brands Brand with discrepancy between wareo, selluseller & zalora.', 100, 2, 1, 292, 1),
(117037, 8288, '2022-04-06', 71, 'Freeze count for 04.06.22	9843	WHSE (BRAND.COM)	SUPERGA, DUNE & LUSH EBG WHSE (BRAND.COM)	DM9843	Keith/ Sir Mark	\"Dune\r\nLush\r\nSuperga \r\n\"', 110, 0.25, 1, 276, 19),
(117038, 8215, '2022-04-06', 64, 'support CKJ Eastwing regarding their polling/retail system', 111, 0.5, 1, 144, 19),
(117039, 9008, '2022-04-06', 32, 'Work orientation/Turn over for Sarah Precilla', 110, 2, 1, 276, 19),
(117040, 8215, '2022-04-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(117041, 9008, '2022-04-06', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(117042, 8159, '2022-04-06', 78, 'To check the COunter 1 of west Elm Estancia becuase their counter is Offline and the the counter is now okay.', 102, 0.5, 1, 276, 19),
(117043, 8303, '2022-04-06', 67, 'checked daily sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA.', 111, 0.25, 1, 276, 19),
(117044, 6994, '2022-04-06', 57, 'Magento Upgrade Checkpoint', 68, 0.5, 1, 276, 19),
(117045, 6974, '2022-04-06', 32, 'Onboarding Session - MJ Ang\r\n', 68, 0.5, 1, 276, 19),
(117046, 9008, '2022-04-06', 143, 'standby support', 110, 0.25, 1, 276, 19),
(117047, 7112, '2022-04-06', 63, 'Sprint Planning', 68, 0.5, 1, 276, 19),
(117048, 8155, '2022-04-06', 139, 'Checked COS for JV brands and coordinated variances.', 110, 1, 1, 283, 19),
(117049, 8154, '2022-04-06', 125, 'Made a request to SysDev for the item creation for SOD manual encoding', 111, 0.25, 1, 276, 19),
(117050, 8239, '2022-04-06', 132, 'generate Swarovski XML files and sending to principal', 111, 0.5, 1, 209, 19),
(117051, 6994, '2022-04-06', 57, 'Editing of Signoff Document - Reviewing of Tickets - Reviewing of Test Plan', 68, 4, 1, 276, 19),
(117052, 9008, '2022-04-06', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(117053, 7926, '2022-04-06', 57, 'Random Test in Trunc, Trunc Show, Powder Room and Trunc At Home', 68, 2.5, 1, 276, 19),
(117054, 9008, '2022-04-06', 143, 'standby support', 111, 2.25, 1, 276, 19),
(117055, 8943, '2022-04-06', 100, 'Syncing and merging prefix GAP Zalora SKUs requested by Ms.Charina', 100, 1, 1, 276, 19),
(117056, 9020, '2022-04-06', 134, 'Created an account for Training Department via eWMS Test Environment \"trainingdept\" and test login/account(s)', 118, 1, 1, 264, 2),
(117057, 8943, '2022-04-06', 94, 'performing Product sync and sync stock SSI and SLCI Brands', 100, 1.5, 1, 276, 19),
(117058, 8258, '2022-04-06', 32, 'To Record daily Task activity ', 102, 0.5, 1, 276, 19),
(117059, 8258, '2022-04-06', 32, 'To checked some pending  tickets and closed some fixed tickets.', 102, 1, 1, 276, 19),
(117060, 7928, '2022-04-06', 4, '#37179: BR Heritage Collection Page (April 8)\r\n-create a new theme\r\n-create a new page\r\n-create a new section for new banners\r\n-create a section for slider\r\n-create a section for video banner\r\n-create a CSS for adjusting the banners on desktop and mobile', 61, 4, 1, 6, 1),
(117061, 7929, '2022-04-06', 4, '#37305: GAP TIERED (APR 7 - 14)\r\n-create a new theme\r\n-update the new promo banenrs on all page\r\n-update the new details on promo banners\r\n-update the new links on new promo banners\r\n-add/create a separator division on collection promos\r\n-update the new popup', 61, 1.5, 1, 8, 1),
(117062, 7929, '2022-04-06', 4, '#37307: GAP TIERED VIP (APR 7 - 14)\r\n-create a new theme\r\n-update the new promo banenrs on all page\r\n-update the new details on promo banners\r\n-update the new links on new promo banners', 61, 1, 1, 8, 1),
(117063, 7931, '2022-04-06', 4, '#37350: OLD NAVY Active & Swim Primary Promo (April 7-13)\r\n-create a new theme\r\n-update the new promo banenrs on all page\r\n-update the new details on promo banners\r\n-update the new links on new promo banners\r\n-add the promo links on sub nav deals', 61, 1, 1, 7, 1),
(117064, 7944, '2022-04-06', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(117065, 7043, '2022-04-01', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review, follow-up, and updating of UAT defects/queries resolution\r\n- Review and updating of Phase 1 pre-launch activities checklist\r\n- Comms on preparations for 04/04 switchover to production', 24, 7, 1, 276, 19),
(117066, 7043, '2022-04-01', 52, 'Daily re-sync with Comestri', 24, 0.75, 1, 276, 19),
(117067, 7875, '2022-04-04', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(117068, 7944, '2022-04-06', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(117069, 7929, '2022-04-06', 4, '#36971 Globe sustainability icon', 62, 2, 1, 8, 1),
(117070, 7929, '2022-04-06', 4, '#36138 GAP Last Few Pieces Collection', 62, 3, 1, 8, 1),
(117071, 7928, '2022-04-06', 4, '#36279, #36280\r\n- Product page', 62, 2.5, 1, 6, 1),
(117072, 8159, '2022-04-06', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets\r\n', 101, 1, 1, 276, 19),
(117073, 8159, '2022-04-06', 80, 'Southmall\r\n\r\nIsolation, Checking SDwan and HO Connection / Connection is now up', 101, 1.25, 1, 315, 19),
(117074, 8159, '2022-04-06', 78, 'MUJI BHS / Counter 1 Offline Mode\r\nAssist the Store to check the Server, counter and network connection.\r\n', 101, 1.5, 1, 276, 19),
(117075, 8159, '2022-04-06', 78, 'Greenbelt 5\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n', 101, 0.5, 1, 155, 19),
(117076, 8189, '2022-04-06', 119, 'Processed(ITD_PO_0136322 and ITD_PO_0137155)', 108, 0.5, 0, 276, 19),
(117077, 8159, '2022-04-06', 78, 'ATC\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n', 101, 0.5, 1, 279, 19),
(117078, 8192, '2022-04-06', 117, 'Meeting with Sir Gabs and Sir Omar regarding GW Procurement Process', 108, 0.75, 0, 276, 19),
(117079, 8258, '2022-04-06', 126, '\r\nEncoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(117080, 8191, '2022-04-06', 121, 'Coordinating with Strategic regarding Delivery Receipt ', 108, 0.25, 0, 276, 19),
(117081, 8191, '2022-04-06', 121, 'Coordinating with SLCI Finance and Kollab regarding check collection and invoice status\r\n', 108, 0.5, 0, 292, 1),
(117082, 8207, '2022-04-06', 126, 'Providing Assistance to Users\r\nCoordinating with Infra Team regarding GW Email Licenses Procurement\r\nCoordinating with Infra and TSG Team regarding Back up files of Sir Ariel\r\nValidating Proposals of Kollab which needs Approval\r\nValidating Previous Proposals and Records of Trends', 108, 4, 0, 276, 19),
(117083, 8207, '2022-04-06', 126, 'Coordinating with RMK Team and Ms. Arielle of TRF Library regarding printer request', 108, 0.5, 0, 301, 13),
(117084, 8207, '2022-04-06', 143, 'Coordinating with RMK Team and Ms. Arielle of TRF Library regarding printer request', 108, 1.5, 0, 276, 19),
(117085, 9008, '2022-04-05', 32, 'Orientation and Work turnover with Ms. Del', 129, 3, 1, 276, 19),
(117086, 5394, '2022-04-06', 41, 'performed the task activity for enrolling pending UPCs, then feedback to Ms. Liby the UPCs are successfully enrolled.', 52, 0.5, 1, 4, 14),
(117087, 7043, '2022-04-05', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review, follow-up, and updating of Production defects/queries resolution\r\n- Review and updating of Phase 1 pre-launch activities checklist\r\n- Comms on updates on switchover and go live activities', 24, 8.25, 1, 276, 19),
(117088, 7944, '2022-04-06', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(117089, 9194, '2022-04-06', 41, 'checked and monitor the Pottery Barn & SSI product dim refresh if successfully done', 52, 1, 1, 276, 19),
(117090, 7043, '2022-04-05', 52, 'Daily re-sync with Comestri', 24, 0.75, 1, 276, 19),
(117091, 7043, '2022-04-05', 52, 'Meeting with Orderhive', 24, 0.5, 1, 276, 19),
(117092, 7929, '2022-04-06', 4, 'GAP\r\n#37181: Gap HP Banners Update (April 8)\r\n- Update banners 7 and 8\r\n', 60, 2, 1, 8, 1),
(117093, 7875, '2022-04-05', 32, 'IT Projects team project update', 24, 0.5, 1, 276, 19),
(117094, 7770, '2022-04-06', 41, 'performed re-extraction of the Lacoste Dataharvest & validate if some stores are connection down status. ', 52, 1.5, 1, 3, 19),
(117095, 7861, '2022-04-06', 41, 'checked the missing spostrans transactions, re-harvest, and coordinate with sysops to confirm some stores with connection down status.', 52, 2, 1, 276, 19),
(117096, 8883, '2022-04-06', 4, 'continued the development, unit test the whole Pentaho Job covered process identification of missing customer number, sposhistory transaction & uploading of completed sposhistory to Lacoste Le Club, optimized the cross-checking for missing customer number and sposhistory transaction because it takes time to process.', 52, 1.5, 1, 3, 19),
(117097, 7043, '2022-04-06', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review, follow-up, and updating of Production defects/queries resolution\r\n- Monitoring of go live activities', 24, 6.25, 1, 276, 19),
(117098, 7896, '2022-04-06', 4, 'BBAR\r\n#37491: Korres Homepage Q2 2022 Banner\r\n- Update banner\r\n', 60, 0.5, 1, 151, 19),
(117099, 7896, '2022-04-06', 4, 'BBAR\r\nRetest scores and compare from last score\r\nCheck and update on preview link\r\n#36274: Page Speed Enhancement : Avoid an excessive DOM size\r\n#36276: Page Speed Enhancement : Properly size image\r\n#36275: Page Speed Enhancement : Defer offscreen images\r\n', 60, 2.5, 1, 151, 19),
(117100, 9138, '2022-04-06', 4, 'checked the new variances reported from Ms. Eden with blank avg cost and total onhand cost, fix the script to exclude the avg on grouping, and use the avg() aggregation instead of sum().', 52, 1.5, 1, 154, 19),
(117101, 7043, '2022-04-06', 52, 'Daily re-sync with Comestri', 24, 0.5, 1, 276, 19),
(117102, 7043, '2022-04-06', 52, 'Project activity checkpoint meeting with IT core team', 24, 0.5, 1, 276, 19),
(117103, 7961, '2022-04-06', 4, 'PAYLESS\r\n#37127: Payless Biggest Sale of the Summer! (April 8-30, 2022)\r\n- Upload banner\r\n- Fix button position on mobile and desktop view\r\n', 60, 1, 1, 264, 2),
(117104, 7961, '2022-04-06', 4, 'PAYLESS\r\n\r\n#37129: Payless Araw ng Kagitingan (April 8-10, 2022)\r\n- Duplicate theme \r\n- Upload banners\r\n- Activate BOGO modal\r\n', 60, 1.5, 1, 264, 2),
(117105, 7043, '2022-04-06', 52, 'Catch up with Ishii on updates on production issues', 24, 0.75, 1, 276, 19),
(117106, 7875, '2022-04-06', 32, 'PAT activity logging', 24, 0.5, 1, 276, 19),
(117107, 8215, '2022-04-05', 65, 'set-up and configure JDA on PC of Alina (as part of work  turnover)', 129, 1, 1, 276, 19),
(117108, 7060, '2022-04-06', 19, 'Setup of Reiss Vendor and Hierarchy in JDA Fused', 11, 1.5, 1, 222, 19),
(117109, 7060, '2022-04-06', 19, 'Setup of Reiss Style Matrix in Fused', 11, 1, 1, 222, 19),
(117110, 7060, '2022-04-06', 19, 'Creation of Reiss items in JDA Fused', 11, 2.5, 1, 222, 19),
(117111, 9094, '2022-04-06', 9, 'Alignment meeting with Sir Steve, Ivan, and Data team', 11, 1, 1, 276, 19),
(117112, 7924, '2022-04-06', 9, 'Discussion with PM team and Sir Steve on the incident', 11, 0.5, 1, 332, 19),
(117113, 7043, '2022-04-06', 9, 'Call with Orderhive (LUSH)', 11, 0.5, 1, 154, 19),
(117114, 9008, '2022-04-05', 32, 'orientation about Poliing, auomated sales Monitoring and Hamleys Daily Report', 129, 2.5, 1, 276, 19),
(117115, 7250, '2022-04-06', 9, '1on 1 with Sir Chris', 11, 1.5, 1, 276, 19),
(117116, 7060, '2022-04-06', 59, 'Validation of Isaac Mizrahi master file from Merch', 11, 1, 1, 220, 19),
(117117, 8150, '2022-04-05', 70, 'Explore SalMon, check and monitor sales that are not automatically loaded', 129, 1.5, 1, 276, 19),
(117118, 9144, '2022-04-06', 23, ' The kool report can be used on this but checked more report libraries that can be used in generating reports with metrics, as per searching, Laravel nova can be used but it is not free, checked other libraries, currently checking the Chart.js.', 10, 0.75, 1, 276, 19),
(117119, 9200, '2022-04-06', 9, 'Had a meeting with Sir Boyet, Ian, Mark, and Jovie about the concern and checking of the uploaded XML movements. Checked the previously uploaded XML movement files counted the number of rows and compared with data from the manually extracted XML file', 35, 2, 1, 294, 6),
(117120, 7926, '2022-04-06', 4, '37482	WELCOME10 & FREE SHIPPING - Offers Page Banner Update\r\n', 65, 2, 1, 276, 19),
(117121, 9094, '2022-04-06', 9, 'Attended alignment meeting with Sir Ivan, Sir Rey, Sir Steve regarding the requirements for this project.', 35, 1, 1, 276, 19),
(117122, 7926, '2022-04-06', 4, '37483	Offers Page Banners Upload - Mother\'s Day (Old Navy, Ecococo & SMEG)\r\n37484	Offers Page Banners Removal - Mother\'s Day (Old Navy, Ecococo & SMEG)\r\n', 65, 3, 1, 276, 19),
(117123, 7926, '2022-04-06', 9, 'n/a	Dev Daily Stand Up Meeting \r\nn/a	Sprint Planning \r\nn/a	EBG Town Hall | Back to Office \r\n', 65, 2, 1, 276, 19),
(117124, 7926, '2022-04-06', 4, '37480	Homepage and Category Drop Down Banners Update\r\n', 65, 1.5, 1, 276, 19),
(117125, 7916, '2022-04-06', 2, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for April 6, 2022', 8, 1, 1, 276, 19),
(117126, 9161, '2022-04-06', 9, 'Discussed with sir Chris and sir Rey the filter in the entity sharing, the dropdown is business unit as the checkbox is clicked but when the search button is clicked, the dropdown is changed back into resource dropdown, when the checkbox is checked again, the business unit filter does not reset and the value remained to the previously selected value, advised sir Chris, that this will be check and fix.', 10, 0.25, 1, 276, 19),
(117127, 7060, '2022-04-06', 145, 'Coordinated and made a follow-up and inquiry regarding creation of the masterfile of Sinequanone, Reiss and Isaac Mizrahi in preparation for the Fused migration on Monday ', 35, 1, 1, 276, 19),
(117128, 7962, '2022-04-06', 2, 'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Lindjowel Tugano. Tried multiple times as I\'m having communication link failure while running the inventory refresh.', 8, 1.5, 1, 304, 36),
(117129, 7922, '2022-04-06', 2, 'Assisted in generating Sell thru report by SKU for Dune as of March 31, 2022, as requested by Gilbert Buebo', 8, 1.5, 1, 208, 19),
(117130, 7861, '2022-04-06', 41, 'Attended to concern from RCC regarding issues on the synching of data of L\'Occitane. Advised Eli to coordinate with the SysOps team in checking the store connections. We were advised that some stores were affected by the Globe connection outage.', 35, 1, 1, 276, 19),
(117131, 9203, '2022-04-06', 41, 'Attended to concern from ICG and coordinated the checking of the concern with Mark. Reviewed the Stored procedure script and had Mark correct the issue. Advised the user to regenerate the report.', 35, 1, 1, 276, 19),
(117132, 7913, '2022-04-06', 2, 'Checked the issue under Reverse Logistics MTS WITHOUT RECORDS IN EWMS. The TL\'s provided were not captured in the eWMS web portal. Asked for assistance from Jovie to check the issue.', 8, 1.5, 1, 264, 2),
(117133, 9196, '2022-04-06', 23, 'Resumed the R&D of Pentaho setup on Cloud. ', 35, 1, 1, 276, 19),
(117134, 7962, '2022-04-06', 2, 'Assisted Danica Joy Peralta regarding the style code is not reflecting on the Trunc Sales Report. Checked the provided SKU and run the query in MySQL to check if there is style code for the said SKU. As per checking there was data on the said column and open the report in the report designer. Asked for assistance from Mark to check the issue and provide the screenshot of the SKU with style code but the report is not reflected. This is now ok as per advis of Mark and Danica.', 8, 1.5, 1, 304, 36),
(117135, 7060, '2022-04-06', 2, 'Finished generating the Inventory, PO, Sales, and Transfer for Prada in IAS for the years 2021 and 2022 in preparation for the upcoming JDA Fused Migration', 8, 2, 1, 160, 19),
(117136, 9199, '2022-04-06', 59, 'Monitor the changes and updates to the Bershka Masterfile in preparation for the HIPOS POS switch of the remaining using that are using the Simple POS', 35, 1, 1, 266, 8),
(117137, 9161, '2022-04-06', 4, 'Checked and modified the web application for fixing the problem encountered when testing it, remove the condition for retaining the previously selected data in the dropdown, and checked it again to see if the changes take effect, as per checking, the previously selected value does not retain in the dropdown, but when clicking search the page still refreshing thus the default (resource) dropdown is returning and the checkbox is unchecked, still checking, on how the search will not return the default dropdown (resource) and remain the dropdown used in searching.', 10, 2.75, 1, 276, 19),
(117138, 9160, '2022-04-06', 4, 'Continued to check and modify the application for fixing the computation, checked the modified application, as per checking, an error is encountered, check the cause of the error for fixing.', 10, 2, 1, 276, 19),
(117139, 9204, '2022-04-06', 9, 'Discussed with  Arvin the error encountered by the user, there are no details for a transfer in reverse logistic, advised Arvin that this will be checked.', 10, 0.25, 1, 264, 2),
(117140, 9204, '2022-04-06', 4, 'Checked the process of the reverse logistics in the web application to see why the details of a transfer is missing.', 10, 1, 1, 264, 2),
(117142, 7976, '2022-04-06', 51, 'QS Discount Voucher Report Alignment', 69, 1, 1, 276, 19),
(117143, 7926, '2022-04-06', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(117144, 7926, '2022-04-06', 53, 'April Sprint 1 Planning', 69, 0.5, 1, 276, 19),
(117145, 9205, '2022-04-06', 9, 'Discussed with Sir Boyet, Jimmy, and Mark the process of the screen scrape to find how the report log on the Pentaho side can be created to check if the data from XML is tallied with the data uploaded in MySQL and if MySQL is tallied with the created and received a transfer in JDA.', 10, 1, 1, 1, 6),
(117146, 7926, '2022-04-06', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nFollowed up DROPDOWN UPDATE file\r\nSupport PA/CA issue testing\r\nCommunicated, coordinated, and provide EBG update on PA/CA issue \r\nCreated Jira request for the deployment for the revert of 36808 and 37490 tickets on DEV and PProd environment\r\nAdhoc meeting related to the PA/CA issue with S\'TM and S\'Steve\r\nAdhoc meeting with Dev and Mel on the revert strategy\r\nCommunication with EBG pillars for the revert of 6808 and 37490 tickets', 69, 8.25, 1, 276, 19),
(117147, 7906, '2022-04-06', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,\r\n', 73, 11, 1, 276, 19),
(117148, 7926, '2022-04-06', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(117149, 7926, '2022-04-06', 9, 'Sprint Planning ', 63, 1, 1, 276, 19),
(117150, 7926, '2022-04-06', 41, 'Support\r\n	- Special Price Issue in Prod\r\n	- Magento Upgrade Prod2', 63, 8.5, 1, 276, 19),
(117151, 8944, '2022-04-06', 32, '[Dashing Diva x BeautyBuddy] Workshop 2', 86, 1.5, 1, 276, 19),
(117152, 8944, '2022-04-06', 32, 'Short meet with Ms. Tisha for clarification of manual process of shopee order', 86, 0.5, 1, 276, 19),
(117153, 8943, '2022-04-06', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(117154, 8943, '2022-04-06', 103, 'SLCI SODI File - requested by Ms. Jamie Lagrisola', 86, 0.25, 1, 276, 19),
(117155, 8943, '2022-04-06', 101, 'Isolation of partial order that need to process in Wareo', 86, 0.5, 1, 276, 19),
(117156, 8943, '2022-04-06', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(117157, 8943, '2022-04-06', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(117158, 8943, '2022-04-06', 92, 'Monitoring of syncing of orders with line cancellation ', 86, 0.5, 1, 276, 19),
(117159, 8943, '2022-04-06', 99, 'Manual tagging of orders in Magento to complete and send customer password reset email', 86, 0.5, 1, 276, 19),
(117160, 7961, '2022-04-06', 4, 'Check how to reset TLS as requested by Arvin.', 27, 1, 1, 276, 19),
(117161, 7924, '2022-04-06', 9, 'Discussion with Sir Steave, Sir Chris, Ms.Melody and Sir Rey about the incedent of sending orphan orders in  STN.', 27, 1, 1, 332, 19),
(117162, 7924, '2022-04-06', 4, 'Create new table for magento order status for viewing purpose only and adjust the code.', 27, 1.5, 1, 276, 19),
(117163, 7924, '2022-04-06', 4, 'Create artisan scheduler for Order status sync for view only.', 27, 1, 1, 276, 19),
(117164, 7924, '2022-04-06', 4, 'Create middleware authentication to redirect users if url not found, unauthorized in specific page.', 27, 1.5, 1, 332, 19),
(117165, 7924, '2022-04-06', 4, 'Add entity ID in order page and magento order status page.and optimized the script in fetching magento order status.', 27, 0.5, 1, 332, 19),
(117166, 7924, '2022-04-06', 4, 'Add functionality to sync magento status page everytime the order sync in schedule job run to fetch the latest status of magento', 27, 1.5, 1, 332, 19),
(117167, 8150, '2022-04-06', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 1.5, 1, 276, 19),
(117168, 8150, '2022-04-06', 70, 'load the encoded manual sales of SOD to JDA', 112, 0.25, 1, 3, 19),
(117169, 8150, '2022-04-06', 70, 'load the encoded manual sales of SOD to JDA', 112, 0.25, 1, 146, 19),
(117170, 8150, '2022-04-06', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 4-05-22', 112, 0.75, 1, 276, 19),
(117171, 8215, '2022-04-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(117172, 8151, '2022-04-06', 64, 'Processed Polling for Lush Moa', 112, 0.25, 1, 154, 19),
(117173, 8153, '2022-04-06', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 12 2022 (7th file)', 112, 1, 1, 275, 19),
(117174, 8153, '2022-04-06', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 12 2022 (8th file)', 112, 1, 1, 275, 19),
(117175, 8153, '2022-04-06', 70, 'Parsed XML files. Processed in pentaho and JDA. Dated January 12 2022 (9th file)', 112, 1, 1, 275, 19),
(117176, 9008, '2022-04-06', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(117177, 9008, '2022-04-06', 32, 'standby support', 112, 0.25, 1, 276, 19),
(117178, 8150, '2022-04-06', 70, 'load the missing sales for muji (483,927,278)', 112, 0.25, 1, 304, 36),
(117179, 9038, '2022-04-06', 89, 'delivered and installed epson printer - OBD', 120, 2, 1, 301, 13),
(117180, 9038, '2022-04-06', 85, 'back up Files and Format PC - Roxanne Paller', 120, 4.5, 1, 301, 13),
(117181, 9038, '2022-04-06', 89, 'connect to samsung printer and scanner - Cristy Biazon', 120, 0.25, 1, 301, 13),
(117182, 9008, '2022-04-06', 32, 'Orientation (PAT, Pentaho Refresh and RCC Portal). Turnover of JV Brands and all assigned Brands', 129, 4, 1, 276, 19),
(117183, 9008, '2022-04-06', 32, 'Encoding of tasks/issues/projects to PAT (From Dated 04/04/22 - 04/06/22)', 129, 1, 1, 276, 19),
(117184, 8150, '2022-04-06', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC IT.', 129, 2, 1, 276, 19),
(117185, 8108, '2022-04-06', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(117186, 8108, '2022-04-06', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(117187, 8108, '2022-04-06', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(117188, 8108, '2022-04-06', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(117189, 8108, '2022-04-06', 111, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(117190, 8108, '2022-04-06', 104, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(117191, 8108, '2022-04-06', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(117192, 8108, '2022-04-06', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(117193, 8108, '2022-04-06', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(117194, 8108, '2022-04-06', 69, 'Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.5, 1, 294, 6),
(117195, 8109, '2022-04-06', 67, 'Manual uploading of XML sales file', 91, 1, 1, 294, 6),
(117196, 8109, '2022-04-06', 65, 'Arvin Alambra: Uploading of Bershka poll files to JDA', 91, 1, 1, 266, 8),
(117197, 8150, '2022-04-06', 70, 'Check and monitor SalMon, check sales that are not automatically loaded', 129, 1, 1, 276, 19),
(117198, 8008, '2022-04-06', 117, 'Meeting with IT Projetcs regarding Bershka masterfile uploading on Pentaho server', 91, 1, 1, 266, 8),
(117199, 8109, '2022-04-06', 67, 'Annie Cinco: Request eCom sales data', 91, 0.5, 1, 294, 6),
(117200, 8109, '2022-04-06', 69, 'PB Trinoma: Manual sending of VVTA sales to Inditex', 91, 0.25, 1, 282, 5),
(117201, 8109, '2022-04-06', 80, 'PB Trinoma: Assists on how to copy VVTA to Viber', 91, 0.5, 1, 282, 5),
(117202, 8008, '2022-04-06', 113, 'PB Trinoma: Confirmation of hardware delivery', 91, 0.25, 1, 282, 5),
(117203, 8008, '2022-04-06', 113, 'Stradivarius Shangri-La: Confirmation of hardware delivery', 91, 0.25, 1, 268, 9),
(117204, 8551, '2022-04-06', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(117205, 8161, '2022-04-06', 117, 'Zoom Meeting Lacoste opening Okada: Topic: Reward Circle Discount Approach - Lacoste', 87, 1, 1, 276, 19),
(117206, 8160, '2022-04-06', 91, 'Assist the Technopath for the installation of Crowdstrike Antivirus in 2nd floor Midland', 87, 4, 1, 276, 19),
(117207, 8160, '2022-04-06', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries.', 87, 1, 1, 276, 19),
(117208, 8159, '2022-04-06', 135, 'go to the Gucci Greenbelt 4 store to assist the principal and northgate contractor to their querries', 87, 2, 1, 160, 19),
(117209, 8594, '2022-04-06', 35, 'Used Vacation Leave - 04/06/2022', 97, 7, 1, 4, 14),
(117210, 8166, '2022-04-06', 45, 'offset/day off', 93, 9, 1, 294, 6),
(117211, 8108, '2022-04-07', 69, 'VVTA checking vs SPOS', 93, 1, 1, 294, 6),
(117212, 8109, '2022-04-07', 119, 'Massimo Dutti POs for updating in JDA', 93, 0.5, 1, 267, 7),
(117213, 8109, '2022-04-07', 119, 'PB and BSK confirmed arrivals for loading/updating in JDA', 93, 0.5, 1, 294, 6),
(117214, 8109, '2022-04-07', 69, '8886 - Manaul Process of VVTA sales and Sending to inditex', 93, 0.5, 1, 266, 8),
(117215, 8160, '2022-04-05', 126, '-Joey Martinez- Diabled JDA account- escalated to Sir Arnel\r\n-Claire Clerigo- Additional Token for WFH Comestri Access for May Ann Fulgar- escalated to Sir Roland\r\n-Angeli Gonzales- Printer connection and check UPS\r\n-Aimee Flores- Check laptop\r\n-RJE- Internet connection\r\n-Antonette Jara- Unable to connect to JDA\r\n-Joselito Salvador- Install barcode application for printing prod9\r\n-Paula Madrid-Rename the CPU of Krystal Balinado to Paula Madrid and Deploy and install to server room; install ERIC\r\n-Christiane Chan- Check wifi connection on mobile\r\n', 104, 2, 1, 276, 19),
(117216, 8109, '2022-04-07', 77, '3564 - Mall sending insert data', 93, 0.25, 1, 1, 6),
(117217, 8108, '2022-04-05', 88, 'EGC Back-up', 93, 0.25, 1, 294, 6),
(117218, 8108, '2022-04-05', 70, 'VVTa sales vs SPOS report', 93, 1, 1, 294, 6),
(117219, 8108, '2022-04-05', 77, '12632 - Mall Sending ', 93, 0.25, 1, 1, 6),
