INSERT INTO `bsrv_service_request` (`id`, `client_id`, `project_details`, `service_request_no`, `issue_generated`, `issue_type`, `issue_description`, `issue_date`, `issue_upload`, `issue_raised_by`, `issue_priority`, `issue_status`, `status_updated`, `master_request_no`, `issue_splitted_date`, `splitted_new_id`, `status_before_hold`, `ratings`, `rating_description`, `current_employee_assigned`, `product_id`, `master_value_id`, `text_value_1`, `text_value_2`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(10950, 20006, '', '10950', 'E', 0, '<p>\n	John, I am trying to call for more than 15 minutes, Please pick up. It&#39;s very urgent.&nbsp;</p>\n', '2022-01-26 10:27:31', '', 'Administrator ', 16, 12, '2022-01-26', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 13, '2022-01-26 10:27:31', 69, '2022-01-26 17:57:20'),
(10951, 20001, '', '10951', 'I', 1, '<p>\n	Serial Number problem</p>\n<p>\n	4&nbsp;&nbsp; &nbsp;17-01-00563&nbsp;&nbsp; &nbsp;BSA 702 D<br />\n	YOM:-2017&nbsp;&nbsp; &nbsp;214304484&nbsp;&nbsp; &nbsp;AVL</p>\n<p>\n	To return&nbsp;&nbsp; &nbsp;<br />\n	2&nbsp;&nbsp; &nbsp;17-01-00563&nbsp;&nbsp; &nbsp;BSA 702 D<br />\n	YOM:-2017&nbsp;&nbsp; &nbsp;214304484&nbsp;&nbsp; &nbsp;H&nbsp;&nbsp; &nbsp;Al Musallas Building Construction LLC / 201581</p>\n', '2022-01-26 11:55:45', 'WhatsApp Image 2022-01-26 at 11.52.07 AM.jpeg', 'JOHN', 2, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-26 11:55:45', 1, '2022-11-06 06:00:02'),
(10952, 20013, '', '10952', 'E', 1, '<p>\n	<span style=\"font-size:14px;\"><span style=\"font-family:arial,helvetica,sans-serif;\">Dear CRM Team</span></span></p>\n<p>\n	<span style=\"font-size:14px;\"><span style=\"font-family:arial,helvetica,sans-serif;\"><span style=\"color: rgba(0, 0, 0, 0.68); text-transform: capitalize;\">With Reference To The Purchase Invoice :&nbsp;804284, kindly revert back the cutting charges 300$ from PI 804284 to PO 603118</span></span></span></p>\n<p>\n	&nbsp;</p>\n', '2022-01-26 16:25:18', 'PI 804284.pdf', 'Rhealiza G', 37, 12, '2022-01-28', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 20, '2022-01-26 16:25:18', 20, '2022-01-28 11:31:45'),
(10953, 20001, '', '10953', 'E', 1, '<p>\n	Part No : 50-02-00006<br />\n	Description : AWP 5 :5.5 kW / 2.2 kW 400 V 50 Hz - Electric, 7 - 40 lit/min, 25 bar, Outlet : 35 mm, Max Agg : 3 mm<br />\n	<br />\n	S\\N: 51800912 This is Not Physically available<br />\n	<br />\n	50-02-00015&nbsp;&nbsp; &nbsp;AWP 7.5 TM<br />\n	AWP 7.5 TM:7.5 kW/2.2 kW 400 V 50 Hz - Electric, 90 lit/min, 25 bar, Outlet : 35 mm, Mx Agg : 8 mm.&nbsp;&nbsp; &nbsp;BAUMANN&nbsp;&nbsp; &nbsp;2&nbsp;&nbsp; &nbsp;Pcs&nbsp;&nbsp; &nbsp;AWP 7.5 TM<br />\n	<br />\n	The same Serial No Available Here :S\\N: 51800912</p>\n', '2022-01-27 07:23:59', '', 'JOHN', 2, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-27 07:23:59', 1, '2022-11-06 06:00:02'),
(10954, 20004, '', '10954', 'E', 1, '<p>\n	Layout change in ERP project- Assigned by Mereena</p>\n', '2022-01-27 07:27:07', '', 'JOHN', 11, 6, '2022-01-27', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-27 07:27:07', 69, '2022-01-27 07:28:08'),
(10955, 20019, '', '10955', 'E', 1, '<p>\n	Layout change in ERP project- Assigned by Mereena</p>\n', '2022-01-27 07:28:22', '', 'JOHN', 56, 12, '2022-03-12', 0, '0000-00-00', '', 0, '0', '', '30012', 0, 0, '', '', 69, '2022-01-27 07:28:22', 1, '2022-03-12 06:00:02'),
(11161, 20078, '', '11161', 'E', 1, '<p>\n	Salary Calculation- edit- Incentive open</p>\n', '2022-04-08 08:05:25', '', 'JOHN', 233, 12, '2022-04-14', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-08 08:05:25', 1, '2022-04-14 05:00:02'),
(10956, 20053, '', '10956', 'E', 1, '<p>\n	New CName record</p>\n', '2022-01-27 08:17:16', '', 'JOHN', 158, 12, '2022-02-03', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-27 08:17:16', 1, '2022-02-03 06:00:02'),
(10957, 20018, '', '10957', 'E', 1, '<p>\n	<span style=\"font-size:12.0pt;font-family:&quot;Arial Narrow&quot;,sans-serif\">Request to clear the existing working data/files in BlueSky. As soon we have planned to go live. Once done pl share the confirmation.</span></p>\n', '2022-01-27 08:51:59', '', 'JOHN', 53, 12, '2022-02-02', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-27 08:51:59', 1, '2022-02-02 06:00:01'),
(10958, 20074, '', '10958', 'E', 1, '<p>\n	<span style=\"color:black\">The maternity leave is continuous days, and any public holiday in between is not exclusive, for example if 2 days public holiday happens then it should still be 45 days. Could you please ensure this?</span></p>\n', '2022-01-27 08:56:08', '', 'JOHN', 221, 12, '2022-02-03', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-27 08:56:08', 1, '2022-02-03 06:00:02'),
(10959, 20006, '', '10959', 'E', 1, '<p>\n	Please note that a difference is showing in the closing balance of General Ledger Report and Statement of Account as of 26.01.22 in Arabian Scandinavian Insurance Company [ Subledger # 10359 ].</p>\n<p>\n	Statement of account C/bal. as of 26.01.22 = 81,313.21/-</p>\n<p>\n	General Ledger account bal. as of 26.01.22 = 79,532.21/-</p>\n<p>\n	&nbsp;</p>\n<p>\n	<strong>STATEMENT OF ACCOUNT [ Sub-Ledger # 10359 ]</strong></p>\n', '2022-01-27 14:52:15', 'juelmin270122-2.png,juelmin270122-1.png', 'JOHN', 17, 12, '2022-07-28', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-27 14:52:15', 1, '2022-07-28 05:00:02'),
(10960, 20002, '', '10960', 'I', 1, '<p>\n	Purchase import , when selecting VAT should come zero</p>\n', '2022-01-27 15:37:03', '', 'JOHN', 5, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-27 15:37:03', 1, '2022-11-06 06:00:02'),
(10961, 20099, '', '10961', 'E', 1, '<p>\n	Department Head - Sees Blocked employes</p>\n', '2022-01-28 07:24:18', '', 'JOHN', 296, 12, '2022-02-07', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-28 07:24:18', 1, '2022-02-07 06:00:02'),
(11123, 20019, '', '11123', 'E', 1, '<p>\n	Cost of sales report pdf in esell bakery</p>\n', '2022-03-22 12:01:20', '', 'JOHN', 56, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30014', 0, 0, '', '', 69, '2022-03-22 12:01:20', 1, '2022-07-29 05:00:04'),
(10962, 20065, '', '10962', 'E', 1, '<p>\n	Absent coming in between Annual Holidays</p>\n<p>\n	Please note that for many staff during the annual leaves one or two days is shown as absent and it is deducted from salary</p>\n<p>\n	This is the attendance of one of the staff, Bijumon (WSM70004) for your reference.</p>\n<p>\n	&nbsp;</p>\n', '2022-01-28 11:36:45', 'magnum280122.jpg', 'JOHN', 194, 12, '2022-02-07', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-28 11:36:45', 1, '2022-02-07 06:00:02'),
(10963, 20067, '', '10963', 'E', 1, '<p>\n	Activity report- City street correction</p>\n', '2022-01-28 12:17:37', '', 'JOHN', 200, 12, '2022-02-05', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-28 12:17:37', 1, '2022-02-05 06:00:01'),
(10964, 20098, '', '10964', 'E', 1, '<p>\n	Partname / Description - Dis[playing in Receipt/ ssue - Checkin&nbsp; &amp; Packaging</p>\n', '2022-01-28 15:38:25', '', 'JOHN', 293, 12, '2022-02-05', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-28 15:38:25', 1, '2022-02-05 06:00:01'),
(10965, 20098, '', '10965', 'E', 1, '<p>\n	Issue , 3rs step - Update Quanity - Make equal</p>\n', '2022-01-28 15:39:08', '', 'JOHN', 293, 12, '2022-03-07', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-28 15:39:08', 1, '2022-03-07 06:00:02'),
(10966, 20013, '', '10966', 'E', 1, '<p>\n	Dear Arun / John,</p>\n<p>\n	We have a strange situation in stock report.</p>\n<p>\n	The total stock is matching with physical stock, but the rackwise stock report is showing incorrect values.</p>\n<p>\n	<span style=\"caret-color: rgb(0, 0, 0); color: rgb(0, 0, 0); font-family: Calibri, sans-serif; font-size: 32px; background-color: rgb(255, 255, 0);\">AC6PCG020-888HB&nbsp;</span></p>\n<p>\n	CRM &amp; physical stock: 44</p>\n<p>\n	Rackwise stock: Bin GF-Z2 90 and H03 -46&nbsp;</p>\n<p>\n	How is it possible to have negative stock?&nbsp;</p>\n<p>\n	Similar error has occurred in</p>\n<p>\n	<span style=\"caret-color: rgb(0, 0, 0); color: rgb(0, 0, 0); font-family: Calibri, sans-serif; font-size: 32px; background-color: rgb(255, 255, 0);\">AC6PCG030-888HB</span></p>\n<p>\n	No idea if any other item has similar errors.&nbsp;</p>\n<p>\n	Please fix this URGENTLY for us.&nbsp;</p>\n<p>\n	Thanks</p>\n<p>\n	Ganesan</p>\n', '2022-01-30 10:22:17', '', 'Ganesan K.', 37, 12, '2022-02-05', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 20, '2022-01-30 10:22:17', 1, '2022-02-05 06:00:01'),
(10967, 20013, '', '10967', 'E', 1, '<p>\n	Dear John,</p>\n<p>\n	We have another item having issues</p>\n<div class=\"page\" style=\"caret-color: rgb(0, 0, 0); color: rgb(0, 0, 0);\" title=\"Page 1\">\n	<div class=\"layoutArea\">\n		<div class=\"column\">\n			<p>\n				<span style=\"font-size: 9pt; font-family: DejaVuSansCondensed; color: rgb(16, 16, 16);\">AC6S/FTP-HF1-ECA-500GY</span></p>\n			<p>\n				Actual stock is only 5 nos, also shown correctly in stock transaction ledger</p>\n			<p>\n				But the physical stock shows 10 nos in two bins, this is not correct</p>\n			<p>\n				Please check and correct this</p>\n			<p>\n				Thanks</p>\n			<p>\n				Ganesan</p>\n		</div>\n	</div>\n</div>\n', '2022-01-30 14:42:59', 'AC6S:FTP-HF1-ECA-500GY PROBLEM.pdf', 'Ganesan K.', 37, 12, '2022-02-05', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 20, '2022-01-30 14:42:59', 1, '2022-02-05 06:00:01'),
(10968, 20099, '', '10968', 'E', 1, '<p>\n	Employye code :Read only and code coming</p>\n', '2022-01-31 09:32:34', 'hytec310122.png', 'JOHN', 296, 12, '2022-02-07', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-31 09:32:34', 1, '2022-02-07 06:00:02'),
(10969, 20078, '', '10969', 'E', 1, '<p>\n	Partner User Group(View only) restrictions</p>\n', '2022-01-31 13:58:10', '', 'JOHN', 233, 12, '2022-03-07', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-31 13:58:10', 1, '2022-03-07 06:00:02'),
(10970, 20019, '', '10970', 'E', 1, '<p>\n	Esell- DB Creation Hamdy</p>\n', '2022-01-31 15:14:39', 'WhatsApp Image 2022-01-31 at 12.48.41 PM.jpeg', 'JOHN', 56, 12, '2022-02-13', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-31 15:14:39', 1, '2022-02-13 06:00:03'),
(10971, 20098, '', '10971', 'E', 1, '<p>\n	<strong>Invoice amount not showing in provisional report</strong></p>\n<p>\n	Could you please check the below error and let us know</p>\n<p>\n	This is an old invoice dated 05/07/2021</p>\n<p>\n	(See attached Images)</p>\n<p>\n	<br />\n	&nbsp;</p>\n', '2022-01-31 15:50:23', 'ace02310122.png,ace01310122.png', 'JOHN', 293, 12, '2022-06-30', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-31 15:50:23', 1, '2022-06-30 05:00:02'),
(10972, 20102, '', '10972', 'E', 1, '<p>\n	1. Cost in app<br />\n	2. Purchase order and invoice tax or nontax dropdown<br />\n	3. Rename non tax invoice as commercial invoice<br />\n	4. Change statement format<br />\n	5. Additional footer for invoice and statement<br />\n	6. A4 and A5 Printouts in app<br />\n	7. Sign and stamp replace in invoice<br />\n	8. Stamp in statements</p>\n', '2022-01-31 15:53:36', '', 'JOHN', 305, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-31 15:53:36', 1, '2022-11-06 06:00:02'),
(10973, 20067, '', '10973', 'I', 1, '<p>\n	Weekend Change</p>\n<p>\n	(Please see attached)</p>\n', '2022-01-31 17:40:00', 'Circular #2 - 2022.jpg', 'JOHN', 200, 12, '2022-02-07', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-01-31 17:40:00', 1, '2022-02-07 06:00:02'),
(10974, 20065, '', '10974', 'E', 1, '<p>\n	Hi John, 26 days is automatically showing in few staff in the add leave column as belo<br />\n	See attached</p>\n', '2022-02-01 12:06:17', 'WhatsApp Image 2022-02-01 at 11.37.10 AM.jpeg', 'JOHN', 194, 12, '2022-02-07', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-01 12:06:17', 1, '2022-02-07 06:00:02'),
(10975, 20099, '', '10975', 'E', 1, '<p>\n	Employee List Report - Needs Salary Components</p>\n', '2022-02-01 12:09:15', '', 'JOHN', 296, 12, '2022-02-07', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-01 12:09:15', 1, '2022-02-07 06:00:02'),
(10976, 20071, '', '10976', 'E', 1, '<p>\n	This is to inquire if we can get a separate notification for employee confirmation? It&rsquo;s best to receive it 10days before completing 3 months. Please also advise if this can be done from my side for future requirements.</p>\n<p>\n	&nbsp;</p>\n<p>\n	Lastly, employees below should receive it:</p>\n<p>\n	&nbsp;</p>\n<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"width:260px;\" width=\"260\">\n	<tbody>\n		<tr>\n			<td nowrap=\"nowrap\" style=\"width:48px;height:43px;\">\n				<p align=\"center\">\n					&nbsp;</p>\n			</td>\n			<td nowrap=\"nowrap\" style=\"width:212px;height:43px;\">\n				<p>\n					Line Manager</p>\n			</td>\n		</tr>\n		<tr>\n			<td nowrap=\"nowrap\" style=\"width:48px;height:43px;\">\n				<p align=\"center\">\n					376</p>\n			</td>\n			<td nowrap=\"nowrap\" style=\"width:212px;height:43px;\">\n				<p>\n					Ranjan Matthew</p>\n			</td>\n		</tr>\n		<tr>\n			<td nowrap=\"nowrap\" style=\"width:48px;height:43px;\">\n				<p align=\"center\">\n					117</p>\n			</td>\n			<td nowrap=\"nowrap\" style=\"width:212px;height:43px;\">\n				<p>\n					Arista Ara Biona Estelendres</p>\n			</td>\n		</tr>\n		<tr>\n			<td nowrap=\"nowrap\" style=\"width:48px;height:43px;\">\n				<p align=\"center\">\n					621</p>\n			</td>\n			<td nowrap=\"nowrap\" style=\"width:212px;height:43px;\">\n				<p>\n					Noha Osama Mohamed Saqr</p>\n			</td>\n		</tr>\n	</tbody>\n</table>\n<p>\n	<br />\n	&nbsp;</p>\n', '2022-02-01 12:12:34', 'Rizwan Hussain, Probation Period Automatic Notification.pdf', 'JOHN', 212, 12, '2022-02-07', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-01 12:12:34', 1, '2022-02-07 06:00:02'),
(10977, 20065, '', '10977', 'E', 1, '<p>\n	Bikash Rana M10096</p>\n<p>\n	The leave calculation has an error</p>\n', '2022-02-01 14:03:42', 'WhatsApp Image 2022-02-01 at 1.08.54 PM.jpeg', 'JOHN', 194, 12, '2022-02-07', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-01 14:03:42', 1, '2022-02-07 06:00:02');
INSERT INTO `bsrv_service_request` (`id`, `client_id`, `project_details`, `service_request_no`, `issue_generated`, `issue_type`, `issue_description`, `issue_date`, `issue_upload`, `issue_raised_by`, `issue_priority`, `issue_status`, `status_updated`, `master_request_no`, `issue_splitted_date`, `splitted_new_id`, `status_before_hold`, `ratings`, `rating_description`, `current_employee_assigned`, `product_id`, `master_value_id`, `text_value_1`, `text_value_2`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(10978, 20002, '', '10978', 'E', 1, '<p>\n	<img alt=\"\" src=\"data:image/png;base64,[encoded data, 65491 characters]', '2022-02-01 14:18:29', '', 'Tebin Kalam', 5, 12, '2022-02-08', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 9, '2022-02-01 14:18:29', 1, '2022-02-08 06:00:01');
INSERT INTO `bsrv_service_request` (`id`, `client_id`, `project_details`, `service_request_no`, `issue_generated`, `issue_type`, `issue_description`, `issue_date`, `issue_upload`, `issue_raised_by`, `issue_priority`, `issue_status`, `status_updated`, `master_request_no`, `issue_splitted_date`, `splitted_new_id`, `status_before_hold`, `ratings`, `rating_description`, `current_employee_assigned`, `product_id`, `master_value_id`, `text_value_1`, `text_value_2`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(10979, 20001, '', '10979', 'E', 1, '<p>\n	Hi,</p>\n<p>\n	Plz Update the Statuse of DO Number&nbsp; 201582, It&#39;s Still Showing in Different Customer Name</p>\n', '2022-02-01 15:09:53', '201582.jpeg,20158283.jpeg', 'Acecentro User', 1, 12, '2022-02-10', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 8, '2022-02-01 15:09:53', 1, '2022-02-10 06:00:03'),
(10980, 20028, '', '10980', 'E', 1, '<p>\n	mumayazvt&nbsp; report assigned by Mereena</p>\n', '2022-02-02 07:53:10', '', 'JOHN', 83, 12, '2022-03-12', 0, '0000-00-00', '', 0, '0', '', '30012', 0, 0, '', '', 69, '2022-02-02 07:53:10', 1, '2022-03-12 06:00:02'),
(10981, 20008, '', '10981', 'E', 1, '<p>\n	Version updation of PHP and MySQL in local server</p>\n', '2022-02-02 08:56:31', '', 'JOHN', 23, 12, '2022-02-16', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-02 08:56:31', 1, '2022-02-16 06:00:02'),