(117220, 8109, '2022-04-07', 91, 'Count install Crowd Strike in Head office', 93, 2, 1, 294, 6),
(117221, 8258, '2022-04-07', 78, 'To check the POS of Lacoste Abreeza becasue the counter is offline and now the counter of the store is now online.', 102, 0.75, 1, 276, 19),
(117222, 8109, '2022-04-07', 69, 'Re-upload missing date in JDA', 93, 0.25, 1, 294, 6),
(117223, 8258, '2022-04-07', 78, 'TO create and email for GParted of Burberry GB4 and Mac Lima .', 102, 0.25, 1, 276, 19),
(117224, 9133, '2022-04-07', 117, 'SLCI OSTP pre training requirements - with EBG ops team', 84, 0.75, 1, 292, 1),
(117225, 8144, '2022-04-06', 77, 'Mall Sending validation & follow-up	', 83, 2, 1, 276, 19),
(117226, 8144, '2022-04-07', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(117227, 9083, '2022-04-06', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(117228, 8143, '2022-04-07', 78, 'INITFRAMS', 83, 0.5, 1, 345, 19),
(117229, 8143, '2022-04-07', 78, 'Repair SSI Tables / Cannot logon to Simlepos-front', 83, 0.5, 1, 208, 19),
(117230, 9206, '2022-04-07', 107, 'Initiate the transfer of SDWAN as a backup connection for Brands. Connect the SDWAN to Aruba. Jaypee will transfer all the devices. ', 81, 0.5, 1, 294, 6),
(117231, 8108, '2022-04-07', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(117232, 9136, '2022-04-07', 18, 'Confirmed to Faye 3 stores upgraded to 50 Mbps PLDT DSL Connection. Rockwell, OBHS and Cebu', 81, 0.5, 1, 1, 6),
(117233, 9041, '2022-04-07', 18, 'connect to rgoc guest wifi - Pauline Dy', 120, 0.25, 1, 301, 13),
(117234, 9041, '2022-04-07', 18, 'connect to rgoc guest wifi - Pauline Dy', 120, 0.25, 1, 301, 13),
(117235, 9041, '2022-04-07', 18, 'connect ot rgoc guest wifi - Kim Binasa', 120, 0.25, 1, 301, 13),
(117236, 9041, '2022-04-07', 18, 'check wifi connection in a laptop - Pat lao', 120, 0.25, 1, 301, 13),
(117237, 9041, '2022-04-07', 18, 'check wifi connection in a laptop - Pat lao', 120, 0.25, 1, 301, 13),
(117238, 9041, '2022-04-07', 89, 'samsung printer Paper jam - Finance ', 120, 0.25, 1, 301, 13),
(117239, 8109, '2022-03-29', 65, 'PO deletion requested to Sir Rey', 93, 0.25, 1, 294, 6),
(117240, 8258, '2022-04-07', 78, 'To check the Reports of LOccitane Newport and their reports is now okay.', 102, 0.25, 1, 276, 19),
(117241, 8160, '2022-04-07', 75, 'Yuzhabel Valguna - Assist users to setup workstations and check connection (Need at 9AM) : 2 EBG Users is already connected to rgoc guest also check up the 1 spare unit', 105, 1.5, 1, 276, 19),
(117242, 8160, '2022-04-07', 75, 'Criselda Mendelebar - Connect mobile device to RGOC Corp wifi : Get rgoc corp wifi details send to ms.yvette', 105, 1, 1, 276, 19),
(117243, 9019, '2022-04-07', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(117244, 9017, '2022-04-07', 32, 'PAT Daily Activity logs', 121, 0.5, 1, 264, 2),
(117245, 9024, '2022-04-07', 69, 'Festival - Assist them in POS problem.', 121, 0.5, 1, 264, 2),
(117247, 9024, '2022-04-07', 134, 'Alimall - generate component report and send to the store.', 121, 0.5, 1, 264, 2),
(117248, 8160, '2022-04-07', 75, 'Ronald Federigan - Deliver laptop to Jane Federigan : Return repaired unit', 105, 0.25, 1, 276, 19),
(117249, 8160, '2022-04-07', 75, 'Cesar Catalan - Connection problem : As per user said connection is good normal', 105, 0.25, 1, 276, 19),
(117250, 9040, '2022-04-07', 117, 'Meeting for SPRS Online', 117, 1.5, 1, 301, 13),
(117251, 9041, '2022-04-07', 78, 'Price List for Buendia Sale (KZ GV CF SL FL GS AD CT)', 117, 1, 1, 301, 13),
(117252, 9041, '2022-04-07', 79, 'Backup Email and drive for Ms. Krystell Montecillo before Removal.', 117, 3, 1, 301, 13),
(117253, 9041, '2022-04-07', 144, 'Support for Solomon and RUECCI concern', 117, 1, 1, 301, 13),
(117254, 9040, '2022-04-07', 143, 'Standby Support', 117, 0.5, 1, 301, 13),
(117255, 9024, '2022-04-07', 135, 'District Cavite - asking for update in the internet connection. ', 121, 0.5, 1, 264, 2),
(117256, 9024, '2022-04-07', 32, 'SM Clark - checking the status of the defective UPS. Requesting them to send here in HO.', 121, 0.5, 1, 264, 2),
(117257, 8159, '2022-04-06', 78, 'Gparted POS Concern', 103, 0.25, 1, 304, 36),
(117258, 9020, '2022-04-07', 32, 'Coordination for accounting in using POS2NAV via anydesk	', 121, 1.5, 1, 264, 2),
(117259, 9020, '2022-04-07', 32, 'Assist accounting in sending the BIR ledger of SM Marikina.', 121, 0.5, 1, 264, 2),
(117260, 9024, '2022-04-07', 32, 'SM North - Coodinating to them the Preventive Maintenance that they need in POS requirement for Mall Admin.', 121, 0.25, 1, 264, 2),
(117262, 9036, '2022-04-07', 85, 'back up and Format pc - BCD team', 120, 4, 1, 301, 13),
(117263, 8116, '2022-04-06', 64, 'Extract and Send Updated Masterfile', 89, 0.5, 1, 308, 1),
(117264, 8159, '2022-04-06', 78, 'EOD Concern / Updated POS', 103, 0.25, 1, 209, 19),
(117265, 9076, '2022-04-06', 9, 'OSTP2 update for Meet with Sally and Belle', 82, 0.5, 1, 264, 2),
(117266, 8109, '2022-04-07', 71, '10327 - Freezing of Count', 93, 1, 1, 268, 9),
(117267, 9024, '2022-04-06', 32, 'SDWAN stores coordiantion with regards to backhaul issue', 82, 0.75, 1, 264, 2),
(117268, 8258, '2022-04-07', 79, 'To assist lacoste Sport ayala to log in on their G suite email.', 102, 0.5, 1, 276, 19),
(117269, 7982, '2022-04-07', 117, 'Meeting with Annie', 93, 0.5, 1, 294, 6),
(117270, 8109, '2022-04-07', 117, 'Meeting with Team regarding Transfer movement', 93, 0.5, 1, 294, 6),
(117271, 8160, '2022-04-07', 75, 'Emelie Cruz - Check keyboard and mouse (Look for Angel Condes) : Keyboard & Mouse are good conditions', 105, 0.25, 1, 276, 19),
(117272, 8160, '2022-04-07', 75, 'Arianne Mateo - Slow laptop : Windows updates & Get details of the unit and made SR for replacement', 105, 1, 1, 276, 19),
(117273, 8160, '2022-04-07', 75, 'Received TSN and items unit from Admin c/o Arvie Pacis', 105, 0.25, 1, 276, 19),
(117274, 8160, '2022-04-07', 75, 'Tristan De Jesus - Connection problem : As per user said connection is good normal', 105, 0.25, 1, 276, 19),
(117275, 9078, '2022-04-06', 32, 'Attendance Log testing confirmation for WH', 82, 0.5, 1, 264, 2),
(117276, 9041, '2022-04-06', 20, 'AV crowdstrike installation', 119, 1, 1, 301, 13),
(117277, 9041, '2022-04-06', 143, 'standy by support', 119, 3.5, 1, 301, 13),
(117278, 9036, '2022-04-07', 20, 'back up files and format - krystel montecillo pc - BCD', 119, 4, 1, 301, 13),
(117279, 9017, '2022-04-06', 32, 'PAT Daily logging', 82, 0.5, 1, 264, 2),
(117280, 9041, '2022-04-07', 143, 'standy by support ', 119, 3, 1, 301, 13);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(117281, 9017, '2022-04-06', 32, 'PAT Daily logging', 82, 0.5, 1, 264, 2),
(117282, 8160, '2022-04-07', 75, 'Claudine Pilapil - Pick up POS permit for Clarks MOA : Picked up POS permit CLARKS MOA', 105, 0.25, 1, 276, 19),
(117283, 8258, '2022-04-07', 87, 'TO change the Virtual WIndows of Tommy MOA and instal some application and Printer.\r\n', 102, 1.25, 1, 276, 19),
(117284, 271, '2022-04-07', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(117285, 271, '2022-04-07', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(117286, 9188, '2022-04-07', 4, 'Development of the program.', 26, 4, 1, 295, 6),
(117287, 8143, '2022-04-07', 78, 'ETP Password forgot / EMail installation', 83, 1, 1, 340, 19),
(117288, 8240, '2022-04-07', 132, 'Generate and send sales and stock report thru B2B', 95, 2.5, 1, 4, 14),
(117289, 8130, '2022-04-07', 124, 'Manually processed sales of Gb5 & Trinoma for April 5 & 6, due to connection problem', 95, 1, 1, 4, 14),
(117290, 8237, '2022-04-07', 119, 'Create PO for invoice 00502022', 95, 0.5, 1, 4, 14),
(117291, 8159, '2022-04-06', 80, 'Restore HO Connection', 103, 0.5, 1, 151, 19),
(117292, 8237, '2022-04-07', 124, 'Load price event# 2985 & 2986 for Kids Wear and Womens Wear', 95, 1.5, 1, 4, 14),
(117293, 8130, '2022-04-07', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14),
(117294, 8159, '2022-04-06', 87, 'Install JDA Fused and PRT', 103, 0.5, 1, 139, 19),
(117295, 8159, '2022-04-06', 87, 'Install JDA and PRT  - Redtag', 103, 0.5, 1, 276, 19),
(117296, 8515, '2022-04-07', 124, 'Create query and deploy promo codes for Zalora', 95, 1, 1, 4, 14),
(117297, 8160, '2022-04-06', 135, 'Check Store connections from GUCCI to AM & HOGAN \"SLPI\"', 105, 3.25, 1, 276, 19),
(117298, 8915, '2022-04-07', 76, 'Giftshop Pullout for keep safe RMSI Tunasan Whse', 97, 2, 1, 4, 14),
(117299, 8915, '2022-04-07', 91, 'Checking and uninstalled Sophos anti virus RMSI Credit and Collection Group', 97, 2, 1, 4, 14),
(117300, 8915, '2022-04-07', 75, 'Reconnect RMSI FInance users to remote desktop pc to access M&S Spos', 97, 1, 1, 4, 14),
(117301, 8160, '2022-04-07', 75, 'Patty Escolin - \"Unable to connect mobile phone to RGOC guest wifi\r\nEmail: ptescolin@rgoc.com.ph\" : User connect rgoc guest wifi thru laptop not phone', 105, 0.5, 1, 276, 19),
(117302, 8237, '2022-04-07', 124, 'Generate and send inventory masterfile report requested by SLPI', 95, 1, 1, 4, 14),
(117303, 8160, '2022-04-07', 143, 'Standby Support ', 105, 0.5, 1, 276, 19),
(117304, 9024, '2022-04-07', 74, 'Payless SM Pampanga - Fixing Windows Hanging and Freezing problem.', 123, 5, 1, 264, 2),
(117305, 9019, '2022-04-07', 32, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(117306, 9017, '2022-04-07', 32, ' PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(117307, 9018, '2022-04-07', 32, 'Daily e-mail checking', 122, 0.5, 1, 264, 2),
(117308, 9020, '2022-04-07', 89, 'Provides assistance to Ms. Kat Santos shared printer', 122, 0.5, 1, 264, 2),
(117309, 7909, '2022-04-07', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(117310, 7910, '2022-04-07', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(117311, 7920, '2022-04-07', 2, 'Processed item creation for Lacoste, Springfield, Cortefiel and Women Secret requested by Keith Anapi.', 39, 1, 1, 276, 19),
(117312, 7922, '2022-04-07', 2, 'Assisted Josephine Tanamor in generating Per location Inventory report as of Yesterday for Burberry and Prada and let Yvette shadow on the report generation.', 39, 1.5, 1, 276, 19),
(117313, 6219, '2022-04-07', 4, 'Added Smeg indicatives sales data from Orderhive as Audited Sales data in Audited Sales report app\r\n- Published the latest version of the app', 55, 2, 1, 276, 19),
(117314, 7945, '2022-04-07', 20, 'Installed and configured RMSI Eric on the PC of Ms. Emie Cruz the discussed to her how to access the ERIC remotely.', 39, 1, 1, 4, 14),
(117315, 4553, '2022-04-07', 4, 'Monthly Consignment Report app\r\n- Fixed March 2022 POS data and loaded it to Qlik Sense\r\n- Published the latest version of the app', 55, 2, 1, 276, 19),
(117316, 4553, '2022-04-07', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 4, 1, 276, 19),
(117317, 7922, '2022-04-07', 2, 'Assisted Ms. Karina Vera in generating Consolidated Inventory report by Class for Longchamp as of September 30, 2021 and let Yvette shadow while generating the report', 39, 1, 1, 221, 19),
(117318, 9028, '2022-04-07', 71, 'Freezing Inventory Count for SM Lucena, Printing of Batch Name, Inventory Movement Reports and then e-mail to ICG.', 122, 0.5, 1, 264, 2),
(117319, 9020, '2022-04-07', 32, 'Provides Assistance to SGV for their connectivity issue', 122, 0.5, 1, 264, 2),
(117320, 7060, '2022-04-07', 2, 'Granted access the merchandising to Senequanone, Reiss and Isaac Mezhari Fused then emailed their credentials. ', 39, 1, 1, 276, 19),
(117321, 7942, '2022-04-07', 23, 'Shadow Yvette in creating Pentaho fused Access then discussed to her the Lexer Monitoring and SODI Monitoring.', 39, 1.5, 1, 276, 19),
(117322, 9024, '2022-04-07', 32, 'Coordination with the store regarding their defective UPS.', 122, 0.5, 1, 264, 2),
(117323, 8159, '2022-04-06', 78, 'EOD / POS Concern', 103, 0.5, 1, 3, 19),
(117324, 9076, '2022-04-07', 63, 'OSTP2 and 3MP Meeting and Discussion with Sally. Provides assistance in making the presentation.', 122, 2, 1, 264, 2),
(117325, 8159, '2022-04-06', 78, 'EOD / POS Concern', 103, 0.5, 1, 154, 19),
(117326, 8159, '2022-04-06', 89, 'Check Printer / Reinstall Printer', 103, 0.5, 1, 278, 19),
(117327, 8159, '2022-04-06', 77, 'Check / Generate Data / Coordinate to vendor - Paseo', 103, 0.5, 1, 276, 19),
(117328, 8159, '2022-04-06', 88, 'Check EGC Connection', 103, 0.5, 1, 151, 19),
(117329, 9020, '2022-04-07', 63, 'Attend meeting with eWMS and JDA Team with Sally re: Test Environment of eWMS and JDA.', 122, 0.5, 1, 264, 2),
(117330, 9020, '2022-04-07', 65, 'For Accept in JDA', 122, 0.5, 1, 264, 2),
(117331, 8109, '2022-04-07', 71, '8003 - Freezing inventory', 93, 1, 1, 294, 6),
(117332, 9020, '2022-04-07', 32, 'Call at the stores for the no connections due to Globe Backhaul  is down.', 122, 0.5, 1, 264, 2),
(117333, 7944, '2022-04-07', 32, 'fiiling out PAT', 76, 0.5, 1, 276, 19),
(117334, 8144, '2022-04-07', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(117335, 8229, '2022-04-07', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(117336, 9083, '2022-04-04', 143, 'CSQ Standby Support', 98, 1.75, 1, 276, 19),
(117337, 9083, '2022-04-05', 143, 'CSQ Standby Support', 98, 4, 1, 276, 19),
(117338, 9083, '2022-04-06', 143, 'CSQ Standby Support', 98, 1.5, 1, 276, 19),
(117339, 9076, '2022-04-07', 32, 'Meeting and preparation with the OSTP2 Update Meeting, email invites, help out Belle on the presentation and need reports / files. ', 118, 2, 1, 264, 2),
(117340, 9083, '2022-04-07', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(117341, 9076, '2022-04-07', 76, 'Coordinate and make sure that the Test POS is accessible in line with OSTP2 Update Meeting. ', 118, 0.5, 1, 264, 2),
(117342, 9020, '2022-04-07', 118, 'In preparation with Training Department request that will be facilitating eWMS Store Receiving Training starting next month. Creation of the account, testing of the account. Joint testing with Arvin\'s team on the process. Sent an email request for Sir Rey to refresh the TL\'s on the test environment. ', 118, 2, 1, 264, 2),
(117343, 9019, '2022-04-07', 129, 'Validation of the reports. ', 118, 2, 1, 264, 2),
(117344, 9017, '2022-04-07', 32, 'PAT daily logs', 118, 0.5, 1, 264, 2),
(117345, 8159, '2022-04-06', 80, 'Check / Isolate HO Connection', 103, 0.5, 1, 144, 19),
(117346, 7944, '2022-04-07', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(117347, 7944, '2022-04-07', 4, 'Familiarization with node: review codewithmosh vidly app\r\n', 77, 1, 1, 276, 19),
(117348, 7926, '2022-04-07', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(117349, 7926, '2022-04-07', 4, 'Familiarization with sir Nelson’s production backup\r\n', 77, 1, 1, 276, 19),
(117350, 7926, '2022-04-07', 4, '37480: Trunc Homepage Banners for 16th\r\n', 77, 5, 1, 276, 19),
(117351, 8258, '2022-04-06', 126, 'Standby Support', 103, 2, 1, 276, 19),
(117352, 9075, '2022-04-07', 23, 'Discussed the process to monitor the Lexer SFTP Notification with Niña.', 104, 0.25, 1, 276, 19),
(117353, 7060, '2022-04-07', 4, 'Process Masterfile Polling, Masterfile Refresh, Layer 3 Sales, PO, Transfer Refresh and IAS INVBALSQL by Masterfile the check the in Layer 3 if same in JDA and MSSQL, also add from the CRON', 16, 2, 1, 178, 19),
(117354, 8258, '2022-04-06', 126, 'Check / Respond / Encode Email and Tickets', 103, 1, 1, 276, 19),
(117355, 7060, '2022-04-07', 4, 'Process Masterfile Polling, Masterfile Refresh, Layer 3 Sales, PO, Transfer Refresh and IAS INVBALSQL by Masterfile the check the in Layer 3 if same in JDA and MSSQL, also add from the CRON', 16, 2, 1, 222, 19),
(117356, 7060, '2022-04-07', 4, 'Process Masterfile Polling, Masterfile Refresh, Layer 3 Sales, PO, Transfer Refresh and IAS INVBALSQL by Masterfile the check the in Layer 3 if same in JDA and MSSQL, also add from the CRON', 16, 2, 1, 220, 19),
(117357, 9075, '2022-04-07', 23, 'Discussed the process to monitor SODI, how to checked and validate CSV File and the process of manual trigger of the SODI Files.', 104, 1, 1, 276, 19),
(117358, 9189, '2022-04-07', 4, 'Continued the development of the program for Sub Brand Maintenance Facility - 75% Complete', 50, 6.5, 1, 276, 19),
(117359, 9075, '2022-04-07', 23, 'Niña watched me perform the creation of user from Pentaho live and guided me if I have mistakes while on process.', 104, 0.5, 1, 276, 19),
(117360, 9189, '2022-04-07', 4, 'Partially tested the flow of the program for Sub Brand Maintenance Facility - 55% Complete', 50, 1.5, 1, 276, 19),
(117361, 9075, '2022-04-06', 23, 'Discussion with Niña regarding the process of Pentaho report generation, access creation, refresh, and Pentaho restarting services.', 104, 2, 1, 276, 19),
(117362, 9199, '2022-04-07', 4, 'Create SH for the Masterfile Update then change the connection of Masterfile Update and point to JDA test environment and process for the checking of Sir Ian', 16, 1, 1, 266, 8),
(117363, 9008, '2022-04-07', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(117364, 8215, '2022-04-07', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 3, 1, 276, 19),
(117365, 8150, '2022-04-07', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for 04.06.2022 sales)', 79, 2, 1, 276, 19),
(117366, 8158, '2022-04-07', 65, 'creation of new hierarchy for Michael Kors in JDA Fused', 79, 0.75, 1, 169, 19),
(117367, 8198, '2022-04-07', 117, 'My SSI Life Loyalty: Mobile App Refresh (CRM)', 79, 1.5, 1, 276, 19),
(117368, 9008, '2022-04-07', 143, 'standby support', 79, 0.5, 1, 276, 19),
(117369, 7940, '2022-04-07', 41, 'PIM Support | Lacoste Concern', 76, 1.5, 1, 276, 19),
(117370, 7314, '2022-04-07', 4, 'Debbuging Script | Filter Date', 76, 2.5, 1, 276, 19),
(117371, 7314, '2022-04-07', 58, 'Testing Script | Filter Date', 76, 1, 1, 276, 19),
(117372, 6994, '2022-04-07', 58, 'Magento Upgrade Testing in PREPROD2', 68, 8, 1, 276, 19),
(117373, 7314, '2022-04-07', 12, 'Code Researching Artisan Cron', 76, 1.5, 1, 276, 19),
(117374, 7314, '2022-04-07', 4, 'Create Script | Artisan Cron', 76, 1, 1, 276, 19),
(117375, 9089, '2022-04-07', 41, 'Check the error of Item Creation, as per checking nothing problem to the ETL then performed the Item Creation', 16, 1, 1, 275, 19),
(117376, 8215, '2022-04-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(117377, 8161, '2022-04-07', 117, 'My SSI Life Loyalty: Mobile App Refresh', 87, 1.5, 1, 276, 19),
(117378, 8155, '2022-04-07', 139, 'Checked COS for JV brands, coordinated variances to RCC IT and Sales Audit. Sent final COS for JV brands.', 110, 1.5, 1, 283, 19),
(117379, 8258, '2022-04-07', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.\r\nProperly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers.\r\nAssisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.', 87, 4, 1, 276, 19),
(117380, 8109, '2022-04-07', 9, 'Called and emailed Migs Deleon with the Zara GB5 internet problem', 81, 0.25, 1, 1, 6),
(117381, 8288, '2022-04-07', 71, 'Freeze inventory count.04.06.22	387	Greenbelt	 GUCCI  (4r4)	DM387A\r\n04.07.22	9843	WHSE (BRAND.COM)	Lacoste	DM984A', 110, 0.5, 1, 276, 19),
(117382, 8109, '2022-04-07', 9, 'Ask Jaypee to report the internet problem of MD Rockwell. Current plan is 100 mbps', 81, 0.25, 1, 267, 7),
(117383, 8159, '2022-04-07', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.\r\nMonitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse)  Report downtime circuits to the telco.\r\nResponding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.\r\n', 87, 4, 1, 276, 19),
(117384, 9136, '2022-04-07', 9, 'Coordinate with Globe the DSL upgrade for the 3 stores. SLP, GB5 and MD GB5', 81, 1, 1, 1, 6),
(117385, 9008, '2022-04-07', 32, 'Work orientation/Turn over for Sarah Precilla', 110, 2, 1, 276, 19),
(117386, 7928, '2022-04-07', 4, '#37180: BR Sustainability Page (Apr 8)\r\n-create a new theme\r\n-create a new page\r\n-add the new banners\r\n-add the new links\r\n-add the new CSS for mobile and desktop\r\n-add the new CSS for ajdusting Buttons\r\n-create a JS for when anchor tag is click it will move to div', 61, 4, 1, 6, 1),
(117387, 9129, '2022-04-07', 9, 'Inform Marc on the testing Jaypee did for the Zara WIFI. Coordinate with Jaypee the speed of each stores without the Customer WIFI. Ask Jaypee to visit Zara Glorietta and connect the SDWAN backup', 81, 1, 1, 1, 6),
(117388, 7929, '2022-04-07', 4, '#37309: GAP SITEWIDE SURPRISE (APR 9)\r\n-creata a new theme\r\n-update the new promo banners on pages\r\n-update the new details for promo banners\r\n-update the links for new promo banners\r\n-update the new pop up banner\r\n-add the separator division\r\n-add the countdown timer', 61, 1.5, 1, 8, 1),
(117389, 7931, '2022-04-07', 4, '#37353: OLD NAVY WEW (April 8-10)\r\n-creata a new theme\r\n-update the new promo banners on pages\r\n-update the new details for promo banners\r\n-update the links for new promo banners\r\n-add the sub nav deals promo links', 61, 1, 1, 7, 1),
(117390, 9136, '2022-04-07', 9, 'Weekly meeting with Lito and Fritz for Zara DSL Upgrade', 81, 0.5, 1, 1, 6),
(117391, 7931, '2022-04-07', 4, '#37351: OLD NAVY April 8 Flash Sale (April 8, 6PM - 12 midnight)\r\n-creata a new theme\r\n-update the new promo banners on pages\r\n-update the new details for promo banners\r\n-update the links for new promo banners\r\n-add the sub nav deals promo links\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(117392, 8109, '2022-04-07', 9, 'Meeting with Law and Ian for the new Transfer emailed by Annie ', 81, 0.5, 1, 1, 6),
(117393, 8303, '2022-04-07', 67, 'Processed pentaho refresh. Transaction	Ferragamo	MMSSILIB	1/31/2022	1/31/2022\r\nTransaction	Superdry	MMSSILIB	1/31/2022	1/31/2022\r\nTransaction	Furla	MMSSILIB	2/28/2022	2/28/2022\r\nTransaction	Makeroom	MMSSILIB	2/27/2022	2/27/2022\r\nTransaction	Ferragamo	MMSSILIB	2/26/2022	2/26/2022\r\nTransaction	A.X	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Dune	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Furla	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Makeroom	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Kurt gieger 	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Ninewest	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Steve madden 	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Zegna	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Suoerga	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Jessica	MMSSILIB	3/24/2022	3/24/2022', 110, 2, 1, 276, 19),
(117394, 8705, '2022-04-07', 9, 'Coordinate with Nikki, Lito and Gabs the meeting and AP requirements', 81, 0.75, 1, 1, 6),
(117395, 8215, '2022-04-07', 65, 'Processed Pentaho and JDA RCC access request for  Sarah pricilla.', 110, 0.25, 1, 276, 19),
(117396, 8155, '2022-04-07', 139, 'Checked and sent audited sales for offsite sale 158 db central square/bally offsite sale (Fused) 172.16.28.159\r\nSwarovski – CSQ (fused)\r\n', 110, 0.5, 1, 276, 19),
(117397, 7944, '2022-04-07', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(117398, 9008, '2022-04-07', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(117399, 7896, '2022-04-07', 5, 'BBAR \r\n#36274: Page Speed Enhancement : Avoid an excessive DOM size\r\n#36276: Page Speed Enhancement : Properly size image\r\n#36275: Page Speed Enhancement : Defer offscreen images\r\n- Assisting fherl on optimizing assets using webpack\r\n\r\nDeployed on live site\r\n#37479: Scent/Size Dropdown Not Wokring', 62, 2.5, 1, 151, 19),
(117400, 8109, '2022-04-07', 9, 'Discuss to Zara Cebu and Jaypee issue of DSL at the Zara Cebu store. Ask Jaypee to restart and speed test the modem', 81, 0.25, 1, 1, 6),
(117401, 8551, '2022-04-07', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(117402, 7929, '2022-04-07', 5, 'GAP\r\nPrivate page inquiry meeting', 62, 0.5, 1, 8, 1),
(117403, 8150, '2022-04-07', 70, 'Check and monitor SalMon, check sales that are not automatically loaded', 129, 1, 1, 276, 19),
(117404, 9024, '2022-04-07', 69, 'SM Clark - Assist them in POS problem.', 121, 0.75, 1, 264, 2),
(117405, 7926, '2022-04-07', 4, '37527	Homepage Text Banner Update\r\n37528	Homepage Text Banner Update\r\n', 65, 1, 1, 276, 19),
(117406, 7926, '2022-04-07', 4, '37395	Brand Landing Page  - The Art Of Shaving\r\n', 65, 1, 1, 276, 19),
(117407, 7929, '2022-04-07', 4, 'Gap\r\n#36277 Defer offscreen images\r\n#36278 Remove unused javascript\r\n- Homepage', 62, 4.5, 1, 8, 1),
(117408, 7926, '2022-04-07', 4, '37473	Brand Landing Page - Aromatherapy Associates \r\n', 65, 0.5, 1, 276, 19),
(117409, 9024, '2022-04-07', 129, 'Harbor Point - Followup poll files.', 121, 0.25, 1, 264, 2),
(117410, 7926, '2022-04-07', 4, 'n/a	Dev Daily Stand Up Meeting \r\n', 65, 0.5, 1, 276, 19),
(117411, 7926, '2022-04-07', 4, '37480	Trunc Show – Homepage and Category Drop Down Banners Update\r\n37480	Trunc at home – Homepage and Category Drop Down Banners Update\r\n', 65, 5, 1, 276, 19),
(117412, 9018, '2022-04-07', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(117413, 8150, '2022-04-07', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet. ', 111, 1.25, 1, 276, 19),
(117414, 8150, '2022-04-07', 124, 'load the encoded manual sales of SOD to JDA', 111, 0.5, 1, 276, 19),
(117415, 8151, '2022-04-07', 64, 'Processed polling for Red Tag ATC', 111, 0.75, 1, 276, 19),
(117417, 8151, '2022-04-07', 64, 'Processed polling for 158 Lima', 111, 1, 1, 346, 19),
(117418, 8151, '2022-04-07', 64, 'Processed Clarks Polling at Fused Pentaho, forward updated POLL file to Store', 129, 0.5, 1, 340, 19),
(117419, 8303, '2022-04-07', 67, 'checked daily sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA.', 111, 0.25, 1, 276, 19),
(117420, 8239, '2022-04-07', 132, 'generate Swarovski XML files and sending to principal', 111, 0.5, 1, 209, 19),
(117421, 8151, '2022-04-07', 64, 'Request to RCC an updated POLL file for Clinique MOA and send the file to MAC MOA desktop', 129, 0.5, 1, 276, 19),
(117422, 8198, '2022-04-07', 9, 'meeting with sysops', 111, 1, 1, 276, 19),
(117423, 8215, '2022-04-07', 64, 'assist tsg regading problem on 158 atc exe', 111, 0.5, 1, 346, 19),
(117424, 8215, '2022-04-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(117425, 8943, '2022-04-07', 100, 'Syncing and merging prefix ON 7 BR Zalroa SKUs requested by Ms.Charina', 100, 1.5, 1, 276, 19),
(117426, 8943, '2022-04-07', 100, 'checking, Manual syncing of SSI brands Brand with discrepancy between wareo, selluseller & zalora.', 100, 2.5, 1, 276, 19),
(117427, 8155, '2022-04-07', 124, 'checking and update sheet of sales audit for the cos for march', 111, 0.75, 1, 276, 19),
(117428, 8943, '2022-04-07', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.75, 1, 276, 19),
(117429, 7770, '2022-04-07', 41, 'performed monitoring of the Lacoste Dataharvest store with the down connection status', 52, 1, 1, 3, 19),