(10982, 20074, '', '10982', 'E', 1, '<p>\n	Please be informed that there was an error in the Callsign Technologies. I have already locked the month. However, there is an error in the current payslip</p>\n<p>\n	&nbsp;</p>\n<ol>\n	<li>\n		<strong>CT-026 &ndash; (Karthik) &ndash; </strong>can you change the absent days as &nbsp;- he worked till 7<sup>th</sup> Jan. Therefore, he was absent for 24 days/ Can you mention <strong>24 days</strong> (6 days is incorrect) &ndash; amount need not change as it was plugged in manually.</li>\n</ol>\n<p>\n	&nbsp;</p>\n<ol>\n	<li>\n		<strong>CT-036 &ndash; (Asim) &ndash; </strong>can you change absent days as<strong>&ndash; </strong>She has worked till &nbsp;28 Jan. She was absent for 3 days/ Can you mention <strong>3 days</strong> (28 days is incorrect) &ndash; amount need not change as it was plugged in manually.</li>\n</ol>\n<p>\n	&nbsp;</p>\n<ol>\n	<li>\n		<strong>CT-002 (Mustafa)</strong> &ndash; worked till 3<sup>rd</sup> Jan. Therefore, he was absent for 28 days/ Can you mention <strong>28 days</strong> (3 days is incorrect) &ndash; amount need not change as it was plugged in manually.</li>\n</ol>\n<p>\n	&nbsp;</p>\n<ol>\n	<li>\n		<strong>CT-035 (Tahir)</strong> worked till 21<sup>st</sup> Jan. Therefore, he was absent for 20 days/ Can you mention <strong>10 days</strong> (21 days is incorrect) &ndash; amount need not change as it was plugged in manually.</li>\n</ol>\n<p>\n	&nbsp;</p>\n<ol>\n	<li>\n		<strong>CT-092 (Subroto) - </strong>worked till 31<sup>st</sup> Jan. Therefore, he was absent for 0 days/ Can you mention <strong>0 days</strong> (31 days is incorrect) &ndash; amount need not change as it was plugged in manually.</li>\n</ol>\n<p>\n	&nbsp;</p>\n<ol>\n	<li>\n		<strong>CT-051 (Sidra)</strong> worked till 17<sup>th</sup> Jan. Therefore, she was absent for 14 days/ Can you mention <strong>14 days</strong> (17 days is incorrect) &ndash; amount need not change as it was plugged in manually.</li>\n</ol>\n<p>\n	&nbsp;</p>\n<p>\n	Or do I have to do from the backend whole of payroll?</p>\n<p>\n	<br />\n	&nbsp;</p>\n', '2022-02-02 09:48:21', '', 'JOHN', 221, 12, '2022-02-08', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-02 09:48:21', 1, '2022-02-08 06:00:01'),
(10983, 20098, '', '10983', 'E', 1, '<p>\n	Two mails of Job order sales price sent in mail<br />\n	Quation show a mark to identify whether activity count is non zero</p>\n<p>\n	created by , lead owner show in report and check filter</p>\n<p>\n	Update status - note should come</p>\n<p>\n	&nbsp;</p>\n', '2022-02-02 11:46:53', '', 'JOHN', 293, 12, '2022-02-12', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-02 11:46:53', 1, '2022-02-12 06:00:02'),
(10984, 20021, '', '10984', 'E', 1, '<p>\n	weekend change to Sat/Sun. they also exclude the weekend when applying leaves</p>\n', '2022-02-02 14:54:47', '', 'JOHN', 62, 12, '2022-02-09', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-02 14:54:47', 1, '2022-02-09 06:00:01'),
(10985, 20001, '', '10985', 'E', 1, '<p>\n	Plz change&nbsp;<span style=\"background-color: rgb(245, 245, 245); color: rgba(0, 0, 0, 0.68); font-family: Ubuntu, sans-serif; font-size: 14.3px;\">NIR BAHADUR MAGAR Branch&nbsp;&nbsp;</span>ARK to ACE from 1 st January 2022</p>\n<table aria-describedby=\"tbl_employee_details_info\" class=\"table table-hover table-bordered personal-task dataTable\" id=\"tbl_employee_details\" role=\"grid\" style=\"box-sizing: inherit; border-spacing: 0px; border-collapse: collapse; width: 1400.4px; border-top: none; border-right-style: solid; border-right-color: rgb(221, 221, 221); border-bottom-style: solid; border-bottom-color: rgb(221, 221, 221); border-left-style: solid; border-left-color: rgb(221, 221, 221); clear: both; color: rgba(0, 0, 0, 0.68); font-family: Ubuntu, sans-serif; font-size: 14.3px; max-width: none !important; margin-bottom: 0px !important; margin-top: 0px !important;\">\n	<tbody style=\"box-sizing: inherit;\">\n		<tr class=\"odd\" role=\"row\" style=\"box-sizing: inherit; background-color: rgb(245, 245, 245);\">\n			<td style=\"box-sizing: content-box; padding: 3px 8px; line-height: 1.42857; vertical-align: middle; border-bottom: 0.15px solid rgb(221, 221, 221); border-left: 0px solid rgb(221, 221, 221); border-top-style: solid; border-right-style: solid; border-top-color: rgb(221, 221, 221); border-right-color: rgb(221, 221, 221);\">\n				27</td>\n			<td class=\"sorting_1\" style=\"box-sizing: content-box; padding: 3px 8px; line-height: 1.42857; vertical-align: middle; border-bottom: 0.15px solid rgb(221, 221, 221); border-left: 0px solid rgb(221, 221, 221); border-top-style: solid; border-right-style: solid; border-top-color: rgb(221, 221, 221); border-right-color: rgb(221, 221, 221);\">\n				ARK</td>\n			<td style=\"box-sizing: content-box; padding: 3px 8px; line-height: 1.42857; vertical-align: middle; border-bottom: 0.15px solid rgb(221, 221, 221); border-left: 0px solid rgb(221, 221, 221); border-top-style: solid; border-right-style: solid; border-top-color: rgb(221, 221, 221); border-right-color: rgb(221, 221, 221);\">\n				ARK422</td>\n			<td style=\"box-sizing: content-box; padding: 3px 8px; line-height: 1.42857; vertical-align: middle; border-bottom: 0.15px solid rgb(221, 221, 221); border-left: 0px solid rgb(221, 221, 221); border-top-style: solid; border-right-style: solid; border-top-color: rgb(221, 221, 221); border-right-color: rgb(221, 221, 221);\">\n				NIR BAHADUR MAGAR</td>\n		</tr>\n	</tbody>\n</table>\n<p>\n	&nbsp;</p>\n', '2022-02-02 17:49:23', '', 'Acecentro User', 2, 12, '2022-02-10', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 8, '2022-02-02 17:49:23', 1, '2022-02-10 06:00:03'),
(11195, 20074, '', '11195', 'E', 1, '<p>\n	Requesting you to kindly remove the salary as it was entered incorrect.</p>\n<h4>\n	Employee code: FPW036</h4>\n<h4>\n	Branch: One swiss</h4>\n<p>\n	&nbsp;</p>\n', '2022-04-25 15:41:52', 'rethink050422.jpg', 'JOHN', 221, 12, '2022-05-02', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-25 15:41:52', 1, '2022-05-02 05:00:02'),
(10986, 20090, '', '10986', 'E', 1, '<p>\n	MIJ Offday &ndash; Labour Sunday only off, Staff &ndash; Friday (8:30 to 12:30), Sat off, Sun off</p>\n<p>\n	MIJ &ndash;Leave &ndash; convert to Monthly</p>\n', '2022-02-03 10:04:17', '', 'JOHN', 269, 12, '2022-02-12', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-03 10:04:17', 1, '2022-02-12 06:00:02'),
(10987, 20001, '', '10987', 'I', 1, '<p>\n	Absent in between annual leaves</p>\n', '2022-02-03 10:58:47', '', 'JOHN', 2, 12, '2022-02-10', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-03 10:58:47', 1, '2022-02-10 06:00:03'),
(10988, 20090, '', '10988', 'E', 1, '<p>\n	MIJ Offday &ndash; Labour Sunday only off, Staff &ndash; Friday (8:30 to 12:30), Sat off, Sun off<br />\n	MIJ &ndash;Leave &ndash; 1.83 scheme<br />\n	From annual to monthly</p>\n', '2022-02-03 11:00:23', 'MIJ Leave.xlsx', 'JOHN', 269, 12, '2022-03-19', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-03 11:00:23', 1, '2022-03-19 06:00:02'),
(10989, 20065, '', '10989', 'E', 1, '<p>\n	Relegious leave showing 2 instead of 1</p>\n<p>\n	M50046</p>\n', '2022-02-03 11:25:37', '', 'JOHN', 194, 12, '2022-02-10', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-03 11:25:37', 1, '2022-02-10 06:00:03'),
(10990, 20028, '', '10990', 'E', 1, '<p>\n	Direct Invoice- Work assigned by Mereena</p>\n', '2022-02-03 12:36:28', '', 'JOHN', 83, 12, '2022-04-24', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-03 12:36:28', 1, '2022-04-24 05:00:02'),
(10991, 20002, '', '10991', 'E', 1, '<p>\n	Change Date of Issue Entry1124 from 03/02/22 to 31/12/21</p>\n', '2022-02-03 15:46:28', '', 'JOHN', 5, 12, '2022-02-09', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-03 15:46:28', 1, '2022-02-09 06:00:01'),
(11477, 20013, '', '11477', 'I', 1, '<p>\n	Change UOM of item: 9519B-0-29Z from Pieces to each</p>\n', '2022-08-01 17:39:28', '', 'JOHN', 38, 12, '2022-08-08', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-08-01 17:39:28', 1, '2022-08-08 05:00:02'),
(10992, 20028, '', '10992', 'E', 1, '<p>\n	Common header &amp; footer - Assigned by Mereena</p>\n', '2022-02-04 07:50:19', '', 'JOHN', 83, 12, '2022-05-01', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-04 07:50:19', 1, '2022-05-01 05:00:02'),
(10993, 20013, '', '10993', 'E', 1, '<p>\n	Purchase import, when selecting VAT should come zero</p>\n', '2022-02-04 08:13:56', '', 'JOHN', 38, 12, '2022-03-08', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-04 08:13:56', 1, '2022-03-08 06:00:02'),
(10994, 20001, '', '10994', 'E', 1, '<p>\n	The AWP5 - Sr# 51800913 is a brand new machine, however in ERP it is showing as ON SITE (which is note).</p>\n<p>\n	pls check the attached file.</p>\n<p>\n	&nbsp;</p>\n', '2022-02-04 10:10:18', 'new AWP5-Sr#51800913.jpeg', 'Stevin John', 3, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 8, '2022-02-04 10:10:18', 1, '2022-11-06 06:00:02'),
(10995, 20121, '', '10995', 'E', 1, '<p>\n	Software Implementation</p>\n', '2022-02-04 21:25:33', '', 'mereenak', 362, 2, '2022-09-23', 0, '0000-00-00', '', 0, '0', '', '30018', 0, 0, '', '', 478, '2022-02-04 21:25:33', 69, '2022-11-26 12:20:37'),
(10996, 20013, '', '10996', 'I', 1, '<p>\n	In cumuluserp.me/topnetLLC<br />\n	B 205 Auto Center<br />\n	Al Khabisi Area, Deira<br />\n	PO Box 54791, Dubai<br />\n	United Arab Emirates<br />\n	<br />\n	COpy All UAE Customers to Topnet LLC Including Contacts<br />\n	Copy all users<br />\n	change color to identify it from old topnet</p>\n', '2022-02-06 11:09:32', '', 'JOHN', 38, 12, '2022-02-14', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-06 11:09:32', 1, '2022-02-14 06:00:02'),
(10997, 20019, '', '10997', 'E', 1, '<p>\n	E Sell creation</p>\n<p>\n	DHANUS ROASTERY LLC</p>\n<p>\n	Company address Al Hayl, Fujairah<br />\n	TRN number NA<br />\n	Logo<br />\n	Email : sales.dhanus@gmail.com<br />\n	Telephone NA<br />\n	Mobile no if any +971 50 6878952<br />\n	Salesman details (name and mob)<br />\n	Vijith<br />\n	George</p>\n<p>\n	Copy of al ahlam bakery</p>\n<p>\n	bakery.e-sell.me<br />\n	&nbsp;</p>\n', '2022-02-06 11:11:41', '', 'JOHN', 56, 12, '2022-02-13', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-06 11:11:41', 1, '2022-02-13 06:00:03'),
(10998, 20120, '', '10998', 'E', 1, '<p>\n	Perfumes Unlimited- Contract work</p>\n', '2022-02-07 07:58:59', 'Perfumes Unlimited.docx', 'JOHN', 359, 12, '2022-03-29', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-07 07:58:59', 69, '2022-03-29 17:43:14'),
(10999, 20120, '', '10999', 'E', 1, '<p>\n	Reports and other work (Non Contract)</p>\n', '2022-02-07 07:59:46', '', 'JOHN', 359, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30012', 0, 0, '', '', 69, '2022-02-07 07:59:46', 1, '2022-07-29 05:00:04'),
(11000, 20122, '', '11000', 'E', 1, '<p>\n	HR Installation</p>\n', '2022-02-07 08:29:10', '', 'JOHN', 365, 2, '2022-10-29', 0, '0000-00-00', '', 0, '0', '', '30012', 0, 0, '', '', 69, '2022-02-07 08:29:10', 69, '2022-10-29 07:46:08'),
(11001, 20123, '', '11001', 'E', 1, '<p>\n	Application</p>\n', '2022-02-07 14:41:22', '', 'JOHN', 368, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30004', 0, 0, '', '', 69, '2022-02-07 14:41:22', 1, '2022-07-29 05:00:04'),
(11002, 20019, '', '11002', 'E', 1, '<p>\n	HR Manual preparation</p>\n', '2022-02-07 15:32:37', '', 'JOHN', 56, 12, '2022-08-01', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-07 15:32:37', 1, '2022-08-01 05:00:02'),
(11003, 20071, '', '11003', 'E', 1, '<p>\n	04-Feb-22, 3:18 PM</p>\n<p>\n	Dear John,</p>\n<p>\n	Hope this email reach you well.</p>\n<p>\n	I believe Ranjan has already discussed with you regarding the overtime policy that we will be implementing shortly, however this will only be for selected employees and overtime should be based on the below calculations. Please advise if you need anything from our end for this to materialize.</p>\n<p>\n	1. For normal working days (1.25 X Basic / hour)</p>\n<p>\n	2. For Fridays (1.5 X Basic / hour)</p>\n<p>\n	3. For public holidays&nbsp;(2.5 X Basic / hour)</p>\n<p>\n	<br />\n	&nbsp;</p>\n', '2022-02-07 15:45:59', '', 'JOHN', 212, 12, '2022-03-07', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-07 15:45:59', 1, '2022-03-07 06:00:02'),
(11004, 20002, '', '11004', 'I', 1, '<p>\n	Goods Receipt ID 1173 Date change from 08/02/22 to 31/12/2021</p>\n', '2022-02-08 10:43:29', '', 'JOHN', 5, 12, '2022-02-16', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-08 10:43:29', 1, '2022-02-16 06:00:02'),
(11144, 20106, '', '11144', 'E', 1, '<p>\n	1.&nbsp;&nbsp; &nbsp;New Logo Update<br />\n	2.&nbsp;&nbsp; &nbsp;Duplicate Invoice Heading<br />\n	3.&nbsp;&nbsp; &nbsp;Duplicate Delivery note Heading<br />\n	4.&nbsp;&nbsp; &nbsp;Show expiry in Delivery Note<br />\n	5.&nbsp;&nbsp; &nbsp;GL and statement Report Logo update and Right Alignment<br />\n	6.&nbsp;&nbsp; &nbsp;Logo Watermark in General Ledger, GL report,&nbsp; Ledger Summary, Customer Statements, Vendor Statements<br />\n	7.&nbsp;&nbsp; &nbsp;PO format<br />\n	a.&nbsp;&nbsp; &nbsp;Dear concern remove<br />\n	b.&nbsp;&nbsp; &nbsp;Shipping and billing address side by side<br />\n	8.&nbsp;&nbsp; &nbsp;Profit and profit % in cost of sales report<br />\n	a.&nbsp;&nbsp; &nbsp;Profit=total invoice amount w/o vat-total cost &nbsp;<br />\n	b.&nbsp;&nbsp; &nbsp;Profit %= Profit/Total invoice amount w/o vat*100</p>\n', '2022-03-30 08:22:12', '', 'JOHN', 317, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-30 08:22:12', 1, '2022-11-06 06:00:02'),
(11005, 20067, '', '11005', 'I', 1, '<p>\n	Diatech &ndash; Jan 21 Salary Julie Annual leave deduction not coming</p>\n', '2022-02-08 11:31:32', '', 'JOHN', 200, 12, '2022-02-22', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-08 11:31:32', 1, '2022-02-22 06:00:02'),
(11459, 20074, '', '11459', 'E', 1, '<p>\n	Amplus energy solutions- Jafza- only 2 employes<br />\n	please delete thier salary increment from april 1, so that they will calculate the june salary, lock</p>\n<p>\n	and then they will increase the salary from april</p>\n', '2022-07-28 14:15:16', '', 'JOHN', 221, 12, '2022-08-03', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-07-28 14:15:16', 1, '2022-08-03 05:00:02'),
(11006, 20020, '', '11006', 'E', 1, '<p>\n	New Work</p>\n', '2022-02-09 11:37:28', '', 'JOHN', 59, 12, '2022-11-21', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-09 11:37:28', 69, '2022-11-21 09:15:48'),
(11007, 20013, '', '11007', 'I', 1, '<p>\n	Regards to PI: 804217, needs to be added &#39;&#39;Customs and documentation charges AED 183 in invoice line items.</p>\n', '2022-02-10 15:20:11', '', 'JOHN', 38, 12, '2022-02-16', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-10 15:20:11', 1, '2022-02-16 06:00:02'),
(11008, 20074, '', '11008', 'I', 1, '<p>\n	SIP files - Lulu exchange file</p>\n', '2022-02-10 17:49:41', '', 'JOHN', 221, 12, '2022-02-21', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-10 17:49:41', 1, '2022-02-21 06:00:01'),
(11009, 20028, '', '11009', 'I', 1, '<p>\n	Mumayaz<br />\n	1.&nbsp;&nbsp; &nbsp;Dashboard design for management- 3 type dashboard with scroll and view<br />\n	2.&nbsp;&nbsp; &nbsp;Direct sales 3 pdf format<br />\n	3.&nbsp;&nbsp; &nbsp;Total sale item wise report<br />\n	4.&nbsp;&nbsp; &nbsp;LPO without item select-&gt;draft model<br />\n	5.&nbsp;&nbsp; &nbsp;Add Direct purchase and hide other workflow<br />\n	6.&nbsp;&nbsp; &nbsp;Show stock in item view app and web from connected warehouse<br />\n	7.&nbsp;&nbsp; &nbsp;Show stock in each branch when selecting item in invoice and transfer in between regards connected warehouse<br />\n	8.&nbsp;&nbsp; &nbsp;Email invoice to customer from app<br />\n	9.&nbsp;&nbsp; &nbsp;Customers in app-&gt; add and select<br />\n	10.&nbsp;&nbsp; &nbsp;Check available qty in connected warehouse, add tax column in direct sale web<br />\n	11.&nbsp;&nbsp; &nbsp;-ve value not allow in direct sale qty and rate<br />\n	12.&nbsp;&nbsp; &nbsp;No package concept =&gt; save button direct sale function =&gt;generate invoice directly<br />\n	13.&nbsp;&nbsp; &nbsp;Give api to &ldquo;manu&rdquo; as 10,11 and 14 when finish it</p>\n', '2022-02-11 08:08:15', '', 'JOHN', 83, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30004', 0, 0, '', '', 69, '2022-02-11 08:08:15', 1, '2022-07-29 05:00:04'),
(11010, 20013, '', '11010', 'E', 1, '<p>\n	Some of our users are getting the below error when trying to access the Topnet LLC CRM dashboard. <a href=\"https://cumuluserp.me/topnetllc\">https://cumuluserp.me/topnetllc</a> . We are getting the login page. After entering credentials when clicked on sign we are getting this error message.</p>\n<p>\n	<br />\n	&nbsp;</p>\n', '2022-02-11 10:42:42', 'topnet110222.png', 'JOHN', 38, 12, '2022-02-19', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-11 10:42:42', 1, '2022-02-19 06:00:02'),
(11011, 20106, '', '11011', 'I', 1, '<p>\n	LOgo Changing</p>\n<p>\n	Water Marking change</p>\n<p>\n	[5:44 PM, 2/11/2022] +971 50 193 4172: Order : 6005<br />\n	Receipt ID :7005<br />\n	<br />\n	Receipt date :please change 11/02/2022 to 02/08/2020<br />\n	[5:44 PM, 2/11/2022] +971 50 193 4172: Order No:: 60001<br />\n	Receipt ID: 70001<br />\n	Receipt date :please change<br />\n	09/02/2022 to 21/05/2020<br />\n	<br />\n	DO to Invoice COnversion, There is a reference Make it PO reference, give another reference for their old Invoice Number, that they will enter</p>\n', '2022-02-11 17:56:06', '', 'JOHN', 317, 12, '2022-02-19', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-11 17:56:06', 1, '2022-02-19 06:00:02'),
(11012, 20003, '', '11012', 'I', 1, '<p>\n	vendor/append excel assigned by manu</p>\n', '2022-02-13 08:27:40', '', 'JOHN', 8, 12, '2022-04-24', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-13 08:27:40', 1, '2022-04-24 05:00:02'),
(11013, 20106, '', '11013', 'I', 1, '<p>\n	Delivery Note - Packing area- Items not coming</p>\n', '2022-02-13 08:31:02', '', 'JOHN', 317, 12, '2022-02-20', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-13 08:31:02', 1, '2022-02-20 06:00:02'),
(11014, 20013, '', '11014', 'E', 1, '<p>\n	Qutation print from sales --&gt; report does not work</p>\n', '2022-02-14 07:32:26', 'Screenshot 2022-02-14 at 07.31.22.png', 'Ganesan K.', 37, 12, '2022-02-20', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 20, '2022-02-14 07:32:26', 1, '2022-02-20 06:00:02'),
(11015, 20019, '', '11015', 'E', 1, '<p>\n	Esell - New copy for Khalid Salaman KS<br />\n	copy Inventory from Al Manar</p>\n', '2022-02-14 08:08:35', '', 'JOHN', 56, 12, '2022-02-21', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-14 08:08:35', 1, '2022-02-21 06:00:01'),
(11016, 20019, '', '11016', 'E', 1, '<p>\n	Check mail cc going to blocked employees in ALL HR</p>\n', '2022-02-14 08:16:14', '', 'JOHN', 56, 11, '2023-01-25', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-14 08:16:14', 69, '2023-01-25 08:03:02'),
(11017, 20019, '', '11017', 'E', 1, '<p>\n	Copy of Louzan Last mail to dummy with Mobile app</p>\n', '2022-02-14 16:38:10', '', 'JOHN', 56, 12, '2022-03-09', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-14 16:38:10', 1, '2022-03-09 06:00:01'),
(11018, 20123, '', '11018', 'E', 1, '<p>\n	Home Slice<br />\n	1.&nbsp;&nbsp; &nbsp;Mobile number enter option in save order<br />\n	2.&nbsp;&nbsp; &nbsp;Show Mobile number in order and invoice<br />\n	3.&nbsp;&nbsp; &nbsp;Card number not mandatory in invoice<br />\n	4.&nbsp;&nbsp; &nbsp;Remove pay later in invoice<br />\n	5.&nbsp;&nbsp; &nbsp;Show total cash payment and card payment bellow sales list report<br />\n	6.&nbsp;&nbsp; &nbsp;Show total cash payment and card payment bellow sales list email<br />\n	7.&nbsp;&nbsp; &nbsp;Check filter in invoice list report<br />\n	8.&nbsp;&nbsp; &nbsp;Show all orders in web as all, completed, in progress and cancelled</p>\n', '2022-02-14 16:42:41', '', 'JOHN', 368, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30004', 0, 0, '', '', 69, '2022-02-14 16:42:41', 1, '2022-07-29 05:00:04'),
(11019, 20013, '', '11019', 'E', 1, '<p>\n	Customer Search Problem &quot;Al A.....&quot;</p>\n', '2022-02-14 16:59:17', 'topnet140222.png', 'JOHN', 38, 12, '2022-02-21', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-14 16:59:17', 1, '2022-02-21 06:00:01'),
(11020, 20106, '', '11020', 'I', 1, '<p>\n	Inoice print- Reference Number<br />\n	Purchase order convert to MR, bu servive item not able to complete</p>\n', '2022-02-14 17:00:48', '', 'JOHN', 317, 12, '2022-02-22', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-14 17:00:48', 1, '2022-02-22 06:00:02'),
(11021, 20123, '', '11021', 'E', 1, '<p>\n	Invoice TAX - removal from header<br />\n	See atatched</p>\n', '2022-02-14 17:53:07', 'WhatsApp Image 2022-02-14 at 5.51.15 PM.jpeg', 'JOHN', 368, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30004', 0, 0, '', '', 69, '2022-02-14 17:53:07', 1, '2022-07-29 05:00:04'),
(11022, 20122, '', '11022', 'E', 1, '<p>\n	HR Data upload</p>\n', '2022-02-15 12:19:53', 'BISCopy of HR Master Data Template-1.xlsx', 'JOHN', 365, 12, '2022-02-22', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-15 12:19:53', 1, '2022-02-22 06:00:02'),
(11023, 20019, '', '11023', 'E', 1, '<p>\n	ESell Gw03 creation</p>\n<p>\n	GREENWAVE GENERAL TRADING LLC<br />\n	Address: 404-Travel Mart Building, Rigga, Dubai-UAE Muraqqabat<br />\n	www.greenmarket.ae<br />\n	TRN :100319945000003<br />\n	TEL: +97142224340<br />\n	MOB:+971569384313</p>\n<p>\n	Ending date as limrah01</p>\n', '2022-02-15 14:33:57', 'WhatsApp Image 2022-02-15 at 12.55.11 PM.jpeg', 'JOHN', 56, 12, '2022-05-01', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-15 14:33:57', 1, '2022-05-01 05:00:02'),
(11024, 20102, '', '11024', 'E', 1, '<p>\n	AWASI-print deliverynote<br />\n	assigned by Mereena</p>\n', '2022-02-15 17:11:05', '', 'JOHN', 305, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30014', 0, 0, '', '', 69, '2022-02-15 17:11:05', 1, '2022-07-29 05:00:04'),
(11025, 20074, '', '11025', 'E', 1, '<p>\n	Restriction of Branches in Salary Reports (WPS)</p>\n', '2022-02-15 17:12:12', '', 'JOHN', 221, 12, '2022-02-22', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-15 17:12:12', 1, '2022-02-22 06:00:02'),
(11026, 20074, '', '11026', 'E', 1, '<p>\n	Africa Enity Salary correction</p>\n<p>\n	As discussed, below is the actual salary to be amended for Africa Entity.</p>\n<p>\n	The reason I want it accurate is that SIF files will have problems in uploading in the bank interface even if there is a point difference.</p>\n<p>\n	I have highlighted yellow where the change is required.</p>\n<table border=\"1\" cellpadding=\"0\" cellspacing=\"0\">\n	<tbody>\n		<tr>\n			<td style=\"width:66px;\">\n				<p>\n					<strong>Code</strong></p>\n			</td>\n			<td style=\"width:161px;\">\n				<p>\n					<strong>Name</strong></p>\n			</td>\n			<td style=\"width:85px;\">\n				<p>\n					<strong>Basic</strong></p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					<strong>Housing</strong></p>\n			</td>\n			<td style=\"width:106px;\">\n				<p>\n					<strong>Transportation</strong></p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					<strong>Correct Total</strong></p>\n			</td>\n		</tr>\n		<tr>\n			<td style=\"width:66px;\">\n				<p>\n					JF-011</p>\n			</td>\n			<td style=\"width:161px;\">\n				<p>\n					Guido Mancassola</p>\n			</td>\n			<td style=\"width:85px;\">\n				<p>\n					46,876.52</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					&nbsp;9,003.81</p>\n			</td>\n			<td style=\"width:106px;\">\n				<p>\n					&nbsp;</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					<strong>55,880.33</strong></p>\n			</td>\n		</tr>\n		<tr>\n			<td style=\"width:66px;\">\n				<p>\n					JF-070</p>\n			</td>\n			<td style=\"width:161px;\">\n				<p>\n					Laurence Mollard</p>\n			</td>\n			<td style=\"width:85px;\">\n				<p>\n					17,159.85</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					&nbsp;8,579.93</p>\n			</td>\n			<td style=\"width:106px;\">\n				<p>\n					&nbsp;2,859.98</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					<strong>28,599.75</strong></p>\n			</td>\n		</tr>\n		<tr>\n			<td style=\"width:66px;\">\n				<p>\n					JF-047</p>\n			</td>\n			<td style=\"width:161px;\">\n				<p>\n					Oladele Akinnusi</p>\n			</td>\n			<td style=\"width:85px;\">\n				<p>\n					18,389.00</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					&nbsp;8,227.09</p>\n			</td>\n			<td style=\"width:106px;\">\n				<p>\n					&nbsp;807.55</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					<strong>27,423.65</strong></p>\n			</td>\n		</tr>\n		<tr>\n			<td style=\"width:66px;\">\n				<p>\n					JF-074</p>\n			</td>\n			<td style=\"width:161px;\">\n				<p>\n					Pauline Bouteiller</p>\n			</td>\n			<td style=\"width:85px;\">\n				<p>\n					64,021.00</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					&nbsp;19,326.04</p>\n			</td>\n			<td style=\"width:106px;\">\n				<p>\n					&nbsp;</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					<strong>83,347.04</strong></p>\n			</td>\n		</tr>\n		<tr>\n			<td style=\"width:66px;\">\n				<p>\n					JF-064</p>\n			</td>\n			<td style=\"width:161px;\">\n				<p>\n					Renaud Mathieu</p>\n			</td>\n			<td style=\"width:85px;\">\n				<p>\n					52,588.00</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					&nbsp;5,258.80</p>\n			</td>\n			<td style=\"width:106px;\">\n				<p>\n					&nbsp;</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					<strong>57,846.80</strong></p>\n			</td>\n		</tr>\n		<tr>\n			<td style=\"width:66px;\">\n				<p>\n					JF-050</p>\n			</td>\n			<td style=\"width:161px;\">\n				<p>\n					Romain Christodoulou</p>\n			</td>\n			<td style=\"width:85px;\">\n				<p>\n					53,125.00</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					&nbsp;9,114.23</p>\n			</td>\n			<td style=\"width:106px;\">\n				<p>\n					&nbsp;</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					<strong>62,239.23</strong></p>\n			</td>\n		</tr>\n		<tr>\n			<td style=\"width:66px;\">\n				<p>\n					JF-059</p>\n			</td>\n			<td style=\"width:161px;\">\n				<p>\n					Sushil Parajuli</p>\n			</td>\n			<td style=\"width:85px;\">\n				<p>\n					8,662.69</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					&nbsp;4,331.35</p>\n			</td>\n			<td style=\"width:106px;\">\n				<p>\n					&nbsp;1,443.78</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					<strong>14,437.82</strong></p>\n			</td>\n		</tr>\n		<tr>\n			<td style=\"width:66px;\">\n				<p>\n					JF-103</p>\n			</td>\n			<td style=\"width:161px;\">\n				<p>\n					Tarmizi Haryono</p>\n			</td>\n			<td style=\"width:85px;\">\n				<p>\n					13,632.62</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					&nbsp;6,816.31</p>\n			</td>\n			<td style=\"width:106px;\">\n				<p>\n					&nbsp;2,272.10</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					<strong>22,721.04</strong></p>\n			</td>\n		</tr>\n		<tr>\n			<td style=\"width:66px;\">\n				<p>\n					JF-057</p>\n			</td>\n			<td style=\"width:161px;\">\n				<p>\n					Wael Dib</p>\n			</td>\n			<td style=\"width:85px;\">\n				<p>\n					17,269.56</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					&nbsp;8,634.78</p>\n			</td>\n			<td style=\"width:106px;\">\n				<p>\n					&nbsp;2,878.26</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					<strong>28,782.60</strong></p>\n			</td>\n		</tr>\n		<tr>\n			<td style=\"width:66px;\">\n				<p>\n					JF-037</p>\n			</td>\n			<td style=\"width:161px;\">\n				<p>\n					Alastair Croker</p>\n			</td>\n			<td style=\"width:85px;\">\n				<p>\n					30,717.50</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					&nbsp;15,358.75</p>\n			</td>\n			<td style=\"width:106px;\">\n				<p>\n					&nbsp;5,119.58</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					<strong>51,195.84</strong></p>\n			</td>\n		</tr>\n		<tr>\n			<td style=\"width:66px;\">\n				<p>\n					JF-072</p>\n			</td>\n			<td style=\"width:161px;\">\n				<p>\n					Archana Sarma</p>\n			</td>\n			<td style=\"width:85px;\">\n				<p>\n					14,924.66</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					&nbsp;7,462.33</p>\n			</td>\n			<td style=\"width:106px;\">\n				<p>\n					&nbsp;2,487.44</p>\n			</td>\n			<td style=\"width:104px;\">\n				<p>\n					<strong>24,874.43</strong></p>\n			</td>\n		</tr>\n	</tbody>\n</table>\n<p>\n	<br />\n	&nbsp;</p>\n', '2022-02-16 17:44:46', '', 'JOHN', 221, 12, '2022-02-23', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-16 17:44:46', 1, '2022-02-23 06:00:01'),
(11027, 20118, '', '11027', 'E', 1, '<p>\n	Loan approval- Print</p>\n', '2022-02-17 09:49:34', '', 'JOHN', 353, 12, '2022-02-23', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-17 09:49:34', 1, '2022-02-23 06:00:01'),
(11028, 20002, '', '11028', 'E', 1, '<p>\n	Can I get our customer database in the below format?</p>\n<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"width:1156px;\" width=\"1156\">\n	<tbody>\n		<tr>\n			<td nowrap=\"nowrap\" style=\"width:64px;height:19px;\">\n				<p align=\"center\">\n					Sl No.</p>\n			</td>\n			<td nowrap=\"nowrap\" style=\"width:147px;height:19px;\">\n				<p>\n					Company Name</p>\n			</td>\n			<td nowrap=\"nowrap\" style=\"width:109px;height:19px;\">\n				<p>\n					Contact Person</p>\n			</td>\n			<td nowrap=\"nowrap\" style=\"width:101px;height:19px;\">\n				<p>\n					Phone number</p>\n			</td>\n			<td nowrap=\"nowrap\" style=\"width:112px;height:19px;\">\n				<p>\n					Email ID</p>\n			</td>\n			<td nowrap=\"nowrap\" style=\"width:104px;height:19px;\">\n				<p>\n					Website</p>\n			</td>\n			<td nowrap=\"nowrap\" style=\"width:117px;height:19px;\">\n				<p>\n					Address</p>\n			</td>\n			<td nowrap=\"nowrap\" style=\"width:91px;height:19px;\">\n				<p>\n					State</p>\n			</td>\n			<td nowrap=\"nowrap\" style=\"width:89px;height:19px;\">\n				<p>\n					Country</p>\n			</td>\n			<td nowrap=\"nowrap\" style=\"width:88px;height:19px;\">\n				<p>\n					Industry</p>\n			</td>\n			<td nowrap=\"nowrap\" style=\"width:133px;height:19px;\">\n				<p>\n					Market segment</p>\n			</td>\n		</tr>\n	</tbody>\n</table>\n<p>\n	TRN Number at last</p>\n', '2022-02-17 11:00:17', '', 'JOHN', 5, 12, '2022-03-10', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-17 11:00:17', 1, '2022-03-10 06:00:01'),
(11029, 20074, '', '11029', 'E', 1, '<p>\n	Sif File (Al Ansari) corrections</p>\n', '2022-02-17 17:54:14', '', 'JOHN', 221, 12, '2022-02-24', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-17 17:54:14', 1, '2022-02-24 06:00:02'),
(11030, 20013, '', '11030', 'E', 1, '<p>\n	Topnet LLC</p>\n<p>\n	Order Print - Modify</p>\n<p>\n	Regarding our LLC login, We have created a sample Quotation and sales order, There are some corrections that must be done in the reports. Refer to the screenshot and do the needful to rectify the same ASAP.</p>\n<p>\n	&nbsp;</p>\n', '2022-02-18 14:03:26', '180222 topnet.jpg', 'JOHN', 38, 12, '2022-03-03', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-18 14:03:26', 1, '2022-03-03 06:00:02'),
(11031, 20078, '', '11031', 'E', 1, '<p>\n	Delete approved EOS of MMM015 &amp; MES247</p>\n', '2022-02-18 16:47:44', '', 'JOHN', 233, 12, '2022-02-26', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-18 16:47:44', 1, '2022-02-26 06:00:01'),
(11032, 20019, '', '11032', 'I', 1, '<p>\n	Implementation Multiple DB with different server</p>\n', '2022-02-21 20:37:44', '', 'mereenak', 56, 12, '2022-03-01', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 478, '2022-02-21 20:37:44', 1, '2022-03-01 06:00:01'),
(11033, 20098, '', '11033', 'E', 1, '<p>\n	There is an error in the quote report when it is converted from to Excel</p>\n<p>\n	Also , there should be an option of detailed and normal report</p>\n', '2022-02-22 08:55:40', 'infinity220222-2.png,infinity220222-1.png', 'JOHN', 293, 12, '2022-06-30', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-22 08:55:40', 1, '2022-06-30 05:00:02'),
(11034, 20097, '', '11034', 'I', 1, '<p>\n	German Tech Copy Finance</p>\n<p>\n	Display o value enitities in Trial Balance, Balnce sheet, Profit and loss</p>\n<p>\n	Excel and Pdf also change</p>\n', '2022-02-22 10:43:20', '', 'JOHN', 290, 12, '2022-11-01', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-22 10:43:20', 1, '2022-11-01 06:00:01'),
(11035, 20106, '', '11035', 'E', 1, '<p>\n	Needs option to take print of DO and Invoice, marking with duplicate</p>\n', '2022-02-22 10:55:43', '', 'JOHN', 317, 12, '2022-03-12', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-22 10:55:43', 1, '2022-03-12 06:00:02'),
(11036, 20071, '', '11036', 'E', 1, '<p>\n	Appraisal - Modification</p>\n', '2022-02-23 08:24:03', '', 'JOHN', 212, 12, '2022-05-01', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-23 08:24:03', 1, '2022-05-01 05:00:02'),
(11037, 20074, '', '11037', 'E', 1, '<p>\n	Sif file - clarification</p>\n', '2022-02-23 08:24:31', '', 'JOHN', 221, 12, '2022-03-01', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-23 08:24:31', 1, '2022-03-01 06:00:02'),