(117430, 5626, '2022-04-07', 41, 'follow-up merchandising group if the previously missing box number is now resolved.', 52, 0.5, 1, 306, 19),
(117431, 8943, '2022-04-07', 101, 'Checking of gap ZALORA SKUs with 0 qty in wareo and selluseller for deletion and escalating concern to anchanto.', 100, 2, 1, 276, 19),
(117432, 9138, '2022-04-07', 4, 'meeting discussion with sir Jimmy Lush data checking about the SKU with 0 avg cost variances, refresh the Masterfile then advised Ms. Eden to check again', 52, 3, 1, 154, 19),
(117433, 7861, '2022-04-07', 41, 'performed monitoring of the L\'Occitane Data Harvest, attempt to re-harvest the previous month data of store codes 243, 303 & 745 were included on the email of sir Boyet with missing transactions if the connection is now resolved.', 52, 1, 1, 276, 19),
(117434, 8883, '2022-04-07', 4, 'priority continued the development, uploading of completed sposhistory to Lacoste Le Club unit test and also test if the script is optimized, testing of the new script of conso_custandcrm uploading data. ', 52, 2.5, 1, 3, 19),
(117435, 7956, '2022-04-07', 17, 'Maintained and backup database for NAV, ERIC and Insys then transferred it to Backup Server from April 7, 2022.', 39, 1, 1, 276, 19),
(117436, 8258, '2022-04-07', 81, 'TO check the connection of HOgan SLPI and tthe connection is sitll disconnected. This is already for check up onsite.', 102, 0.75, 1, 276, 19),
(117437, 8239, '2022-04-07', 124, 'Daily Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email', 129, 0.75, 1, 226, 19),
(117438, 8258, '2022-04-07', 80, 'TO Call the Muji store and instruct them to Restart the Roouter and monitor the connection if the connection will going to up but still the connection did not up. This already reported to Telco and already followed up.', 102, 0.75, 1, 276, 19),
(117439, 8258, '2022-04-07', 32, 'To check some pending tickets and closed some fixed tickets.', 102, 1, 1, 276, 19),
(117440, 8258, '2022-04-07', 32, 'TO Record daily task activity at PAT', 102, 0.5, 1, 276, 19),
(117441, 8150, '2022-04-07', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 2, 1, 276, 19),
(117442, 9008, '2022-04-07', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(117443, 9008, '2022-04-07', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.5, 1, 276, 19),
(117444, 8258, '2022-04-01', 143, 'Standby support', 102, 2.5, 1, 276, 19),
(117445, 8258, '2022-04-05', 143, 'Standby Support', 102, 3.25, 1, 276, 19),
(117446, 7043, '2022-04-07', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review, follow-up, and updating of Production defects/queries resolution\r\n- Monitoring of go live activities', 24, 6.75, 1, 276, 19),
(117447, 7043, '2022-04-07', 52, 'Daily re-sync with Comestri', 24, 0.5, 1, 276, 19),
(117448, 8258, '2022-04-06', 143, 'Standby Support', 102, 1.75, 1, 276, 19),
(117449, 7043, '2022-04-07', 52, 'Meeting with Orderhive, re: Comestri-related issues', 24, 1, 1, 276, 19),
(117450, 7875, '2022-04-07', 32, 'Onboarding session with MJ Ang (new BA/QA team member)', 24, 0.5, 1, 276, 19),
(117451, 7875, '2022-04-07', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(117452, 7043, '2022-04-07', 52, 'Quick call with Ishii and Nicole (Admin-Ops) re: Go Live issues', 24, 0.25, 1, 276, 19),
(117453, 8239, '2022-04-07', 124, 'Start to Regenerate Hamleys Sales and Inventory (March 1-7, 2022)', 129, 1.75, 1, 226, 19),
(117454, 9008, '2022-04-07', 32, 'Standby Support', 129, 1, 1, 276, 19),
(117455, 7944, '2022-04-07', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(117456, 9008, '2022-04-07', 143, 'Standby Support', 111, 1, 1, 276, 19),
(117457, 7896, '2022-04-07', 4, 'BBAR\r\n#37504: Good Dye Young on Brand Lists\r\n- Add to brands list and brands page\r\n', 60, 0.5, 1, 151, 19),
(117458, 7896, '2022-04-07', 4, 'BBAR \r\nUpdate webpack to optimize app.js\r\n#36274: Page Speed Enhancement : Avoid an excessive DOM size\r\n#36276: Page Speed Enhancement : Properly size image\r\n#36275: Page Speed Enhancement : Defer offscreen images\r\n', 60, 2, 1, 151, 19),
(117459, 7896, '2022-04-07', 4, 'BBAR\r\n#37506: BBAR Size Down Filter (Product Grouping)\r\n- Checked on dropdown for sizes', 60, 0.5, 1, 151, 19),
(117460, 7961, '2022-04-07', 4, 'PAYLESS\r\nSchedule for deployment\r\n\r\n#37129: Payless Araw ng Kagitingan (April 8-10, 2022)\r\n- Provide loom video for testing the script and the preview theme \r\n- Test on BOGO script \r\n- Schedule for deployment \r\n', 60, 1.5, 1, 264, 2),
(117461, 7961, '2022-04-07', 40, 'PAYLESS\r\n#37127: Payless Biggest Sale of the Summer! (April 8-30, 2022)\r\n- scheduled for deployment\r\n', 60, 0.5, 1, 264, 2),
(117462, 7915, '2022-04-07', 4, 'LUSH\r\n#37486: Update Homepage Banners\r\n- Update homepage banners and links\r\n- Deploy on live site\r\n', 60, 1, 1, 154, 19),
(117463, 7929, '2022-04-07', 4, 'GAP\r\n#37181: Gap HP Banners Update (April 8)\r\n- Update banner video on desktop and mobile view\r\n- Checked on collection division\r\n- Scheduled for deployment\r\n', 60, 1.5, 1, 8, 1),
(117464, 8159, '2022-04-07', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(117465, 8159, '2022-04-07', 78, 'MOA\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.5, 1, 158, 19),
(117466, 8159, '2022-04-07', 78, 'Loccitane Newport\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nReboot\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.75, 1, 276, 19),
(117467, 8159, '2022-04-07', 81, 'Shangrila\r\nIsolation and Checking Mall Connection / Coordinate to Mall IT and Infra Team for joint Testing', 101, 1.25, 1, 336, 19),
(117468, 8159, '2022-04-07', 80, 'Paseo\r\n\r\nIsolation, Checking SDwan and HO Connection', 101, 0.75, 1, 346, 19),
(117469, 8159, '2022-04-07', 85, 'Paseo\r\nAction Taken	\r\n	\r\nTransfer JDA Client using WinSCP	\r\n*	Double CLick New JDA Folder\r\n*	New JDA Client for Win7 x64\\Windows\\Install\\Image\r\n*	Double click SETUP\r\n*	Next / Yes / Full / Next / Next / Next / Finish\r\n*	Restart Windows\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Create shortcut / Desktop\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 1.75, 1, 276, 19),
(117470, 7916, '2022-04-07', 2, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for April 7, 2022', 8, 1, 1, 276, 19),
(117471, 8159, '2022-04-07', 78, 'MOA\r\nCheck the POS, corrupted tables and transfer the new publish.exe and try.', 101, 0.75, 1, 189, 19),
(117472, 8258, '2022-04-07', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(117473, 7913, '2022-04-07', 2, 'Meeting with Jovie, Sally, and Belle of the FSRI team to discuss the training environment in the eWMS test environment.', 8, 2, 1, 264, 2),
(117474, 7913, '2022-04-07', 2, 'Discuss to Nate the issue of the eWMS test environment web portal', 8, 1, 1, 264, 2),
(117475, 7962, '2022-04-07', 2, 'Run inventory workback as of yesterday and run sales refresh from March 31 - April 6, 2022, to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(117476, 7875, '2022-04-07', 32, 'Onboarding Session - MJ Ang', 69, 0.5, 1, 276, 19),
(117477, 7875, '2022-04-07', 32, 'PAT Activity Logging\r\nPreparation of report for the 1on1 update with S\'TM. ', 69, 0.5, 1, 276, 19),
(117478, 7922, '2022-04-07', 2, 'Checked the data of the following brands below for the Pentaho Fused Migration.\r\nIsaac Mizrahi\r\nReiss\r\nSinequanone', 8, 2, 1, 222, 19),
(117479, 7926, '2022-04-07', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(117480, 7944, '2022-04-07', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(117481, 7944, '2022-04-07', 32, 'Answer messages and queries', 78, 0.5, 1, 276, 19),
(117482, 7060, '2022-04-07', 2, 'Started with the report and data validation for Inventory, PO, Sales, and Transfer for Gucci in IAS for the years 2021 and 2022 in preparation for the upcoming JDA Fused Migration', 8, 2, 1, 160, 19),
(117483, 7875, '2022-04-07', 32, 'Brandcom Pre-alignment: Project deliverables session with BCs, Channel, and POs', 69, 0.5, 1, 276, 19),
(117484, 7926, '2022-04-07', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(117485, 7926, '2022-04-07', 41, 'Check of orders with Swarovski Item- Prod-100%', 78, 1, 1, 276, 19),
(117486, 7926, '2022-04-07', 41, 'Testing of updated_at and special date via PA/CA and Backend. (Dev and Preprod)-100% and Passed on my end.', 78, 7, 1, 276, 19),
(117487, 7915, '2022-04-07', 53, 'Lush Project requests management, support, and monitoring\r\nPage optimization ticket coordination\r\nReview guidelines of Customer Fields app migration ([Notice] Support for legacy Customer Fields ends June 1, 2022)', 69, 1, 1, 154, 19),
(117488, 8118, '2022-04-07', 89, 'Assisted Ms. Kaline with Wireless printer connection to the new Laptop and change of Ink of the printer', 84, 0.5, 1, 292, 1),
(117489, 7060, '2022-04-07', 19, 'Creation of Isaac Mizrahi items in JDA Fused', 11, 1.5, 1, 220, 19),
(117490, 7060, '2022-04-07', 19, 'Setup of Isaac Mizrahi   Vendor and Hierarchy in JDA Fused', 11, 1, 1, 220, 19),
(117491, 7060, '2022-04-07', 19, 'Setup of Isaac Mizrahi   QDLS folders in Fused', 11, 0.5, 1, 220, 19),
(117492, 7060, '2022-04-07', 19, 'Setup of Isaac Mizrahi   Style Matrix in Fused', 11, 1, 1, 220, 19),
(117493, 7060, '2022-04-07', 19, 'Migration of Gucci inventory balances in JDA Fused', 11, 2.5, 1, 160, 19),
(117494, 7060, '2022-04-07', 4, 'Generation of Gucci Initial Balance Report for ICG', 11, 0.5, 1, 160, 19),
(117495, 7043, '2022-04-07', 9, 'Call with Orderhive (LUSH)', 11, 0.5, 1, 154, 19),
(117496, 9175, '2022-04-07', 9, 'Meeting with Sir Gabs, Sir Chris, and Nate on the requirements', 11, 1, 1, 301, 13),
(117497, 7060, '2022-04-07', 41, 'Attend to, and provided feedback to Gucci Merch regarding Pentaho Inventory report concerns.', 35, 1.5, 1, 160, 19),
(117498, 7926, '2022-04-07', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nCoordinated the upload of CSV file for DROPDOWN UPDATE and start of testing on Prod\r\nCoordinated the TRUNC [TBA] BOSS & NBA Capsule Collection ticket\r\nSupport PA/CA issue testing\r\nCreated Jira request for the deployment for the revert of 36808 on Prod\r\nAdhoc meeting related to the PA/CA issue with Jerwin and Mel\r\nCommunication with EBG pillars for the revert of 36808 ticket\r\nAlignment with S\'Jess regarding MAGENTO - \'Your order has been shipped\' Email Notification for LUSH orders processed in Comestri\r\nCreated sprint view for the support and special deployment tickets \r\nDeployment support to revert code removal for the timestamp related to PA/CA. ', 69, 8, 1, 276, 19),
(117499, 7060, '2022-04-07', 59, 'Review the checklist for the Gucci Migration to JDA Fused.', 35, 1, 1, 276, 19),
(117500, 9069, '2022-04-07', 9, 'Alignment meeting with Jovie and Nate', 11, 0.5, 1, 276, 19),
(117501, 9175, '2022-04-07', 9, 'Meeting and Discussion with Sir Chris, Sir Rey and Sir Gabs about the UI/UX and process flow of the system.', 27, 1, 1, 301, 13),
(117502, 9207, '2022-04-07', 41, 'Reverted the affected transfers to \"Shipped\" status and reprocessed the receipts.', 11, 1, 1, 4, 14),
(117504, 9094, '2022-04-07', 9, 'Coordination with Jerwin regarding the credentials used for the API endpoints in Magento', 35, 0.25, 1, 276, 19),
(117505, 9208, '2022-04-07', 9, 'Checking of the SKU Item Retail prices with Mark, Asked to review the ETL that extracts the PRCPLN1 table as there are items whose retail prices are not updated. Checked and reviewed the SKU retail prices in Pentaho database layers.', 35, 2, 1, 276, 19),
(117506, 7861, '2022-04-07', 41, 'Attended an inquiry from Sir Boyet of RCC regarding missing spos transaction from L\'Occitane stores, provided feedback and get updates from helpdesk regarding the connection issue on the L\'Occitane stores affected by Globe connection issue ', 35, 0.75, 1, 276, 19),
(117507, 9138, '2022-04-07', 12, 'Checked and analyzed the workback report issues from ICG. Checked and queried warehouse counts from JDA and performed the manual computation to get the onhand balance and crossed check vs the snapshot inventory data.', 35, 1.5, 1, 276, 19),
(117508, 8883, '2022-04-07', 59, 'Had a discussion with Eli to get updates on the progress of the development of validation and uploading logic of the ETLs for this project. The validation and uploading logic is now complete, the remaining tasks are for the email notification and Pentaho triggers for re-extracting data from stores that have incomplete data extracted', 35, 1, 1, 3, 19),
(117509, 9161, '2022-04-07', 4, 'Modified the web application changes the approach in displaying the data using the business unit or resource dropdown, the existing process is, that when the business unit dropdown is used and clicked the search, the entity sharing page is refreshed instead of the table only. thus the dropdown will return to resource. The new approach is the design/blade for the filter is separate from the table/list blade of hours and percentage per entity. Tested the changes, as per checking, the filter is separated from the table, but displaying the table encountered an error. Modified the blade again to fix this, as per checking, the display is now OK, but the data is not displaying. Modified the controller and blade to fix the error in the data as it is not displaying, tested the web application again, as per testing it is now OK. Tested all scenarios and data as per checking all is OK.', 10, 4.25, 1, 276, 19),
(117510, 9058, '2022-04-07', 9, 'Discussion with Jovie regarding the table load/refresh without refreshing the page, I suggest to use th jquery and ajax for this scenario.', 27, 1, 1, 276, 19),
(117511, 9069, '2022-04-07', 9, 'Discussion with Jovie and Sir Rey about the re-write of source code from laravel 5 to laravel 8, Also give a hint for the possible modification in routing and authentication beacause this function is deprecated in the laravel 8.', 27, 0.5, 1, 276, 19),
(117512, 7924, '2022-04-07', 26, 'Create new database name affiliate for production and replicate the table in affiliate_test database including the user data.', 27, 1, 1, 276, 19),
(117513, 7924, '2022-04-07', 19, 'Create new branch in Git repository to separate the staging and production environment.', 27, 1, 1, 276, 19),
(117514, 8622, '2022-04-07', 5, 'Update the assessment document, include the new feature of roles and permission and the upgrade of framework.', 27, 0.5, 1, 276, 19),
(117515, 9179, '2022-04-07', 40, 'Deployed the changes in the production using git, tested the deployed changes, and as per checking, all is OK , then sent an release email.', 10, 0.75, 1, 276, 19),
(117516, 9209, '2022-04-07', 9, 'Discussed with Ms. Sally, Ms. Belle, and Arvin the error encountered in the portal, as per discussion, the error is when the transfer refresh is executed, the transfer is not extracted in the portal, advised that the source will be checked on our side and the updating of status in JDA will be requested by Ms. Sally.', 10, 1, 1, 264, 2),
(117517, 9210, '2022-04-07', 5, 'Review BRD of E-Payslip.', 27, 0.5, 1, 276, 19),
(117518, 8150, '2022-04-06', 70, 'Check and load sales of Samsonite, RCC, Brandsmart, Zegna, AT, Superga dated April 5, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 2, 1, 276, 19),
(117519, 8150, '2022-04-07', 70, 'Check and load sales of Samsonite, RCC, Brandsmart, Kate Spade, Tommy Hilfiger, Superga dated April 6, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 2, 1, 276, 19),
(117520, 7961, '2022-04-07', 145, 'Meeting and Discussion with Arvin regarding the use of refresh functon in page of store order. ', 27, 0.5, 1, 264, 2),
(117521, 8150, '2022-04-06', 70, 'Load manual sales of Women Secret RCC Makati, Tommy Rockwell, Superga Cebu, The Exchange Cebu and Polo Ralph RCC Cebu.', 113, 0.75, 1, 276, 19),
(117522, 9209, '2022-04-07', 9, 'Discussed with Ms. Sally, Ms. Belle, and Arvin the error after the transfer is not extracted is fixed. The fixing is when the status is updated from received into shipped, the transfer is extracted into the portal, but when Ms. Sally processed it, the details are not displaying, advice that this will be checked.', 10, 1, 1, 264, 2),
(117523, 8151, '2022-04-06', 64, 'Processed polling of RCC Makati and Tutto Moda Paseo and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.75, 1, 276, 19),
(117525, 8215, '2022-04-06', 78, 'Update BDO fund Transfer MOP on Ms. Gelli\'s Ubuntu.', 113, 0.25, 1, 276, 19),
(117526, 8215, '2022-04-06', 78, 'Assists Ms. maricar on POS concerns.', 113, 0.5, 1, 276, 19),
(117527, 8150, '2022-04-06', 70, 'Load sales of Tendam on Trunc.ph. (tendam environment)', 113, 0.5, 1, 276, 19),
(117528, 8942, '2022-04-07', 2, 'Check and monitoring the orders comming from magento if sync and no error encountered.', 27, 0.5, 1, 332, 19),
(117529, 8155, '2022-04-06', 138, 'Generate, checked and send weekly sales report of Max&Co. to Ms. Beth. (partial)', 113, 0.5, 1, 235, 19),
(117530, 8942, '2022-04-07', 9, 'Discussion with Ms.Mel regarding the schedule of training and UAT.', 27, 0.5, 1, 332, 19),
(117531, 9160, '2022-04-07', 4, 'Continued to check the application to fix the error encountered when modifying it for fixing the formula.', 10, 0.5, 1, 1, 6),
(117532, 8215, '2022-04-06', 78, 'Execute the script from Cyware for the corrupted sales report of Brandsmart Pampanga and check if the sales report is already okay.', 113, 0.5, 1, 276, 19),
(117534, 9008, '2022-04-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(117535, 9008, '2022-04-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(117536, 7961, '2022-04-07', 2, 'Review the source code of EWMS.', 27, 1, 1, 264, 2),
(117537, 9008, '2022-04-06', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(117538, 8154, '2022-04-06', 125, 'Made a request to SysDev for the item creation of Cortefiel on OnePOS.', 113, 0.25, 1, 138, 19),
(117539, 8151, '2022-04-06', 64, 'Processed polling for RCC ATC.', 113, 0.5, 1, 276, 19),
(117540, 8151, '2022-04-06', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(117541, 8510, '2022-04-07', 64, 'Processed price event of Polo Ralph Lauren on OnePOS.', 113, 0.5, 1, 140, 19),
(117542, 8150, '2022-04-07', 70, 'Load manual sales of The Exchange Cebu and Tory Burch RCC Makati.', 113, 0.25, 1, 276, 19),
(117543, 8154, '2022-04-07', 125, 'Made a request to SysDev for the item creation of Dune, Cortefiel, Tommy Jeans,  Lacoste, and Springfield on OnePOS.', 113, 0.5, 1, 276, 19),
(117544, 8155, '2022-04-07', 139, 'Check and generate COS of Brand.com for February 2022. Send the generated sales report to Sir Joel.', 113, 0.75, 1, 276, 19),
(117545, 8155, '2022-04-07', 139, 'Check COS of Btand.com, Trunc.ph, Zalora.com and Lazada.com for March 2022.', 113, 1, 1, 276, 19),
(117546, 8155, '2022-04-07', 139, 'Check COS of RCC Stores for March 2022. Send partial COS to Sir Nicolo.', 113, 1, 1, 276, 19),
(117547, 8151, '2022-04-07', 64, 'Processed polling 158 DB ATC Ext.', 113, 0.5, 1, 276, 19),
(117548, 8151, '2022-04-07', 64, 'Processed polling of The Exchange Cebu and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.5, 1, 276, 19),
(117549, 8215, '2022-04-07', 78, 'Update Trunc Paymaya  and Trunc Paypal MOP on Samsonite and Tommy Hilfiger Newport.', 113, 0.5, 1, 276, 19),
(117550, 8155, '2022-04-07', 139, 'Recheck COS of Jessica for March 2022', 113, 0.5, 1, 148, 19),
(117551, 9008, '2022-04-07', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(117552, 8109, '2022-04-07', 137, 'Zara Invoice', 93, 3, 1, 1, 6),
(117553, 8109, '2022-04-07', 119, 'Transfer and POs update', 93, 2, 1, 1, 6),
(117554, 8944, '2022-04-07', 32, 'Deletion of token inquiries - Regine Angela Caballes', 86, 0.75, 1, 276, 19),
(117555, 8944, '2022-04-07', 32, 'Ms. Mel inquiry regarding empty order numbers in Orderhive', 86, 0.75, 1, 276, 19),
(117556, 8944, '2022-04-07', 32, 'Weekly alignment meeting with Anchanto', 86, 0.5, 1, 276, 19),
(117557, 8944, '2022-04-07', 32, 'Call with Orderhive (LUSH concerns)', 86, 0.5, 1, 276, 19),
(117558, 8943, '2022-04-07', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(117559, 8943, '2022-04-07', 99, 'Check and Upload city and barangay in Magento PROD', 86, 1, 1, 276, 19),
(117560, 8943, '2022-04-07', 98, 'Checking and monitoring of product syncing in Orderhive that triggered yesterday', 86, 1, 1, 276, 19),
(117561, 8943, '2022-04-07', 101, 'Checking of ON order that is not reflecting in Wareo', 86, 0.5, 1, 276, 19),
(117562, 8943, '2022-04-07', 101, 'Carrier mapping - Adding of carrier in Lazada in Wareo', 86, 0.25, 1, 276, 19),
(117563, 8943, '2022-04-07', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(117564, 8943, '2022-04-07', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(117565, 8943, '2022-04-07', 99, 'Manual tag of orders in Magento', 86, 0.25, 1, 276, 19),
(117566, 8943, '2022-04-07', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(117567, 8943, '2022-04-07', 103, 'Updating of Comestri escalation report email recipients - all locations', 86, 0.5, 1, 276, 19),
(117568, 8918, '2022-04-07', 124, 'Manually processed sales of Ecomm, Zalora & RCC Shop for April 7 and RCC online for April 1 to 6', 95, 2, 1, 4, 14),
(117569, 7926, '2022-04-07', 9, 'Dev Daily Stand Up Meeting ', 63, 0.5, 1, 276, 19),
(117570, 7926, '2022-04-07', 41, 'Support\r\n	- Price Adjustment\r\n	- Q4 Dropdown\r\n	- Comestri\r\n	- Testing\r\n	- Special PA\r\n	- Qliksense Support', 63, 9.5, 1, 276, 19),
(117572, 9041, '2022-04-07', 143, 'standby support', 120, 1.5, 1, 301, 13),
(117574, 9041, '2022-04-08', 80, 'Network connection in PC - joy balignasay', 120, 0.5, 1, 301, 13),
(117575, 8151, '2022-04-07', 64, 'MGM 11 Employee Sale Polling\r\nNine West,Steve Madden,Aerosoles, Calvin Klein Jeans , Calvin Klein Underwear, Samsonite, American Tourister, Lipault, PRL', 112, 0.75, 1, 276, 19),
(117576, 8151, '2022-04-07', 64, 'Processed Polling for lacoste Megamall', 112, 0.5, 1, 3, 19),
(117577, 8151, '2022-04-07', 64, 'Processed Polling for lacoste Terraces', 112, 0.25, 1, 3, 19),
(117578, 8151, '2022-04-07', 64, 'Processed Polling for lacoste Magnolia', 112, 0.25, 1, 3, 19),
(117579, 8151, '2022-04-07', 64, 'Processed Polling for MK SLPI', 112, 0.25, 1, 169, 19),
(117580, 8151, '2022-04-07', 64, 'Processed Polling for  Gucci SLPI', 112, 0.5, 1, 160, 19),
(117581, 8153, '2022-04-07', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 12 2022 (10th file)', 112, 1, 1, 275, 19),
(117582, 8153, '2022-04-07', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 13 2022 (1st file)', 112, 1, 1, 275, 19),
(117583, 8153, '2022-04-07', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 13 2022 (2nd,3rd files)', 112, 2, 1, 275, 19),
(117584, 8198, '2022-04-07', 9, 'meeting with sysops', 112, 1, 1, 276, 19),
(117585, 8289, '2022-04-07', 72, 'Posting count result for Gucci GB4 (4R4)', 112, 0.75, 1, 160, 19),
(117586, 8511, '2022-04-07', 64, 'Configure GUCCI SLPI POS for the brand migration (sendpoll, loyalty code, polling and getpoll)', 112, 0.75, 1, 160, 19),
(117587, 8215, '2022-04-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 0.75, 1, 276, 19),
(117588, 8160, '2022-04-06', 125, 'Item creation for Cortefiel in Pentaho, run in SQL, requested to run in JDA and provided the detailed items created to Keith.', 104, 0.25, 1, 138, 19),
(117589, 8159, '2022-04-06', 126, '-Lima Batangas- Sales backup request- scheduled onsite\r\n-Muji Rockwell- Gparted- scheduled onsite\r\n-Muji BHS- No connection- assigned to RR\r\n-Coach Rockwell- EOD error- assigned to Luis\r\n-Ferragamo ATC- Unable to access JDA- assigned to Janus\r\n-158 Designer\'s Blvd ATC- Request for polling- escalated to Sir Mark\r\n-Kate Spade GB5- No connection- assigned to Luis\r\n-Tutto Moda Paseo- Install JDA Fused- assigned to RR\r\n-Lacoste Fairview- unable to open SPOS front- assigned to Janus\r\n-Lush Greenbelt 5- Request for polling- escalated to Sir Roland\r\n-Charriol Central Square- Check LX printer- scheduled onsite\r\n-Loccitane stores- No connection- assigned to Luis\r\n-158 Designers Blvd Central Square- JDA reactivation request- escalated to Sir Arnel\r\n-Muji SLPI- No connection- assigned to RR\r\n-Makeroom Glorietta- JDA account reactivation request- escalated to Sir Arnel\r\n', 104, 3.5, 1, 276, 19),
(117590, 8160, '2022-04-06', 126, '-Jam Ianne Tan- Check laptop\r\n-Angeli Gonzales- Printer connection and check UPS\r\n-Aimee Flores- Check laptop\r\n-RJE-Internet connection\r\n-Antonette Jara- Unable to connect to JDA\r\n-Joselito Salvador- Install barcode application for printing prod9\r\n-Paula Madrid- Rename the CPU of Krystal Balinado to Paula Madrid\r\n-Christiane Chan-Check wifi connection on mobile\r\n', 104, 2.5, 1, 276, 19),
(117591, 8915, '2022-04-05', 89, 'Printer error installation zamboanga. Virus Scanning', 94, 3.5, 1, 4, 14),
(117592, 8258, '2022-04-06', 126, 'Answered emails and messages via google chat, attend to the queries and requests of users, processed documents regarding replacements of units and equipment.', 104, 1.5, 1, 276, 19),
(117593, 8159, '2022-04-06', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated April 05, 2022.', 104, 0.5, 1, 276, 19),
(117594, 8915, '2022-04-05', 75, 'Transfer IT items from the old stockroom to the new stockroom', 94, 2, 1, 4, 14),
(117595, 8150, '2022-04-07', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 0.75, 1, 276, 19),
(117596, 8159, '2022-04-08', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated April 07, 2022.', 104, 0.5, 1, 276, 19),
(117597, 8918, '2022-04-05', 85, 'Transfer gmail backup', 94, 0.5, 1, 4, 14),
(117598, 8150, '2022-04-07', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 4-06-22', 112, 0.5, 1, 276, 19),
(117599, 8258, '2022-04-07', 126, 'Answered emails and messages via google chat, attend to the queries and requests of users, processed documents regarding replacements of units and equipment.\r\n', 104, 2, 1, 276, 19),
(117600, 8918, '2022-04-05', 85, 'Transfer ICS Installer', 94, 0.5, 1, 4, 14),
(117601, 9008, '2022-04-07', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(117602, 8150, '2022-04-07', 70, 'load the missing sales for muji (483,927,278)', 112, 0.5, 1, 304, 36),
(117603, 8918, '2022-04-06', 85, 'ICS Installation on my PC', 94, 1, 1, 4, 14),
(117604, 8918, '2022-04-06', 85, 'Assist Ms Leni on her Excel inquiry (Finance)', 94, 0.5, 1, 4, 14),
(117605, 8918, '2022-04-07', 65, 'Generate IOH for Ms Lou (Merch)', 94, 1, 1, 4, 14),
(117606, 8918, '2022-04-06', 136, 'Check Sir Olan\'s report regarding inaccessible LTO site on his laptop', 94, 0.5, 1, 4, 14),
(117607, 8918, '2022-04-06', 79, 'Check Sir Philip\'s concern regarding his laptop\'s access to Gmail', 94, 0.5, 1, 4, 14),