(11038, 20065, '', '11038', 'E', 1, '<p>\n	Leave in ess not found due to Supervisor Block<br />\n	another person&#39;s leave not found - changed to Merlin ESS</p>\n', '2022-02-23 08:27:42', '', 'JOHN', 194, 12, '2022-03-01', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-23 08:27:42', 1, '2022-03-01 06:00:02'),
(11039, 20106, '', '11039', 'E', 1, '<p>\n	1. File No 1009, purchase Order, already converted to Purchase Invoice, But due to the service item in it, convert comes<br />\n	2.Purchase order can you make it the order date same as required date and expected date.</p>\n<p>\n	3.FileId 1015 -Date change from 04/01/20 to 04/01/21</p>\n', '2022-02-23 10:53:44', '', 'JOHN', 317, 12, '2022-03-02', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-23 10:53:44', 1, '2022-03-02 06:00:02'),
(11040, 20018, '', '11040', 'E', 1, '<p>\n	Getting the above error while making dropdown<br />\n	Against PIck list<br />\n	Bin to common location</p>\n', '2022-02-23 11:04:12', 'WhatsApp Image 2022-02-23 at 11.01.27 AM.jpeg', 'JOHN', 53, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-23 11:04:12', 1, '2022-11-06 06:00:02'),
(11041, 20071, '', '11041', 'E', 1, '<p>\n	Can we please fix the Add/Change Salary Transfer Mode? The highlighted names are no longer with us, either resigned or has been terminated. I used to work on this part every month and this is the first time encountering such issue.</p>\n', '2022-02-23 15:33:40', 'viola230222.jpg', 'JOHN', 212, 12, '2022-03-03', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-23 15:33:40', 1, '2022-03-03 06:00:02'),
(11042, 20065, '', '11042', 'E', 1, '<p>\n	[1:50 PM, 2/23/2022] Merlin Maganum Hr: Hi John, There is an expense claim from Shibu M50001<br />\n	[1:51 PM, 2/23/2022] Merlin Maganum Hr: But Sajeev M10008 is not able to see this for approval in his portal<br />\n	[1:51 PM, 2/23/2022] Merlin Maganum Hr: Can you please check?</p>\n', '2022-02-23 15:34:36', '', 'JOHN', 194, 12, '2022-03-03', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-23 15:34:36', 1, '2022-03-03 06:00:02'),
(11043, 20037, '', '11043', 'E', 1, '<p>\n	Shipment under TA#8798976 is processed in SAP&nbsp; but no details are showing in BS.</p>\n', '2022-02-23 15:52:52', 'HQ-Invoice 1065050798_1006041244.pdf', 'Demo One', 109, 12, '2022-03-07', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 44, '2022-02-23 15:52:52', 1, '2022-03-07 06:00:02'),
(11044, 20019, '', '11044', 'E', 1, '<p>\n	Android source code - Backup to Google drive (Hard disk failure)</p>\n', '2022-02-24 07:13:09', '', 'JOHN', 56, 12, '2022-03-12', 0, '0000-00-00', '', 0, '0', '', '30004', 0, 0, '', '', 69, '2022-02-24 07:13:09', 1, '2022-03-12 06:00:02'),
(11045, 20019, '', '11045', 'E', 1, '<p>\n	Esell New creation</p>\n<p>\n	Company Name: Al Arab Sweet&nbsp; Preparing LLC<br />\n	Address:Al Jurf1, ajman UAE<br />\n	TRN:100338439100003<br />\n	Telephone:067485288<br />\n	Mobile:0564743234<br />\n	Email:alarabsweets@gmail.com<br />\n	Web:www.alarabsweets.com<br />\n	Logo:<br />\n	<br />\n	Salesman details:<br />\n	Name and mobile<br />\n	Thwalhath:0568081471<br />\n	<br />\n	1-admin user<br />\n	admin@alarab<br />\n	6-sales user<br />\n	Sales01,02,03,04,05,06@alarab<br />\n	&nbsp;</p>\n<p>\n	BAKERY</p>\n', '2022-02-24 10:52:10', '', 'JOHN', 56, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-24 10:52:10', 1, '2022-11-06 06:00:02'),
(11046, 20019, '', '11046', 'E', 1, '<p>\n	Terms &amp; condition in pdf- new erp</p>\n', '2022-02-24 11:54:57', '', 'JOHN', 56, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-24 11:54:57', 1, '2022-11-06 06:00:02'),
(11047, 20067, '', '11047', 'I', 1, '<p>\n	Dear Software Team,</p>\n<p>\n	Kindly requesting to find the below mentioned error of item pricing report.</p>\n<p>\n	The selling price was AED-5.85 but report shows AED 4.11.</p>\n<p>\n	Kindly check and correct this error.</p>\n', '2022-02-24 14:51:59', 'dia240222-2.jpg,dia240222-1.jpg', 'JOHN', 200, 12, '2022-03-07', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-24 14:51:59', 1, '2022-03-07 06:00:02'),
(11048, 20067, '', '11048', 'E', 1, '<p>\n	but mr.arif loan amount not showing there</p>\n', '2022-02-24 15:05:40', 'WhatsApp Image 2022-02-22 at 12.53.14 PM.jpeg', 'JOHN', 200, 12, '2022-03-03', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-24 15:05:40', 1, '2022-03-03 06:00:02'),
(11049, 20003, '', '11049', 'I', 1, '<p>\n	Correction in Digitalog App</p>\n', '2022-02-24 17:07:48', '', 'JOHN', 8, 12, '2022-07-31', 0, '0000-00-00', '', 0, '0', '', '30004', 0, 0, '', '', 69, '2022-02-24 17:07:48', 1, '2022-07-31 05:00:01'),
(11050, 20001, '', '11050', 'E', 1, '<p>\n	Please transfer Sujith Lohar&nbsp; &nbsp;from ARK to ACE on Feb 2022&nbsp;onwards</p>\n', '2022-02-24 18:32:05', '', 'Acecentro User', 2, 12, '2022-03-03', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 8, '2022-02-24 18:32:05', 1, '2022-03-03 06:00:02'),
(11051, 20078, '', '11051', 'E', 1, '<p>\n	Filters for Loan</p>\n', '2022-02-25 07:29:14', '', 'JOHN', 233, 12, '2022-03-03', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-25 07:29:14', 1, '2022-03-03 06:00:02'),
(11052, 20019, '', '11052', 'E', 1, '<p>\n	Employee consolidated Report - Assigned by Dikson</p>\n', '2022-02-25 08:15:00', '', 'JOHN', 56, 12, '2022-04-24', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-25 08:15:00', 1, '2022-04-24 05:00:02'),
(11053, 20078, '', '11053', 'E', 1, '<p>\n	Loan testing...</p>\n', '2022-02-25 16:34:28', '', 'JOHN', 233, 12, '2022-03-05', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-25 16:34:28', 1, '2022-03-05 06:00:02'),
(11054, 20019, '', '11054', 'E', 1, '<p>\n	Erp- Report-&gt;Inventory-&gt;sales / purchase report Error</p>\n<p>\n	instead of sales price showing cost price</p>\n', '2022-02-25 16:36:34', '', 'JOHN', 56, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-25 16:36:34', 1, '2022-11-06 06:00:02'),
(11055, 20097, '', '11055', 'E', 1, '<p>\n	Financial Issues</p>\n', '2022-02-26 17:09:24', '', 'JOHN', 290, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30012', 0, 0, '', '', 69, '2022-02-26 17:09:24', 1, '2022-07-29 05:00:04'),
(11056, 20019, '', '11056', 'E', 1, '<p>\n	ESell - New Sales user add to existing one<br />\n	QB- sales02@qb<br />\n	Dhanus- devaraj@dhanus</p>\n', '2022-02-28 10:35:22', '', 'JOHN', 56, 12, '2022-05-01', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-02-28 10:35:22', 1, '2022-05-01 05:00:02'),
(11058, 20114, '', '11058', 'E', 1, '<p>\n	Project on Goods Issue, Receipt, Purchase order, Purchase Invoice</p>\n', '2022-03-01 16:49:24', '', 'JOHN', 341, 12, '2022-03-09', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-01 16:49:24', 1, '2022-03-09 06:00:01');
INSERT INTO `bsrv_service_request` (`id`, `client_id`, `project_details`, `service_request_no`, `issue_generated`, `issue_type`, `issue_description`, `issue_date`, `issue_upload`, `issue_raised_by`, `issue_priority`, `issue_status`, `status_updated`, `master_request_no`, `issue_splitted_date`, `splitted_new_id`, `status_before_hold`, `ratings`, `rating_description`, `current_employee_assigned`, `product_id`, `master_value_id`, `text_value_1`, `text_value_2`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(11059, 20013, '', '11059', 'E', 1, '<p>\n	TOPNET LLC - In creating Purchased order it automatically includes the VAT amount, and there is no option to remove the vat portion.&nbsp;</p>\n<p>\n	VAT is not applicable on this as this is inter company transaction.</p>\n<p>\n	<strong>PO&nbsp;<span style=\"color: rgba(0, 0, 0, 0.68); font-family: Ubuntu, sans-serif; font-size: 13px;\">60002</span></strong></p>\n<p>\n	<img alt=\"\" src=\"data:image/png;base64,[encoded data, 65127 characters]', '2022-03-01 16:54:51', 'Topnet LLC - Purchased Order creation.PNG', 'Rhealiza G', 37, 12, '2022-03-07', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 20, '2022-03-01 16:54:51', 20, '2022-03-07 14:45:41');
INSERT INTO `bsrv_service_request` (`id`, `client_id`, `project_details`, `service_request_no`, `issue_generated`, `issue_type`, `issue_description`, `issue_date`, `issue_upload`, `issue_raised_by`, `issue_priority`, `issue_status`, `status_updated`, `master_request_no`, `issue_splitted_date`, `splitted_new_id`, `status_before_hold`, `ratings`, `rating_description`, `current_employee_assigned`, `product_id`, `master_value_id`, `text_value_1`, `text_value_2`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(11060, 20013, '', '11060', 'I', 1, '<p>\n	LLC - Purchase order currecy coming blank</p>\n', '2022-03-01 17:57:25', '', 'JOHN', 38, 12, '2022-03-08', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-01 17:57:25', 1, '2022-03-08 06:00:02'),
(11061, 20019, '', '11061', 'E', 1, '<p>\n	ERP - Purchase order- invoice type filter needed</p>\n<p>\n	currency coming blank</p>\n', '2022-03-01 17:58:57', '', 'JOHN', 56, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-01 17:58:57', 1, '2022-11-06 06:00:02'),
(11062, 20020, '', '11062', 'E', 1, '<p>\n	Data &amp; Program moving from Hostgater to Bluesky and modifying the mobile 1) Admin App 2) Inventory App</p>\n', '2022-03-02 08:13:20', '', 'JOHN', 59, 12, '2022-03-12', 0, '0000-00-00', '', 0, '0', '', '30004', 0, 0, '', '', 69, '2022-03-02 08:13:20', 1, '2022-03-12 06:00:02'),
(11063, 20074, '', '11063', 'E', 1, '<p>\n	[3:59 PM, 3/1/2022] Merlin Maganum Hr: Hi John, the holiday assigned on Jan 1, 2022<br />\n	[4:00 PM, 3/1/2022] Merlin Maganum Hr: Will the annual leave be reversed if we have assigned leave after leave application?<br />\n	[4:58 PM, 3/1/2022] Merlin Maganum Hr: Emp ID M10050</p>\n<p>\n	Annual leave not reduced when holiday put<br />\n	check other annual leaves overlapping date 01/01/22</p>\n', '2022-03-02 08:16:49', '', 'JOHN', 221, 6, '2022-03-02', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-02 08:16:49', 69, '2022-03-02 08:17:59'),
(11064, 20065, '', '11064', 'E', 1, '<p>\n	3:59 PM, 3/1/2022] Merlin Maganum Hr: Hi John, the holiday assigned on Jan 1, 2022<br />\n	[4:00 PM, 3/1/2022] Merlin Maganum Hr: Will the annual leave be reversed if we have assigned leave after leave application?<br />\n	[4:58 PM, 3/1/2022] Merlin Maganum Hr: Emp ID M10050</p>\n<p>\n	Annual leave not reduced when holiday put<br />\n	check other annual leaves overlapping date 01/01/22</p>\n', '2022-03-02 08:18:15', '', 'JOHN', 194, 12, '2022-03-14', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-02 08:18:15', 1, '2022-03-14 06:00:02'),
(11065, 20074, '', '11065', 'E', 1, '<p>\n	Dear John,</p>\n<p>\n	For employee MO12 &ndash; his closing balance was 23.52, he took leaves in Jan/Feb 22 of about 22 days, but his leave balance as of end of Feb 2022 shows 27.18.&nbsp; It not correct.</p>\n<p>\n	Thank you</p>\n<p>\n	Best regards,</p>\n', '2022-03-02 08:20:05', '', 'JOHN', 221, 12, '2022-03-09', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-02 08:20:05', 1, '2022-03-09 06:00:01'),
(11066, 20106, '', '11066', 'E', 1, '<p>\n	[1:57 PM, 3/2/2022] +971 50 193 4172: Invoice No : 80011<br />\n	Invoice No : 80012<br />\n	Can you change the currency from AED to USD<br />\n	[1:57 PM, 3/2/2022] +971 50 193 4172: Also please change invoice type from purchase local to purchase import</p>\n', '2022-03-02 16:20:12', '', 'JOHN', 317, 12, '2022-03-15', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-02 16:20:12', 1, '2022-03-15 06:00:01'),
(11067, 20078, '', '11067', 'E', 1, '<p>\n	Employee Self Service - Document view control based on master settings</p>\n', '2022-03-03 08:19:03', '', 'JOHN', 233, 12, '2022-03-09', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-03 08:19:03', 1, '2022-03-09 06:00:01'),
(11068, 20002, '', '11068', 'I', 1, '<div>\n	<div>\n		<p>\n			<strong>From:</strong>Faisal &lt;faisal@nordenco.ae&gt;<br />\n			<strong>Sent:</strong> Wednesday, March 2, 2022 6:22 AM<br />\n			<strong>To:</strong> Arun Varghese &lt;arun@mailbluesky.com&gt;<br />\n			<strong>Cc:</strong> sobha &lt;sobha@nordenco.ae&gt;<br />\n			<strong>Subject:</strong> Quotation approval for Asif - Sales Manager KSA</p>\n	</div>\n</div>\n<p>\n	&nbsp;</p>\n<p>\n	Dear Arun,</p>\n<p>\n	&nbsp;</p>\n<p>\n	As discussed over the phone, provide the access to Mr. Asif -Sales manager KSA for Saudi region quotation approval option with pricing group.</p>\n<p>\n	&nbsp;</p>\n<p>\n	&nbsp;</p>\n<p>\n	Best regards,</p>\n<div>\n	<div>\n		<p>\n			&nbsp;</p>\n		<p>\n			&nbsp;</p>\n		<table border=\"0\" cellpadding=\"0\">\n			<tbody>\n				<tr>\n					<td style=\"height:150px;\">\n						<p>\n							<a href=\"https://www.nordencommunication.com/\" target=\"_blank\"><img alt=\"Norden\nCommunication\" border=\"0\" height=\"36\" id=\"Picture_x0020_9\" src=\"data:image/png;base64,[encoded data, 7452 characters]\" style=\"width:2.0833in;height:.375in;\" width=\"200\" /></a></p>\n						<p align=\"center\">\n							OUR BRANDS</p>\n						<p>\n							<a href=\"https://www.nordencommunication.com/\" target=\"_blank\"><img alt=\"Norden Communication Brands\" border=\"0\" height=\"17\" id=\"Picture_x0020_8\" src=\"data:image/png;base64,[encoded data, 6548 characters]\" style=\"width:2.0833in;height:.177in;\" width=\"200\" /></a></p>\n						<p>\n							<img alt=\"Norden Communication Website Address\" border=\"0\" height=\"15\" id=\"Picture_x0020_7\" src=\"data:image/png;base64,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\" style=\"width:.1562in;height:.1562in;\" width=\"15\" />&nbsp;<a href=\"https://www.nordencommunication.com\" target=\"_blank\">www.nordencommunication.com</a></p>\n					</td>\n					<td style=\"width:10px;height:150px;\">\n						&nbsp;</td>\n					<td style=\"height:150px;\">\n						<p>\n							<strong>Hameed Faisel Chandia Parambil</strong>&nbsp;Manager</p>\n					</td>\n				</tr>\n			</tbody>\n		</table>\n	</div>\n</div>\n', '2022-03-03 08:31:24', '', 'JOHN', 5, 12, '2022-04-26', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-03 08:31:24', 1, '2022-04-26 05:00:02'),
(11069, 20118, '', '11069', 'E', 1, '<p>\n	Employee List Modification with years of service - like 9 yrs 3 months</p>\n', '2022-03-03 10:33:25', '', 'JOHN', 353, 12, '2022-03-12', 0, '0000-00-00', '', 0, '0', '', '30012', 0, 0, '', '', 69, '2022-03-03 10:33:25', 1, '2022-03-12 06:00:02'),
(11070, 20013, '', '11070', 'E', 1, '<p>\n	TOPNET LLC-&nbsp; NO DELIVERY NOTE &amp; INVOICE OPTION -UNDER SALES&gt; OPERATIONS.&nbsp;</p>\n<p>\n	TOPNET LLC- TRANSACTION DATE SELECTION OPTION -NOT AVAILABLE WHILE CONVERTING THE DELIVERY NOTE TO INVOICE&nbsp;</p>\n<p>\n	&nbsp;</p>\n', '2022-03-03 11:23:38', 'MicrosoftTeams-image (8).png,MicrosoftTeams-image (9).png,MicrosoftTeams-image (10).png', 'Maria Theresa', 37, 12, '2022-04-09', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 20, '2022-03-03 11:23:38', 69, '2022-04-09 09:32:55'),
(11071, 20112, '', '11071', 'E', 1, '<p>\n	Item ASCO534, remove 12 from receipt and issue</p>\n', '2022-03-03 11:49:54', 'asco030322.png', 'JOHN', 335, 12, '2022-03-09', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-03 11:49:54', 1, '2022-03-09 06:00:01');
INSERT INTO `bsrv_service_request` (`id`, `client_id`, `project_details`, `service_request_no`, `issue_generated`, `issue_type`, `issue_description`, `issue_date`, `issue_upload`, `issue_raised_by`, `issue_priority`, `issue_status`, `status_updated`, `master_request_no`, `issue_splitted_date`, `splitted_new_id`, `status_before_hold`, `ratings`, `rating_description`, `current_employee_assigned`, `product_id`, `master_value_id`, `text_value_1`, `text_value_2`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(11072, 20002, '', '11072', 'E', 1, '<p>\n	Dear John,</p>\n<p>\n	Kindly note when open the quotation tab it giving an error message and we are not able to do the quotation.</p>\n<p>\n	<img alt=\"\" src=\"data:image/png;base64,[encoded data, 53668 characters]\" /></p>\n', '2022-03-03 13:51:55', 'SCREENSHOT.png', 'Tebin Kalam', 4, 12, '2022-03-09', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 9, '2022-03-03 13:51:55', 1, '2022-03-09 06:00:01');
INSERT INTO `bsrv_service_request` (`id`, `client_id`, `project_details`, `service_request_no`, `issue_generated`, `issue_type`, `issue_description`, `issue_date`, `issue_upload`, `issue_raised_by`, `issue_priority`, `issue_status`, `status_updated`, `master_request_no`, `issue_splitted_date`, `splitted_new_id`, `status_before_hold`, `ratings`, `rating_description`, `current_employee_assigned`, `product_id`, `master_value_id`, `text_value_1`, `text_value_2`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(11074, 20074, '', '11074', 'E', 1, '<p>\n	Hi Team</p>\n<p>\n	I have pending notifications on Bluesky and I am unable to remove these, can you please help?</p>\n<p>\n	Additionally, with regards to performance review/appraisal, there is a submission from Joe but since she has resigned, please let me know what to do with this notification.</p>\n<p>\n	<img border=\"0\" height=\"250\" id=\"Picture_x0020_1\" src=\"data:image/png;base64,[encoded data, 65151 characters]', '2022-03-04 08:27:15', '', 'JOHN', 221, 12, '2022-03-10', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-04 08:27:15', 1, '2022-03-10 06:00:01');
INSERT INTO `bsrv_service_request` (`id`, `client_id`, `project_details`, `service_request_no`, `issue_generated`, `issue_type`, `issue_description`, `issue_date`, `issue_upload`, `issue_raised_by`, `issue_priority`, `issue_status`, `status_updated`, `master_request_no`, `issue_splitted_date`, `splitted_new_id`, `status_before_hold`, `ratings`, `rating_description`, `current_employee_assigned`, `product_id`, `master_value_id`, `text_value_1`, `text_value_2`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(11075, 20013, '', '11075', 'I', 1, '<p>\n	Topnet - New Instance as LLC</p>\n<p>\n	Copy existing old Topnet, Database and Program<br />\n	Delete all Vendors<br />\n	UAE customers Retain , all other customers delete<br />\n	Inventory Item Keep, But quanity zero<br />\n	Green colour<br />\n	All transaction Table id resetting<br />\n	Header , Footer, Logo, TRN number check</p>\n<p>\n	Donot make Customer Table id sequencial, it will affect customer conatcts</p>\n', '2022-03-04 09:59:22', '', 'JOHN', 38, 12, '2022-03-12', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-04 09:59:22', 1, '2022-03-12 06:00:02'),
(11077, 20074, '', '11077', 'I', 1, '<p>\n	Set maximum number of Employyes in Rethink to 1000</p>\n', '2022-03-07 07:49:53', '', 'JOHN', 221, 12, '2022-03-14', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-07 07:49:53', 1, '2022-03-14 06:00:02'),
(11078, 20106, '', '11078', 'I', 1, '<p>\n	check transaction report cost value coming negative for item LS-C-N-018</p>\n', '2022-03-07 12:38:18', '', 'JOHN', 317, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-07 12:38:18', 1, '2022-11-06 06:00:02'),
(11079, 20013, '', '11079', 'E', 1, '<p>\n	HI</p>\n<p>\n	Earlier we have created some transactions (quotations, SO, PO, in CRM LLC), which are missing now.</p>\n<p>\n	Could you please copy to have those available in CRM LLC.&nbsp;&nbsp;</p>\n<p>\n	Note: Some of the orders were already created and acknowledged to customers. Those numbers we do not repeat again while creating -SO, PO, QTNs in the system,&nbsp;</p>\n<p>\n	Please assist with this to rectify.</p>\n<p>\n	&nbsp;</p>\n<p>\n	Regards</p>\n<p>\n	Sekar</p>\n', '2022-03-07 19:26:50', '', 'Sekar Lingam', 37, 12, '2022-04-09', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 20, '2022-03-07 19:26:50', 69, '2022-04-09 09:32:43'),
(11175, 20098, '', '11175', 'E', 1, '<p>\n	Hi John ,</p>\n<p>\n	Could you please delete credit note # <strong>50019 </strong></p>\n<p>\n	&nbsp;</p>\n', '2022-04-19 07:45:59', '', 'JOHN', 293, 12, '2022-04-26', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-19 07:45:59', 1, '2022-04-26 05:00:02'),
(11080, 20019, '', '11080', 'E', 1, '<p>\n	show detail in calender</p>\n<p>\n	leave applied, approved, holiday, login logout</p>\n', '2022-03-08 14:03:20', '', 'JOHN', 56, 12, '2022-05-01', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-08 14:03:20', 1, '2022-05-01 05:00:02'),
(11081, 20102, '', '11081', 'E', 1, '<p>\n	Modifications as per Pdf attached</p>\n', '2022-03-08 17:43:02', 'awasi 080322.pdf', 'JOHN', 305, 12, '2022-03-30', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-08 17:43:02', 1, '2022-03-30 05:00:02'),
(11082, 20018, '', '11082', 'I', 1, '<p>\n	Nia- mobile App- change 3<sup>rd</sup> icon name from presales to Stock Pick</p>\n<p>\n	Nia App- They want some icon to check where the item is residing in bin (like a search facility)</p>\n<p>\n	Nia Web &ndash; Stock Initialization</p>\n<p>\n	Nia &ndash; SAP &nbsp;reference showing in Web and App, now only bluesky reference showing</p>\n', '2022-03-09 11:45:17', 'WhatsApp Image 2022-03-09 at 10.42.10 AM.jpeg,WhatsApp Image 2022-03-09 at 10.41.50 AM.jpeg', 'JOHN', 53, 12, '2022-05-27', 0, '0000-00-00', '', 0, '0', '', '30004', 0, 0, '', '', 69, '2022-03-09 11:45:17', 1, '2022-05-27 05:00:05'),
(11083, 20067, '', '11083', 'I', 1, '<p>\n	Salary slip correction because of not uploading the weekend data</p>\n', '2022-03-09 17:57:19', '', 'JOHN', 200, 12, '2022-03-16', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-09 17:57:19', 1, '2022-03-16 06:00:02'),
(11084, 20074, '', '11084', 'E', 1, '<p>\n	AAA Advertising Salary Slip Modification on request inclues leave info</p>\n', '2022-03-09 17:59:09', '', 'JOHN', 221, 12, '2022-04-04', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-09 17:59:09', 1, '2022-04-04 05:00:01'),
(11085, 20014, '', '11085', 'I', 1, '<p>\n	Two Receipt vouchers RV/25174 And RV/25175 Dated 11/02/22<br />\n	allocated to Same invoice</p>\n<p>\n	See attached Screenshot</p>\n', '2022-03-10 10:00:45', 'wadha100322.png', 'JOHN', 41, 12, '2022-07-31', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-10 10:00:45', 1, '2022-07-31 05:00:01'),
(11086, 20090, '', '11086', 'I', 1, '<p>\n	[1:22 PM, 3/10/2022] Mij iT Rasa: i am having problem with this leave calculation<br />\n	[1:22 PM, 3/10/2022] Mij iT Rasa: first i want to remove all leave cancelled by hr form system<br />\n	[1:23 PM, 3/10/2022] Mij iT Rasa: than can you check Employe<br />\n	MIJ-1044<br />\n	<br />\n	MIJ-1004<br />\n	[1:23 PM, 3/10/2022] Mij iT Rasa: its not matchin starting leave leave taken</p>\n', '2022-03-10 14:35:29', 'mij100322.png', 'JOHN', 269, 12, '2022-03-28', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-10 14:35:29', 1, '2022-03-28 05:00:01'),
(11087, 20065, '', '11087', 'E', 1, '<p>\n	Attendence File Integration<br />\n	If either one puch is missing, treat as absent<br />\n	they will upload daily file</p>\n<p>\n	They areusing same Biometric id as their employee code<br />\n	&nbsp;</p>\n<p>\n	Sample file format attached , .csv they will provide</p>\n<p>\n	&nbsp;</p>\n', '2022-03-10 14:43:26', 'DailyAttendanceExcel (3).xls', 'JOHN', 194, 12, '2022-04-13', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-10 14:43:26', 1, '2022-04-13 05:00:02'),
(11088, 20018, '', '11088', 'I', 1, '<p>\n	Logistics Application - Data Migration</p>\n', '2022-03-11 07:32:15', '', 'JOHN', 53, 12, '2022-05-27', 0, '0000-00-00', '', 0, '0', '', '30012', 0, 0, '', '', 69, '2022-03-11 07:32:15', 1, '2022-05-27 05:00:05'),
(11089, 20071, '', '11089', 'E', 1, '<p>\n	Please dear if you can stop the automatic addition of Friday work (compensation) from the system starting January 2022 and remove it from the current balance for AUH branch for all employees.</p>\n<p>\n	<br />\n	&nbsp;</p>\n<p>\n	&nbsp;</p>\n', '2022-03-11 08:25:11', 'viola100322.png', 'JOHN', 212, 12, '2022-03-21', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-11 08:25:11', 1, '2022-03-21 06:00:02'),
(11090, 20019, '', '11090', 'E', 1, '<p>\n	Branch Name Duplication in Al Omda ERP found, check in All HR</p>\n', '2022-03-11 08:53:55', '', 'JOHN', 56, 12, '2022-07-31', 0, '0000-00-00', '', 0, '0', '', '30023', 0, 0, '', '', 69, '2022-03-11 08:53:55', 1, '2022-07-31 05:00:01'),
(11091, 20114, '', '11091', 'E', 1, '<p>\n	Check Branch Name duplication<br />\n	Correct Employee iD 1001,1002, 1003 etc</p>\n', '2022-03-11 08:54:39', '', 'JOHN', 341, 12, '2022-03-17', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-11 08:54:39', 1, '2022-03-17 06:00:02'),
(11092, 20019, '', '11092', 'E', 1, '<p>\n	SET a master in HR whether Employenumber prefix needed, if not follow number scheme<br />\n	ALL ERP</p>\n', '2022-03-11 08:55:30', '', 'JOHN', 56, 11, '2023-01-25', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-11 08:55:30', 69, '2023-01-25 08:02:18'),
(11093, 20071, '', '11093', 'I', 1, '<p>\n	excel-january,february--friday--above working hours 6--list in one excel page</p>\n<p>\n	Assigned By Dikson</p>\n', '2022-03-11 13:42:58', '', 'JOHN', 212, 12, '2022-03-24', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-11 13:42:58', 1, '2022-03-24 06:00:02'),
(11094, 20074, '', '11094', 'E', 1, '<p>\n	Please note we have found an error in most of the employees with the leave calculation. mail dated 10/03/22 05:12 Pm</p>\n<p>\n	&nbsp;</p>\n<p>\n	The closing balance calculation shows in correct example: In Muktha&rsquo;s case</p>\n<p>\n	&nbsp;</p>\n<p>\n	Opening Balance as of 31.12.20-<strong>0</strong></p>\n<p>\n	Total Addition in 2021- <strong>21.13</strong></p>\n<p>\n	Total Deduction in 2021- <strong>13</strong></p>\n<p>\n	Correct Closing Balance in 2021- <strong>8.13</strong></p>\n<p>\n	Incorrect Closing Balance shown in HRMS for 2021- <strong>6.30</strong></p>\n<p>\n	&nbsp;</p>\n', '2022-03-13 08:03:44', '', 'JOHN', 221, 12, '2022-03-19', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-13 08:03:44', 1, '2022-03-19 06:00:02'),
(11095, 20049, '', '11095', 'E', 1, '<p>\n	Norden UK- Sales upload file needed</p>\n<p>\n	&nbsp;</p>\n', '2022-03-14 14:58:42', '', 'JOHN', 146, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-14 14:58:42', 1, '2022-11-06 06:00:02'),
(11096, 20019, '', '11096', 'E', 1, '<p>\n	admin@is1018 --1234<br />\n	sales01@is1018--1234<br />\n	<br />\n	admin@is2021--1234<br />\n	sales01@is2021--1234</p>\n', '2022-03-14 15:34:09', '', 'JOHN', 56, 12, '2022-05-01', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-14 15:34:09', 1, '2022-05-01 05:00:02'),
(11097, 20013, '', '11097', 'E', 1, '<p>\n	Kindly add&nbsp;Freight &amp; Carriages charges of 245 USD under PI&nbsp;804351.</p>\n', '2022-03-14 16:14:55', '', 'Rhealiza G', 37, 12, '2022-03-16', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 20, '2022-03-14 16:14:55', 20, '2022-03-16 09:06:06'),
(11098, 20074, '', '11098', 'E', 1, '<p>\n	<span style=\"color:black\">Please remove <b>Transportation allowance</b> for Africa Intranet company &ndash; JQ-050</span></p>\n', '2022-03-14 16:40:38', 'rethink140322.jpg', 'JOHN', 221, 12, '2022-03-21', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-14 16:40:38', 1, '2022-03-21 06:00:02'),
(11099, 20019, '', '11099', 'E', 1, '<p>\n	Updations in E Frame work</p>\n', '2022-03-14 17:24:07', '', 'JOHN', 56, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30017', 0, 0, '', '', 69, '2022-03-14 17:24:07', 1, '2022-07-29 05:00:04'),
(11100, 20098, '', '11100', 'E', 1, '<p>\n	API Integration - DHL</p>\n', '2022-03-14 17:33:41', '', 'JOHN', 293, 2, '2022-03-14', 0, '0000-00-00', '', 0, '0', '', '30018', 0, 0, '', '', 69, '2022-03-14 17:33:41', 69, '2022-03-14 17:34:19'),
(11101, 20067, '', '11101', 'I', 1, '<p>\n	The Management has the following concerns:</p>\n<ol>\n	<li>\n		Will can they still review the sales reports/ sales history of the staff who already left?</li>\n	<li>\n		The management wants to generate/ extract the total list/ summary of employees with their details and salaries. Not individual staff.</li>\n</ol>\n<p>\n	When a erp user is blocked, that user should come in all report filters where Lead owner is there</p>\n<p>\n	&nbsp;</p>\n<p>\n	HR- Dikson - Make sure that old employees salary comes in old months salary report</p>\n<p>\n	&nbsp;</p>\n', '2022-03-14 18:05:38', '', 'JOHN', 200, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-14 18:05:38', 1, '2022-11-06 06:00:02'),
(11102, 20102, '', '11102', 'E', 1, '<p>\n	Calculation sale Factor - Assigned by Mereena</p>\n', '2022-03-15 07:38:51', '', 'JOHN', 305, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30012', 0, 0, '', '', 69, '2022-03-15 07:38:51', 1, '2022-07-29 05:00:04'),
(11103, 20124, '', '11103', 'E', 1, '<p>\n	ERP Implimentation</p>\n', '2022-03-15 08:15:46', '', 'JOHN', 371, 12, '2022-08-03', 0, '0000-00-00', '', 0, '0', '', '30012', 0, 0, '', '', 69, '2022-03-15 08:15:46', 1, '2022-08-03 05:00:02'),
(11104, 20025, '', '11104', 'I', 1, '<p>\n	Code: AF 110</p>\n<p>\n	Purchase Invoice date change<br />\n	Invoice No&nbsp;&nbsp; &nbsp;Curent Date&nbsp;&nbsp; &nbsp;New Date<br />\n	500428&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;29/11/21&nbsp;&nbsp; &nbsp;10/12/21<br />\n	500429&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;29/11/21&nbsp;&nbsp; &nbsp;10/12/21<br />\n	500431&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;29/11/21&nbsp;&nbsp; &nbsp;10/12/21<br />\n	500444&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;30/11/21&nbsp;&nbsp; &nbsp;10/12/21<br />\n	500445&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;29/12/21&nbsp;&nbsp; &nbsp;10/12/21<br />\n	500462&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;30/09/21&nbsp;&nbsp; &nbsp;10/12/21<br />\n	500463&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;30/09/21&nbsp;&nbsp; &nbsp;10/12/21<br />\n	&nbsp;</p>\n', '2022-03-15 09:55:16', '', 'JOHN', 74, 12, '2022-03-22', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-15 09:55:16', 1, '2022-03-22 06:00:01'),
(11106, 20098, '', '11106', 'E', 1, '<p>\n	PLEASE ADD A FILTER&nbsp;&nbsp; &#39;&nbsp; PREALERT - CLEARANCE &#39;</p>\n', '2022-03-16 07:37:41', '', 'JOHN', 293, 12, '2022-03-24', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-16 07:37:41', 1, '2022-03-24 06:00:02'),
(11105, 20019, '', '11105', 'E', 1, '<p>\n	Attendence sheet for ERP Project</p>\n', '2022-03-15 16:53:37', '', 'JOHN', 56, 12, '2022-12-02', 0, '0000-00-00', '', 0, '0', '', '30013', 0, 0, '', '', 69, '2022-03-15 16:53:37', 1, '2022-12-02 06:00:06'),
(11107, 20078, '', '11107', 'E', 1, '<p>\n	Leave master control - which leave should appear in ESS</p>\n<p>\n	&nbsp;</p>\n', '2022-03-16 07:45:37', '', 'JOHN', 233, 12, '2022-03-22', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-16 07:45:37', 1, '2022-03-22 06:00:01'),
(11108, 20074, '', '11108', 'E', 1, '<p>\n	Africa Internet BRanch- Salary date changing to 20 -19 scheme from 1 to 31<br />\n	ADCB sif file, same as .sif file<br />\n	meeting</p>\n', '2022-03-16 07:51:24', '', 'JOHN', 221, 12, '2022-04-05', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-16 07:51:24', 1, '2022-04-05 05:00:02'),
(11109, 20037, '', '11109', 'I', 1, '<p>\n	Please note that there is a weight and value difference in the item 345392 from the DN 383766301 when compared with invoice.&nbsp; Can you please check why is &nbsp;this difference is coming in BS.</p>\n<p>\n	Shipment &nbsp;TA# 8845514&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p>\n<p>\n	<strong>Rafin Asharaf</strong></p>\n<p>\n	Airfreight Coordinator</p>\n', '2022-03-16 10:41:55', '', 'JOHN', 110, 6, '2022-03-16', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-16 10:41:55', 69, '2022-03-16 14:04:06'),
(11110, 20112, '', '11110', 'E', 1, '<p>\n	Remove the wrongly comng number from E mail - In footer</p>\n', '2022-03-16 12:24:00', 'asco160322.jpg', 'JOHN', 335, 12, '2022-03-22', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-16 12:24:00', 1, '2022-03-22 06:00:01'),
(11111, 20037, '', '11111', 'E', 1, '<p>\n	Mismatch in the value and weight for the TA#8845514</p>\n', '2022-03-16 12:39:25', 'HQ-Invoice 1065051037_1011887418.pdf', 'Demo One', 110, 12, '2022-07-28', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 44, '2022-03-16 12:39:25', 1, '2022-07-28 05:00:02'),
(11112, 20106, '', '11112', 'I', 1, '<p>\n	Font size reducing in entire project</p>\n', '2022-03-17 07:41:03', '', 'JOHN', 317, 12, '2022-07-13', 0, '0000-00-00', '', 0, '0', '', '30012', 0, 0, '', '', 69, '2022-03-17 07:41:03', 1, '2022-07-13 05:00:02'),
(11113, 20001, '', '11113', 'E', 1, '<p>\n	Purchase Invoice Error</p>\n', '2022-03-17 10:59:21', 'ace170322.jpg,WhatsApp Image 2022-03-17 at 10.16.16 AM.jpeg', 'JOHN', 2, 12, '2022-03-23', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-17 10:59:21', 1, '2022-03-23 06:00:02'),
(11114, 20098, '', '11114', 'E', 1, '<p>\n	Quotation Report modification</p>\n', '2022-03-17 12:29:46', 'infinity170322.png', 'JOHN', 293, 12, '2022-07-13', 0, '0000-00-00', '', 0, '0', '', '30012', 0, 0, '', '', 69, '2022-03-17 12:29:46', 1, '2022-07-13 05:00:02'),
(11115, 20071, '', '11115', 'I', 1, '<p>\n	ERP - modification</p>\n', '2022-03-17 17:01:53', '', 'mereenak', 212, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30018', 0, 0, '', '', 478, '2022-03-17 17:01:53', 1, '2022-07-29 05:00:04'),