(117608, 8915, '2022-04-06', 135, 'Install Globe Prepaid LTE for temp connection of MS GB5', 94, 1, 1, 4, 14),
(117609, 8915, '2022-04-06', 76, 'Fix MS Greenbelt POS Display POS 1', 94, 2.5, 1, 4, 14),
(117610, 8160, '2022-04-08', 75, 'Janus assisted in roland isla\'s unit', 105, 0.25, 1, 276, 19),
(117611, 8515, '2022-04-07', 69, 'Fix MS Aura\'s issue as all items on till are not found', 94, 1, 1, 4, 14);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(117612, 8915, '2022-04-07', 135, 'Check MS Gateway\'s concern regarding loyalty and egc connection and advise to restart the meraki mx64 ', 94, 1, 1, 4, 14),
(117613, 8215, '2022-04-08', 65, 'Force Accepted in JDA ', 112, 0.5, 1, 304, 36),
(117614, 8215, '2022-04-08', 65, 'Force Accepted in JDA for the following brands:\r\ngucci 4r4, pottery &westelm,kenneth cole,Michael kors lush,A.X,DKNY,Hugo boss,Lacoste', 112, 2, 1, 276, 19),
(117615, 8915, '2022-04-07', 135, 'Install Wifi dongle for temp connection, fix server to pos connection,  check printer, meeting regarding renovation', 94, 3.5, 1, 4, 14),
(117616, 9083, '2022-04-07', 143, 'CSQ Standby Support', 83, 3, 1, 276, 19),
(117617, 8109, '2022-04-08', 69, 'Update Master file and poll update for store ', 93, 1, 1, 268, 9),
(117618, 8333, '2022-04-08', 126, 'Finalize and submit PES of SSI-CSQ IT to RMK-HR', 83, 1.5, 1, 276, 19),
(117619, 8144, '2022-04-08', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(117620, 8108, '2022-04-08', 129, 'VVTA sales vs SPOS report', 93, 1, 1, 294, 6),
(117621, 8109, '2022-04-05', 69, 'request user access', 93, 0.5, 1, 268, 9),
(117622, 8109, '2022-04-05', 91, 'Count Crowd strike installed', 93, 1, 1, 294, 6),
(117623, 8108, '2022-04-05', 129, 'Manaul Upload of HIPOS XML', 93, 1.5, 1, 294, 6),
(117624, 8109, '2022-04-04', 137, 'Zara Invoice', 93, 2, 1, 294, 6),
(117625, 8160, '2022-04-08', 75, 'Arrianne Mateo HR Dept. Get unit details to made SR for repalcement unit', 105, 0.75, 1, 276, 19),
(117626, 8159, '2022-04-08', 78, 'TO adjust the date on simpleposback at CKU Malate and the date is now updated.\r\n\r\n', 102, 0.5, 1, 276, 19),
(117627, 8109, '2022-04-08', 9, 'Pentaho automation issue and others', 93, 1, 1, 294, 6),
(117628, 8109, '2022-04-05', 137, 'Pull and Bear Invoice', 93, 1.5, 1, 282, 5),
(117629, 8109, '2022-04-05', 84, 'Send new bio-metric IP to Ms. Nina', 93, 0.25, 1, 294, 6),
(117630, 8109, '2022-04-05', 119, 'PB and BSK PO for uploading', 93, 1.5, 1, 294, 6),
(117631, 8143, '2022-04-08', 75, 'Epson printer always ribbon tear', 83, 0.5, 1, 278, 19),
(117632, 8511, '2022-04-08', 64, 'Configure GUCCI GB5 POS for the brand migration (sendpoll, loyalty code, polling and getpoll)', 112, 0.75, 1, 160, 19),
(117633, 7906, '2022-04-05', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(117634, 7906, '2022-04-06', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(117635, 7906, '2022-04-07', 29, 'Preparation for Sophos Appliance Decom. This includes checking and validation of all servers that is using SMTP services. Collaboration and technical meeting with Kollab for the plan of decommissioning the Sophos Email Scanner. Prepararion and planning for the  migration of all ROGC SMTP traffic to Google SMTP Servers., System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 13, 1, 276, 19),
(117636, 8143, '2022-04-08', 135, 'Provide IP Address for People counter\r\n172.16.28.230', 83, 0.5, 1, 202, 19),
(117637, 8159, '2022-04-08', 80, 'To check the connection of 158 BLVD and TOmmy Marque and the connetionis now up.', 102, 0.5, 1, 276, 19),
(117638, 8160, '2022-04-08', 75, 'Charm Lactao/Ana Romero - Check Fused PRT : User said JDA FUSED is ok normally', 105, 0.75, 1, 276, 19),
(117639, 8160, '2022-04-08', 75, 'Criselda Mendelebar-Gemoto - Charger def. : Charger on laptop is def. unit is warranty', 105, 0.75, 1, 276, 19),
(117640, 8159, '2022-04-08', 78, 'The clinique Malate is unable to log in and the store is now okay and cashier is able to log in on simpleposfront.', 102, 0.5, 1, 276, 19),
(117641, 8159, '2022-04-07', 126, '-Mac Eastwood- Unable to perform getpoll- assigned to RR\r\n-Muji SLPI- No connection- assigned to Luis\r\n-158 Designers Blvd Paseo- Check connection- assigned to RR\r\n-158 Designers Blvd ATC- Issue with MySSILife points- assigned to Janus\r\n-Greenbelt 5- Sales backup request- scheduled onsite\r\n-Clarks CSQ- All SKUs are not found- escalated to Sarah\r\n-Red Tag ATC- Request for polling- escalated to Sir Mark\r\n-Mac MOA- Unable to proceed getpoll due to connection issue- assigned to RR\r\n-Makeroom BHS- Shipment pending- escalated to Jhecca\r\n', 104, 3, 1, 276, 19),
(117642, 8151, '2022-04-08', 64, 'Processed Polling for MK slpi,gb5,rwl,csq', 112, 0.5, 1, 169, 19),
(117643, 8151, '2022-04-08', 64, 'Processed Polling for Lacoste Trinoma', 112, 0.5, 1, 3, 19),
(117644, 8151, '2022-04-08', 64, 'Processed Polling for lacoste SLPI', 112, 0.25, 1, 3, 19),
(117645, 8160, '2022-04-07', 126, '-Yuzhabel Valguna- Assist users to setup workstations and check connection\r\n-Atty. Eloise Diño- Setup VPN in the laptop\r\n-Emelie Cruz- Check keyboard and mouse\r\n-Arianne Mateo- Slow laptop\r\n-Criselda Mendelebar-Connect mobile device to RGOC Corp wifi\r\n-Maricar Labasan-Turn on ubuntu PC\r\n-Ross Marilla- Identify who\'s trying to connect to her PC\r\n-Sean Lajom-Install Anydesk on PC in HO\r\n-Ronald Federigan-Deliver laptop to Jane Federigan\r\n-Tristan De Jesus-Connection problem\r\n-Cesar Catalan- Connection problem\r\n-Claudine Pilapil- Pick up POS permit for Clarks MOA\r\n-Patty Escolin- Unable to connect mobile phone to RGOC guest wifi\r\n', 104, 2, 1, 276, 19),
(117646, 9017, '2022-04-08', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(117647, 9019, '2022-04-08', 32, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(117648, 9024, '2022-04-08', 69, 'SM LIPA - Assist them in Server problem to fix.', 121, 0.75, 1, 264, 2),
(117649, 9024, '2022-04-08', 64, 'Sent updated polling to ALL stores.', 121, 0.5, 1, 264, 2),
(117650, 9024, '2022-04-08', 20, 'SM BACOOR - Assist them in setting the automatic enter in WINCE scanner.', 121, 0.25, 1, 264, 2),
(117651, 9024, '2022-04-08', 32, 'Send onhand for scanner to those stores that don\'t have internet today.', 121, 1, 1, 264, 2),
(117652, 9076, '2022-04-08', 32, 'OSTP2 Update Meeting: Preparation with Belle before the meeting and lead the meeting. ', 118, 2, 1, 264, 2),
(117653, 9024, '2022-04-08', 32, 'Follow up poll files sending to SM Davao, Centrio, Alimall and Baliuag.', 121, 0.5, 1, 264, 2),
(117654, 9019, '2022-04-08', 129, 'Validation of the reports.', 118, 2, 1, 264, 2),
(117655, 9017, '2022-04-08', 32, 'PAT activity logs.', 118, 0.5, 1, 264, 2),
(117656, 8160, '2022-04-08', 75, 'Patty Escolin	Connect laptop to guest wifi	The unit is already connected to rgoc corp wifi access', 105, 0.75, 1, 276, 19),
(117657, 8151, '2022-04-08', 64, 'Processed Polling for lacoste COD', 112, 0.25, 1, 3, 19),
(117658, 9040, '2022-04-01', 9, 'PC Assessment discussions with the following Division:\r\nPPC, Intimate, Homecare and Fragrances', 116, 2, 1, 301, 13),
(117659, 9040, '2022-04-04', 9, 'PC Assessment Discussion with the following Division:\r\nFashion, BCD and HR', 116, 1.5, 1, 301, 13),
(117660, 9037, '2022-04-01', 131, 'Periodic monthly review & Clean-up of User accounts & access rights in Samooha', 116, 1.5, 1, 301, 13),
(117661, 7906, '2022-04-07', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account, Checking all windows server if there\'s SMTP, Listing windows with SMTP, Meeting with kollab about gmail SMTP', 73, 18, 1, 276, 19),
(117662, 9040, '2022-04-01', 143, 'Standby Support', 116, 3.5, 1, 301, 13),
(117663, 7906, '2022-04-08', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account, Meeting with Google and kollab, Support team lead to do changing SMTP to GMAIL', 73, 15, 1, 276, 19),
(117664, 9037, '2022-04-04', 131, 'Check Branch assignment for the following sku for user Hudson Tan.\r\nSRQC109005 BTS BACKPACK BLACK\r\nSRQC109006 BTS CROSS BAG BLACK\r\nSRQC191002 BTS SP 61/22 EXP SHEER VIOLET\r\nSRQC191005 BTS BACKPACK SHEER VIOLET\r\nSRQC191006 BTS CROSS BAG SHEER VIOLET\r\nSRQC191008 BTS POUCH SET SHEER VIOLET\r\n', 116, 1, 1, 301, 13),
(117665, 9076, '2022-04-08', 32, 'Sent an email to Cyware for the changes as discussed on the meeting today. ', 118, 0.5, 1, 264, 2),
(117666, 9040, '2022-04-04', 117, 'Antivirus Crowdstrike updates from INFRA and Sir Fritz.', 116, 1, 1, 301, 13),
(117667, 9040, '2022-04-04', 32, 'Request re schedule of Labeline support and assistance for warehouse barcode printer.\r\n', 116, 0.5, 1, 301, 13),
(117668, 8159, '2022-04-08', 81, 'To check the mall connection of swarovski Trinoma and the connection is now okay.', 102, 0.5, 1, 276, 19),
(117669, 9037, '2022-04-04', 131, 'Check doc# PRA-22040004 and PRA-22040007 for qty editing rights for user Raychel Dayawon ', 116, 1, 1, 301, 13),
(117671, 9024, '2022-04-08', 69, 'Harbor - Fix POS2 problem, no menu when using discount. ', 121, 1, 1, 264, 2),
(117672, 9037, '2022-04-04', 131, 'Check for branch assignment on sku KZ1BK010223 for provincial team.', 116, 1, 1, 301, 13),
(117673, 9041, '2022-04-08', 20, 'Installation of AV Crowdstrike for RMK users', 119, 5, 1, 301, 13),
(117674, 9041, '2022-04-08', 143, 'stand by support', 119, 2, 1, 301, 13),
(117675, 9037, '2022-04-04', 131, 'Check and Escalate ORSO 22030027 with issue of Reserved qty is less than 0.', 116, 1, 1, 301, 13),
(117676, 9075, '2022-04-08', 118, 'Live training for the installation of ETP of Clarks CSQ', 102, 2, 1, 276, 19),
(117677, 9040, '2022-04-04', 143, 'Standby Support', 116, 1, 1, 301, 13),
(117678, 8159, '2022-04-08', 18, 'To check the email of Loccitane Abreeza and the email of the store is now okay', 102, 0.25, 1, 276, 19),
(117679, 9041, '2022-04-08', 78, 'Request to Upload: Additional Sale List BO STOCKS AH AK NW AL RI ON\r\n', 117, 1, 1, 301, 13),
(117680, 9041, '2022-04-08', 79, 'Removal of E-mail Account of Ms. Krystel Montecillo\r\n', 117, 2, 1, 301, 13),
(117681, 9035, '2022-04-08', 139, 'L\'Oreal Anti Diversion Report File for March Review\r\n', 117, 1.5, 1, 301, 13),
(117682, 9035, '2022-04-08', 139, 'Source Order Cleanup Report- Deleted Orders as of 04012022', 117, 1, 1, 301, 13),
(117683, 9040, '2022-04-08', 143, 'Standby Support', 117, 1.5, 1, 301, 13),
(117684, 8114, '2022-04-08', 65, 'Sales Adjustment SLCI Online', 89, 0.5, 1, 292, 1),
(117685, 9006, '2022-04-08', 32, 'Update Store regarding their Connection Status. Test and Monitor', 89, 0.5, 1, 292, 1),
(117686, 8118, '2022-04-08', 89, 'Assist HR in Checking Printer and Scanner Concerns - Troubleshoot , Download and Install New Driver', 89, 1.5, 1, 292, 1),
(117687, 8159, '2022-04-08', 88, 'To check the EGC of  CKJeans Magnolia because they can not log in EGC and now they can log in on EGC.', 102, 0.5, 1, 276, 19),
(117688, 8118, '2022-04-08', 74, 'Check PC of Ms. Dianne of Marketing - Backup Some Files ', 89, 0.75, 1, 292, 1),
(117689, 8118, '2022-04-08', 85, 'Format PC for the New DMO - Download and Install Necessary Application', 89, 3, 1, 292, 1),
(117690, 8116, '2022-04-08', 64, 'BRGB5 - Request Polling For New Items', 89, 0.5, 1, 6, 1),
(117691, 9076, '2022-04-08', 32, 'Sent an email to Ms. Ethel for the suggestion on the transaction types description per flat form as discussed on the meeting. ', 118, 0.5, 1, 264, 2),
(117692, 8160, '2022-04-08', 75, 'Marti Atienza	 Pick up old Macbook Air at 3:30PM and bring to Sir Gabs\'s table	  Pullout MACBOOK AIR w/o Charger', 105, 0.25, 1, 276, 19),
(117693, 9076, '2022-04-08', 32, 'Sent an email confirmation to Jimmy and Mark for the approval of CSR format and no changes needed for CIR. Going live will be discuss later on.', 118, 0.5, 1, 264, 2),
(117694, 8160, '2022-04-08', 75, 'Sir Raymond	LACOSTE OKADA POSTECH    Sir Raymond assisted power on postech unit LACOSTE OKADA', 105, 0.25, 1, 276, 19),
(117695, 9134, '2022-04-08', 91, 'Install AV - Crowdstrike and Prerequisite Windows Updates. Remove Existing AV (Sophos) manually.', 89, 2, 1, 292, 1),
(117696, 8116, '2022-04-08', 69, 'Customer Name in Reports - Rollout new version of posreport.cgi in ON Stores. ', 89, 0.25, 1, 7, 1),
(117697, 9019, '2022-04-08', 129, 'Daily Sales Uploading of Sales', 122, 1.5, 1, 264, 2),
(117698, 9134, '2022-04-07', 91, 'Continuation | Installation/Deployment of CrowdStrike to Head Office Computers and Removing manually Sophos Endpoint', 90, 6, 1, 292, 1),
(117699, 9134, '2022-04-08', 91, 'Continuation | Installation/Deployment of CrowdStrike to Head Office Computers/ Store Office Computers and Removing manually Sophos Endpoint. W/ Join coordination of Sir. Omar', 90, 9, 1, 292, 1),
(117700, 9028, '2022-04-08', 71, 'Freezing Inventory Count, Print Reports then advise / inform ICG Team.', 122, 0.5, 1, 264, 2),
(117701, 8114, '2022-04-07', 70, 'Checking of Sales', 90, 2, 1, 292, 1),
(117702, 7060, '2022-04-08', 19, 'Transfer of Gucci items to Concess (950) is SSi 4R4', 11, 1.5, 1, 160, 19),
(117703, 271, '2022-04-08', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(117704, 9210, '2022-04-08', 5, 'Review of BRD', 11, 0.5, 1, 276, 19),
(117705, 9076, '2022-04-08', 63, 'Provides Assistance on the Presentation of the Meeting regarding OSTP2 Updates. Receipt, URL, Shipping Fee and Pentaho Reports.', 122, 1, 1, 264, 2),
(117706, 271, '2022-04-08', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(117707, 7053, '2022-04-08', 43, 'Switchover of Tommy Hilfiger to new CSQ Location', 11, 0.5, 1, 202, 19),
(117708, 9017, '2022-04-08', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(117709, 9188, '2022-04-08', 4, 'Development of the program.', 26, 4, 1, 1, 6),
(117710, 8390, '2022-04-08', 9, 'Alignment for QA', 11, 1, 1, 322, 19),
(117711, 9018, '2022-04-08', 32, 'Daily Email Checking', 122, 0.5, 1, 264, 2),
(117712, 8390, '2022-04-08', 33, 'Discussion with data team on the additional requirement', 11, 0.5, 1, 322, 19),
(117713, 9020, '2022-04-08', 32, 'Provides assistance to the assigned SGV at the Head Office', 122, 0.5, 1, 264, 2),
(117714, 9189, '2022-04-08', 59, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(117715, 8130, '2022-04-08', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14),
(117716, 7944, '2022-04-08', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(117717, 8118, '2022-04-08', 78, 'Backup and Sending Database to CRM', 90, 0.5, 1, 8, 1),
(117718, 7314, '2022-04-08', 32, 'Code Researching', 76, 2, 1, 276, 19),
(117719, 9188, '2022-04-08', 59, 'Unit testing of the program', 11, 1.5, 1, 1, 6),
(117720, 7314, '2022-04-08', 4, 'Code Debugging | Filter Date', 76, 1.5, 1, 276, 19),
(117721, 8915, '2022-04-08', 89, 'Setup and Installed RMSI Payables Users HP Laserjet printer', 97, 1, 1, 4, 14),
(117722, 7314, '2022-04-08', 58, 'Code Testing | Filter Date', 76, 1, 1, 276, 19),
(117723, 9019, '2022-04-08', 67, 'Generates Daily Sales Report ', 122, 0.5, 1, 264, 2),
(117725, 9019, '2022-04-08', 65, 'Force Accept in JDA', 122, 0.5, 1, 264, 2),
(117726, 8160, '2022-04-08', 75, 'Warehouse 7	 ESTEE LAUDER 1 Set POS	 Picked-up 1 set of units', 105, 0.5, 1, 276, 19),
(117727, 7314, '2022-04-08', 4, 'Creating Artisan Cron', 76, 2, 1, 276, 19),
(117728, 7314, '2022-04-08', 58, 'Testing Artisan Cron', 76, 1, 1, 276, 19),
(117729, 9211, '2022-04-08', 10, 'Checked and resolved the issue', 11, 1.5, 1, 140, 19),
(117730, 9024, '2022-04-08', 53, 'Provides assistance for SM Marikina Polling Issue', 122, 0.5, 1, 264, 2),
(117731, 9199, '2022-04-08', 19, 'Prepared the test server for Bershka', 11, 1, 1, 266, 8),
(117732, 9024, '2022-04-08', 53, 'Coordination with Harbor for the Hang POS. ', 122, 0.5, 1, 264, 2),
(117733, 8915, '2022-04-08', 91, 'uninstalled old anti virus and install new anti virus laptop Ms. May', 97, 1, 1, 4, 14),
(117734, 8915, '2022-04-08', 91, 'Checking and uninstalled Sophos anti virus RMSI inventory and payables Group', 97, 2, 1, 4, 14),
(117735, 9020, '2022-04-08', 32, 'Perform Head Office Support. Like Receiving of Laptops from the supplier. Checking the units, DR, SI.  Coordination with the other team from time to time request.', 122, 1, 1, 264, 2),
(117736, 8160, '2022-04-08', 143, 'Standby Support', 105, 1.75, 1, 276, 19),
(117737, 8240, '2022-04-08', 124, 'Generate and send sales and stock reports thru B2B', 95, 2.5, 1, 4, 14),
(117738, 8237, '2022-04-08', 65, 'Check printing of mts docs in JDA as the were encountered non printing of docs in jda', 95, 1, 1, 4, 14),
(117739, 9200, '2022-04-08', 9, 'Meeting and discussion with Sig Boyet, Ian and Jimmy about our plan and changes for the error of Hipos Extraction Automation', 16, 1, 1, 1, 6),
(117740, 9199, '2022-04-08', 41, 'Assist Sir Ian in his testing of Masterfile Update for the preparation of HiPOS live for other stores', 16, 2, 1, 266, 8),
(117741, 6994, '2022-04-08', 58, 'Magento Upgrade Testing - Creation of Signoff Document', 68, 8, 1, 276, 19),
(117742, 8390, '2022-04-08', 9, ' - Presentation of Dashboard Design\r\n - Discussion of additional requirements', 55, 1, 1, 276, 19),
(117743, 4553, '2022-04-08', 4, 'Voucher Sales Report updates:\r\n- Created a Magento API data connections for Tokens, Orders and Products from PreProd environment\r\n- Ongoing on the creation of raw extractor', 55, 3, 1, 276, 19),
(117744, 4553, '2022-04-08', 9, 'Voucher Report Report Discussion with Sir Jimmy and Sir Ivan\r\n- discussed the dev activities', 55, 0.5, 1, 276, 19),
(117745, 4553, '2022-04-08', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 3.5, 1, 276, 19),
(117746, 8144, '2022-04-08', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(117747, 8229, '2022-04-08', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(117748, 9083, '2022-04-08', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(117749, 9133, '2022-04-08', 117, 'Scheduled Meeting with Technopathsolutions - Deployment Alignment', 84, 1, 1, 292, 1),
(117750, 7909, '2022-04-08', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(117751, 7910, '2022-04-08', 34, 'Updated the SODI File Monitoring.', 39, 0.75, 1, 276, 19),
(117752, 7926, '2022-04-08', 9, 'Dev Daily Stand Up Meeting\r\n', 77, 0.5, 1, 276, 19),
(117753, 7934, '2022-04-08', 4, '37556 Embed Clarks E-catalogue File to Clarks Brand Page - April 8\r\n', 77, 1, 1, 340, 19),
(117754, 8108, '2022-04-07', 67, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(117755, 8108, '2022-04-07', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(117756, 8108, '2022-04-07', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(117757, 7934, '2022-04-08', 4, '37555 Revisions on Brand Page - April 11\r\n', 77, 4, 1, 276, 19),
(117758, 8108, '2022-04-07', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(117759, 8108, '2022-04-07', 104, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(117760, 7946, '2022-04-08', 2, 'Assisted Ms. Lorena Manalang in creating new accounting period for their BIR 2317. Then checked he user setup if the posting date are configured.', 39, 2, 1, 264, 2),
(117761, 9198, '2022-04-08', 79, 'Assisted Merch Ms Cheche for PST files restoration', 84, 0.75, 1, 7, 1),
(117763, 7926, '2022-04-08', 4, '37480: Trunc Dropdown Banners\r\n', 77, 2, 1, 276, 19),
(117764, 7926, '2022-04-08', 4, '37587 Brand Page Banner 2 Update – Swarovski\r\n', 77, 0.5, 1, 209, 19),
(117765, 7920, '2022-04-08', 2, 'Processed item creation for Tommy Jeans, Tommy Hilfiger and Beauty Bar requested by Keith Anapi.', 39, 1, 1, 276, 19),
(117766, 8108, '2022-04-07', 104, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(117767, 8108, '2022-04-07', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(117768, 7942, '2022-04-08', 2, 'Started discussing to Yvette the ERIC  Application and explained to her the 2 servers of ERIC. Then discussed to her the JSON Omnirio File Size Monitoring', 39, 2, 1, 276, 19),
(117769, 7945, '2022-04-08', 20, 'Shadow Yvette in installing and configuring the ERIC on the PC of Ms. Paula Madrid of EXAD', 39, 1.5, 1, 276, 19),
(117770, 8108, '2022-04-07', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(117771, 8108, '2022-04-07', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(117772, 8109, '2022-04-07', 137, 'PB Trinoma: Creation of new poll files', 91, 1, 1, 282, 5),
(117773, 8008, '2022-04-07', 105, 'Delete the test data we made: [REQ000003972456] BERSHKA FILIPINAS STORE 8886 HIPOS MIGRATION', 91, 0.5, 1, 266, 8),
(117774, 8008, '2022-04-07', 105, 'Bershka Glorietta: Updating of HIPOS version', 91, 3, 1, 266, 8),
(117775, 8551, '2022-04-07', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(117776, 8159, '2022-04-08', 80, 'To check the connection of Lesportsac CSQ and the store is already closed.', 102, 0.25, 1, 276, 19),
(117777, 8258, '2022-04-08', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.\r\nProperly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers.\r\nAssisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.\r\n', 87, 4, 1, 276, 19),
(117778, 8159, '2022-04-08', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.\r\nMonitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse)  Report downtime circuits to the telco.\r\nResponding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4.5, 1, 276, 19),
(117779, 8159, '2022-04-08', 80, 'To update/email the store who are affected on disturbance of connection on the globe connection and also closed the ticket because the connection is already up.', 102, 0.75, 1, 276, 19),
(117780, 8161, '2022-04-08', 9, 'Crowdstrike Antivirus - Status report and planning for next week', 87, 1.25, 1, 276, 19),
(117781, 9212, '2022-04-08', 4, 'Checking of Per Location Inventory and Consolidated Inventory Report and look for the cause of 0 value in Total QTY, Total Original Retail and Total Current Retail, as per checking the cause if from the formula need to change for * to + then test and publish to server', 16, 2, 1, 276, 19),
(117782, 9213, '2022-04-08', 4, 'Checking of Internet Return Report and look the cause of 0 value in Cost, as per checking the masterfile in product dim was incomplete, performed Product Dim Refresh then process the report to check if the cost will reflect', 16, 1, 1, 1, 6),
(117783, 7791, '2022-04-08', 4, 'Modify Unification Fused Journal Tables add Interval Day and double check all the queries for our preparation of testing with Jimmy', 16, 2, 1, 276, 19),
(117784, 8150, '2022-04-08', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent it to RCC IT.', 110, 2, 1, 276, 19),
(117785, 8215, '2022-04-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(117786, 9018, '2022-04-08', 32, 'Daily Email Checking', 121, 0.5, 1, 264, 2),
(117787, 8215, '2022-04-08', 69, 'Processed \"SF\" Mode of payment for Charriol Magnolia - Done\r\nAmerican Tourister Trinoma - Done \r\nNine West Trinoma\r\n - Done\r\nCharriol Malate - Done', 110, 0.5, 1, 276, 19),
(117788, 8108, '2022-04-08', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(117789, 8108, '2022-04-08', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(117790, 8108, '2022-04-08', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(117791, 8108, '2022-04-08', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(117792, 8108, '2022-04-08', 111, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(117793, 8215, '2022-04-08', 65, 'Processed corrupted sales for Beauty bar Trinoma on March 15, 2022.', 110, 1, 1, 151, 19),
(117794, 9024, '2022-04-08', 143, 'Waiting for Calls of the stores needs support.', 121, 1.5, 1, 264, 2),
(117795, 8108, '2022-04-08', 104, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(117796, 8108, '2022-04-08', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(117797, 8108, '2022-04-08', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(117798, 8108, '2022-04-08', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(117799, 8943, '2022-04-08', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1, 1, 276, 19),
(117800, 8109, '2022-04-08', 67, 'Manual uploading of XML file', 91, 1, 1, 294, 6),
(117801, 8943, '2022-04-08', 32, 'checking, Manual syncing of SSI  and SLCI brands Brand with discrepancy between wareo, selluseller & zalora.', 100, 2.25, 1, 276, 19),
(117802, 7925, '2022-04-08', 2, 'Processed sales refresh for Sales refresh for Anne Klein from Feb 1 - March 31, 2022.', 39, 0.5, 1, 326, 19),
(117803, 8943, '2022-04-08', 100, 'Manual restore of ON Zalora SKUs in selluseller\r\nand syncing of remaining SKUs with 0 qty in selluseller', 100, 1.5, 1, 292, 1),
(117804, 9189, '2022-04-08', 4, 'Continued the development of the program for Sub Brand Maintenance Facility - 100% Complete', 50, 6.5, 1, 276, 19),
(117805, 9007, '2022-04-08', 104, 'Lornidel Cervantes: Creation of new HIPOS employee account', 91, 0.25, 1, 266, 8),
(117806, 7956, '2022-04-08', 17, 'Maintained and backup database for NAV, ERIC and Insys then transferred it to Backup Server from April 8, 2022.', 39, 1, 1, 276, 19),
(117807, 9189, '2022-04-08', 4, 'Unit tested the flow of the program for Sub Brand Maintenance Facility - 100% Complete', 50, 1.5, 1, 276, 19),
(117808, 8944, '2022-04-08', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(117809, 8109, '2022-04-08', 117, 'Meeting with IT Projects: Discussion on Pentaho server problem', 91, 1, 1, 294, 6),
(117810, 7944, '2022-04-08', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(117811, 8943, '2022-04-08', 101, 'Checking and updating Anchanto regarding GAP Zalora SKUs for deletion', 100, 0.5, 1, 276, 19),
(117812, 8215, '2022-04-08', 69, 'Processed \"Tendopay-03172022 and BDO-FUCENTGCASH-0317202\" for \r\n221	Montblanc - Greenbelt5 done\r\n2872	Springfield Fort BHS\r\n6239	Women\'s Secret TRINOMA done\r\n	Women\'s Secret Cebu', 110, 0.5, 1, 276, 19),
(117813, 7928, '2022-04-08', 4, '#37516: BR A COLLECTOR\'S DREAM 3RD ANNIV: PARTNER CODES + FREE SHIPPING (APR 11 - 17)\r\n-create a JS code that can FS the discount code', 61, 1, 1, 6, 1),
(117814, 8008, '2022-04-08', 67, 'Bershka - Uploading of Bershka Masterfile - New msterfile uploading on Pentaho server', 91, 2, 1, 266, 8),
(117815, 7928, '2022-04-08', 4, '#37233: BR A COLLECTOR\'S DREAM: TREASURED TOPS (APR 11)\r\n-create a theme\r\n-update the promo banners\r\n-update the details\r\n-update the links of the promo banners\r\n-add the educ banners\r\n-add the separator division', 61, 1.5, 1, 6, 1),
(117816, 7928, '2022-04-08', 4, '#37235: BR LAST MINUTE ADVENTURE (APRIL 11, 12, 13, 14)\r\n-create a theme\r\n-update the promo banners\r\n-update the details\r\n-update the links of the promo banners\r\n-add the educ banners\r\n-add the separator division\r\n-add the countdown timer', 61, 1.5, 1, 6, 1),
(117817, 7928, '2022-04-08', 4, '#37078: BR HP PROMO BANNER UPDATE\r\n-adjust the CSS and JS code of the promo banners sizes desktop and mobile', 61, 0.5, 1, 6, 1),
(117818, 8215, '2022-04-08', 69, 'Processed script \"20220329_montblanc_gb5_fix and montblancGB5_040822\" for Montblanc GB5 - corrupted report.\r\n', 110, 0.5, 1, 283, 19),
(117819, 7931, '2022-04-08', 4, '#37440: OLD NAVY Flash Sale (April 11, 6PM-12 midnight)\r\n-create a theme\r\n-update the promo banners\r\n-update the details\r\n-update the links of the promo banners\r\n-add the countdown timer\r\n-add the sub nav deals', 61, 1.5, 1, 7, 1),
(117820, 8113, '2022-04-08', 18, 'Boyet Calma: PERMANENT DISCONNECTION_STORES SPECIALISTS, INC', 91, 0.5, 1, 268, 9),
(117821, 7929, '2022-04-08', 4, '#36971 GAP Globe sustainability icon', 62, 0.5, 1, 8, 1),
(117822, 7929, '2022-04-08', 4, '#37498: GAP IN-STORE 40% OFF WOVEN (APR 11 - 19)\r\n-add the promo banners in store\r\n-adjust the CSS codes for desktop and mobile\r\n-add the links for banners', 61, 0.5, 1, 8, 1),
(117823, 7929, '2022-04-08', 4, '#37499: GAP IN-STORE 20% OFF 2 OR MORE (APR 11 - 28)\r\n-add the promo banners in store\r\n-adjust the CSS codes for desktop and mobile\r\n-add the links for banners', 61, 0.5, 1, 8, 1),
(117824, 7929, '2022-04-08', 4, 'GAP\r\n#36134 GAP EXIT POP UP W 0 ITEMS IN CART\r\n- update banners', 62, 0.5, 1, 8, 1),
(117825, 7930, '2022-04-08', 5, 'SLCI Developments', 61, 0.25, 1, 292, 1),
(117826, 7944, '2022-04-08', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(117827, 8108, '2022-04-08', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(117828, 7944, '2022-04-08', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(117829, 7928, '2022-04-08', 4, 'BR\r\n#37553 BR EXIT POP UP W 0 ITEMS IN CART\r\n- Create separate cookie identifiers for none items on the cart and with items on the cart\r\n- Update images for 0 items onthe cart', 62, 2, 1, 6, 1),
(117830, 8551, '2022-04-08', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(117831, 7944, '2022-04-08', 32, 'Answer messages and inquiries', 78, 0.5, 1, 276, 19),
(117832, 8215, '2022-04-08', 65, 'Isolate and  phonecall support for PO receiving at Women\'s secret RCC Tower ', 110, 1, 1, 281, 19),
(117833, 7926, '2022-04-08', 41, 'Special PA/CA-100% ', 78, 3, 1, 276, 19),
(117834, 7929, '2022-04-08', 4, 'GAP\r\n#36138 GAP LAST FEW PCS COLLECTION PAGE\r\n- Sync products to Product search and filter apps\r\n- Create collections on sandbox\r\n- Update navigations\r\n- Create division on parent collection', 62, 3, 1, 8, 1),
(117835, 7926, '2022-04-08', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(117836, 9136, '2022-04-08', 9, 'Discussion with Dolly regarding DSL Upgrade and GB5 issue \r\nFollow up Ann Turao for SDWAN 50Mbps\r\nFollow up Migs De Leon for Zara GB5, SLP and MD GB5\r\nFollow up Migs for POC Zara Trinoma\r\nFollow up Lilibeth for Zara Megamall\r\nUpdate Aiza and Dolly for the weekly status of DSL Upgrade', 81, 2, 1, 1, 6),
(117837, 9008, '2022-04-08', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(117838, 7929, '2022-04-08', 5, 'GAP Product Restructure - Weekly Project Alignment\r\nGAP Product Restructure - Weekly Project Alignment', 62, 0.5, 1, 8, 1),
(117839, 7926, '2022-04-08', 9, 'PA/CA uploading process', 78, 0.5, 1, 276, 19),
(117840, 8109, '2022-04-08', 9, 'XML update meeting with SysDev and team for the automation issue.', 81, 1, 1, 294, 6),
(117841, 9008, '2022-04-08', 32, 'Work orientation/Turn over for Sarah Precilla', 110, 0.5, 1, 276, 19),
(117842, 7929, '2022-04-08', 5, 'GAP\r\n#36135 GAP REALTIME NOTIFICATION (ITEM GOING FAST)', 62, 1, 1, 8, 1),
(117843, 7995, '2022-04-08', 9, 'meeting with Anj regarding xml for SINT testing next week. Provide her a report that given to Carlyn', 81, 0.5, 1, 267, 7),
(117844, 7926, '2022-04-08', 41, 'Find paramaters in Postman for QS Report for Inventory Tally- 100% ', 78, 1, 1, 276, 19),
(117845, 8705, '2022-04-08', 9, 'Meeting with Trends for the loaner of switch and APs.  .5\r\nSeparate discussion with Nikki for the loaner but confirmed that she cannot provide.\r\nInform GI to purchase the Zebra 203 dpi thru Ivan recommended vendor', 81, 1, 1, 1, 6),
(117846, 8551, '2022-04-08', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(117847, 7926, '2022-04-08', 41, 'GAP JEANS TEST BUG- 100%', 78, 2.5, 1, 276, 19),
(117848, 8151, '2022-04-08', 64, 'Processed Polling for lacoste Regular Rcc Tower', 112, 0.25, 1, 3, 19),
(117849, 8150, '2022-04-08', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 4-07-22', 112, 1, 1, 276, 19),
(117850, 8150, '2022-04-08', 70, 'Checking and loading of all the sales that are not automatically in the system ', 112, 1.5, 1, 276, 19),
(117851, 8215, '2022-04-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 0.75, 1, 276, 19),
(117852, 8150, '2022-04-08', 70, 'Checking and loading of all the sales that are not automatically in the system ', 111, 1.5, 1, 276, 19),
(117853, 8150, '2022-04-08', 124, 'loading of manual encoded sales', 111, 0.5, 1, 276, 19),
(117854, 8153, '2022-04-08', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 13 2022 (4th file)', 112, 1, 1, 275, 19),
(117855, 8153, '2022-04-08', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 13 2022 (5th file)', 112, 1, 1, 275, 19),
(117856, 8215, '2022-04-08', 64, 'support thru phone 158 Lima on their polling system and retail', 111, 0.5, 1, 346, 19),
(117857, 8153, '2022-04-08', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 13 2022 (6th file)', 112, 1, 1, 275, 19),
(117858, 8215, '2022-04-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 111, 1, 1, 276, 19),
(117859, 9008, '2022-04-08', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(117860, 8151, '2022-04-08', 64, 'polling and send masterfile to 158 Subic', 111, 1, 1, 346, 19),
(117861, 8239, '2022-04-08', 132, 'generate Swarovski XML files and sending to principal', 111, 0.5, 1, 209, 19),
(117862, 8154, '2022-04-08', 125, 'Made a request to SysDev for the item creation for 158 Subic', 111, 0.25, 1, 346, 19),
(117863, 8155, '2022-04-08', 124, 'checking and update sheet of sales audit for the cos for march', 111, 1, 1, 276, 19),
(117864, 8151, '2022-04-08', 64, 'performed polling and send to SOD for encoding', 111, 1, 1, 276, 19),
(117865, 9008, '2022-04-08', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(117866, 7944, '2022-04-08', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(117868, 8239, '2022-04-08', 124, 'Daily Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email', 129, 0.75, 1, 226, 19),
(117869, 7944, '2022-04-08', 9, 'Quick ticket review\r\nFriday, April 8?2:30 – 3:00pm\r\n', 60, 0.5, 1, 276, 19),
(117870, 7915, '2022-04-08', 4, 'LUSH\r\n#37517: Lush- Payment FAQs Update\r\n- Update FAQ Page\r\n', 60, 1, 1, 154, 19),
(117871, 7915, '2022-04-08', 4, 'LUSH\r\n#37578: Skinny Banner Update\r\n- Duplicate theme \r\n- Updated skinny banner \r\n', 60, 0.5, 1, 154, 19),
(117872, 7915, '2022-04-08', 4, 'LUSH\r\n#37579: NEW badge not appearing on homepage\r\n- Update NEW badge\r\n', 60, 1, 1, 154, 19),
(117873, 9008, '2022-04-08', 143, 'Standby Support', 111, 1, 1, 276, 19),
(117874, 7929, '2022-04-08', 4, 'GAP\r\n#37181: Gap HP Banners Update (April 8)\r\n- Update navigation\r\n- Fix bugs on live site\r\n', 60, 1.5, 1, 8, 1),
(117875, 8239, '2022-04-08', 124, 'Continuation to Regenerate Hamleys Sales and Inventory (March 8-18, 2022)', 129, 1.5, 1, 226, 19),
(117876, 7897, '2022-04-08', 4, 'DUNE\r\n#37571: Payment FAQs Update\r\n- Checked FAQ Page\r\n- Update FAQ page\r\n', 60, 1, 1, 208, 19),
(117877, 7899, '2022-04-08', 4, 'SUPERGA\r\n#37570: Payment FAQs Update\r\n- Checked FAQ Page\r\n- Update FAQ page\r\n', 60, 1, 1, 183, 19),
(117878, 7961, '2022-04-08', 40, 'PAYLESS\r\n#37129: Payless Araw ng Kagitingan (April 8-10, 2022)\r\n- Schedule for deactivation\r\n', 60, 0.5, 1, 264, 2),
(117879, 8151, '2022-04-08', 64, 'Request to RCC an updated POLL file for L\'Occitane Abreeza ', 129, 0.25, 1, 276, 19),
(117880, 8150, '2022-04-08', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing (April 3-7 backup due to down connection)', 129, 2.5, 1, 276, 19),
(117881, 8150, '2022-04-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 2.5, 1, 276, 19),
(117882, 8207, '2022-04-07', 126, 'Providing Assistance to Users\r\nCoordinating with Infra Team regarding GW Email Licenses Procurement\r\nCoordinating with Infra and TSG Team regarding Back up files of Sir Ariel\r\nValidating Proposals of Kollab which needs Approval', 108, 3.5, 0, 276, 19),
(117883, 8207, '2022-04-08', 126, 'Providing Assistance to Users\r\nCoordinating with Infra and TSG Team regarding Back up files of Sir Ariel\r\nValidating Proposals of Kollab which needs Approval and PO\r\nCollating Proposal and ESRI for GW Email Licenses', 108, 4, 0, 276, 19),
(117884, 8191, '2022-04-07', 121, 'Coordinating with Kollab regarding Invoice Revisions and Cost Distribution GCP\r\nCoordinating with SSI Finance and Vendors regarding check collection status', 108, 1.5, 0, 276, 19),
(117885, 8191, '2022-04-07', 121, 'Coordinating with SLCI Finance and Kollab regarding Invoice Status', 108, 0.25, 0, 292, 1),
(117886, 8191, '2022-04-07', 121, 'Coordinating with ISCI Team/Finance and Kollab regarding Invoice Status', 108, 0.25, 0, 294, 6),
(117887, 8191, '2022-04-08', 121, 'Coordinating with ISCI Team/Finance and Kollab regarding Invoice Status', 108, 0.25, 0, 276, 19),
(117888, 8190, '2022-04-07', 120, 'Coordinating with MPC Finance regarding Payment Records\r\nChecking of Avasia Billing(TSG February 2020)', 108, 1.5, 0, 276, 19),
(117889, 8207, '2022-04-07', 143, 'Standby Support', 108, 1, 0, 276, 19),
(117890, 8189, '2022-04-08', 119, 'PO Creation(ITD_PO_0137156-ITD_PO_0137159)', 108, 1, 0, 276, 19),
(117891, 8189, '2022-04-08', 119, 'PO Creation(MUJI PO#0141)', 108, 0.5, 0, 304, 36),
(117892, 8193, '2022-04-08', 123, 'RFP Creation(ITD_RFP_2022-091-ITD_RFP_2022-093)\r\n', 108, 0.75, 0, 276, 19),
(117893, 8207, '2022-04-08', 143, 'Standby Support', 108, 1.5, 0, 276, 19),
(117894, 8215, '2022-04-08', 69, 'Download and transfer Database and Local Database of Clinique Malate to Cyware FTP site , email cyware for support', 129, 0.75, 1, 276, 19),
(117895, 7770, '2022-04-08', 41, 'performed monitoring of the Lacoste Dataharvest & re-extraction of all stores with the down connection status', 52, 1, 1, 3, 19),
(117896, 7861, '2022-04-08', 41, 'performed re-extraction of the L\'Occitane Data Harvest & attempt to re-harvest the previous month data of store codes 243, 303 & 745 were included on the email of sir Boyet with missing transactions if the connection is now resolved. ', 52, 2, 1, 276, 19),
(117897, 5626, '2022-04-08', 41, 'checked the new transmitted Masterfile for invoices with the remaining issues not yet upload to the system, and give feedback to the merchandising team about the findings. ', 52, 1.5, 1, 306, 19),
(117898, 8215, '2022-04-08', 69, 'check mysql table of Clinique Malate to check errors due to reported problem by the store', 129, 0.25, 1, 276, 19),
(117899, 8883, '2022-04-08', 4, 'continued the development, unit test the cross-checking filter uploading of completed sposhistory does not yet upload on the to Lacoste Le Club table, prepared the creation of shell script, report trigger (UI), and adding of email notification for collected missing customer number and sposhistory transactions.', 52, 2, 1, 3, 19),
(117900, 8150, '2022-04-08', 70, 'Regen salesbackup of MAC Eastwood and Clinique MOA (from April 3-7) and send to RCC datacenter for processing.', 129, 1, 1, 276, 19),
(117901, 9214, '2022-04-08', 41, 'support Sir Arvin checked the issue and trigger an inventory workback for Bershka, Pull and Bear & Zara but we found out the system used staging table is corrupted, fixed the error repaired the table, then re-triggered again the inventory refresh, fixed the bershka inventory valuation by UPC and location report header not showing the correct value. ', 52, 1.5, 1, 294, 6),
(117902, 9008, '2022-04-08', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(117903, 9150, '2022-04-08', 9, 'Meetings and Discussion about the artisan scheduler with Raynel Navarro, Give a sample how to use console command of laravel using artisan and setup the crontab in server 11.120', 27, 1, 1, 276, 19),
(117905, 8258, '2022-04-08', 32, 'To record Daily task activity', 102, 0.5, 1, 276, 19),
(117906, 9144, '2022-04-08', 23, 'Created a script and function using the kool report to test and check the metrics the kool report can be displayed, if this will provide the expected output, this will be discussed with Nate for confirmation if this will be used.', 10, 1.5, 1, 276, 19),
(117907, 7875, '2022-04-08', 32, 'Brand.com Bi-Monthly Alignment Meeting', 69, 0.5, 1, 276, 19),
(117908, 7875, '2022-04-08', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(117909, 7926, '2022-04-08', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(117910, 7926, '2022-04-08', 53, 'PA/CA uploading process', 69, 0.5, 1, 276, 19),
(117911, 7976, '2022-04-08', 51, 'QS DVR Dev activities\r\nUpdated WBS\r\nAdhoc meeting with Jam and Marissa on discount sequence request.', 69, 2.5, 1, 276, 19),
(117912, 8159, '2022-04-07', 80, 'Restore HO Connection', 103, 0.5, 1, 139, 19),
(117913, 7861, '2022-04-08', 9, 'Coordinate the re-extraction and uploading of missing L\'Occitane missing transactions. ', 35, 0.25, 1, 276, 19),
(117914, 8159, '2022-04-07', 78, 'Restore HO Connection / Check EOD Concern', 103, 0.5, 1, 344, 19),
(117915, 7961, '2022-04-08', 4, 'Familiarize the code/script how to display the order received in store receiving page, and check what is the function of refresh button. upon checking the function of refresh button is to truncate table store_receiving_list,store_boxes_masterlist,store_receiving_detail and restore the data from JDA. We continue the support on monday due to payless IT resource person is out of office.', 27, 2, 1, 264, 2),
(117916, 8159, '2022-04-07', 78, 'Check POS System / SSI Life ', 103, 1, 1, 276, 19),
(117917, 9094, '2022-04-08', 9, 'Had coordination and alignment with Sir Ivan, Jerwin, and Jomar about the API connection and clarifications on the project.', 35, 3, 1, 276, 19),
(117918, 8159, '2022-04-07', 80, 'Restore HO Connection / Check polling - CLinique', 103, 0.5, 1, 276, 19),
(117919, 7926, '2022-04-08', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nSupport, communicate with UX/UI on the DROPDOWN UPDATE ticket \r\nSupport PA/CA channel concern\r\nAdhoc meeting with Mel and Jerwin related to DROPDOWN UPDATE ticket \r\nCommunication with EBG pillars on the ticket for closure on the offers and banners\r\nUpdated the meeting invites to align on the sprint calendar \r\nQA Inventory Tally Report Alignment', 69, 4.75, 1, 276, 19),
(117920, 9175, '2022-04-08', 5, 'Create Assessment document and list down the question to be clear.', 27, 2, 1, 276, 19),
(117921, 8159, '2022-04-07', 78, 'Restore HO Connection / Check POS hardware', 103, 0.5, 1, 160, 19),
(117922, 8390, '2022-04-08', 9, 'Attended the alignment meeting with the project team, Sir Rey, Ivan, Jomar, and Vincent. Had discussion and clarification on the project requirements  ', 35, 1.5, 1, 276, 19),
(117923, 8159, '2022-04-07', 78, 'Check POS Concern / Check CRM ', 103, 1, 1, 346, 19),
(117924, 8705, '2022-04-08', 9, 'Meeting with S\'Gabs for the switch and APs backup before seeking for approval. ', 81, 0.5, 1, 1, 6),
(117925, 7924, '2022-04-08', 4, 'Investigate the issue of 502 bad gateway in get Orders in magento in production. i found that the issue occur when the data returned in our system is big.', 27, 1, 1, 276, 19),
(117926, 9150, '2022-04-08', 2, 'Help and assist Jovie how to check the screenscrape display in server logs, also how to check the function running in cron jobs calling the php file.', 27, 0.5, 1, 276, 19),
(117927, 9212, '2022-04-08', 59, 'Discussion with Mark on the issue on the Per Location and Consolidated Inventory Valuation report.', 35, 0.5, 1, 276, 19),
(117928, 8942, '2022-04-08', 4, 'Monitoring the orders comming from magento if there is no missing order fetch, we continue the monitoring until the revamp affiliate become live.', 27, 0.5, 1, 332, 19),
(117929, 7898, '2022-04-01', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 0.5, 1, 3, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(117930, 7898, '2022-04-04', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 0.5, 1, 3, 19),
(117931, 7898, '2022-04-06', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment\r\n[Lacoste] Sprint 7 Requirements discussion', 70, 1.5, 1, 3, 19),
(117932, 7898, '2022-04-07', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 1.5, 1, 3, 19),
(117933, 7898, '2022-04-08', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 2, 1, 3, 19),
(117934, 7901, '2022-04-01', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(117935, 8159, '2022-04-07', 80, 'Restore HO Connection and LAN Connection ', 103, 0.5, 1, 344, 19),
(117936, 7901, '2022-04-04', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(117937, 7901, '2022-04-06', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 4, 14),
(117938, 7901, '2022-04-07', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 4, 14),
(117939, 8022, '2022-04-08', 41, 'Attended to concern on the Polo Ralph Lauren polling, checked SKU, and forwarded the concern to Ms. Arlene of SysOps', 35, 0.5, 1, 140, 19),
(117940, 9160, '2022-04-08', 4, 'Continued to check the application to fix the error encountered on it, discussed as well the checking of this on sir Law and sir Ian side, as I am requesting output generated from the new 24-hour report, as per sir Ian, this still for checking. The checking will continue once the requested file is provided.', 10, 2.5, 1, 1, 6),
(117941, 7901, '2022-04-08', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(117942, 7986, '2022-04-01', 51, '[Dashing Diva] Project Management and planning', 70, 0.5, 1, 151, 19),
(117943, 8159, '2022-04-07', 80, 'Isolate HO Connection', 103, 0.5, 1, 154, 19),
(117944, 7986, '2022-04-04', 51, '[Dashing Diva] Project Management and planning\r\nBeta Trial Agreement review', 70, 1, 1, 151, 19),
(117945, 7986, '2022-04-05', 51, '[Dashing Diva] Project Management and planning\r\nReview of Feedback and Questions\r\nBeta Trial Agreement review', 70, 1.5, 1, 151, 19),
(117946, 7986, '2022-04-06', 52, 'Dashing Diva - Beta Trial Warranty discussion\r\n[Dashing Diva x BeautyBuddy] Workshop 2', 70, 2, 1, 151, 19),
(117947, 7468, '2022-04-01', 52, '[M&S Rewards] Project Update', 70, 0.5, 1, 4, 14),
(117948, 8258, '2022-04-07', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(117949, 9168, '2022-04-01', 50, '[Lacoste-REFIT] Requirements Alignment\r\nPreparation of Scoping Deck\r\nRequirements review', 70, 2, 1, 3, 19),
(117950, 9168, '2022-04-04', 50, '[Lacoste-REFIT] Lacoste Digital Flagship Refit - UX/UI Platform\r\nPreparation of Scoping Deck\r\nRequirements review', 70, 2.5, 1, 3, 19),
(117951, 9168, '2022-04-05', 50, '[Lacoste-REFIT] Lacoste Digital Flagship Refit - UX/UI Platform\r\nPreparation of Scoping Deck\r\nRequirements review', 70, 0.5, 1, 3, 19),
(117952, 9168, '2022-04-06', 50, '[Lacoste-REFIT]\r\nPreparation of Scoping Deck\r\nRequirements review', 70, 2, 1, 3, 19),
(117953, 9168, '2022-04-07', 50, '[CONFIRMED] Lacoste APAC Digital Evolutions - Frontend : Navigation Refit\r\nPreparation of Scoping Deck', 70, 2, 1, 3, 19),
(117954, 7896, '2022-04-04', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(117955, 9200, '2022-04-08', 9, 'Attend meeting on issues on the HIPOS extraction automation and XML movements processing ', 35, 1, 1, 294, 6),
(117956, 7896, '2022-04-06', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(117957, 8159, '2022-04-07', 126, 'Standby Support', 103, 2, 1, 276, 19),
(117958, 7896, '2022-04-07', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(117959, 7896, '2022-04-08', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(117960, 8159, '2022-04-08', 78, 'Install CRM', 103, 2, 1, 340, 19),
(117961, 7986, '2022-04-08', 52, '[Dashing Diva] Project Management and planning', 70, 0.5, 1, 151, 19),
(117962, 7897, '2022-04-04', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 208, 19),
(117963, 8159, '2022-04-08', 78, 'Restore HO Connection / Updated POS', 103, 1, 1, 275, 19),
(117964, 7897, '2022-04-08', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.75, 1, 208, 19),
(117966, 7899, '2022-04-04', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 183, 19),
(117967, 8159, '2022-04-08', 79, 'Check Email - Clinique', 103, 0.5, 1, 276, 19),
(117968, 7899, '2022-04-08', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.75, 1, 183, 19),
(117969, 8159, '2022-04-07', 87, 'Install RCC JDA and PRT', 103, 0.5, 1, 276, 19),
(117970, 7875, '2022-04-01', 32, 'Update PAT, WFH Log, Admin Tasks\r\nRESTART: Preparing the People to Succeed in a Hybrid Workplace BATCH 7\r\nBrandcom Devs Alignment', 70, 4, 1, 276, 19),
(117971, 7875, '2022-04-04', 32, 'Update PAT, WFH Log, Admin Tasks\r\nBiweekly meeting - SSI Group x Omnirio', 70, 2, 1, 276, 19),
(117972, 9214, '2022-04-08', 9, 'Monitor concern and had Eli assist in checking and fixing the table needed for the Inventory valuation report.', 35, 0.25, 1, 276, 19),
(117973, 7875, '2022-04-05', 32, 'Update PAT, WFH Log, Admin Tasks\r\nShopStack Resource\r\nTeam Project Update', 70, 2, 1, 276, 19),
(117974, 7875, '2022-04-06', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 1, 1, 276, 19),
(117975, 7875, '2022-04-07', 32, 'Update PAT, WFH Log, Admin Tasks\r\nMy SSI Life Loyalty: Mobile App Refresh\r\nOnboarding Session - MJ Ang\r\nPre-alignment: Project deliverables', 70, 3, 1, 276, 19),
(117976, 8159, '2022-04-08', 80, 'Check HO Connection / Polling', 103, 0.5, 1, 154, 19),
(117977, 7875, '2022-04-08', 32, 'Update PAT, WFH Log, Admin Tasks\r\nBrand.com Bi-Monthly Alignment Meeting\r\nUpdate CIO slides', 70, 3, 1, 276, 19),
(117978, 8159, '2022-04-08', 80, 'Check HO Connection', 103, 0.5, 1, 184, 19),
(117979, 7874, '2022-04-05', 35, 'Half day leave for personal errands', 70, 4, 1, 296, 34),
(117980, 8159, '2022-04-08', 80, 'Check HO Connection', 103, 0.5, 1, 304, 36),
(117981, 8390, '2022-04-08', 59, 'Monitor and test the Magento API Endpoints with Jomar', 35, 0.5, 1, 276, 19),
(117982, 8258, '2022-04-08', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(117983, 7924, '2022-04-08', 4, 'Set up apache in 11.120 add affiliate.strawberrynet.conf file for new DNS in internal server.', 27, 1, 1, 332, 19),
(117984, 8159, '2022-04-08', 80, 'Check HO Connection', 103, 0.5, 1, 3, 19),
(117985, 8159, '2022-04-08', 78, 'Check Connection / Update POS', 103, 0.5, 1, 3, 19),
(117986, 8258, '2022-04-08', 126, 'Standby Support', 103, 1, 1, 276, 19),
(117987, 7060, '2022-04-08', 59, 'Review the checklist and the status of the preparation the migration of Sinequanone, Reiss and Isaac Mizrahi', 35, 0.5, 1, 276, 19),
(117988, 9215, '2022-04-08', 9, 'Discussed with sir Rey the activity to be done when the store code for Tommy Hilfiger will be changed, the changes will be applied in the database directly.', 10, 0.5, 1, 202, 19),
(117989, 9204, '2022-04-08', 4, 'Discussed with Arvin the concern again in reverse logistics, as per discussion with Arvin, not only the details are missing in the portal, but TL/MTS no., checked how the TL is extracted in JDA as what we are thinking the problem is on the extraction of TL from the JDA. Checked the cron scheduled as well to see if there is a process that does not succeed as this might be the cause of the error. The cause is not yet found, the checking will continue on Monday.', 10, 3.5, 1, 264, 2),
(117990, 8159, '2022-04-08', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(117991, 7926, '2022-04-08', 9, 'Dev Daily Stand Up Meeting ', 63, 0.5, 1, 276, 19),
(117992, 8159, '2022-04-08', 85, 'Central Square \r\nInstallation of ETP', 101, 2, 1, 340, 19),
(117993, 7926, '2022-04-08', 9, 'Magento API Endpoint for QS Voucher Report', 63, 0.5, 1, 276, 19),
(117994, 7926, '2022-04-08', 41, 'PA/CA Script Execution', 63, 3, 1, 276, 19),
(117995, 7926, '2022-04-08', 41, 'Support \r\n	- Qliksense API\r\n	- GAP Issue\r\n	- Q4 Import Issue\r\n	- Q4 Dropdown\r\n	- Order API Issue', 63, 6, 1, 276, 19),
(117996, 8159, '2022-04-08', 78, 'Glorietta\r\nIsolation, Checking SSI Life,SDwan and HO Connection ', 101, 0.5, 1, 151, 19),
(117997, 8159, '2022-04-08', 80, 'MUJI BHS\r\nIsolation, Checking Email, SDwan and HO Connection', 101, 0.5, 1, 276, 19),
(117998, 8159, '2022-04-08', 78, 'SM Clarks\r\nCheck 3G Connection and testing the getpoll, publish data and test the item.\r\n', 101, 0.75, 1, 189, 19),
(117999, 8159, '2022-04-08', 78, 'Eastwood\r\n Check 3G Connection and testing the getpoll, publish data and test the item.', 101, 0.5, 1, 189, 19),
(118000, 8159, '2022-04-08', 80, 'Magnolia\r\nIsolation and Restoration of HO Connection', 101, 0.25, 1, 278, 19),
(118001, 8159, '2022-04-08', 80, 'Clinique SM Clarks\r\nIsolation and Restoration of HO Connection', 101, 0.25, 1, 276, 19),
(118002, 8159, '2022-04-08', 88, 'Magnolia\r\nCheck the EGC, re install, coordinate to Sir Ian', 101, 1.5, 1, 144, 19),
(118003, 8159, '2022-04-08', 80, 'Paseo\r\nCheck SDwan and HO Connection, Email and JDA', 101, 0.75, 1, 288, 19),
(118004, 8258, '2022-04-08', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(118005, 8258, '2022-04-05', 143, 'Standby Support', 101, 0.25, 1, 276, 19),
(118006, 8258, '2022-04-06', 143, 'Standby Support', 101, 2.75, 1, 276, 19),
(118007, 8258, '2022-04-07', 143, 'Standby Support', 101, 0.75, 1, 276, 19),
(118008, 7916, '2022-04-08', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for April 8, 2022', 8, 1, 1, 276, 19),
(118009, 7962, '2022-04-08', 2, 'Run inventory workback as of yesterday to get the most updated data in JDA and assisted in generating the sales report from January 2018-December 2019 as requested by Lindjowel Tugano', 8, 2, 1, 304, 36),
(118010, 7922, '2022-04-08', 2, 'Run inventory refresh for Dec 31, 2021, and assisted in generating Inventory Valuation Report per UPC as requested by Angelo Ignacio. Asked assistance from Eli to check the inventory workback ETL as per his checking the table has been marked as crashed and needs repair. This is now ok.', 8, 2, 1, 294, 6),
(118011, 7913, '2022-04-08', 2, 'Assisted Vanessa Joy Aviquivil of warehouse regarding the  WRONG BOX # IN SHIPPING LABEL. This is now ok as per confirmation in the email.', 8, 2, 1, 264, 2),
(118012, 7913, '2022-04-08', 2, 'Asked assistance from Jovie to check the MTS WITHOUT RECORDS IN EWMS', 8, 1, 1, 264, 2),