(11116, 20118, '', '11116', 'E', 1, '<p>\n	HR Run time issues</p>\n', '2022-03-18 08:09:25', '', 'JOHN', 353, 12, '2022-06-05', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-18 08:09:25', 1, '2022-06-05 05:00:02'),
(11117, 20106, '', '11117', 'E', 1, '<p>\n	Delete MR of PO Order No is 60030 as per request 18/03/22</p>\n', '2022-03-18 13:41:38', '', 'JOHN', 317, 12, '2022-03-27', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-18 13:41:38', 1, '2022-03-27 05:00:02'),
(11118, 20078, '', '11118', 'E', 1, '<p>\n	All Approved Leave deleted, because they forget payment section, so didnt came in loan cutting<br />\n	they will put opening next month</p>\n', '2022-03-18 14:38:02', '', 'JOHN', 233, 12, '2022-03-27', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-18 14:38:02', 1, '2022-03-27 05:00:02'),
(11119, 20019, '', '11119', 'E', 1, '<p>\n	Nibak general trading LLC: Murshid ,Code : NI2024 - New db creation</p>\n', '2022-03-21 10:24:00', '', 'JOHN', 56, 12, '2022-05-01', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-21 10:24:00', 1, '2022-05-01 05:00:02'),
(11120, 20013, '', '11120', 'E', 0, '<p>\n	<span style=\"color: rgba(0, 0, 0, 0.68); font-family: Ubuntu, sans-serif; font-size: 14.3px; text-transform: capitalize;\">Kindly Add&nbsp;Freight &amp; Carriages Charges of 121 USD Under PI&nbsp;804353.</span></p>\n', '2022-03-21 10:45:22', '', 'Rhealiza G', 37, 6, '2022-03-23', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 20, '2022-03-21 10:45:22', 69, '2022-03-23 17:05:35'),
(11121, 20108, '', '11121', 'E', 1, '<p>\n	Lozan- shipment- add &ndash; 2 dropdown filter search add-</p>\n<p>\n	Lozan &ndash; Shipment grid- when we click date filter- its hided</p>\n<p>\n	Lozan- 2 reports &ndash;excel - Rahul</p>\n<p>\n	&nbsp;</p>\n', '2022-03-21 12:30:22', '', 'JOHN', 323, 12, '2022-07-13', 0, '0000-00-00', '', 0, '0', '', '30012', 0, 0, '', '', 69, '2022-03-21 12:30:22', 1, '2022-07-13 05:00:02'),
(11122, 20013, '', '11122', 'E', 0, '<p>\n	CRM Team,</p>\n<p>\n	Reference to the SO# 206198,&nbsp; We have pulled out&nbsp; 3 line items in Delviery note for the purpose of invoicing: (delivery note#&nbsp;307001).&nbsp;</p>\n<p>\n	Now, We have to add one more items (1-Qty in Delivery note) create total 4 line items in one invoice.&nbsp;</p>\n<p>\n	Part# Item details:&nbsp;</p>\n<p>\n	Part# CHG01 - Cutting Charges - **For Line Item No. 11 &amp; 12&nbsp; -&nbsp;in delivvery note,&nbsp;</p>\n<p>\n	Can you assist to add above items in DN create invoice ASAP.&nbsp;</p>\n<p>\n	Thank you.&nbsp;</p>\n<p>\n	&nbsp;</p>\n<p>\n	Regards</p>\n<p>\n	Sekar</p>\n<p>\n	&nbsp;</p>\n', '2022-03-21 15:14:11', '', 'Sekar Lingam', 37, 6, '2022-03-23', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 20, '2022-03-21 15:14:11', 69, '2022-03-23 17:05:25'),
(11124, 20002, '', '11124', 'E', 1, '<p>\n	Can you please update the base price 244.5 AED for the following item?</p>\n<p>\n	39-1S32000N - 2X32 SM PLC Steel Tube Splitter</p>\n<p>\n	<br />\n	&nbsp;</p>\n<p>\n	&nbsp;</p>\n', '2022-03-22 16:50:35', '', 'JOHN', 5, 12, '2022-03-30', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-22 16:50:35', 1, '2022-03-30 05:00:02'),
(11125, 20002, '', '11125', 'E', 1, '<p>\n	As advised by our auditors, we have to put provision on the basis of stock ageing so they are looking for the stock between 365 to 730 (1-2 years) days and 730 to 1095 (2-3 years) and more than 1095 days (more than 3 years) also.</p>\n<p>\n	Currently the available report is only for &gt; 365 days, So, could you please make the report as required above.</p>\n<p>\n	&nbsp;</p>\n', '2022-03-23 07:57:48', '', 'JOHN', 5, 12, '2022-05-02', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-23 07:57:48', 1, '2022-05-02 05:00:02'),
(11126, 20071, '', '11126', 'E', 1, '<p>\n	Attendance file upload from new biometric machine</p>\n', '2022-03-23 08:40:01', '', 'JOHN', 212, 12, '2022-04-28', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-23 08:40:01', 1, '2022-04-28 05:00:02'),
(11127, 20118, '', '11127', 'E', 1, '<p>\n	Legend- Salary advance print</p>\n<p>\n	&nbsp;</p>\n', '2022-03-23 09:41:49', '', 'JOHN', 353, 12, '2022-03-30', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-23 09:41:49', 1, '2022-03-30 05:00:02'),
(11128, 20098, '', '11128', 'E', 1, '<p>\n	Infinity- Terms &amp; Conditions change automatic coming depending on forwarder on Add new and edit in quotation</p>\n', '2022-03-23 17:18:05', '', 'JOHN', 293, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30012', 0, 0, '', '', 69, '2022-03-23 17:18:05', 1, '2022-07-29 05:00:04'),
(11129, 20019, '', '11129', 'E', 1, '<p>\n	Esell database list updation to Excel file for easy refrencing</p>\n', '2022-03-24 07:55:02', '', 'JOHN', 56, 12, '2022-04-05', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-24 07:55:02', 1, '2022-04-05 05:00:02'),
(11130, 20019, '', '11130', 'E', 1, '<p>\n	Test</p>\n', '2022-03-24 10:35:51', '', 'JOHN', 56, 6, '2022-03-24', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-24 10:35:51', 69, '2022-03-24 10:36:21'),
(11131, 20019, '', '11131', 'E', 1, '<p>\n	Support system- Rejection notes to be viewed by client</p>\n', '2022-03-24 10:41:25', '', 'JOHN', 56, 12, '2022-08-01', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-24 10:41:25', 1, '2022-08-01 05:00:02'),
(11132, 20019, '', '11132', 'E', 1, '<p>\n	Check list in HR</p>\n<p>\n	Absent days<br />\n	Wps null company<br />\n	Null/invalid mol id<br />\n	Salary by &ndash; All<br />\n	Invalid / Null I ban number<br />\n	Wps company error/Null<br />\n	Working time, holiday</p>\n', '2022-03-24 10:42:30', '', 'JOHN', 56, 2, '2022-03-24', 0, '0000-00-00', '', 0, '0', '', '30002', 0, 0, '', '', 69, '2022-03-24 10:42:30', 69, '2022-03-24 10:42:39'),
(11133, 20019, '', '11133', 'E', 1, '<p>\n	Bluesky Support Mobile Application</p>\n', '2022-03-24 17:11:31', '', 'JOHN', 56, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30013', 0, 0, '', '', 69, '2022-03-24 17:11:31', 1, '2022-07-29 05:00:04'),
(11134, 20067, '', '11134', 'I', 1, '<p>\n	Dash Board . Serial number hiding (Because ID coming , it was not sequential)</p>\n', '2022-03-25 09:43:18', '', 'JOHN', 200, 12, '2022-04-24', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-25 09:43:18', 1, '2022-04-24 05:00:02'),
(11135, 20019, '', '11135', 'E', 1, '<p>\n	admin@annex</p>\n<p>\n	TRN number change</p>\n<p>\n	<span dir=\"ltr\" role=\"presentation\" style=\"left: 434.517px; top: 499.687px; font-size: 15px; font-family: sans-serif; transform: scaleX(1.02188);\">100226700100003</span></p>\n', '2022-03-25 10:33:56', 'annex trn number.pdf', 'JOHN', 56, 12, '2022-03-31', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-25 10:33:56', 1, '2022-03-31 05:00:01'),
(11136, 20019, '', '11136', 'E', 1, '<p>\n	&nbsp;attendance timesheet for blueskylite project</p>\n', '2022-03-28 17:24:36', '', 'JOHN', 56, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30013,30012', 0, 0, '', '', 69, '2022-03-28 17:24:36', 1, '2022-07-29 05:00:04'),
(11137, 20078, '', '11137', 'E', 1, '<p>\n	EOS Error message display propely - Salary is a must to do EOS</p>\n', '2022-03-28 17:35:44', '', 'JOHN', 233, 12, '2022-04-04', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-28 17:35:44', 1, '2022-04-04 05:00:01'),
(11138, 20074, '', '11138', 'E', 1, '<p>\n	May I please request urgent help?<br />\n	<br />\n	It turns out that the Annual leave opening balance for AM00023 - YULIYA LIAVITSKAYA (AMA Advertising) is <strong>37.18</strong></p>\n<p>\n	That means her annual leave balance as of March 2022 should be 44.68</p>\n<p>\n	Is there any way to rectify this?</p>\n', '2022-03-28 17:39:24', '', 'JOHN', 221, 12, '2022-04-04', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-28 17:39:24', 1, '2022-04-04 05:00:01'),
(11139, 20074, '', '11139', 'E', 1, '<p>\n	We tried downloading SIF for below entities,</p>\n<p>\n	Amplus Energy Solutions FZE (Dubai Branch) &ndash;Incorrect (final amount is correct but it is not capturing Fixed and variable components incorrectly)</p>\n<p>\n	<br />\n	&nbsp;</p>\n<p>\n	&nbsp;</p>\n', '2022-03-28 17:40:24', '', 'JOHN', 221, 12, '2022-04-04', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-28 17:40:24', 1, '2022-04-04 05:00:01'),
(11140, 20125, '', '11140', 'E', 1, '<p>\n	Website</p>\n', '2022-03-29 08:00:32', '', 'JOHN', 374, 12, '2022-05-01', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-29 08:00:32', 1, '2022-05-01 05:00:02'),
(11141, 20019, '', '11141', 'I', 1, '<p>\n	Support others / Server Modification etc</p>\n', '2022-03-29 08:20:51', '', 'mereenak', 56, 11, '2023-03-24', 0, '0000-00-00', '', 0, '0', '', '30014', 0, 0, '', '', 478, '2022-03-29 08:20:51', 69, '2023-03-24 07:45:30'),
(11142, 20067, '', '11142', 'I', 1, '<p>\n	Active/Blocked filter in reports-employee-employee salary<br />\n	change in pdf/excel</p>\n', '2022-03-29 14:12:57', '', 'JOHN', 200, 12, '2022-04-05', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-29 14:12:57', 1, '2022-04-05 05:00:02'),
(11143, 20120, '', '11143', 'E', 1, '<p>\n	Instalation</p>\n', '2022-03-29 16:10:47', '', 'JOHN', 359, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30004', 0, 0, '', '', 69, '2022-03-29 16:10:47', 1, '2022-07-29 05:00:04'),
(11145, 20098, '', '11145', 'E', 1, '<p>\n	Inventory mail dated 24-Mar-22, 1:00 PM</p>\n', '2022-03-30 08:25:41', '', 'JOHN', 293, 12, '2022-04-07', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-30 08:25:41', 1, '2022-04-07 05:00:02'),
(11146, 20098, '', '11146', 'E', 1, '<p>\n	Pls note that the Default Option not Working in quotation module</p>\n<p>\n	It is working well in the Job order module</p>\n<p>\n	&nbsp;</p>\n', '2022-03-30 08:27:47', 'image00236.png', 'JOHN', 293, 12, '2022-04-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-30 08:27:47', 1, '2022-04-06 05:00:01'),
(11149, 20078, '', '11149', 'E', 1, '<p>\n	Moative EOS- pending salary display</p>\n<p>\n	&nbsp;</p>\n', '2022-04-01 14:04:00', '', 'JOHN', 233, 12, '2022-04-11', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-01 14:04:00', 1, '2022-04-11 05:00:01'),
(11148, 20098, '', '11148', 'E', 1, '<p>\n	Infinity - there is an issue in adding new contacts in the customer module</p>\n', '2022-03-30 17:54:52', '', 'JOHN', 293, 12, '2022-04-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-03-30 17:54:52', 1, '2022-04-06 05:00:01'),
(11150, 20067, '', '11150', 'I', 1, '<p>\n	Diatech &ndash; Dash board March 2022 (Means previous month) shoing all users in graph</p>\n<p>\n	Diatech &ndash; cost of sale report &ndash; filter they need only active/inactive sales users only not all users</p>\n<p>\n	&nbsp;</p>\n', '2022-04-01 14:09:07', '', 'JOHN', 200, 12, '2022-04-11', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-01 14:09:07', 1, '2022-04-11 05:00:01'),
(11151, 20126, '', '11151', 'E', 1, '<p>\n	Sales Details</p>\n', '2022-04-02 09:28:40', '', 'JOHN', 377, 12, '2022-11-28', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-02 09:28:40', 1, '2022-11-28 06:00:02'),
(11152, 20127, '', '11152', 'E', 1, '<p>\n	Sales Description</p>\n', '2022-04-02 09:29:15', '', 'JOHN', 380, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30020', 0, 0, '', '', 69, '2022-04-02 09:29:15', 1, '2022-07-29 05:00:04'),
(11153, 20067, '', '11153', 'I', 1, '<p>\n	Diatech &ndash; User list- show blocked users, so that they can unlock them, if they need</p>\n<p>\n	&nbsp;</p>\n', '2022-04-04 08:55:35', '', 'JOHN', 200, 12, '2022-04-11', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-04 08:55:35', 1, '2022-04-11 05:00:01'),
(11154, 20019, '', '11154', 'E', 1, '<p>\n	Migration of Old erp data to New ERP data for topnet etc...</p>\n', '2022-04-05 08:36:48', '', 'JOHN', 56, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30012', 0, 0, '', '', 69, '2022-04-05 08:36:48', 1, '2022-07-29 05:00:04'),
(11155, 20007, '', '11155', 'I', 1, '<p>\n	Bakery E sell creation for FST</p>\n', '2022-04-05 10:56:43', '', 'JOHN', 20, 12, '2022-05-02', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-05 10:56:43', 1, '2022-05-02 05:00:02'),
(11156, 20102, '', '11156', 'I', 1, '<p>\n	1. Show Price in Secondary Unit in Inventory Grid<br />\n	2. Rate should be grater than equal to selling price ( chq pcs / ctn)<br />\n	3. Sales price 1 in API for rumaise set sales price and he will convert it sales price 2 in app<br />\n	4. Hide cost in sales user-APP</p>\n', '2022-04-06 14:37:50', '', 'JOHN', 305, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-06 14:37:50', 1, '2022-11-06 06:00:02'),
(11157, 20124, '', '11157', 'I', 1, '<p>\n	Inventory migration from bluesky logistics</p>\n', '2022-04-06 14:38:23', '', 'JOHN', 371, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-06 14:38:23', 1, '2022-11-06 06:00:02'),
(11158, 20004, '', '11158', 'E', 1, '<p>\n	Final Invoice Editing and Modifying the tables of BOE and BOE , so that return items could be accomodated</p>\n', '2022-04-07 08:31:39', '', 'JOHN', 11, 12, '2022-07-28', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-07 08:31:39', 1, '2022-07-28 05:00:02'),
(11159, 20116, '', '11159', 'E', 1, '<p>\n	Loan data entry correction</p>\n', '2022-04-07 09:57:04', '', 'JOHN', 347, 12, '2022-04-14', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-07 09:57:04', 1, '2022-04-14 05:00:02'),
(11160, 20001, '', '11160', 'E', 1, '<p>\n	PO 600210 Deletion on their request</p>\n', '2022-04-07 16:04:51', '', 'JOHN', 2, 12, '2022-04-14', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-07 16:04:51', 1, '2022-04-14 05:00:02'),
(11163, 20002, '', '11163', 'I', 1, '<p>\n	User rights / user group error correction</p>\n', '2022-04-08 08:13:01', '', 'JOHN', 5, 12, '2022-04-14', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-08 08:13:01', 1, '2022-04-14 05:00:02'),
(11162, 20019, '', '11162', 'E', 1, '<p>\n	HR Common work</p>\n', '2022-04-08 08:07:40', '', 'JOHN', 56, 12, '2022-08-01', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-08 08:07:40', 1, '2022-08-01 05:00:02'),
(11164, 20002, '', '11164', 'E', 1, '<p>\n	Credit Note : 42788 change date from 09/02/22 to 08/02/22</p>\n', '2022-04-08 10:48:08', '', 'JOHN', 5, 12, '2022-04-14', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-08 10:48:08', 1, '2022-04-14 05:00:02');
INSERT INTO `bsrv_service_request` (`id`, `client_id`, `project_details`, `service_request_no`, `issue_generated`, `issue_type`, `issue_description`, `issue_date`, `issue_upload`, `issue_raised_by`, `issue_priority`, `issue_status`, `status_updated`, `master_request_no`, `issue_splitted_date`, `splitted_new_id`, `status_before_hold`, `ratings`, `rating_description`, `current_employee_assigned`, `product_id`, `master_value_id`, `text_value_1`, `text_value_2`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(11165, 20098, '', '11165', 'E', 1, '<p>\n	&nbsp;</p>\n<p class=\"MsoNormal\" style=\"margin-bottom:0in;margin-bottom:.0001pt\">\n	INFINITY -<span style=\"mso-spacerun:yes\">&nbsp; </span>Take Job order window- search for 1717,2185,2459,2736 Edit, the AWB# in general view shows &lt;Some month&gt; Storage . Eg September Storage. Rename that to CA&lt;space&gt;&lt;Some month&gt; storage. Eg CA September Storage</p>\n<p class=\"MsoNormal\" style=\"margin-bottom:0in;margin-bottom:.0001pt\">\n	INFINITY -<span style=\"mso-spacerun:yes\">&nbsp; </span>Take Job order window- search for 1915,2182,2457,2735 Edit, the AWB# in general view shows &lt;Some month&gt; Storage . Eg September Storage. Rename that to ALBEX&lt;space&gt;&lt;Some month&gt; storage. Eg ALBEX September Storage</p>\n<p class=\"MsoNormal\" style=\"margin-bottom:0in;margin-bottom:.0001pt\">\n	Do the same in the respective invoices also</p>\n<p>\n	<!--[if gte mso 9]><xml>\n <o:OfficeDocumentSettings>\n  <o:RelyOnVML/>\n  <o:AllowPNG/>\n </o:OfficeDocumentSettings>\n</xml><![endif]--><!--[if gte mso 9]><xml>\n <w:WordDocument>\n  <w:View>Normal</w:View>\n  <w:Zoom>0</w:Zoom>\n  <w:TrackMoves/>\n  <w:TrackFormatting/>\n  <w:PunctuationKerning/>\n  <w:ValidateAgainstSchemas/>\n  <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid>\n  <w:IgnoreMixedContent>false</w:IgnoreMixedContent>\n  <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText>\n  <w:DoNotPromoteQF/>\n  <w:LidThemeOther>EN-US</w:LidThemeOther>\n  <w:Compatibility>\n   <w:BreakWrappedTables/>\n   <w:SnapToGridInCell/>\n   <w:WrapTextWithPunct/>\n   <w:UseAsianBreakRules/>\n   <w:DontGrowAutofit/>\n   <w:SplitPgBreakAndParaMark/>\n   <w:EnableOpenTypeKerning/>\n   <w:DontFlipMirrorIndents/>\n   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Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"envelope return\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"footnote reference\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"annotation reference\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"line number\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"page number\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"endnote reference\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"endnote text\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"table of authorities\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"macro\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"toa heading\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List Bullet\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List Number\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List 3\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List 4\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List 5\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List Bullet 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List Bullet 3\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List Bullet 4\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List Bullet 5\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List Number 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List Number 3\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List Number 4\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List Number 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"10\" QFormat=\"true\" Name=\"Title\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Closing\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Signature\"/>\n  <w:LsdException Locked=\"false\" Priority=\"1\" SemiHidden=\"true\"\n   UnhideWhenUsed=\"true\" Name=\"Default Paragraph Font\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Body Text\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Body Text Indent\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List Continue\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List Continue 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List Continue 3\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List Continue 4\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"List Continue 5\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Message Header\"/>\n  <w:LsdException Locked=\"false\" Priority=\"11\" QFormat=\"true\" Name=\"Subtitle\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Salutation\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Date\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Body Text First Indent\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Body Text First Indent 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Note Heading\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Body Text 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Body Text 3\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Body Text Indent 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Body Text Indent 3\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Block Text\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Hyperlink\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"FollowedHyperlink\"/>\n  <w:LsdException Locked=\"false\" Priority=\"22\" QFormat=\"true\" Name=\"Strong\"/>\n  <w:LsdException Locked=\"false\" Priority=\"20\" QFormat=\"true\" Name=\"Emphasis\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Document Map\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Plain Text\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"E-mail Signature\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"HTML Top of Form\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"HTML Bottom of Form\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Normal (Web)\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"HTML Acronym\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"HTML Address\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"HTML Cite\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"HTML Code\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"HTML Definition\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"HTML Keyboard\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"HTML Preformatted\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"HTML Sample\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"HTML Typewriter\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"HTML Variable\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Normal Table\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"annotation subject\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"No List\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Outline List 1\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Outline List 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Outline List 3\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Simple 1\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Simple 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Simple 3\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Classic 1\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Classic 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Classic 3\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Classic 4\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Colorful 1\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Colorful 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Colorful 3\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Columns 1\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Columns 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Columns 3\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Columns 4\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Columns 5\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Grid 1\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Grid 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Grid 3\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Grid 4\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Grid 5\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Grid 6\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Grid 7\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Grid 8\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table List 1\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table List 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table List 3\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table List 4\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table List 5\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table List 6\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table List 7\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table List 8\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table 3D effects 1\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table 3D effects 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table 3D effects 3\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Contemporary\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Elegant\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Professional\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Subtle 1\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Subtle 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Web 1\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Web 2\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Web 3\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Balloon Text\"/>\n  <w:LsdException Locked=\"false\" Priority=\"39\" Name=\"Table Grid\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" UnhideWhenUsed=\"true\"\n   Name=\"Table Theme\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" Name=\"Placeholder Text\"/>\n  <w:LsdException Locked=\"false\" Priority=\"1\" QFormat=\"true\" Name=\"No Spacing\"/>\n  <w:LsdException Locked=\"false\" Priority=\"60\" Name=\"Light Shading\"/>\n  <w:LsdException Locked=\"false\" Priority=\"61\" Name=\"Light List\"/>\n  <w:LsdException Locked=\"false\" Priority=\"62\" Name=\"Light Grid\"/>\n  <w:LsdException Locked=\"false\" Priority=\"63\" Name=\"Medium Shading 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"64\" Name=\"Medium Shading 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"65\" Name=\"Medium List 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"66\" Name=\"Medium List 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"67\" Name=\"Medium Grid 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"68\" Name=\"Medium Grid 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"69\" Name=\"Medium Grid 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"70\" Name=\"Dark List\"/>\n  <w:LsdException Locked=\"false\" Priority=\"71\" Name=\"Colorful Shading\"/>\n  <w:LsdException Locked=\"false\" Priority=\"72\" Name=\"Colorful List\"/>\n  <w:LsdException Locked=\"false\" Priority=\"73\" Name=\"Colorful Grid\"/>\n  <w:LsdException Locked=\"false\" Priority=\"60\" Name=\"Light Shading Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"61\" Name=\"Light List Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"62\" Name=\"Light Grid Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"63\" Name=\"Medium Shading 1 Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"64\" Name=\"Medium Shading 2 Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"65\" Name=\"Medium List 1 Accent 1\"/>\n  <w:LsdException Locked=\"false\" SemiHidden=\"true\" Name=\"Revision\"/>\n  <w:LsdException Locked=\"false\" Priority=\"34\" QFormat=\"true\"\n   Name=\"List Paragraph\"/>\n  <w:LsdException Locked=\"false\" Priority=\"29\" QFormat=\"true\" Name=\"Quote\"/>\n  <w:LsdException Locked=\"false\" Priority=\"30\" QFormat=\"true\"\n   Name=\"Intense Quote\"/>\n  <w:LsdException Locked=\"false\" Priority=\"66\" Name=\"Medium List 2 Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"67\" Name=\"Medium Grid 1 Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"68\" Name=\"Medium Grid 2 Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"69\" Name=\"Medium Grid 3 Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"70\" Name=\"Dark List Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"71\" Name=\"Colorful Shading Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"72\" Name=\"Colorful List Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"73\" Name=\"Colorful Grid Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"60\" Name=\"Light Shading Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"61\" Name=\"Light List Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"62\" Name=\"Light Grid Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"63\" Name=\"Medium Shading 1 Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"64\" Name=\"Medium Shading 2 Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"65\" Name=\"Medium List 1 Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"66\" Name=\"Medium List 2 Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"67\" Name=\"Medium Grid 1 Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"68\" Name=\"Medium Grid 2 Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"69\" Name=\"Medium Grid 3 Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"70\" Name=\"Dark List Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"71\" Name=\"Colorful Shading Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"72\" Name=\"Colorful List Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"73\" Name=\"Colorful Grid Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"60\" Name=\"Light Shading Accent 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"61\" Name=\"Light List Accent 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"62\" Name=\"Light Grid Accent 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"63\" Name=\"Medium Shading 1 Accent 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"64\" Name=\"Medium Shading 2 Accent 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"65\" Name=\"Medium List 1 Accent 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"66\" Name=\"Medium List 2 Accent 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"67\" Name=\"Medium Grid 1 Accent 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"68\" Name=\"Medium Grid 2 Accent 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"69\" Name=\"Medium Grid 3 Accent 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"70\" Name=\"Dark List Accent 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"71\" Name=\"Colorful Shading Accent 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"72\" Name=\"Colorful List Accent 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"73\" Name=\"Colorful Grid Accent 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"60\" Name=\"Light Shading Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"61\" Name=\"Light List Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"62\" Name=\"Light Grid Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"63\" Name=\"Medium Shading 1 Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"64\" Name=\"Medium Shading 2 Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"65\" Name=\"Medium List 1 Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"66\" Name=\"Medium List 2 Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"67\" Name=\"Medium Grid 1 Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"68\" Name=\"Medium Grid 2 Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"69\" Name=\"Medium Grid 3 Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"70\" Name=\"Dark List Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"71\" Name=\"Colorful Shading Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"72\" Name=\"Colorful List Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"73\" Name=\"Colorful Grid Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"60\" Name=\"Light Shading Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"61\" Name=\"Light List Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"62\" Name=\"Light Grid Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"63\" Name=\"Medium Shading 1 Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"64\" Name=\"Medium Shading 2 Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"65\" Name=\"Medium List 1 Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"66\" Name=\"Medium List 2 Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"67\" Name=\"Medium Grid 1 Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"68\" Name=\"Medium Grid 2 Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"69\" Name=\"Medium Grid 3 Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"70\" Name=\"Dark List Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"71\" Name=\"Colorful Shading Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"72\" Name=\"Colorful List Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"73\" Name=\"Colorful Grid Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"60\" Name=\"Light Shading Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"61\" Name=\"Light List Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"62\" Name=\"Light Grid Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"63\" Name=\"Medium Shading 1 Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"64\" Name=\"Medium Shading 2 Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"65\" Name=\"Medium List 1 Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"66\" Name=\"Medium List 2 Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"67\" Name=\"Medium Grid 1 Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"68\" Name=\"Medium Grid 2 Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"69\" Name=\"Medium Grid 3 Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"70\" Name=\"Dark List Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"71\" Name=\"Colorful Shading Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"72\" Name=\"Colorful List Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"73\" Name=\"Colorful Grid Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"19\" QFormat=\"true\"\n   Name=\"Subtle Emphasis\"/>\n  <w:LsdException Locked=\"false\" Priority=\"21\" QFormat=\"true\"\n   Name=\"Intense Emphasis\"/>\n  <w:LsdException Locked=\"false\" Priority=\"31\" QFormat=\"true\"\n   Name=\"Subtle Reference\"/>\n  <w:LsdException Locked=\"false\" Priority=\"32\" QFormat=\"true\"\n   Name=\"Intense Reference\"/>\n  <w:LsdException Locked=\"false\" Priority=\"33\" QFormat=\"true\" Name=\"Book Title\"/>\n  <w:LsdException Locked=\"false\" Priority=\"37\" SemiHidden=\"true\"\n   UnhideWhenUsed=\"true\" Name=\"Bibliography\"/>\n  <w:LsdException Locked=\"false\" Priority=\"39\" SemiHidden=\"true\"\n   UnhideWhenUsed=\"true\" QFormat=\"true\" Name=\"TOC Heading\"/>\n  <w:LsdException Locked=\"false\" Priority=\"41\" Name=\"Plain Table 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"42\" Name=\"Plain Table 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"43\" Name=\"Plain Table 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"44\" Name=\"Plain Table 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"45\" Name=\"Plain Table 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"40\" Name=\"Grid Table Light\"/>\n  <w:LsdException Locked=\"false\" Priority=\"46\" Name=\"Grid Table 1 Light\"/>\n  <w:LsdException Locked=\"false\" Priority=\"47\" Name=\"Grid Table 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"48\" Name=\"Grid Table 3\"/>\n  <w:LsdException Locked=\"false\" Priority=\"49\" Name=\"Grid Table 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"50\" Name=\"Grid Table 5 Dark\"/>\n  <w:LsdException Locked=\"false\" Priority=\"51\" Name=\"Grid Table 6 Colorful\"/>\n  <w:LsdException Locked=\"false\" Priority=\"52\" Name=\"Grid Table 7 Colorful\"/>\n  <w:LsdException Locked=\"false\" Priority=\"46\"\n   Name=\"Grid Table 1 Light Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"47\" Name=\"Grid Table 2 Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"48\" Name=\"Grid Table 3 Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"49\" Name=\"Grid Table 4 Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"50\" Name=\"Grid Table 5 Dark Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"51\"\n   Name=\"Grid Table 6 Colorful Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"52\"\n   Name=\"Grid Table 7 Colorful Accent 1\"/>\n  <w:LsdException Locked=\"false\" Priority=\"46\"\n   Name=\"Grid Table 1 Light Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"47\" Name=\"Grid Table 2 Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"48\" Name=\"Grid Table 3 Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"49\" Name=\"Grid Table 4 Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"50\" Name=\"Grid Table 5 Dark Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"51\"\n   Name=\"Grid Table 6 Colorful Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"52\"\n   Name=\"Grid Table 7 Colorful Accent 2\"/>\n  <w:LsdException Locked=\"false\" Priority=\"46\"\n   Name=\"Grid Table 1 Light 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<w:LsdException Locked=\"false\" Priority=\"51\"\n   Name=\"Grid Table 6 Colorful Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"52\"\n   Name=\"Grid Table 7 Colorful Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"46\"\n   Name=\"Grid Table 1 Light Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"47\" Name=\"Grid Table 2 Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"48\" Name=\"Grid Table 3 Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"49\" Name=\"Grid Table 4 Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"50\" Name=\"Grid Table 5 Dark Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"51\"\n   Name=\"Grid Table 6 Colorful Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"52\"\n   Name=\"Grid Table 7 Colorful Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"46\"\n   Name=\"Grid Table 1 Light Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"47\" Name=\"Grid Table 2 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Name=\"List Table 1 Light Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"47\" Name=\"List Table 2 Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"48\" Name=\"List Table 3 Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"49\" Name=\"List Table 4 Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"50\" Name=\"List Table 5 Dark Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"51\"\n   Name=\"List Table 6 Colorful Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"52\"\n   Name=\"List Table 7 Colorful Accent 4\"/>\n  <w:LsdException Locked=\"false\" Priority=\"46\"\n   Name=\"List Table 1 Light Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"47\" Name=\"List Table 2 Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"48\" Name=\"List Table 3 Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"49\" Name=\"List Table 4 Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"50\" Name=\"List Table 5 Dark Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"51\"\n   Name=\"List Table 6 Colorful Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"52\"\n   Name=\"List Table 7 Colorful Accent 5\"/>\n  <w:LsdException Locked=\"false\" Priority=\"46\"\n   Name=\"List Table 1 Light Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"47\" Name=\"List Table 2 Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"48\" Name=\"List Table 3 Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"49\" Name=\"List Table 4 Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"50\" Name=\"List Table 5 Dark Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"51\"\n   Name=\"List Table 6 Colorful Accent 6\"/>\n  <w:LsdException Locked=\"false\" Priority=\"52\"\n   Name=\"List Table 7 Colorful Accent 6\"/>\n </w:LatentStyles>\n</xml><![endif]--><!--[if gte mso 10]>\n<style>\n /* Style Definitions */\n table.MsoNormalTable\n	{mso-style-name:\"Table Normal\";\n	mso-tstyle-rowband-size:0;\n	mso-tstyle-colband-size:0;\n	mso-style-noshow:yes;\n	mso-style-priority:99;\n	mso-style-parent:\"\";\n	mso-padding-alt:0in 5.4pt 0in 5.4pt;\n	mso-para-margin:0in;\n	mso-para-margin-bottom:.0001pt;\n	mso-pagination:widow-orphan;\n	font-size:10.0pt;\n	mso-bidi-font-size:11.0pt;\n	font-family:\"Calibri\",\"sans-serif\";\n	mso-ascii-font-family:Calibri;\n	mso-ascii-theme-font:minor-latin;\n	mso-hansi-font-family:Calibri;\n	mso-hansi-theme-font:minor-latin;\n	mso-bidi-font-family:Calibri;\n	mso-bidi-theme-font:minor-bidi;}\n</style>\n<![endif]--></p>\n', '2022-04-08 14:23:52', '', 'JOHN', 293, 12, '2022-04-09', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-08 14:23:52', 69, '2022-04-09 08:17:42'),
(11166, 20002, '', '11166', 'E', 1, '<p>\n	Please help me to amend below part numbers</p>\n<p>\n	1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 713-2LC024X Amend to &nbsp;713-2LC024BK</p>\n<p>\n	2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 332-14OM3l1l105 amend to &nbsp;332-14OM3L1L1050</p>\n<p>\n	3.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 713-1SC024X Amend to &nbsp;713-2LC024BK</p>\n', '2022-04-11 09:42:43', '', 'JOHN', 5, 12, '2022-04-17', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-11 09:42:43', 1, '2022-04-17 05:00:01'),
(11167, 20117, '', '11167', 'E', 1, '<p>\n	Replacement history of machine<br />\n	&nbsp;</p>\n', '2022-04-12 07:36:20', '', 'JOHN', 350, 12, '2022-04-19', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-12 07:36:20', 1, '2022-04-19 05:00:02'),
(11168, 20124, '', '11168', 'E', 1, '<p>\n	Invoice Print<br />\n	other error coorection</p>\n', '2022-04-12 07:36:52', '', 'JOHN', 371, 12, '2022-04-19', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-12 07:36:52', 1, '2022-04-19 05:00:02'),
(11220, 20018, '', '11220', 'I', 1, '<p>\n	Stock pick Pull FTP Screen - Auto closing disable after each pull</p>\n', '2022-05-05 11:42:45', '', 'JOHN', 53, 12, '2022-05-11', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-05-05 11:42:45', 1, '2022-05-11 05:00:01'),
(11474, 20019, '', '11474', 'E', 1, '<p>\n	Esell -admin@almanar - opened till 31/07/23</p>\n<p>\n	E-Sell- Admin@bustan - need one more sales user</p>\n<p>\n	username:sales02@bustan<br />\n	password:1234<br />\n	End date bustan 30/06/2023</p>\n', '2022-08-01 10:16:18', '', 'JOHN', 56, 12, '2022-08-08', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-08-01 10:16:18', 1, '2022-08-08 05:00:02'),
(11169, 20116, '', '11169', 'E', 1, '<p>\n	Alamis &ndash; Salary correction because, they forget to change basic-</p>\n<p>\n	&nbsp;</p>\n', '2022-04-12 12:50:41', '', 'JOHN', 347, 12, '2022-04-19', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-12 12:50:41', 1, '2022-04-19 05:00:02'),
(11170, 20078, '', '11170', 'E', 1, '<p>\n	EOS Slip-Number of&nbsp; Years worked - Displaying</p>\n', '2022-04-13 07:34:55', '', 'JOHN', 233, 12, '2022-04-19', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-13 07:34:55', 1, '2022-04-19 05:00:02'),
(11171, 20116, '', '11171', 'I', 1, '<p>\n	WPS file corrections etc</p>\n', '2022-04-14 08:25:23', '', 'JOHN', 347, 12, '2022-04-28', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-14 08:25:23', 1, '2022-04-28 05:00:02'),
(11172, 20065, '', '11172', 'E', 1, '<p>\n	MTC- HAFZA &ndash; take current leave+ accured leave till date of applying</p>\n<p>\n	&nbsp;</p>\n', '2022-04-14 10:02:26', '', 'JOHN', 194, 12, '2022-04-24', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-14 10:02:26', 1, '2022-04-24 05:00:02'),
(11173, 20116, '', '11173', 'E', 1, '<p>\n	WPS Entity&nbsp; based distribution file output</p>\n', '2022-04-14 12:14:50', 'Format- WPS Summary ADC.xlsx', 'JOHN', 347, 12, '2022-06-05', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-14 12:14:50', 1, '2022-06-05 05:00:02'),
(11174, 20018, '', '11174', 'E', 1, '<p>\n	Nia (1)- Post allocation of orders to User - The User is not getting order notification in device/HHT to know if he has received an order to process or not. ;</p>\n<p>\n	Ans( Nia): will check the possibility</p>\n<p>\n	Ans(B/S): Check with manu for the possibility of notification (Web/App)</p>\n<p>\n	Nia(2) -Sale out is possible only for the user who picked the items - Dropdown/Bin change- Supposed to have access with other users as well. ;</p>\n<p>\n	Ans( Nia): will check the possibility</p>\n<p>\n	Ans(B/S):&nbsp; Sale out has 2 steps-first step moving the items from bins to common area(Marshalling Bin) and Second scanning the serial numbers to move the item out . what they want is bin change can be done by one user and serial number scanning by other person. Now I think who did first part can only do second part (Web /App)</p>\n<p>\n	There is an assign person, I think only that person can now do the shifing and scanning serial number only , we have to split that</p>\n<p>\n	Nia(3)- The field name in WEB to be a mirror in App. Which needs to be changed to have common understandings.</p>\n<p>\n	Ans(Nia) : Confirm the Icon name in mobile App</p>\n<p>\n	Put away &ndash; Put away</p>\n<p>\n	Bin change &ndash; Bin Change</p>\n<p>\n	Pre Sales &ndash; Stock Pick</p>\n<p>\n	Sales Out &ndash; Sales Out</p>\n<p>\n	Ans(B/S): Rename icons in App</p>\n<p>\n	Put away &ndash; Put away</p>\n<p>\n	Bin change &ndash; Bin Change</p>\n<p>\n	Pre Sales &ndash; Stock Pick</p>\n<p>\n	Sales Out &ndash; Sales Out</p>\n<p>\n	(App Only)</p>\n<p>\n	Nia (4) Currently, One serial number is scanned against two items then Sales out is not possible in Blue sky. The option needs to be disabled and after some time we shall enable it once we streamline other issues.&nbsp;</p>\n<p>\n	Ans(Nia): We will disable the serial number uniqueness checking, but remind that it will affect the integrity of system in case of human error</p>\n<p>\n	Ans(B/S) : Disable the serial number duplication checking (Web / App)</p>\n<p>\n	Nia (5)The inventory in Blue sky is not matching with SAP inventory- Which needs to be wiped out and New updation to happen.</p>\n<p>\n	Ans(Nia): After all the above points are done by Bluesky and checked by Nia both from App and webside, Bluesky will clear the inventory and upload the new inventory (if current stock provided)</p>\n<p>\n	Ans(B/S) : Upload new inventory file after clearing all the existing data when checking is finished and new file provided</p>\n<p>\n	Nia (6) &ndash; All grid heading sort Error</p>\n<p>\n	Ans(Nia) &ndash; NA</p>\n<p>\n	Ans(B/S) &ndash; Please Correct</p>\n<p>\n	Nia (7) &ndash; After sales out, disable assign person</p>\n<p>\n	&nbsp;</p>\n', '2022-04-16 09:56:24', '', 'JOHN', 53, 12, '2022-05-27', 0, '0000-00-00', '', 0, '0', '', '30004', 0, 0, '', '', 69, '2022-04-16 09:56:24', 1, '2022-05-27 05:00:05'),
(11176, 20090, '', '11176', 'E', 1, '<p>\n	Attendence upload&nbsp; from Biometric - Issue</p>\n', '2022-04-19 09:43:18', '', 'JOHN', 269, 12, '2022-05-04', 0, '0000-00-00', '', 0, '0', '', '30002', 0, 0, '', '', 69, '2022-04-19 09:43:18', 1, '2022-05-04 05:00:01'),
(11177, 20060, '', '11177', 'E', 1, '<p>\n	HR Installation</p>\n<p>\n	&nbsp;</p>\n', '2022-04-19 09:44:51', '', 'JOHN', 179, 12, '2022-06-05', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-19 09:44:51', 1, '2022-06-05 05:00:02'),
(11178, 20014, '', '11178', 'I', 1, '<p>\n	Customer Name coming with Int&#39;l change to International</p>\n<p>\n	Dont allow &quot; &#39; &quot; in customer name while saving</p>\n', '2022-04-19 10:04:22', '', 'JOHN', 41, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-19 10:04:22', 1, '2022-11-06 06:00:02'),
(11179, 20013, '', '11179', 'I', 1, '<p>\n	Sales Order printout correction</p>\n<p>\n	&nbsp;</p>\n<p>\n	Dear John,</p>\n<p>\n	Greetings,</p>\n<p>\n	There is an reports alignment error in FZCO CRM. Please see the screen short of reports as attached SO for your refernce. &nbsp;</p>\n<p>\n	Please assist to get generated reports proper alignments.</p>\n<p>\n	&nbsp;</p>\n<p>\n	&nbsp;</p>\n', '2022-04-19 11:35:14', 'topnet190422.jpg', 'JOHN', 38, 12, '2022-04-26', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-19 11:35:14', 1, '2022-04-26 05:00:02'),
(11180, 20067, '', '11180', 'E', 1, '<p>\n	Dashboard - Leads Pie chart - Hided on request</p>\n', '2022-04-19 12:13:28', '', 'JOHN', 200, 12, '2022-04-26', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-19 12:13:28', 1, '2022-04-26 05:00:02'),
(11181, 20019, '', '11181', 'E', 1, '<p>\n	E Sell Creation</p>\n<p>\n	Company:<br />\n	Al Dallah Al Arabiah Supermarket<br />\n	<br />\n	Address:<br />\n	Sharjah-UAE<br />\n	Tel: 0502163729<br />\n	TRN: 100350850200003<br />\n	<br />\n	Name: Rasheed<br />\n	Mob: 0553526316</p>\n', '2022-04-20 07:41:10', 'WhatsApp Image 2022-04-20 at 7.24.33 AM.jpeg', 'JOHN', 56, 12, '2022-04-28', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-20 07:41:10', 1, '2022-04-28 05:00:02'),
(11182, 20019, '', '11182', 'E', 1, '<p>\n	Support assistanc, work assigned by Dikson</p>\n', '2022-04-20 07:43:50', '', 'JOHN', 56, 12, '2022-07-29', 0, '0000-00-00', '', 0, '0', '', '30012', 0, 0, '', '', 69, '2022-04-20 07:43:50', 1, '2022-07-29 05:00:04'),
(11183, 20098, '', '11183', 'E', 1, '<p>\n	Could you please add our bank details in the SOA ,Currently the bank account is only in the Invoice</p>\n<p>\n	&nbsp;</p>\n', '2022-04-20 15:40:16', 'infinity200422.png', 'JOHN', 293, 12, '2022-06-30', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-20 15:40:16', 1, '2022-06-30 05:00:02'),
(11184, 20098, '', '11184', 'E', 1, '<p>\n	Delete this credit note</p>\n', '2022-04-20 15:49:32', 'Infinity200422-1.png', 'JOHN', 293, 12, '2022-06-30', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-20 15:49:32', 1, '2022-06-30 05:00:02'),
(11189, 20077, '', '11189', 'E', 1, '<p>\r\n	Ista Meeting @IST12:30\r\n* PHP version Change\r\n* Server IP change\r\n* Salary Details for all employees Delete\r\n* Code of Conduct Print Heading\r\n* Leave Issue Sanya\r\n* Leave Issue Jeany 069/2017\r\n</p>\r\n', '2022-04-22 10:58:23', '', 'JOHN', 230, 12, '2022-06-05', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-22 10:58:23', 1, '2022-06-05 05:00:02'),
(11185, 20021, '', '11185', 'E', 1, '<p>\n	Website - Sub Domain - Https Certificate</p>\n', '2022-04-21 08:13:39', '', 'JOHN', 62, 12, '2022-11-06', 0, '0000-00-00', '', 0, '0', '', '', 0, 0, '', '', 69, '2022-04-21 08:13:39', 1, '2022-11-06 06:00:02');