(118013, 7060, '2022-04-08', 2, 'Started with the report generation for Inventory, PO, Sales, and Transfer for Isaac Mizrahi, Reiss, and Sinequanone in IAS for the years 2021 and 2022 in preparation for the upcoming JDA Fused Migration', 8, 2, 1, 178, 19),
(118014, 8944, '2022-04-08', 32, 'Short meeting with Sir Rey and team regarding the automation project of trunc inventory reconciliation ', 86, 0.5, 1, 276, 19),
(118015, 8943, '2022-04-08', 101, 'Testing of 2GO integration - create order and process in Wareo', 86, 0.5, 1, 276, 19),
(118016, 8943, '2022-04-08', 103, 'Creation of additional token for May-Ann Fulgar - including comms with Ms. Tin for some details needed and approval', 86, 0.5, 1, 276, 19),
(118017, 8943, '2022-04-08', 101, 'Coordinate with Ms. Crissy the request column in Wareo reports - Trunc inventory recon', 86, 0.5, 1, 276, 19),
(118018, 8943, '2022-04-08', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(118020, 6994, '2022-04-08', 52, 'Coordinate with Dev and Vince on the testing of Defect tickets to 2.4\r\nSitemap, address book, product sorting, uploading of Q4 address', 23, 3, 1, 276, 19),
(118021, 6994, '2022-04-08', 52, 'Coordinate with Dev and Vince on the testing of Defect tickets to 2.4\r\nSitemap, address book, product sorting, uploading of Q4 address', 23, 3, 1, 276, 19),
(118022, 6994, '2022-04-08', 52, 'prepare the WHR update ', 23, 0.5, 1, 276, 19),
(118023, 7926, '2022-04-08', 52, 'EBG x SSI Rehearsal call', 23, 0.5, 1, 276, 19),
(118024, 7926, '2022-04-08', 52, 'EBG x SSI Update to ATH & Mrs Q', 23, 1.5, 1, 276, 19),
(118025, 7924, '2022-04-08', 52, 'project Update prep and release email', 23, 0.5, 1, 276, 19),
(118026, 7875, '2022-04-08', 32, 'Create update for IT Leadership update', 23, 1, 1, 276, 19),
(118027, 7875, '2022-04-07', 32, 'Onboarding meeting with MJ', 23, 0.75, 1, 276, 19),
(118028, 7112, '2022-04-07', 53, 'Adhoc Meeting, chat with Dev, PO regarding the PA uploading miss on Swarovski', 23, 2, 1, 276, 19),
(118029, 6994, '2022-04-07', 52, 'Move Media continuous coordination with Sir Steve/John.\r\nUpgrade of Preprod\r\nAdditional devices and support from EJ\r\nMonitoring and updating of completion', 23, 2, 1, 276, 19),
(118030, 6994, '2022-04-07', 52, 'Coordination with Vince/Dev on the testing and failed tickets\r\nCoordination with Deimos team on the move media, cron job failing', 23, 3, 1, 276, 19),
(118031, 7060, '2022-04-07', 52, 'Brand and Core team coordiantion for the GUCCI go_live', 23, 1, 1, 160, 19),
(118032, 8899, '2022-04-06', 52, 'UI/UX Design: Checkout Journey', 23, 1, 1, 276, 19),
(118033, 8899, '2022-04-06', 52, 'UI/UX Design: Checkout Journey', 23, 1, 1, 276, 19),
(118034, 8942, '2022-04-06', 53, 'Incident report of 2 orders shipped out (meeting)\r\nCoordiantion with Ghia and Release IR report email', 23, 1.5, 1, 276, 19),
(118035, 7112, '2022-04-06', 53, 'Daily Stand-up meeting', 23, 0.5, 1, 276, 19),
(118036, 7112, '2022-04-06', 53, 'Stand-up meeting', 23, 1, 1, 276, 19),
(118037, 6994, '2022-04-06', 52, 'Magento upgrade update meeting', 23, 0.5, 1, 276, 19),
(118038, 7926, '2022-04-06', 53, 'SSI x Deimos Weekly call', 23, 0.5, 1, 276, 19),
(118039, 6994, '2022-04-06', 52, 'Move Media coordination and monitoring\r\nDeimos coordination on the remaining issues found by Shopstack', 23, 2, 1, 276, 19),
(118041, 7926, '2022-04-06', 53, 'Adhoc support to PO, Dev and EBG users', 23, 1, 1, 276, 19),
(118042, 8942, '2022-04-05', 53, 'Checking the STN incident order of Ghia and RTB', 23, 0.5, 1, 276, 19),
(118044, 6994, '2022-04-05', 52, 'Move media meeting with Steve and John', 23, 0.5, 1, 276, 19),
(118046, 6994, '2022-04-05', 52, 'Monitoring of the activity for the media copying', 23, 1.5, 1, 276, 19),
(118047, 7112, '2022-04-05', 53, 'SSI x Shopstack meeting for resource', 23, 1, 1, 276, 19),
(118048, 6994, '2022-04-05', 52, 'Monitoring and coordination with John on the move media status/progress', 23, 1, 1, 276, 19),
(118049, 7875, '2022-04-05', 32, 'Team Collaboration. welcoming MJ', 23, 1, 1, 276, 19),
(118050, 7060, '2022-04-05', 52, 'Brand Coordination for the 3 brand migration regarding the submitted masterfile\r\nIsaac Mizrahi\r\nReiss\r\nSinequanone', 23, 0.5, 1, 276, 19),
(118051, 7875, '2022-04-05', 32, 'Timesheet review of Shopstack for month of March', 23, 0.5, 1, 276, 19),
(118052, 7038, '2022-04-05', 52, 'Coordination with Product owner and Webkul team on the inquriies and MNDA ', 23, 1, 1, 276, 19),
(118053, 6994, '2022-04-05', 52, 'Upgrade environement issues meeting', 23, 0.5, 1, 276, 19),
(118054, 6994, '2022-04-05', 52, 'Close coordiantion and monitoring of the activities being done by Deimos Team. \r\nIssues for PROD2, PPROD2, DEV2 are simulateneously worked on by 3 DevOps team and checking of Shopstack', 23, 4, 1, 276, 19),
(118055, 6994, '2022-04-05', 52, 'Close coordiantion and monitoring of the activities being done by Deimos Team. \r\nIssues for PROD2, PPROD2, DEV2 are simulateneously worked on by 3 DevOps team and checking of Shopstack', 23, 4, 1, 276, 19),
(118056, 7875, '2022-04-04', 32, 'Internal meeting for the EBG x IT Update to ATH', 23, 0.5, 1, 276, 19),
(118057, 6994, '2022-04-04', 52, 'Magento upgrade meeing', 23, 0.5, 1, 276, 19),
(118058, 6994, '2022-04-04', 52, 'Magento prod media copying meeting', 23, 0.5, 1, 276, 19),
(118059, 6994, '2022-04-04', 52, 'Review again the timeline, coordination with QA on the schedule of testing\r\nCoordination and chasing up the Deimos team on the pending support and completion of issues to 3 environment', 23, 4, 1, 276, 19),
(118060, 7314, '2022-04-08', 52, 'Development corodination with Raynel, checking progress and release of tickets completed', 23, 0.75, 1, 276, 19),
(118061, 7314, '2022-04-07', 52, 'Checking and coordinating with Raynel on the progress of defect tickets', 23, 0.75, 1, 276, 19),
(118062, 7314, '2022-04-07', 52, 'Checking and coordinating with Raynel on the progress of defect tickets', 23, 0.75, 1, 276, 19),
(118063, 7875, '2022-04-04', 32, 'PAT Update, Project List update, Emails and chat inquries and support', 23, 2.5, 1, 276, 19),
(118066, 8258, '2022-04-09', 78, 'To assist Mac southmall to do the end of day and the End of day of the store is now okay.', 102, 0.25, 1, 276, 19),
(118068, 8258, '2022-04-09', 78, 'To adjust the date at Clinique Southmall because they accidentally do the double end of day and the date on the POS is adjusted.', 102, 0.25, 1, 276, 19),
(118069, 8109, '2022-04-08', 137, 'MD invoice creation', 93, 1, 1, 267, 7),
(118070, 8109, '2022-04-08', 137, 'PB - Invoice costing', 93, 1, 1, 282, 5),
(118071, 8229, '2022-04-06', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(118072, 8229, '2022-04-09', 126, 'PAT Logging', 99, 0.5, 1, 276, 19),
(118073, 8144, '2022-04-06', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(118074, 8144, '2022-04-09', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(118075, 9083, '2022-04-06', 143, 'CSQ Standby Support', 99, 5.5, 1, 276, 19),
(118076, 8143, '2022-04-09', 78, '04/08/2022 sales does not reflect on POS back\r\n- Repair database (no error found)\r\n- Advise store to file Incident Report', 99, 0.5, 0, 340, 19),
(118077, 9024, '2022-04-08', 41, 'Assist Avasia IT for Marquee POS checking.', 123, 2, 1, 264, 2),
(118078, 9024, '2022-04-08', 135, 'Fixed POS connection in SM Bacolod.', 123, 1, 1, 264, 2),
(118079, 9024, '2022-04-08', 78, 'Gparted in SM Iloilo POS', 123, 1, 1, 264, 2),
(118080, 9024, '2022-04-08', 20, 'Reinstall coin in SM Lucena POS3', 123, 2, 1, 264, 2),
(118081, 9024, '2022-04-08', 64, 'Send polling to SM Bacolod and Centrio.', 123, 0.5, 1, 264, 2),
(118082, 8258, '2022-04-09', 32, 'To assist the Tommy CSQ to  update the date on the Simpleposback .', 102, 0.5, 1, 276, 19),
(118083, 9024, '2022-04-08', 53, 'Assist scanner problem in SM Bacoor.', 123, 0.5, 1, 264, 2),
(118084, 9024, '2022-04-08', 64, 'Fixed polling problem in KCC Veranza.', 123, 1, 1, 264, 2),
(118085, 9024, '2022-04-09', 135, 'Fixed POS connection in Festival.', 123, 2, 1, 264, 2),
(118086, 9024, '2022-04-09', 78, 'Fixed eod problem in Festival.', 123, 1, 1, 264, 2),
(118087, 9087, '2022-04-09', 143, 'Support Montoring', 123, 3, 1, 264, 2),
(118088, 8109, '2022-04-08', 69, '8003 - Sales adjustment with accounting', 93, 1.5, 1, 294, 6),
(118089, 8109, '2022-04-08', 78, 'assist in Bershka Pentaho Server', 93, 0.5, 1, 294, 6),
(118090, 9017, '2022-04-09', 32, ' PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(118091, 9019, '2022-04-09', 129, 'Manual Uploading of Sales', 122, 1.5, 1, 264, 2),
(118092, 9018, '2022-04-09', 32, 'Daily Email Checking', 122, 0.5, 1, 264, 2),
(118093, 9019, '2022-04-09', 132, 'Validation of Sales CRR vs. Pentaho', 122, 2, 1, 264, 2),
(118094, 9019, '2022-04-09', 67, 'Generate Daily Sales Report', 122, 0.5, 1, 264, 2),
(118095, 9024, '2022-04-09', 69, 'Provides assistance for the Price not Updated on POS - PSS SM Baliuag', 122, 0.5, 1, 264, 2),
(118096, 9019, '2022-04-09', 65, 'Force Accept in JDA', 122, 0.5, 1, 264, 2),
(118097, 8258, '2022-04-09', 85, 'TO check the JDA of SPF MOA and the JDA of the store is now okay and working.', 102, 0.75, 1, 276, 19),
(118098, 8258, '2022-04-09', 80, 'TO check the connection of Lacoste SM Pampanga and also check the Simplposfront of the store and the connection is up and the pos is already okay.', 102, 1, 1, 276, 19),
(118099, 9019, '2022-04-09', 129, 'Uploaded sales of stores assigned to me.	', 121, 1.5, 1, 264, 2),
(118100, 9024, '2022-04-09', 69, 'SM Fairview - Fix server problem', 121, 1, 1, 264, 2),
(118101, 9024, '2022-04-09', 134, 'SM Bacoor - inform them about the EOD not effect last night.', 121, 0.5, 1, 264, 2),
(118102, 9024, '2022-04-09', 32, 'SM Bacolod - send onhand to the store.', 121, 0.25, 1, 264, 2),
(118103, 9024, '2022-04-09', 69, 'SM LIPA - Fix sales promotion error.', 121, 0.5, 1, 264, 2),
(118104, 9024, '2022-04-09', 129, 'Get total sales for validation of ALIMALL, SM BALIAUG and ROBINSONS ILOCOS.', 121, 0.5, 1, 264, 2),
(118105, 9017, '2022-04-09', 32, 'PAT Daily Activity Log	', 121, 0.5, 1, 264, 2),
(118106, 9018, '2022-04-09', 32, 'Daily Email Checking', 121, 0.5, 1, 264, 2),
(118107, 8258, '2022-04-09', 80, 'To check the connection of Glorietta 4 and the connection is stable', 102, 0.25, 1, 276, 19),
(118108, 8258, '2022-04-09', 87, 'To check the windows of CKjeans Trinoma and their Windows of the store is now working and okay.', 102, 0.75, 1, 276, 19),
(118109, 8258, '2022-04-09', 80, 'To check the connection of Muji  BHS and the connection is now up.', 102, 0.5, 1, 276, 19),
(118110, 9024, '2022-04-09', 32, 'Paseo - Email them the replacement for TMU Printer roller.', 121, 0.25, 1, 264, 2),
(118111, 9024, '2022-04-09', 143, 'Waiting for calls and message of the stores support.', 121, 1.75, 1, 264, 2),
(118112, 8515, '2022-04-09', 69, 'POS Function Keys Missing- M&S Abreeza', 96, 1, 1, 4, 14),
(118113, 8515, '2022-04-09', 69, 'SPOS User Log in Lock', 96, 1, 1, 4, 14),
(118114, 9024, '2022-04-09', 64, 'SM Fairview - Sent updated polling.', 121, 0.25, 1, 264, 2),
(118115, 8258, '2022-04-09', 78, 'To assist the 158 BLDV Harbor for their publish on the simpleposback and the publish is now okay and working', 102, 0.25, 1, 276, 19),
(118116, 8237, '2022-04-08', 65, 'Inv on Hand 04/08/22 - M&S Trioma', 96, 1, 1, 4, 14),
(118117, 8918, '2022-04-08', 77, 'Regenerate March 29 Mall Sending- M&S Abreeza', 96, 1, 1, 4, 14),
(118118, 8918, '2022-04-08', 65, 'MW PRICE EVENT\r\n', 96, 0.5, 1, 4, 14),
(118119, 8918, '2022-04-08', 127, 'Sales Per BU Request\r\n', 96, 1, 1, 4, 14),
(118120, 8237, '2022-04-08', 119, 'JDA PO Creation- Foods Invoices', 96, 1, 1, 4, 14),
(118121, 8515, '2022-04-09', 69, 'Submit Button Disabled- M&S CSQ', 96, 1, 1, 4, 14),
(118122, 9024, '2022-04-09', 32, 'SM Bacolod - Report to Sir Dens, No internet connection.', 121, 0.5, 1, 264, 2),
(118123, 8515, '2022-04-08', 64, 'Item NOF on Lazada POS', 96, 1, 1, 4, 14),
(118124, 8655, '2022-04-08', 126, 'Equipment Canvass - UPS and Printer for RMSI Finance', 96, 0.5, 1, 4, 14),
(118125, 8130, '2022-04-09', 129, 'Completed Daily Sales Monitoring for April', 96, 1, 1, 4, 14),
(118126, 8160, '2022-04-09', 85, 'To Check the Global Potect of Ms. Gizel Lim and the Global Protect is now connected.', 102, 0.5, 1, 276, 19),
(118127, 8240, '2022-04-09', 132, 'Sales and Stock Sending 0408', 96, 1.5, 1, 4, 14),
(118128, 8143, '2022-04-09', 80, 'No connection (Loccitane)\r\n- visit store\r\n- plug lan cable properly', 99, 0.5, 0, 276, 19),
(118129, 8143, '2022-04-09', 135, 'No connection on people counter\r\n- check connectivity of crosspoint', 99, 1, 0, 202, 19),
(118130, 9083, '2022-04-09', 143, 'CSQ Standby Support', 99, 2.5, 0, 276, 19),
(118131, 9085, '2022-04-09', 69, 'Standby Store Support', 96, 1.5, 1, 4, 14),
(118132, 8918, '2022-04-09', 69, 'Ensure that all stores have performed EOD,and send poll for automatic process in JDA.', 96, 1, 1, 4, 14),
(118133, 8151, '2022-04-08', 64, 'Processed polling for Trunc.ph', 113, 0.5, 1, 276, 19),
(118134, 8151, '2022-04-08', 64, 'Processed polling for RCC Cebu.', 113, 0.5, 1, 276, 19),
(118135, 8151, '2022-04-08', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(118136, 8151, '2022-04-08', 64, 'Processed polling of Coach RCC Tower, Brandsmart Pampanga, and Korres and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.75, 1, 276, 19),
(118137, 8150, '2022-04-08', 70, 'Check and load sales of Pazzion, RCC, AT, Zegna., Samsonite, Superga, Brandsmart, Tommy Hilfiger, Kate Spade dated April 7, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 2, 1, 276, 19),
(118138, 8150, '2022-04-09', 70, 'Check and load sales of  RCC, AT, Samsonite, Superga, Brandsmart, Tommy Hilfiger dated April 8, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(118139, 8215, '2022-04-08', 78, 'Reprint xread and zread of Samsonite Cebu dated April 06, 2022.', 113, 0.25, 1, 315, 19),
(118140, 8150, '2022-04-08', 70, 'Load missing sales of Zalora.com', 113, 0.25, 1, 276, 19),
(118141, 8215, '2022-04-08', 118, 'Train Lalaine on Loading of sales on Prod1 and Prod9 and familiarization on Winscp.', 113, 1, 1, 276, 19),
(118142, 8510, '2022-04-08', 64, 'Processed price event of Tommy Hilfiger on OnePOS.', 113, 0.5, 1, 202, 19),
(118143, 8150, '2022-04-08', 70, 'Load manual sales of Brandsmart Pampanga and Coach RCC Tower.', 113, 0.5, 1, 276, 19),
(118144, 9008, '2022-04-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(118145, 9008, '2022-04-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(118146, 9008, '2022-04-08', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(118147, 9008, '2022-04-09', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(118148, 8143, '2022-04-10', 87, 'Cannot open Virtual Windows\r\n- Discard then start Virtualbox', 99, 0.5, 0, 156, 19),
(118149, 8229, '2022-04-10', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(118150, 8144, '2022-04-10', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(118151, 8108, '2022-04-10', 129, 'VVTA vs SPOS report/\r\nEGC BACK UP/\r\nHIPOS XML MONITORING/\r\nMALL SENDING REMINDER/\r\nOBHS MALL SENDING/', 93, 1, 1, 294, 6),
(118152, 8109, '2022-04-10', 18, '3524 - Manual Inserting of Mall Sending data / 6860 - Assist EOD issue / 6860 - Send VVTA sales manaually ', 93, 0.5, 1, 294, 6),
(118153, 8109, '2022-04-10', 69, ' Zara Masterfile update', 93, 3.5, 1, 1, 6),
(118154, 8143, '2022-04-10', 79, 'Gmail not loading\r\n- Check IP\r\n- Restart browser', 99, 0.5, 0, 314, 19),
(118155, 8288, '2022-04-08', 71, 'Freeze count 04.08.22	72	SPRINGFIELD GREENBELT 3\r\n04.08.22	109	ATC TUTTO MODA\r\n04.08.22	226	158DB-GB5\r\n04.08.22	300	GRUPO CORTEFIEL - RCC MAKATI\r\n04.08.22	566	158 DESIGNERS KIDS - LCT MALL\r\n04.08.22	828	Springfield HARBOR POINT SUBIC\r\n04.08.22	844	RED TAG VERANZA\r\n04.08.22	856	Red Tag - Limketkai Mall CDO\r\n04.08.22	860	KISS & FLY - NAIA TERMINAL 3\r\n04.08.22	1416	158 DBLVD EXT-PASEO DE STA ROS\r\n04.08.22	1417	RED TAG - MARQUEE MALL\r\n04.08.22	2865	SPRINGFIELD-SM MEGAMALL\r\n04.08.22	2868	SPRINGFIELD ROCKWELL\r\n04.08.22	2870	INACTIVE-SPF RCC MAKATI\r\n04.08.22	3203	158DB-GLO4\r\n04.08.22	4619	Springfield ABREEZA\r\n04.08.22	4628	INACTIVE-SPF SHANGRILA\r\n04.08.22	4823	SPRINGFIELD - MAGNOLIA\r\n04.08.22	6059	Women\'secret ABREEZA\r\n04.08.22	6239	Women\'s Secret TRINOMA\r\n04.08.22	6358	SPRINGFIELD BRANDSMART\r\n04.08.22	6359	CORTEFIEL - CENTRAL SQUARE', 110, 1.5, 1, 276, 19),
(118156, 8143, '2022-04-10', 89, 'Install HP printer on laptop', 99, 0.75, 0, 202, 19),
(118157, 9075, '2022-04-08', 23, 'Discussion with Niña regarding the installation and configuration of Eric for EXAD and Rank and File, process of server and back up monitoring for MSProd2', 104, 1.5, 1, 276, 19),
(118158, 9075, '2022-04-08', 23, 'Niña watched me perform the installation of Eric EXAD to the PC of Paula Madrid. We have also encountered an error and she taught me how to troubleshoot this case.', 104, 2, 1, 276, 19),
(118159, 8159, '2022-04-08', 126, '-CK Underwear Malate- EOD concern- assigned to Luis\r\n-Mac and Clinique Clark- Getpoll offline and cannot connect to server- assigned to RR\r\n-Burberry Greenbelt 4- Request for polling- escalated to Ms. Del\r\n-Lush, Samsonite and Superga Magnolia- No connection- assigned to Janus\r\n-Charriol Magnolia- No connection- assigned to RR\r\n-158 Designers Blvd Subic- No connection- assigned to Luis\r\n-Swarovski Podium- Request for polling- escalated to Sir Mark\r\n-Mac SM Clark- Check email- assigned to RR\r\n-Clinique Malate- EOD concern- assigned to Janus\r\n-West Elm Estancia- No connection- assigned to Janus\r\n-158 Designers Blvd Eastwood- Shipment pending- escalated to Sir Mark\r\n-Lacoste COD- Request for polling- escalated to Sir Roland\r\n-Lacoste Gateway- biometric for checking- informed Ms. Cecille that it\'s scheduled onsite for checking \r\n-Loccitane Abreeza- Check connection- assigned to RR\r\n-Lesportsac CSQ- Check connection- assigned to Luis', 104, 3, 1, 276, 19),
(118160, 8160, '2022-04-08', 126, '-Charm Lactao/Ana Romero- Check Fused PRT\r\n-Arrianne Mateo - Slow laptop\r\n-Patty Escolin- Connect laptop to guest wifi\r\n-Alyssa De Gala- Reformat laptop and return to Admin\r\n-Marti Atienza-Pick up old Macbook Air at 3:30PM and bring to Sir Gabs\'s table \r\n-Paula Madrid- Deploy and install CPU', 104, 2, 1, 276, 19),
(118161, 8258, '2022-04-08', 126, 'Answered emails and messages via google chat, attend to the queries and requests of users, processed documents regarding replacements of units and equipment.', 104, 1.5, 1, 276, 19),
(118162, 8258, '2022-04-02', 126, 'Assigned the unassigned tickets and fill out attributes in Spiceworks for the week.', 104, 1, 1, 276, 19),
(118163, 8258, '2022-04-09', 126, 'Assigned the unassigned tickets and fill out attributes in Spiceworks for the week.', 104, 1, 1, 276, 19),
(118164, 8258, '2022-04-09', 126, 'Record the details of equipment delivered by Admin to the monitoring sheet.', 104, 0.75, 1, 276, 19),
(118165, 8258, '2022-04-09', 126, 'Reviewed and run through the documents for App support', 104, 1, 1, 276, 19),
(118166, 8159, '2022-04-09', 126, '-Tommy Hilfiger Central Square- EOD concern- assigned to Luis\r\n-Charriol Rockwell- Request fo polling- assigned to Luis\r\n-Lacoste Fairview- No connection- assigned to Luis\r\n-Gucci SLPI- Request for polling- escalated to SysOps\r\n-Glorietta 4- No connection- assigned to Luis\r\n-Lacoste Pampanga- POS concern- assigned to Luis\r\n-Springfield MOA- Unable to login to JDA- assigned to Luis\r\n-CK Jeans Trinoma- Install polling system- assigned to Luis\r\n-CK Underwear Greenbelt 5- Request for polling- escalated to SysOps\r\n-Mac Abreeza- JDA ID disabled- escalated to Ms. Del\r\n-158 Designers Blvd Abreeza- Request for polling- escalated to SysOps\r\n-Springfiled ATC- Corrupted reports- escalated to SysOps\r\n-CK Jeans Greenbelt 5- Request for polling- escalated to SysOps\r\n-Muji SLPI- Request to check virus on manager\'s pc and back office pc- scheduled onsite\r\n-Muji SLPI- Check the videos that re not playing on TV- scheduled onsite\r\n-158 Designers Blvd Marquee- Request for polling- escalated to SysOps\r\n-Diesel Greenbelt 5- Printer issue- assigned to RR\r\n-Lacoste Abreeza- Ubuntu full storage- assigned to RR\r\n-Loccitane Abreeza- Unable to open RCC JDA\r\n', 104, 4, 1, 276, 19),
(118167, 8258, '2022-04-09', 126, 'Answered emails and messages via google chat, attend to the queries and requests of users, processed documents regarding replacements of units and equipment, record activities and tickets on PAT.\r\n', 104, 1.25, 1, 276, 19),
(118168, 8109, '2022-04-10', 72, '6578 -Inventory Count Posting', 93, 1, 1, 282, 5),
(118169, 8160, '2022-04-02', 126, '-Furla Greenbelt 5- Printer concern- assigned to Janus\r\n-Prada Greenblet 4- informed Janus that the connection was reported to Telco\r\n-Solaire- Sales backuo request by Ms. Arlene- Scheduled onsite\r\n-Tommy Hilfiger Rockwell- Request for polling- escalated to SysOps\r\n-Lacoste Fairview- No connection- assigned to RR\r\n-158 Designers Blvd paseo- Request for polling- escalated to SySops\r\n-Lush BHS- Windows concern- assigned to RR\r\n-American Tourister Malate- Request for polling- escalated to SysOps\r\n-Furla Greenbelt 5- EOD concern- assigned to RR\r\n-Samsonite Trinoma- Cashier Registration on ETP request- assigned to RR\r\n-Kurt Geiger Rockwell- request for polling- escalated to SysOps\r\n-Greenbelt 4- Sales backup request- scheduled onsite\r\n-MOA- Sales backup request- scheduled onsite\r\n-Mac SM Makati- Item not found- escalated to SysOps\r\n', 104, 5, 1, 276, 19),
(118170, 8258, '2022-04-02', 126, 'Answered emails and messages via google chat, attend to the queries and requests of users, processed documents regarding replacements of units and equipment, record activities in PAT.\r\n', 104, 2, 1, 276, 19),
(118171, 8215, '2022-04-10', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(118172, 8150, '2022-04-10', 124, 'Checked sales for Hamleys (March 19, 2022), Generated sales and inventory to Hamley\'s outbound, Sent files to Hamleys FTP, and sent email advisory.', 110, 0.5, 1, 226, 19),
(118173, 8150, '2022-04-10', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT. ', 110, 2, 1, 276, 19),
(118174, 8150, '2022-04-10', 70, 'Checked Muji sales if there are highlighted transactions and load missing sales for SLP and BHS', 110, 0.5, 1, 317, 19),
(118175, 8215, '2022-04-10', 69, 'Reconfigured Getpoll.exe at Burberry gb4', 110, 0.25, 1, 159, 19),
(118176, 8215, '2022-04-10', 65, 'Processed JDA RCC password reset for Aiza Romorosa.', 110, 0.25, 1, 283, 19),
(118177, 8215, '2022-04-10', 32, 'Closed helpdesk tickets', 110, 1, 1, 276, 19),
(118178, 8288, '2022-04-10', 71, 'Freeze inventory count for 04.08.22	6386	CORTEFIEL - ESTANCIA		DM6386\r\n04.08.22	6394	Springfield BLUE BAY WALK		DM6394\r\n04.08.22	6395	Springfield SM SOUTHMALL		DM6395\r\n04.08.22	6396	SPRINGFIELD-Fairview Terraces		DM6396\r\n04.08.22	6398	SPRINGFIELD ESTANCIA		DM6398\r\n04.08.22	6447	Women\'s Secret ESTANCIA		DM6447\r\n04.08.22	8842	WOMEN\'SECRET-AYALA CEBU		DM8842\r\n04.08.22	9707	Offsite Sale Location 7		DM9707\r\n04.08.22	9708	Offsite Sale Location 8		DM9708\r\n04.08.22	9709	Offsite Sale Location 9		DM9709\r\n04.08.22	9710	Institutional Sale Location		DM9710\r\n04.08.22	9711	Offsite Sale Location 11		DM9711\r\n04.08.22	9712	Offsite Sale Location 12		DM9712\r\n04.08.22	9717	Offsite Sale Location 17		DM9717\r\n04.08.22	9719	OFFSITE SALE LOCATION 19		DM9719\r\n04.08.22	9720	OFFSITE SALE LOCATION 2		DM9720\r\n04.08.22	9721	OFFSITE SALE LOCATION 21		DM9721\r\n04.08.22	9730	OFFSITE SALE LOCATION 3		DM9730\r\n04.08.22	9740	Offsite Sale Location 4		DM9740\r\n04.08.22	9750	Offsite Sale Location 5		DM9750\r\n04.08.22	9780	Offsite Sale Location 6		DM9780\r\n04.08.22	9823	158 ONLINE WAREHOUSE		DM9823\r\n04.08.22	9824	158 ONLINE STORE		DM9824\r\n04.08.22	9901	Stylist In Pocket Online Loc		DM9901\r\n04.08.22	28691	SPRINGFIELD-TRINOMA TRUNC		DM2869\r\n04.08.22	90705	F&F/Red Tag Limketkai		DM9070\r\n04.08.22	90712	F&F Glorietta		DM9071', 110, 2, 1, 279, 19),
(118179, 8109, '2022-04-10', 72, 'Stradivarius INV posting', 93, 3, 1, 268, 9),
(118180, 8154, '2022-04-08', 125, 'Made a request to SysDev for the item creation of Tommy Hilfiger, Tommy Hilfiger CS Line, Michael Kors, Tommy Jeans, and Beauty Bar on OnePOS.', 113, 0.5, 1, 276, 19),
(118181, 8303, '2022-04-10', 67, 'Processed pentaho refresh Transaction	Max&Co	MMSSILIB	4/3/2022	4/3/2022\r\nTransaction	CK Jeans	MMSSILIB	2/28/2022	2/28/2022\r\nTransaction	Anne Klein 	MMSSILIB	2/1/2022	3/31/2022\r\nTransaction	Beauty bar	MMSSILIB	3/1/2022	3/31/2022\r\nTransaction	Burberry	MMSSILIB	4/1/2022	4/9/2022', 110, 1, 1, 276, 19),
(118182, 9008, '2022-04-10', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(118183, 8151, '2022-04-09', 64, 'Processed polling for Charriol Rockwell.', 113, 0.25, 1, 278, 19),
(118184, 8151, '2022-04-09', 64, 'Processed polling for Prada GB4.', 113, 0.25, 1, 182, 19),
(118185, 8151, '2022-04-09', 64, 'Processed polling for Tommy CSQ.', 113, 0.25, 1, 202, 19),
(118186, 8151, '2022-04-09', 64, 'Processed polling for 158 DB Subic.', 113, 0.5, 1, 276, 19),
(118187, 8151, '2022-04-09', 64, 'Processed polling for 158 DB Abreeza.', 113, 0.5, 1, 276, 19),
(118188, 8151, '2022-04-09', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(118189, 8151, '2022-04-09', 64, 'Processed the manual polling of L\'Occitane Abreeza from RCC Datacenter Team. (3 .zip files)', 113, 0.5, 1, 283, 19),
(118190, 8510, '2022-04-09', 64, 'Processed price event of Tommy Hilfiger CS Line on OnePOS.', 113, 0.5, 1, 333, 19),
(118191, 8215, '2022-04-09', 78, 'Update MOP of Tommy CSQ.', 113, 0.25, 1, 202, 19),
(118192, 8150, '2022-04-09', 70, 'Load sales of OnePOS stores.', 113, 0.75, 1, 276, 19),
(118193, 8150, '2022-04-09', 70, 'Gather the missing poll files of JV brands dated April 08, 2022 and email to RCC Data Center team for their uploading on RCC Portal/JDA.', 113, 1, 1, 283, 19),
(118194, 8150, '2022-04-09', 70, 'Load sales of Lazada Dropship (Korres) for March 2022.', 113, 0.25, 1, 330, 19),
(118195, 8150, '2022-04-09', 70, 'Load sales of Lazada Dropship (Tendam Group) for February 2022.', 113, 0.25, 1, 306, 19),
(118196, 8150, '2022-04-09', 70, 'Load sales of Zalora Consignment (Beauty Bar) for March 2022.', 113, 0.25, 1, 151, 19),
(118197, 8155, '2022-04-09', 139, 'Check COS of my assigned brands for March 2022.', 113, 1, 1, 276, 19),
(118198, 8159, '2022-04-10', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(118199, 8159, '2022-04-10', 80, 'Loccitane Abreeza\r\n\r\nIsolation and Restoration of HO Connection / getpoll is now okay and working', 101, 0.5, 1, 276, 19),
(118200, 8159, '2022-04-10', 78, 'ATC\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n', 101, 0.5, 1, 279, 19),
(118201, 8159, '2022-04-10', 89, 'Greenbelt 5\r\nAssit the Store to check cables and re install the Lx310 Ubuntu and windows', 101, 0.75, 1, 155, 19),
(118202, 8159, '2022-04-10', 78, 'Abreeza / Full Memory\r\nCheck the POS and delete files', 101, 0.75, 1, 3, 19),
(118203, 8159, '2022-04-10', 85, 'Podium\r\nCheck the Windows network and Gmail', 101, 0.25, 1, 151, 19),
(118204, 8159, '2022-04-10', 78, 'MOA\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 154, 19),
(118205, 8159, '2022-04-10', 78, 'MUJI BHS / POS Counter 1 offline\r\nAction Taken	\r\n	\r\nOpen SimleposBack\r\n*       Check the Date (Consolidated Reading Report)\r\n*       Login Simplepos Front\r\n*       Perform Terminal Reading\r\n*       Login all the Cashier need to X and Z read\r\n*       Proceed to End of Day	\r\n*	Check the Date if now okay and updated(Consolidated Reading Report)\r\nDone\r\n', 101, 1.5, 1, 276, 19),
(118206, 8159, '2022-04-10', 78, 'Loccitane MOA\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.75, 1, 276, 19),
(118207, 8258, '2022-04-10', 126, '\r\nEncoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(118208, 8153, '2022-04-09', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 13 2022 (7th file)', 112, 1, 1, 275, 19),
(118209, 8153, '2022-04-09', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 14 2022 (1st file)', 112, 1, 1, 275, 19),
(118210, 8153, '2022-04-09', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 14 2022 (2nd file)', 112, 1, 1, 275, 19),
(118211, 8239, '2022-04-09', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (dated 4/8/22)', 112, 0.5, 1, 226, 19),
(118212, 8151, '2022-04-09', 64, 'Processed polling for Pottery Barn Estancia', 112, 0.5, 1, 275, 19),
(118213, 8151, '2022-04-09', 64, 'Processed polling for WestElm Barn Estancia', 112, 0.5, 1, 344, 19),
(118214, 8151, '2022-04-09', 64, 'Processed polling for Lacoste Moa', 112, 0.5, 1, 3, 19),
(118215, 8151, '2022-04-09', 64, 'Processed polling for Lacoste Starmills', 112, 0.25, 1, 3, 19),
(118216, 8151, '2022-04-09', 64, 'Processed polling for CK Jeans Trinoma', 112, 0.25, 1, 144, 19),
(118217, 8151, '2022-04-09', 64, 'Processed polling for CKU GB5', 112, 0.25, 1, 150, 19),
(118218, 8151, '2022-04-09', 64, 'Reprocessed polling MGM 11 Employee sales with concess', 112, 1, 1, 276, 19),
(118219, 8289, '2022-04-09', 72, 'Posting count result for BBar Marquee (Fused)', 112, 0.75, 1, 151, 19),
(118220, 8289, '2022-04-09', 72, 'Posting count result for NineWest Marquee (Fused)', 112, 0.75, 1, 158, 19),
(118221, 8289, '2022-04-09', 72, '2022_Tendam_Springfield_Inventory Clean up_FREEZE AND POST (Prod 3)', 112, 2, 1, 279, 19),
(118222, 8215, '2022-04-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 0.5, 1, 276, 19),
(118223, 8215, '2022-04-09', 69, 'Clinique Robinsons Place - Repaired corrupted tables', 112, 0.25, 1, 283, 19),
(118224, 8150, '2022-04-09', 70, 'Checking and loading of all the sales that are not automatically in the system ', 112, 1, 1, 276, 19),
(118225, 8150, '2022-04-09', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 4-08-22 ', 112, 0.5, 1, 276, 19),
(118226, 8150, '2022-04-09', 70, 'load the missing sales for muji (483)', 112, 0.25, 1, 304, 36),
(118227, 9008, '2022-04-09', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(118228, 9041, '2022-04-08', 91, 'Installation of AV Crowdstrike for RMK users', 120, 5, 1, 301, 13),
(118229, 9041, '2022-04-08', 143, 'standby support', 120, 1.5, 1, 301, 13),
(118230, 9041, '2022-04-11', 85, 'install multi session box - jordan padilla', 120, 0.5, 1, 301, 13),
(118231, 9041, '2022-04-11', 85, 're install google chrome - joy balignasay', 120, 0.25, 1, 301, 13),
(118232, 8918, '2022-04-08', 65, 'Update Not on File - M&S G4', 97, 1, 1, 4, 14),
(118233, 7906, '2022-04-10', 29, 'Trunc support. Monitoring CPU utilization on maria db prod, Checking queries of mariadb', 73, 1, 1, 276, 19),
(118234, 8130, '2022-04-11', 129, 'Debs Daily Sales Upload', 97, 1, 1, 334, 14),
(118235, 8160, '2022-04-11', 75, 'Roland Austria	   Ubuntu PC hang	  Restart the unit to remote access', 105, 0.25, 1, 276, 19),
(118236, 8159, '2022-04-11', 79, 'To check the Email of Lacste and Red Tag Veranza and the email of both store are  now okay..', 102, 0.5, 1, 276, 19),
(118237, 8229, '2022-04-11', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(118238, 9083, '2022-04-10', 143, 'CSQ Standby Support', 99, 2.75, 0, 276, 19),
(118239, 8144, '2022-04-11', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(118240, 8918, '2022-04-11', 15, 'Request RMSI Audit  Dummy Sales Report M&S Cafe and Uptown BGC Giftshop', 97, 0.5, 1, 4, 14),
(118241, 8159, '2022-04-11', 89, 'To check the Printer of CKJeans Malate and reinstal on the windows.', 102, 0.5, 1, 276, 19),
(118242, 8918, '2022-04-11', 15, 'Request RMSI Audit Total Sales Report M&S Cafe and Uptown BGC Giftshop', 97, 0.5, 1, 4, 14),
(118243, 8160, '2022-04-11', 75, 'Christiane Chan	mouse not functioning well	Get mouse details to made SR for replacement', 105, 0.5, 1, 276, 19),
(118244, 8160, '2022-04-11', 75, 'Lalaine Wieneke	VPN forgot username and password	Gived and log in the username and password of VPN., test is ok', 105, 0.25, 1, 276, 19),
(118245, 8160, '2022-04-11', 75, 'Omar Cerbito - \"Transfer Files of Sir Ariel Umayam to Shared Folder\r\nFolder name: omar-infra\r\n172.16.1.235\" : Backed-up files are done and transfer to \\\\172.16.1.235 (infra folder name\'s)', 105, 1, 1, 276, 19),
(118246, 8143, '2022-04-11', 78, 'Cannot End of Day (Terminal Reading not yet performed)\r\n- Check for corrupted table\r\n- Login to POS Front to check cashier IDs who didn\'t cashier read yet\r\n- Cashier read each id\r\n- Terminal read then End of Day', 99, 0.75, 0, 275, 19),
(118247, 8143, '2022-04-11', 78, 'Cannot login to POS Front (cashier/store head on leave) to perform reading\r\n- Change password of cashier/store head', 99, 0.25, 0, 275, 19),
(118248, 8159, '2022-04-11', 89, 'To check the Printer of Steve Madden Cebu and the printer of the store is now working.', 102, 0.25, 1, 276, 19),
(118249, 8898, '2022-04-11', 133, 'Fix unable to access Shipping Menu - delete csv files at db2_dump directory', 84, 0.75, 1, 292, 1),
(118250, 9019, '2022-04-11', 138, 'Uploaded sales of stores assigned to me. (April 9-10, 2022)', 121, 2, 1, 264, 2),
(118251, 9019, '2022-04-11', 138, 'Generate Weekly Sales Report and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(118252, 9024, '2022-04-11', 75, 'LIMKETKAI - Assist them in Back office CPU. Coordinate to Reon/Ryan for fix in Head Office.', 121, 0.25, 1, 264, 2),
(118253, 9024, '2022-04-11', 135, 'Mega Mall - Assist them in Network no connection in POS.', 121, 0.25, 1, 264, 2),
(118254, 9024, '2022-04-11', 69, 'KCC Zamboanga - Fix Double EOD. ', 121, 0.5, 1, 264, 2),
(118255, 9024, '2022-04-11', 69, 'Robinsons Palawan - Fix double EOD.', 121, 0.5, 1, 264, 2),
(118256, 8160, '2022-04-11', 75, 'Roland Austria    SAMSONITE Sale products    Sales Backup deliver to Sir Raymond', 105, 0.25, 1, 276, 19),
(118257, 9024, '2022-04-11', 135, 'SM Bacolod - Report to Sir Dens the internet connection and follow-up poll files.', 121, 0.25, 1, 264, 2),
(118258, 9024, '2022-04-11', 65, 'SM Dasmarinas - Reset password in JDA.', 121, 0.25, 1, 264, 2),
(118259, 9024, '2022-04-11', 65, 'District Caivte - Reset password in JDA', 121, 0.25, 1, 264, 2),
(118260, 9024, '2022-04-11', 135, 'Alimall - Follow up internet connection status and request SDW to be send in viber.', 121, 0.25, 1, 264, 2),
(118261, 9024, '2022-04-11', 134, 'Trinoma - EWMS Portal fix.', 121, 0.25, 1, 264, 2),
(118262, 9024, '2022-04-11', 32, 'SM North  - Sent to them the Preventive Maintenance of POS. ', 121, 0.25, 1, 264, 2),
(118263, 8159, '2022-04-11', 81, 'TO check the mall and head office connection  of Swarovski Trinoma and the connection is now up. both Mall and Headoffice', 102, 0.75, 1, 276, 19),
(118264, 9020, '2022-04-11', 80, 'Check internet connection in HR PC.', 121, 0.25, 1, 264, 2),
(118265, 9020, '2022-04-11', 32, 'Assist, Billi of Marketing in her PC transfer.', 121, 0.25, 1, 264, 2),
(118266, 9024, '2022-04-11', 69, 'SM Gensan - Fix server problem.\r\n', 121, 0.25, 1, 264, 2),
(118267, 8112, '2022-04-08', 75, 'Ms Dolly and Annie - Provide Recommendation on her laptop', 92, 0.25, 1, 1, 6),
(118268, 9216, '2022-04-08', 113, 'STR G2 - Store visit to check the new purchase PDA and AP. Set-up Ap and connect to aruba switch, get the MAC add and send request activation to inditex. test the Bluebird PDA using the ZARA Store WIFI and update the some applicatipon', 92, 2.5, 1, 268, 9),
(118269, 8112, '2022-04-08', 112, 'ZARA G3 - Visit store to check the ZARA-WiFi status and reset the head office connection.', 92, 0.5, 1, 1, 6),
(118270, 8143, '2022-04-11', 78, 'No company name on simple pos back\r\n- close pos_daemon.exe & pos_daemon_xml.exe\r\n- reboot', 99, 0.25, 0, 138, 19),
(118271, 8143, '2022-04-11', 78, 'No disk space\r\n- delete files\r\n- empty trash', 99, 0.25, 0, 138, 19),
(118272, 9216, '2022-04-08', 113, 'STR SLPI - store visit to test unboxing the PDA and AP. Transfer the Aruba blackbox from counter to data rack and test connection. setup AP, connect to aruba switch and get the MAC add. test the PDA if working', 92, 2.5, 1, 268, 9),
(118273, 8108, '2022-04-11', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(118274, 8112, '2022-04-08', 116, 'BSK SLPI - Assist the cablenet for the fixing or wirng and positioning of AP\'s.', 92, 1.5, 1, 266, 8),
(118275, 8109, '2022-04-11', 18, 'Manual Re-process of sales VVTA / HIPOS MANUAL UPLOADING/ Inserting of mall sending data/ ', 93, 1, 1, 294, 6),
(118276, 8705, '2022-04-08', 9, 'ZARA ECOM - attend meeting and provide AP details.', 92, 0.25, 1, 1, 6),
(118277, 8108, '2022-04-11', 18, 'PO and Transfer Udpate All Brands', 93, 2, 1, 294, 6),
(118278, 8109, '2022-04-11', 18, 'Zara Masterfile', 93, 1, 1, 1, 6),
(118279, 8112, '2022-04-08', 80, 'ZARA SLPI - visit store to Check the head office email and printer connection.', 92, 0.5, 1, 1, 6),
(118280, 8143, '2022-04-11', 78, 'Cannot ping pos server after reboot\r\n- visit store to check pos server\r\n- problem found on disk (press f to attempt to fix)\r\n- boot successful', 99, 0.5, 0, 138, 19),
(118281, 8143, '2022-04-11', 135, 'POS1 cannot connect to server\r\n- change IP of server (DHCP to manual)', 99, 0.25, 0, 138, 19),
(118282, 9216, '2022-04-08', 113, 'PB MEGA - store visit to check the new purchase PDA and AP. setup APP, get the MAC and connect to the aruba switch. ', 92, 1, 1, 282, 5),
(118283, 9216, '2022-04-08', 116, 'STR MEGA - store visit to chec the new purchase PDA and AP. setup AP, get MAC and connect to Aruba switch. arrange counter wiring for the PDA cradle and power. check HO connection.', 92, 1.5, 1, 268, 9),
(118284, 8159, '2022-04-11', 87, 'To chcek the Virtual windows of Lush ATC and the windows of the store is now okay.', 102, 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
(118285, 9216, '2022-04-11', 116, 'STR G2 - [INC000016036574] 6860 request AP activation [Assigned] and call store to verify the connection.', 92, 0.5, 1, 268, 9),
(118286, 9216, '2022-04-11', 116, 'STR SLPI - [REQ000003981412] 7988 Request AP Activation.', 92, 0.25, 1, 268, 9),
(118287, 9216, '2022-04-11', 116, 'STR MEGA - [REQ000003981049] 10327 Request AP WIFI Activation. Assigned back the ticket to confirm the switch is online', 92, 0.5, 1, 268, 9),
(118288, 9216, '2022-04-11', 116, 'PB MEGA - [REQ000003981048] 6578 Request AP activation. Email store to verify the activation', 92, 0.25, 1, 282, 5),
(118289, 8112, '2022-04-11', 80, 'MD GB5 - Check the store connection to Head office', 92, 0.25, 1, 267, 7),
(118290, 8112, '2022-04-11', 80, 'ZARA TNM - remote the manager pc and route the head office for portal access. check the mall sending server connection', 92, 0.5, 1, 1, 6),
(118291, 9007, '2022-04-11', 112, 'Aiza tabale - send step of MI enroll, assigned back the ticket to inditex with error attachment', 92, 0.25, 1, 1, 6),
(118292, 8551, '2022-04-08', 32, 'Standby', 81, 0.5, 1, 294, 6),
(118293, 8108, '2022-04-11', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(118294, 8109, '2022-04-11', 67, 'Internet return report issue with cost reported by Evangeline and Carlyn. Coordinate with Mark to check the problem', 81, 1, 1, 1, 6),
(118295, 7909, '2022-04-11', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(118296, 7910, '2022-04-11', 34, '	Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(118297, 7952, '2022-04-11', 34, 'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola', 39, 1.5, 1, 292, 1),
(118299, 7920, '2022-04-11', 2, 'Processed item creation for Tommy Hilfiger requested by Keith Anapi.', 39, 0.5, 1, 202, 19),
(118300, 8109, '2022-04-11', 18, 'E-Journal Request', 93, 0.5, 1, 267, 7),
(118301, 9136, '2022-04-11', 18, 'Follow up DSL upgrades for Zara remaining stores to telco account managers', 81, 2, 1, 1, 6),
(118302, 9019, '2022-04-11', 138, 'Accept sales in JDA.', 121, 0.25, 1, 264, 2),
(118303, 7942, '2022-04-11', 2, 'Discussed to Yvette the basic query and main tables  of JDA and Pentaho. Also, we tried installing NAV and ERIC on her PC to practice the support of the said applications.', 39, 2, 1, 276, 19),
(118304, 8258, '2022-04-11', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers. ', 87, 3, 1, 276, 19),
(118305, 8159, '2022-04-11', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 3, 1, 276, 19),
(118306, 8161, '2022-04-11', 9, 'SSI: Ransomware Emergency Meeting', 87, 1, 1, 276, 19),
(118307, 7956, '2022-04-11', 17, 'Maintained and backup database for NAV, ERIC and Insys then transferred it to Backup Server from April 9-11, 2022.', 39, 1, 1, 276, 19),
(118308, 9041, '2022-04-11', 20, 'Installation of Crowdstrike AV for rmk users', 119, 5, 1, 301, 13),
(118309, 9041, '2022-04-11', 143, 'stand by support', 119, 2, 1, 301, 13),
(118310, 8159, '2022-04-11', 80, 'TO check the connection of Lacoste Fairview and the connection is still disconnected after restart the Router. THi si already reported to Telco', 102, 0.5, 1, 276, 19),
(118311, 9019, '2022-04-11', 138, 'Generate LOTLEVEL Report and sent to Sir Dens. ', 121, 0.5, 1, 264, 2),
(118312, 9019, '2022-04-11', 138, 'Refresh Inventory Facts.', 121, 0.25, 1, 264, 2),
(118313, 271, '2022-04-11', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(118314, 271, '2022-04-11', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(118315, 9188, '2022-04-11', 4, 'Development of the program.', 26, 4, 1, 1, 6),
(118316, 9083, '2022-04-11', 143, 'CSQ Standby Support', 99, 1.5, 0, 276, 19),
(118317, 8160, '2022-04-11', 75, 'Yna Chulani	Install JDA Fused	JDA FUSED is already installed', 105, 0.25, 1, 276, 19),
(118318, 8160, '2022-04-11', 75, 'Daniel Pacite	 Unable to access MS Excel	 No valid ms office removed and installed WPS..also the unit something virus.,i used malwarebytes for scan the unit', 105, 1, 1, 276, 19),
(118319, 8160, '2022-04-11', 143, 'Standby Support', 105, 2.5, 1, 276, 19),
(118320, 9017, '2022-04-11', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(118321, 9018, '2022-04-11', 32, 'Daily Email Checking', 122, 0.5, 1, 264, 2),
(118322, 9019, '2022-04-11', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(118323, 8143, '2022-04-11', 78, 'Fatal Error on POS front\r\n- Remove tmp files\r\n- Reboot', 99, 0.25, 0, 275, 19),
(118324, 8143, '2022-04-11', 78, 'POS not booting\r\n- Visit store to check problem\r\n- Ok upon arriving', 99, 0.5, 0, 275, 19),
(118325, 9026, '2022-04-11', 138, 'Daily uploading, Weekly Sales Report and Validation Report for eCom.', 122, 1, 1, 264, 2),
(118326, 8215, '2022-04-08', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(118327, 8150, '2022-04-08', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for 04.07.2022 sales)', 79, 2, 1, 276, 19),
(118328, 7906, '2022-04-08', 29, 'Emergency maintence activity on Exchange server. This incliudes collaboration with Kollab and Google for the setup/configuration on inbound and outbound traffic for exchange server. Adding google\'s SMTP relays and IP addresss on our exchange server. Testing and validation of the configuration and changes on the exhange server by sending and receiving email tests., System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 15.5, 1, 276, 19),
(118329, 8705, '2022-04-11', 9, 'Update Nikki for the approved quotation for switch and APs. Inform Jay of the plan. Update the model of the scanner to Jay.  Ask Maricris for the PO', 81, 1, 1, 1, 6),
(118330, 8551, '2022-04-11', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(118331, 7906, '2022-04-11', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(118332, 8154, '2022-04-08', 65, 'request for item for Gucci in JDA 4r4', 79, 0.75, 1, 160, 19),
(118333, 7906, '2022-04-09', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 1, 1, 276, 19),
(118334, 7906, '2022-04-10', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 1, 1, 276, 19),
(118335, 8215, '2022-04-08', 65, 'support Merch regarding PO status in JDA', 79, 0.75, 1, 138, 19),
(118336, 8918, '2022-04-11', 91, 'Conduct checking and Installation Crowd strike together with techno path solution for RMSI Users', 97, 4, 1, 4, 14),
(118337, 9217, '2022-04-08', 65, 'changing status of TL from shipment pending to allocated/released', 79, 0.75, 1, 276, 19),
(118338, 9008, '2022-04-08', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(118339, 9008, '2022-04-08', 143, 'Standby Support', 79, 1.25, 1, 276, 19),
(118340, 9024, '2022-04-11', 134, 'Coordination for the error exception while log-in in eWMS.', 122, 0.5, 1, 264, 2),
(118341, 9017, '2022-04-11', 32, 'PAT activity logs. ', 118, 0.5, 1, 264, 2),
(118342, 9076, '2022-04-11', 78, 'Edited the transaction types description for the 3MP as requested by Ms. Ethel of Accounting. This is for testing by Belle. I asked or reminded Cyware regarding the footer update and same footer with brand com. ', 118, 1, 1, 264, 2),
(118343, 9019, '2022-04-11', 138, 'Validation and completion of the reports.', 118, 3, 1, 264, 2),
(118344, 7944, '2022-04-11', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(118345, 9020, '2022-04-11', 138, 'Help out Marinel to complete their reports for the stores with no connections. ', 118, 0.5, 1, 264, 2),
(118346, 7926, '2022-04-11', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(118347, 7926, '2022-04-11', 9, 'Succession Planning\r\n', 77, 0.5, 1, 276, 19),
(118348, 7926, '2022-04-11', 4, '37480: Powder Room Homepage Banners\r\n', 77, 4.5, 1, 276, 19),
(118349, 7926, '2022-04-11', 4, '37580 Brand Page Banner Update - Anne Klein\r\n', 77, 0.5, 1, 326, 19),
(118350, 7926, '2022-04-11', 4, '37581 Brand Page Banner Update - Anne Klein\r\n', 77, 0.5, 1, 326, 19),
(118351, 7926, '2022-04-11', 4, '37596 Brand Page Promo Banner - Marc Jacobs\r\n', 77, 0.5, 1, 241, 19),
(118352, 7926, '2022-04-11', 4, '37557 Brand Page Category Blocks Update - BOSS \r\n', 77, 0.5, 1, 338, 19),
(118353, 8390, '2022-04-11', 4, '- Modifield the magento API extractor script\r\n  - added Status and Product Type\r\n  - Re-run the magento script\r\n- Added status and product type up to the final app\r\n- Added them in the reports\r\n- Published the latest version of the app', 55, 4, 1, 276, 19),
(118354, 4553, '2022-04-11', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 4, 1, 276, 19),
(118355, 9024, '2022-04-11', 18, 'Help out SM Bacoor on the PIOS installation for the android scanners.', 118, 1, 1, 264, 2),
(118356, 8918, '2022-04-11', 124, 'Corrected item classifications of WW with 246 upcs.', 95, 3, 1, 4, 14),
(118357, 8237, '2022-04-11', 124, 'Generate updated inventory masterfile requested by MM', 95, 1, 1, 4, 14),
(118358, 8237, '2022-04-11', 124, 'Manually processed sales of Gateway and Trinoma', 95, 0.5, 1, 4, 14),
(118359, 8918, '2022-04-11', 77, 'Check mall sending error of Trinoma for April 5 2022', 95, 1.5, 1, 4, 14),
(118360, 9024, '2022-04-11', 65, 'Reset password of Sir Jervy as requested wms_jtp\r\n', 118, 0.25, 1, 264, 2),
(118361, 8116, '2022-04-07', 85, 'Megamall - Unable to Open Chrome. Troubleshoot. Download and Reinstall', 89, 1, 1, 8, 1),
(118362, 8116, '2022-04-07', 135, 'Outlet Paseo - Check and Report No Internet Connection. Test and Monitor', 89, 1, 1, 292, 1),
(118363, 8116, '2022-04-07', 89, 'Marquee - Assist Store in JDA and Printer Problem. Troubleshoot', 89, 1.5, 1, 292, 1),
(118364, 9035, '2022-04-11', 138, 'Monday Expiry Report in Samooha.', 117, 1, 1, 301, 13),
(118365, 9019, '2022-04-11', 124, ' Had an issue or concern with CIR with null data and coordinated with Jimmy. Christian emailed and found out the daily inventory refresh encountered a connection time-out error. Needed to regenerated the report as per request of BPDC.', 118, 1, 1, 264, 2),
(118366, 9041, '2022-04-11', 20, 'Installation for COMM TO PAYROLL for Ms. Tine of finance.', 117, 1.5, 1, 301, 13),
(118367, 9041, '2022-04-11', 78, 'Update Missing Items for POS Sale of Cosmetics Div.', 117, 1, 1, 301, 13),
(118368, 9041, '2022-04-11', 140, 'Payroll Support for Ms. Lhey backup Database', 117, 2, 1, 301, 13),
(118369, 8116, '2022-04-07', 69, 'Extract and Restore DB of ON Megamall. Test posreport from Cyware regarding No Customer Name', 89, 1.5, 1, 292, 1),
(118370, 9040, '2022-04-11', 143, 'Standby Support', 117, 1.5, 1, 301, 13),
(118371, 9025, '2022-04-08', 133, 'Guided Arvin on the Reverse Logistic process from creation up to receiving of Warehouse via eWMS. ', 118, 1, 1, 264, 2),
(118372, 9018, '2022-04-11', 32, 'Email correspondence. ', 118, 0.5, 1, 264, 2),
(118373, 8918, '2022-04-11', 124, 'Corrected item classifications for MW and Lingerie', 95, 1, 1, 4, 14),
(118374, 8114, '2022-04-07', 65, 'Check and adjustment of Sales to Various Stores.', 89, 0.5, 1, 292, 1),
(118375, 8130, '2022-04-10', 129, 'Daily Sales Monitoring 04/09 Sales', 96, 1, 1, 4, 14),
(118376, 8240, '2022-04-10', 132, 'Sales and Stock Sending 0409', 96, 1.5, 1, 4, 14),
(118377, 8240, '2022-04-11', 132, 'Sales and Stock Sending 0410', 96, 1, 1, 4, 14),
(118378, 8537, '2022-04-10', 127, 'North Edsa Qlik DSA Concern', 96, 1, 1, 4, 14),
(118379, 8537, '2022-04-11', 127, 'Ecoma and Zalora Qlik  Concern', 96, 1, 1, 4, 14),
(118380, 8943, '2022-04-11', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1, 1, 276, 19),
(118381, 8915, '2022-04-10', 135, 'M&S SLPI WIFI concern', 96, 1, 1, 4, 14),
(118382, 8943, '2022-04-11', 100, 'Checking, Syncing, and merging prefix of Remaining ON SKUs request by ms Charina.', 100, 1, 1, 276, 19),
(118383, 8918, '2022-04-10', 88, 'MNS and SSI EGC Change default of Cashiers', 96, 1.5, 1, 4, 14),
(118384, 8944, '2022-04-11', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(118385, 8918, '2022-04-10', 69, 'GATEWAY - UNSUCCESSFUL EOD', 96, 1, 1, 4, 14),
(118386, 8943, '2022-04-11', 100, 'checking, Manual syncing of SSI and SLCI brands Brand with discrepancy between wareo, selluseller & zalora.', 100, 2.25, 1, 276, 19),
(118387, 8237, '2022-04-11', 65, 'Menswear and Kidswear Price Events', 96, 1, 1, 4, 14),
(118388, 8237, '2022-04-11', 65, 'Lingerie Reclass', 96, 1.5, 1, 4, 14),
(118389, 8943, '2022-04-11', 94, 'Product and stock syncing of SSI Zalora.', 100, 1, 1, 276, 19),
(118390, 8114, '2022-04-07', 129, 'Checking of Online Sales.', 89, 1, 1, 292, 1),
(118391, 8114, '2022-04-11', 18, 'Extracting and Generating Traffic Count for B2B ( March 27 - April 02, 2022)', 89, 0.75, 1, 292, 1),
(118392, 8118, '2022-04-11', 85, 'Install E-BIR offline form in Accounting\'s PC', 89, 0.75, 1, 292, 1),
(118393, 9006, '2022-04-11', 32, 'Create Mallsending Procedure for Outlet Paseo', 89, 1.5, 1, 292, 1),
(118394, 9006, '2022-04-11', 118, 'Guide Storehead of Outlet Paseo regarding their new Mallsending.', 89, 0.75, 1, 292, 1),
(118395, 8116, '2022-04-11', 78, 'Request SI (No Network Connection) - Restore Database to Virtual and Generate Requested Ejournal', 89, 0.75, 1, 308, 1),
(118396, 7060, '2022-04-11', 4, 'Process 4R4 Transaction Refresh and IAS INVBALSQL by Masterfile for all the dates that have a variance for the 3 migrated brands (Sinequanone, Reiss and Isaac Mizrahi) then check if the data is the same from the JDA and MySQL', 16, 2, 1, 276, 19),
(118397, 9213, '2022-04-11', 41, 'Checked Internet Return by UPC and look the cause of 0 costs and no destination store, as per checking the cost need to process Product dim Refresh then the destination store was no destination data from XML file', 16, 2, 1, 1, 6),
(118398, 8116, '2022-04-11', 69, 'Assist Ms. Jenny in SI request - ON SLPI.', 89, 0.25, 1, 7, 1),
(118399, 9134, '2022-04-11', 91, 'Continuation | Installation/Deployment of CrowdStrike to Head Office Computers/ Store Office Computers and Removing manually Sophos Endpoint. W/ Join coordination of Sir. Oma', 90, 4, 1, 292, 1),
(118400, 8116, '2022-04-11', 77, 'Outlet Paseo - Generate and Upload XML Files for their Mallsending.', 89, 0.5, 1, 292, 1),
(118401, 8114, '2022-04-11', 70, 'Extracting and Uploading Sales of Stores and Online as of April 10, 2022', 90, 4, 1, 292, 1),
(118402, 8215, '2022-04-11', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(118403, 8150, '2022-04-11', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for 04.08-10.2022 sales)', 79, 2, 1, 276, 19),
(118404, 8155, '2022-04-11', 139, 'generating and formatting COS for March 2022', 79, 3, 1, 276, 19),
(118405, 8158, '2022-04-11', 65, 'creation of new hierarchy in JDA Fused for Bally', 79, 0.5, 1, 152, 19),
(118406, 8158, '2022-04-11', 65, 'creation of new hierarchy in JDA Fused and in PIM for Hamleys', 79, 0.5, 1, 226, 19),
(118407, 9006, '2022-04-11', 126, 'Coordinate and follow up with the accredited vendors regarding: HERMES VM Server proposal ', 84, 1.25, 1, 308, 1),
(118408, 8159, '2022-04-11', 78, 'To check some Pending Tickets and closed the ticket that are fixed.', 102, 1.25, 1, 276, 19),
(118409, 7944, '2022-04-11', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(118410, 7314, '2022-04-11', 4, 'OHI Ticket Debugging', 76, 3, 1, 276, 19),
(118411, 7314, '2022-04-11', 58, 'OHI Ticket Testing ', 76, 1, 1, 276, 19),
(118412, 7314, '2022-04-11', 145, 'Orderhive Lush Products', 76, 0.5, 1, 276, 19),
(118413, 8258, '2022-04-11', 32, 'To record daily Task Activity.', 102, 0.5, 1, 276, 19),
(118414, 7314, '2022-04-11', 4, 'Postman API Testing', 76, 1, 1, 276, 19),
(118415, 9220, '2022-04-11', 41, 'Checked the Transfer Out Summary Report and look the cause of the incorrect Status, as per checking there was duplicate data. This needs to refresh all the dates that have duplicate data', 16, 1, 1, 208, 19),
(118416, 9219, '2022-04-11', 7, 'Prepared the TRD for PO Location Update Facility - 100% Complete', 50, 1.75, 1, 4, 14),
(118417, 9220, '2022-04-11', 9, 'Meeting and discussion with Jimmy for the checking of duplicate data in transfer', 16, 1, 1, 276, 19),
(118418, 9220, '2022-04-11', 41, 'Create a batch that will run all the brands that have duplicate transfer data then monitor and check if still have duplicate data', 16, 2, 1, 276, 19),
(118419, 9219, '2022-04-11', 4, 'Developed the program for PO Location Update Facility - 20% Complete', 50, 6.25, 1, 4, 14),
(118420, 7928, '2022-04-11', 4, '#37237: BR A COLLECTOR\'S DREAM: BOTTOMS CAPSULE (APR 12)\r\n-create a new theme\r\n-update the new promo banners\r\n-update the new details\r\n-update the new promo links\r\n-update the new popup\r\n-add the educ banners\r\n-add the separator division', 61, 1.5, 1, 6, 1),
(118421, 7928, '2022-04-11', 4, '#37239: BR A COLLECTOR\'S DREAM: WOMEN\'S TALES (APR 13)\r\n-create a new theme\r\n-update the new promo banners\r\n-update the new details\r\n-update the new promo links\r\n-update the new popup\r\n-add the educ banners\r\n-add the separator division', 61, 1.5, 1, 6, 1),
(118422, 7928, '2022-04-11', 4, '#37241: BR A COLLECTOR\'S DREAM: MEN\'S TALES (APR 14)\r\n-create a new theme\r\n-update the new promo banners\r\n-update the new details\r\n-update the new promo links\r\n-update the new popup\r\n-add the educ banners\r\n-add the separator division', 61, 1.5, 1, 6, 1),
(118423, 7928, '2022-04-11', 4, '#37243: BR A COLLECTOR\'S DREAM: THE GREAT SALE (APR 15 - 17)\r\n-create a new theme\r\n-update the new promo banners\r\n-update the new details\r\n-update the new promo links\r\n-update the new popup\r\n-add the educ banners\r\n-add the separator division', 61, 1.5, 1, 6, 1),
(118424, 7929, '2022-04-11', 4, '#37518: GAP EASTER BOGO (APR 15 - 17)\r\n-create a new theme\r\n-update the new promo banners\r\n-update the new details\r\n-update the new promo links\r\n-update the new popup\r\n-add the separator division', 61, 1.5, 1, 8, 1),
(118425, 7944, '2022-04-11', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(118426, 9008, '2022-04-11', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(118427, 7875, '2022-04-11', 32, 'Project Update to IT Leadership', 68, 0.5, 1, 276, 19),
(118428, 7875, '2022-04-11', 32, 'Team Collaboration\r\n', 68, 1, 1, 276, 19),
(118429, 7875, '2022-04-11', 32, 'Reviewing of all projects for alignment with Sir Tristan', 68, 1, 1, 276, 19),
(118430, 6994, '2022-04-11', 58, 'Magento Upgrade Test Execution - Communication with PO - Test Session', 68, 5.5, 1, 276, 19),
(118431, 8150, '2022-04-11', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC ', 110, 2, 1, 276, 19),
(118432, 8150, '2022-04-11', 124, 'Sales loading for Swarovski, processed simpleSale and simpleStockSnapshot, and sent/uploaded files to website.', 110, 1, 1, 209, 19),
(118433, 8215, '2022-04-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(118434, 8215, '2022-04-11', 69, 'Reconfigured Getpoll.exe for Springfield ATC.', 110, 0.25, 1, 279, 19),
(118435, 8215, '2022-04-11', 32, 'Closed helpdesk tickets', 110, 0.5, 1, 276, 19),
(118436, 7060, '2022-04-11', 41, 'performed the migration task activity (Isaac Mizrahi, Reiss & Sinequanone)', 52, 1, 1, 276, 19),
(118437, 8215, '2022-04-11', 65, 'Coordinate sale reversal for MAC SM Clark (April 3, 2022)', 110, 0.25, 1, 283, 19),
(118438, 9214, '2022-04-11', 41, 'get feedback from sir Arvin if this is now resolved.', 52, 0.5, 1, 294, 6),
(118439, 9138, '2022-04-11', 41, 'follow up with the user if the remaining variance is now resolved. ', 52, 0.5, 1, 154, 19),
(118440, 8303, '2022-04-11', 67, 'Processed pentaho refresh. Transaction	Samsonite	MMSSILIB	3/1/2022	3/31/2022	Keith\r\nTransaction	Tory Burch 	MMSSILIB	3/1/2022	3/31/2022	Keith\r\nTransaction	Jessica	MMSSILIB	3/9/2022	3/9/2022	Keith\r\nTransaction	Gucci	MMSSILIB	4/1/2022	4/10/2022	Roland\r\nTransaction	Tods	MMSSILIB	4/1/2022	4/10/2022	Del\r\nTransaction	Lacoste	MMSSILIB	4/4/2022	4/10/2022	Roland', 110, 2, 1, 276, 19),
(118441, 3223, '2022-04-11', 41, 'generated the sales and inventory from Mar 21 - Apr 3, 2022, continue tomorrow upload them to the principal B2B platform.', 52, 1, 1, 306, 19),
(118442, 7770, '2022-04-11', 41, 'performed re-extraction of the Lacoste Dataharvest did not run successfully by cron & re-extraction of all stores with the down connection status.', 52, 1.5, 1, 3, 19),
(118443, 8151, '2022-04-11', 64, 'Processed polling for Women secret and Springfield cebu.', 110, 0.5, 1, 276, 19),
(118444, 8883, '2022-04-11', 4, 'continued the development, unit test added email notification then show the collected missing customer number and sposhistory, create the report trigger (UI). ', 52, 2.5, 1, 3, 19),
(118445, 7926, '2022-04-11', 41, 'Completion of MY APP in Wix- 100% for review and approval. ', 78, 3, 1, 276, 19),
(118446, 8159, '2022-04-11', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(118447, 7926, '2022-04-11', 9, 'Succession Planning', 78, 0.5, 1, 276, 19),
(118448, 9221, '2022-04-11', 41, 'checked the inventory facts as of today and I found out the ETL encountered a connection time-out error, re-triggered the inventory refresh then when done advised the user to try again to generate the report.', 52, 1, 1, 264, 2),
(118449, 7926, '2022-04-11', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(118450, 7926, '2022-04-11', 41, 'GAP Replication to Preprod. ', 78, 1, 1, 276, 19),
(118451, 8155, '2022-04-11', 139, 'Check COS of my assigned brands for March 2022.', 110, 2, 1, 276, 19),
(118452, 7926, '2022-04-11', 41, 'Support to Raynel Magento API.', 78, 1, 1, 276, 19),
(118453, 7926, '2022-04-11', 4, '37514	Brand Landing Page  - Apivita\r\n', 65, 3, 1, 276, 19),
(118454, 7926, '2022-04-11', 9, 'n/a	Succession Planning \r\nn/a	Dev Daily Stand Up Meeting \r\nn/a	Alignment with Jarom for transition \r\n', 65, 1.5, 1, 276, 19),
(118455, 7926, '2022-04-11', 7, 'n/a	Documentation\r\n', 65, 3.5, 1, 276, 19),
(118456, 7926, '2022-04-11', 41, 'Replication of OP:  37489 to preprod- 50% to be continued.', 78, 3, 1, 276, 19),
(118457, 8159, '2022-04-11', 78, 'COD\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay	\r\nDone	\r\n', 101, 0.25, 1, 234, 19),
(118458, 8159, '2022-04-11', 78, 'Cebu\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 183, 19),
(118459, 8159, '2022-04-11', 85, 'Greenbelt 4\r\nAction Taken	\r\n	\r\nTransfer JDA Client using WinSCP	\r\n*	Double CLick New JDA Folder\r\n*	New JDA Client for Win7 x64\\Windows\\Install\\Image\r\n*	Double click SETUP\r\n*	Next / Yes / Full / Next / Next / Next / Finish\r\n*	Restart Windows\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Create shortcut / Desktop\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 1.75, 1, 160, 19),
(118460, 8159, '2022-04-11', 89, 'Glorietta Mall\r\nAssist the Store to Check the TMU Printer / Test and check if the TMU is okay / Create service report', 101, 1.25, 1, 153, 19),
(118461, 8258, '2022-04-11', 126, '\r\nEncoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(118462, 7944, '2022-04-11', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(118463, 7944, '2022-04-11', 5, 'Quick call with Maam Jonee', 60, 0.5, 1, 276, 19),
(118464, 7899, '2022-04-11', 4, 'SUPERGA\r\n#37577: Skinny Banner Update: Holiday Notice\r\n- Duplicate theme\r\n- Update skinny banner\r\n- Schedule for deployment\r\n', 60, 1, 1, 183, 19),
(118465, 7897, '2022-04-11', 4, 'DUNE\r\n#37576: Skinny Banner Update: Holiday Notice\r\n- Duplicate theme\r\n- Update skinny banner\r\n- Schedule for deployment\r\n', 60, 1, 1, 208, 19),
(118466, 7897, '2022-04-11', 4, 'DUNE\r\n#37589: Banner Request for Dune London Easter Promo\r\n- Duplicate theme \r\n- Upload banner\r\n- Update links\r\n', 60, 1, 1, 208, 19),
(118467, 7901, '2022-04-11', 4, 'MNS\r\n#37572: Holy Week 2022 Skinny Banner Text Update\r\n- Duplicate theme\r\n- Update Skinny banner \r\n', 60, 0.5, 1, 4, 14),
(118468, 8655, '2022-04-11', 126, 'Finance vendor requirements for Sencolink', 96, 1, 1, 4, 14),
(118469, 7875, '2022-04-11', 32, 'Team Collaboration\r\nCIO Slide update\r\nProject Update to IT Leadership', 69, 2.5, 1, 276, 19),
(118470, 7961, '2022-04-11', 4, 'PAYLESS\r\n\r\n#37131: Payless EASTER25 (April 17, 2022)\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links\r\n', 60, 1, 1, 264, 2),
(118471, 7961, '2022-04-11', 4, 'PAYLESS\r\n#36137: Payless Code Installment to Shopify website \r\n- Checked on cart page code\r\n- Checked on checkout page\r\n', 60, 1, 1, 264, 2),
(118472, 7896, '2022-04-11', 4, 'BBAR\r\n#37651: Skinny Banner Update: Holiday Notice\r\n- Duplicate theme\r\n- Update Skinny banner\r\n', 60, 0.5, 1, 151, 19),
(118473, 7929, '2022-04-11', 4, 'GAP\r\n#37181: Gap HP Banners Update (April 8)\r\n- Update navigation and links on all categories\r\n', 60, 0.5, 1, 8, 1),
(118474, 7926, '2022-04-11', 53, '[Meeting #3] RCC OMS Portal - Magento Trunc Integration', 69, 1, 1, 276, 19),
(118475, 7926, '2022-04-11', 53, 'Alignment with Sir Jess on the Comestri ticket. \r\nAlignment with Marissa and Nicole\r\nAlignment with Dev\r\nTRUNC Sprint 2022 - NEW Defect #37489: [DEFECT: COMESTRI x MAGENTO] For a Lush item cancelled in Comestri, Order total shipping fee is refunded in Magento ', 69, 1.25, 1, 276, 19),
(118476, 7926, '2022-04-11', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(118478, 7060, '2022-04-11', 19, 'Preparation of count batches for inventory migration', 11, 1, 1, 178, 19),
(118479, 7060, '2022-04-11', 19, 'Preparation of count batches for inventory migration', 11, 1, 1, 222, 19),
(118480, 7060, '2022-04-11', 19, 'Preparation of count batches for inventory migration', 11, 1, 1, 220, 19),
(118481, 9219, '2022-04-11', 9, 'Discussed the specs with Edgar', 11, 0.5, 1, 4, 14),
(118482, 9113, '2022-04-11', 9, 'Meeting with RCC team', 11, 1, 1, 276, 19),
(118483, 7250, '2022-04-11', 32, 'Preparation of ITSD Update for ERP tem', 11, 1, 1, 276, 19),
(118484, 7250, '2022-04-11', 9, 'Project update with IT Leadership', 11, 1, 1, 276, 19),
(118485, 9113, '2022-04-11', 9, 'Discussion with John on the Test SFTP directory for RCC SODI and Delta', 11, 1, 1, 276, 19),
(118486, 8189, '2022-04-11', 119, 'Processed(ITD_PO_0137158)', 108, 0.5, 0, 276, 19),
(118487, 8193, '2022-04-11', 123, 'Processed(RFF_ITD_2022-016)\r\nRFP Creation(ITD_RFP_2022_095)', 108, 0.75, 0, 276, 19),
(118488, 8191, '2022-04-11', 121, 'Coordinating with Converge regarding Payment Records and Status of RMK\r\nProcuring Printer Quotations for TRF Library ', 108, 0.5, 0, 301, 13),
(118489, 8191, '2022-04-11', 121, 'Procuring Proposal for GW Email License for SLCI\r\n', 108, 0.25, 0, 292, 1),
(118490, 9222, '2022-04-11', 10, 'Performed sales vs. audit reconciliation  and adjusted the inventory based on the discrepancy', 11, 1.5, 1, 4, 14),
(118491, 8191, '2022-04-11', 121, 'Forwarded PO to 3G Cablenet', 108, 0.25, 0, 276, 19),
(118492, 8190, '2022-04-11', 120, 'Coordinating and validating with RMK Finance regarding Payment Records for Converge\r\n', 108, 1.5, 0, 301, 13),
(118494, 9223, '2022-04-11', 41, 'Checked and resolved the issue', 11, 0.5, 1, 304, 36),
(118495, 8207, '2022-04-11', 126, 'Providing Assistance to Users\r\nCoordinating with Finance regarding requirements for Cablenet POs ', 108, 2.5, 0, 276, 19),
(118496, 8207, '2022-04-11', 143, 'Standby Support', 108, 1.75, 0, 276, 19),
(118497, 7898, '2022-04-11', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 1, 1, 3, 19),
(118498, 9204, '2022-04-11', 4, 'Continued to check the screen scrape for reverser logistics receiving while checking the logs of it as it takes time to view the logs on the server when using WinSCP, tried to use the putty and used the ls command to view all the logs. Suspected that there might be a pending process again as there are 400+ TL not found in the portal and no data in database as per checking.', 10, 3.25, 1, 264, 2),
(118499, 7901, '2022-04-11', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 4, 14),
(118500, 7896, '2022-04-11', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 151, 19),
(118501, 7899, '2022-04-11', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.75, 1, 183, 19),
(118502, 7897, '2022-04-11', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.75, 1, 208, 19),
(118503, 9144, '2022-04-11', 23, 'Continued to check and modify the function and script created to display the metrics needed in the web application.', 10, 1.75, 1, 276, 19),
(118504, 7986, '2022-04-11', 52, '[Dashing Diva] Project Management and planning', 70, 0.5, 1, 151, 19),
(118506, 7468, '2022-04-11', 52, '[M&S Rewards] Project Update', 70, 0.5, 1, 4, 14),
(118507, 7875, '2022-04-11', 32, 'Update PAT, WFH Log, Admin Tasks\r\nTeam Collaboration\r\nProject Update to IT Leadership', 70, 2.5, 1, 276, 19),
(118508, 9144, '2022-04-11', 9, 'Discussed with Nate the kool report currently creating in PAT to be used in the metrics report, as per Nate, continue and will see the output.', 10, 0.25, 1, 276, 19),
(118509, 7926, '2022-04-11', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nSupport, communicate with UX/UI on the DROPDOWN UPDATE ticket \r\nCommunication with EBG pillars on the ticket for closure on the offers and banners\r\nUpdated the meeting invites to align on the sprint calendar \r\n36982 INQUIRY: Update and Customize Search Characteristics for the Word POLO\r\nQA Inventory Tally Report Alignment with Jam and Vince', 69, 2.75, 1, 276, 19),
(118510, 9069, '2022-04-11', 9, 'Discussed with Nate when the revamping of PAT will be started, as discussed if there are no changes or bugs in PAT, it can now start.', 10, 0.25, 1, 276, 19),
(118511, 9069, '2022-04-07', 9, 'Discussed with Nate and sir Rey the activity for PAT, the PAT will be revamped into laravel and will be deployed to GCP.', 10, 0.5, 1, 276, 19),
(118512, 8943, '2022-04-11', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(118513, 8943, '2022-04-11', 101, 'Unable to putaway return orders in Wareo', 86, 0.75, 1, 276, 19),
(118514, 8943, '2022-04-11', 103, 'TRUNC inventory discrepancy issue', 86, 1.25, 1, 276, 19),
(118515, 8943, '2022-04-11', 92, 'Orders not syncing in Wareo', 86, 0.5, 1, 276, 19),
(118516, 8943, '2022-04-11', 92, 'Payless inventory issue in Wareo, ', 86, 0.5, 1, 276, 19),
(118517, 8943, '2022-04-11', 93, 'Magento Preprod reindex', 86, 1, 1, 276, 19),
(118518, 8943, '2022-04-11', 93, 'Magento Preprod reindex', 86, 1, 1, 276, 19),
(118519, 9220, '2022-04-11', 59, 'Checking of Transfers as reported by ICG, performed SQL query on JDA and Pentaho to determine transfer batches that were not updated in the pentaho reports layer.', 35, 2, 1, 276, 19),
(118520, 9220, '2022-04-11', 9, 'Had a meeting with Mark regarding transfers having 2 statuses. Advised to perform refresh and data re-extraction.', 35, 1, 1, 276, 19),
(118521, 3618, '2022-04-11', 9, 'Discussed with sir Chris the changes in the resource field in all of the reports, as discussed, the previous field is first name and last name but requested to concatenate the first name and last name into a resource as there is an error encountered in computing the percentage of activity for each resource.', 10, 0.25, 1, 276, 19),
(118522, 8390, '2022-04-11', 5, 'Reviewed and analyzed the QS Inventory Tally report source files and data mapping.  ', 35, 1.5, 1, 276, 19),
(118523, 7966, '2022-04-11', 9, 'Attended Project updates to IT Leadership meeting ', 35, 1, 1, 276, 19),
(118524, 3618, '2022-04-11', 9, 'Project update with CIO and other team leads.', 10, 1, 1, 276, 19),
(118525, 7060, '2022-04-11', 59, 'Coordinated with Eil for and reviewed the checklist for the migration of Sinequanone, Reiss, and Isaac Mizrahi', 35, 0.5, 1, 276, 19),
(118526, 7966, '2022-04-11', 32, 'Generated the PAT report and prepared the data for the ITSD update slides for tomorrow.', 35, 1, 1, 276, 19),
(118527, 9204, '2022-04-11', 4, 'Discussed with Arvin the update on the checking, currently checking the logs of this.', 10, 0.5, 1, 264, 2),
(118528, 9144, '2022-04-11', 7, 'Logged in change log all the changes in the PAT, the basis is the email and the commit into the bitbucket.', 10, 0.75, 1, 276, 19),
(118529, 7916, '2022-04-11', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for April 11, 2022', 8, 1, 1, 276, 19),
(118530, 7962, '2022-04-11', 2, 'Run inventory workback as of yesterday and run sales refresh from April 1-10 2022, to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(118531, 9221, '2022-04-11', 41, 'Coordinated with Eli request from Sally of FSRI to check the inventory report.', 35, 0.25, 1, 264, 2),
(118532, 7922, '2022-04-11', 2, 'Run inventory workback as of yesterday to get the most updated data in JDA as requested by John Cartano of ICG and validate the store code 4199 qty. I asked John what his expected qty was for the specific store code—waiting for his feedback.', 8, 1.5, 1, 306, 19),
(118533, 7917, '2022-04-11', 2, 'Assisted in generating Per Location Sales Report of Debenhams dated April 4 to 10, 2022 as requested by Joan Garcia', 8, 1, 1, 334, 14),
(118534, 8042, '2022-04-11', 2, 'Created PAT access for Mary Jane Ang of Project and Deliveries', 8, 0.5, 1, 276, 19),
(118535, 7942, '2022-04-11', 23, 'Discuss with Nina and Yvette the SLCI New Feed extraction process', 8, 1, 1, 276, 19),
(118536, 7912, '2022-04-11', 33, '	Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(118537, 9094, '2022-04-11', 5, 'Review the tasks and activities of the Discount Report estimate sheet', 35, 0.5, 1, 276, 19),
(118538, 7060, '2022-04-11', 2, 'Finished with the report generation for Inventory, PO, Sales, and Transfer for Isaac Mizrahi, Reiss, and Sinequanone in IAS for the year 2020 in preparation for the upcoming JDA Fused Migration', 8, 1.5, 1, 220, 19),
(118539, 7913, '2022-04-11', 2, 'Meeting with Jovie to discuss the details of the concern for the eWMS no reverse logistics details', 8, 0.5, 1, 264, 2),
(118540, 7943, '2022-04-11', 33, 'Attended Project Update with CIO', 8, 1, 1, 276, 19),
(118541, 7770, '2022-04-11', 59, 'Monitor the status of the development of the Lacoste Data Harvest and upload improvements.', 35, 0.25, 1, 3, 19),
(118542, 9070, '2022-04-11', 4, 'Syncronize the source code of laravel 5 (internal) and laravel 8 (GCP).', 27, 4, 1, 276, 19),
(118543, 9058, '2022-04-11', 9, 'Project Update meeting and discussion.', 27, 1.5, 1, 276, 19),
(118544, 9069, '2022-04-11', 9, 'Meeting and discussion with Jovie regarding the priority projects parallel with the PAT revamp on GCP.', 27, 0.5, 1, 276, 19),
(118545, 9150, '2022-04-11', 9, 'Discussion with Raynel Navarro regards to how to send email in laravel framework, I suggest to use PHP library guzzle http to send email.', 27, 0.5, 1, 276, 19),
(118546, 9150, '2022-04-11', 9, 'Discussion with Ms.Mel regarding to SSL verification error in connecting to preprod magento. I suggest to change the configuration of web application to set verification equals to false.', 27, 0.5, 1, 276, 19),
(118547, 8942, '2022-04-11', 4, 'Check and monitoring the orders from magento and trigger a send to STN. ', 27, 0.5, 1, 276, 19),
(118548, 8942, '2022-04-11', 4, 'Monitoring the cron jobs if works for preparation of UAT.', 27, 0.5, 1, 276, 19),
(118549, 9041, '2022-04-11', 91, 'Installation of Crowdstrike AV for rmk users	', 120, 5, 1, 301, 13),
(118550, 9041, '2022-04-11', 89, 're install Samsung printer, test print ok, scan ok - joy balignasay', 120, 0.5, 1, 301, 13),
(118551, 9041, '2022-04-11', 143, 'standby support ', 120, 0.75, 1, 301, 13),
(118552, 8151, '2022-04-11', 64, 'Processed Polling for Pottery Barn Estancia', 112, 0.5, 1, 275, 19),
(118553, 8151, '2022-04-11', 64, 'Processed Polling  for West Elm Estancia', 112, 0.5, 1, 344, 19),
(118554, 8151, '2022-04-11', 64, 'Processed Polling for Potter Barn Rcc Tower', 112, 0.5, 1, 275, 19),
(118555, 8151, '2022-04-11', 64, 'Processed Polling for Pottery Barn CSQ Pos 1 & Pos 2', 112, 0.75, 1, 275, 19),
(118556, 8151, '2022-04-11', 64, 'Processed Polling for lacoste malate', 112, 0.5, 1, 3, 19),
(118557, 8151, '2022-04-11', 64, 'Processed Polling for Lacoste Acc Gloietta 4', 112, 0.25, 1, 3, 19),
(118558, 8151, '2022-04-11', 64, 'Processed Polling for Lacoste Live Glorietta 2', 112, 0.25, 1, 3, 19),
(118559, 8151, '2022-04-11', 64, 'Processed Polling for CKU GB5', 112, 0.25, 1, 150, 19),
(118560, 8151, '2022-04-11', 64, 'Processed Polling for CKU Malate', 112, 0.25, 1, 150, 19),
(118561, 8151, '2022-04-11', 64, 'Processed Polling for MK CSQ', 112, 0.25, 1, 169, 19),
(118562, 8151, '2022-04-11', 64, 'Processed Polling for Muji SLPI', 112, 0.5, 1, 304, 36),
(118563, 8215, '2022-04-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(118564, 8215, '2022-04-11', 67, 'Generated the following reports in pentaho (sales, inventory, transaction count, and foot traffic count) and sent it to Lindjowel Tugano of muji. dated April 4-10 2022', 112, 0.75, 1, 304, 36),
(118565, 8215, '2022-04-11', 69, 'Checked and fixed EOD concern fro lacoste megamall', 112, 0.5, 1, 3, 19),
(118566, 8215, '2022-04-11', 69, 'Repaired Corrupted tables for Redtag ATc ', 112, 0.25, 1, 276, 19),
(118567, 8215, '2022-04-11', 69, 'Support Maricar of SOD', 112, 0.75, 1, 276, 19),
(118568, 8153, '2022-04-11', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 14 2022 (3rd file)', 112, 1, 1, 275, 19),
(118569, 8150, '2022-04-11', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 1, 1, 276, 19),
(118570, 8153, '2022-04-11', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 14 2022 (4th file)', 112, 1, 1, 275, 19),
(118571, 8116, '2022-04-11', 78, 'SLPI - Assist Store in POS Concerns and reprinting SI', 89, 0.5, 1, 8, 1),
(118572, 7937, '2022-04-12', 35, 'Personal', 78, 8, 0, 296, 34),
(118573, 7937, '2022-04-13', 35, 'Personal', 78, 8, 0, 296, 34),
(118574, 9224, '2022-04-08', 35, 'Scheduled VL', 82, 8, 1, 264, 2),
(118575, 9017, '2022-04-11', 32, 'PAT Daily Logging', 82, 0.5, 1, 264, 2),
(118576, 9064, '2022-04-11', 91, 'Antivirus Installation ', 82, 7, 1, 264, 2),
(118577, 9018, '2022-04-11', 32, 'SOD - email checks and correspondence', 82, 0.5, 1, 264, 2),
(118578, 7937, '2022-04-11', 62, 'Personal', 63, 7.5, 0, 298, 34),
(118579, 7937, '2022-04-11', 35, 'Personal', 62, 8, 0, 296, 34),
(118580, 7937, '2022-04-12', 35, 'Personal', 65, 8, 0, 296, 34),
(118581, 7937, '2022-04-11', 62, 'Cannot Work; Internet Issue', 76, 2, 0, 319, 34),
(118582, 8144, '2022-04-11', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(118583, 8144, '2022-04-12', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(118584, 8229, '2022-04-12', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(118585, 8229, '2022-04-11', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(118586, 9083, '2022-04-11', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(118587, 8160, '2022-04-12', 75, 'Nanie Hipolito	  Laptop won\'t open	    The unit is already working but need to downgrade for windows 10 his unit because he is not quite familiar with windows 11', 105, 0.75, 1, 276, 19),
(118588, 8160, '2022-04-12', 75, 'Criselda Gemoto	Charger problem	Surrender unit for check  the charger SN: PF2WSYF6', 105, 0.5, 1, 276, 19),
(118589, 9017, '2022-04-07', 32, 'PAT Daily Log ', 82, 0.5, 1, 264, 2),
(118590, 9018, '2022-04-07', 32, 'SOD email chk and correspondence', 82, 0.5, 1, 264, 2),
(118591, 9024, '2022-04-07', 80, 'Wifi connection intermittent', 82, 4, 1, 264, 2),
(118592, 8237, '2022-04-12', 137, 'PO# 5904 created for invoice 22063', 95, 1, 1, 4, 14),
(118593, 9064, '2022-04-07', 32, 'discussion updates on AV', 82, 1, 1, 264, 2),
(118594, 9038, '2022-04-05', 29, 'Checked and Coordinated Connection Downtime at our Warehouse Sta Ana with Converge and INFRA.', 116, 1, 1, 301, 13),
(118595, 9040, '2022-04-05', 143, 'Standby support', 116, 6, 1, 301, 13),
(118596, 9040, '2022-04-06', 32, 'Coordinated GW creation for user Karisiah Coroza.', 116, 0.5, 1, 301, 13),
(118597, 9040, '2022-04-06', 32, 'Toner re-assessment for warehouse consumption.', 116, 0.5, 1, 301, 13),
(118598, 9037, '2022-04-06', 131, 'Added new Analytical Group for AT and SS.', 116, 1, 1, 301, 13),
(118599, 9040, '2022-04-06', 9, 'PC Assessment and Discussion with OBD dept.', 116, 0.5, 1, 301, 13),
(118600, 9040, '2022-04-06', 143, 'Standby support', 116, 5.5, 1, 301, 13),
(118601, 9040, '2022-04-07', 9, 'SPRS Online - Project Update Meeting and Discussions', 116, 1.5, 1, 301, 13),
(118602, 9040, '2022-04-07', 9, 'Meeting w/ Sir Gabs and MSD re IT policy', 116, 1, 1, 301, 13),
(118603, 8159, '2022-04-12', 78, 'To check the EOD of AT Ayala cebu and the EOD of the store is arleady okay .', 102, 0.5, 1, 276, 19),
(118604, 8159, '2022-04-12', 78, 'To check the EDO of Coache Rockwell and the EOD of the store is now okay.', 102, 0.25, 1, 276, 19),
(118605, 8159, '2022-04-12', 32, 'TO Follow up the connection of Lacoste Fairview and Muji Shangrila throght email and Call.', 102, 0.5, 1, 276, 19),
(118606, 9037, '2022-04-07', 131, 'Added new Analytical Group for BCD\r\nMIRACLE PURE (MX- Face Collections)', 116, 0.5, 1, 301, 13),
(118607, 8159, '2022-04-12', 87, 'To change the Virtual windows of Makerrom BHS and install needed application.', 102, 1.25, 1, 276, 19),
(118608, 9037, '2022-04-07', 131, 'Coordinated and test editing rights on Vendor module in Samooha for user Irish Lagman.', 116, 1, 1, 301, 13),
(118609, 9040, '2022-04-07', 143, 'Standby Support', 116, 4, 1, 301, 13),
(118610, 9040, '2022-04-08', 32, 'PES review with IT team members.', 116, 1, 1, 301, 13),
(118611, 9040, '2022-04-08', 9, 'Alignment Meeting with Sir Kim of MSD for YE count issues.', 116, 1, 1, 301, 13),
(118612, 9037, '2022-04-08', 131, 'Added Analytical Group Playtex under Hanes sub group in Samooha as requested by Wendy Tallow of Intimate and Apparel', 116, 1, 1, 301, 13),
(118613, 9037, '2022-04-08', 131, 'Quantity Not Reflected in Warehouse Order for sku CAXCTKSS15CN as reported by user Thea Cortez.', 116, 1, 1, 301, 13),
(118614, 9040, '2022-04-08', 143, 'Standby support', 116, 4, 1, 301, 13),
(118615, 9040, '2022-04-11', 32, 'Coordinate and schedule Crowdstrike installation on MAC.', 116, 1, 1, 301, 13),
(118616, 9040, '2022-04-11', 143, 'Standby support', 116, 6, 1, 301, 13),
(118617, 9037, '2022-04-12', 131, 'Check NW sku for correct branch assignment for user Nimfa Casas.', 116, 1, 1, 301, 13),
(118618, 9041, '2022-04-12', 9, 'Meeting with Technopath Team to discuss and plan on how to Install Crowdstrike on Mac users remotely and on premise.', 116, 2, 1, 301, 13);
