4,909
Total Returns
481
Returns (last 30 days)
₱3,953,786
Amount (last 30 days)
| Brand | Return Date | Return No. | Order No. | Source | Item Description | Qty Issued | Qty Returned | QC Status | Reason | Amount Returned |
|---|---|---|---|---|---|---|---|---|---|---|
| PANASONIC | 2026-07-22 | SRAI00000277 | SO0000106881 | Invoice No. | PANASONIC NA-FD85X1HRM 8.5KG WASHER | 1 | 1 | A | Customer Request | ₱14,743.53 |
| SHARP | 2026-07-22 | SRAI00000278 | SO0000105847 | Invoice No. | SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER | 1 | 1 | A | Customer Request | ₱6,238.71 |
| HAIER | 2026-07-22 | SRAI00000279 | SO0000106888 | Invoice No. | HAIER HTW70-P1217 WASHER | 1 | 1 | A | Customer Request | ₱5,194.41 |
| HAIER | 2026-07-22 | SRAI00000280 | SO0000105735 | Invoice No. | HAIER HWM70-1269S5 WASHER | 1 | 1 | A | Customer Request | ₱6,847.16 |
| HAIER | 2026-07-22 | SRAI00000281 | SO0000106002 | Invoice No. | HAIER HRF-IVF290FB REFRIGERATOR | 1 | 1 | A | Customer Request | ₱13,473.50 |
| PANASONIC | 2026-07-22 | SRAI00000282 | SO0000108628 | Invoice No. | PANASONIC NA-W11523B TWIN 11.5KG WASHER | 1 | 1 | A | Customer Request | ₱8,088.49 |
| PANASONIC | 2026-07-22 | SRAI00000283 | SO0000110291 | Invoice No. | PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER | 1 | 1 | A | Customer Request | ₱3,783.74 |
| HAIER | 2026-07-22 | SRAI00000284 | SO0000100073 | Invoice No. | HAIER H32K85FX 32" HD GOOGLE TV | 1 | 1 | A | Customer Request | ₱7,958.29 |
| HAIER | 2026-07-22 | SRAI00000284 | SO0000100073 | Invoice No. | HAIER H43K85FFX 43" FHD GOOGLE TV | 1 | 1 | A | Customer Request | ₱11,606.69 |
| HAIER | 2026-07-22 | SRBQ00000002 | SO0000093297 | Invoice No. | HAIER H43K700FG TV | 1 | 1 | A | Defective Item | ₱9,375.00 |
| KAROFI | 2026-07-22 | WR0000000014 | SO0000110602 | Sales Order No. | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 2 | 2 | A | Warehouse Return | ₱24,537.91 |
| KAROFI | 2026-07-22 | WR0000000014 | SO0000110602 | Sales Order No. | KAROFI KAD-L56 HOT AND COLD WATER PURIFIER | 1 | 1 | A | Warehouse Return | ₱12,070.78 |
| KAROFI | 2026-07-22 | WR0000000015 | SO0000108495 | Delivery Receipt | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 1 | 1 | A | Warehouse Return | ₱12,257.40 |
| KAROFI | 2026-07-22 | WR0000000016 | SO0000110176 | Delivery Receipt | KAROFI KAQ-U05 WATER PURIFIER | 1 | 1 | A | Warehouse Return | ₱6,115.52 |
| KAROFI | 2026-07-21 | SR0000003215 | SO0000067843 | Invoice No. | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 1 | 1 | A | Customer Request | ₱13,713.29 |
| KAROFI | 2026-07-21 | SR0000003215 | SO0000067843 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 1 | 1 | A | Customer Request | ₱69.74 |
| KAROFI | 2026-07-21 | SR0000003215 | SO0000067843 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 1 | 1 | A | Customer Request | ₱68.80 |
| KAROFI | 2026-07-21 | SR0000003215 | SO0000067843 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 1 | 1 | A | Customer Request | ₱69.76 |
| KAROFI | 2026-07-21 | SR0000003216 | SO0000046063 | Invoice No. | KAROFI KAD-N69 HOT AND COLD WATER PURIFIER | 1 | 1 | A | Customer Request | ₱21,434.45 |
| KAROFI | 2026-07-21 | SR0000003217 | SO0000092931 | Invoice No. | KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER | 1 | 1 | A | Defective Item | ₱12,928.80 |
| KAROFI | 2026-07-21 | SR0000003218 | SO0000093594 | Invoice No. | KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER | 1 | 1 | A | Defective Item | ₱12,928.80 |
| KAROFI | 2026-07-21 | SR0000003219 | SO0000069970 | Invoice No. | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 1 | 1 | A | Defective Item | ₱13,713.28 |
| KAROFI | 2026-07-21 | SR0000003220 | SO0000090214 | Invoice No. | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 1 | 1 | A | Change of mind | ₱12,251.70 |
| KAROFI | 2026-07-21 | SR0000003221 | SO0000092842 | Invoice No. | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 1 | 1 | A | Change of mind | ₱12,251.70 |
| HAIER | 2026-07-21 | SRAC00000297 | SO0000097072 | Invoice No. | HAIER HTW110-P1217 WASHER | 1 | 1 | A | Change of mind | ₱6,249.00 |
| KAROFI | 2026-07-21 | WR0000000013 | SO0000109789 | Sales Order No. | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 1 | 1 | A | Warehouse Return | ₱12,262.02 |
| CLEAN | 2026-07-20 | SR0000003184 | SO0000095642 | Invoice No. | CLEAN MOMMA LB-1G LIQUID BLEACH - 1 Gallon | 11 | 11 | A | Customer Request | ₱1,276.78 |
| MIRACLE | 2026-07-20 | SR0000003184 | SO0000095642 | Invoice No. | MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G | 35 | 35 | A | Customer Request | ₱4,218.75 |
| MIRACLE | 2026-07-20 | SR0000003184 | SO0000095642 | Invoice No. | MIRACLE FABRIC SOFTENER FRESH - 1 GALLON FS-FR-1G | 12 | 12 | A | Customer Request | ₱2,217.86 |
| MIRACLE | 2026-07-20 | SR0000003184 | SO0000095642 | Invoice No. | MIRACLE LIQUID HAND WASH LAVENDER - 1 GALLON HW-LA-1G | 16 | 16 | A | Customer Request | ₱2,100.00 |
| SOL | 2026-07-20 | SR0000003184 | SO0000095642 | Invoice No. | SOL LAUNDRY DETERGENT POWDER - 5KG SOL-DP-5KG | 24 | 24 | A | Customer Request | ₱5,573.57 |
| PANASONIC | 2026-07-20 | SR0000003185 | SO0000098634 | Invoice No. | PANASONIC NN-GT35NBLPW GRILL MICROWAVE OVEN | 1 | 1 | A | Customer Request | ₱9,287.60 |
| SOL | 2026-07-20 | SR0000003186 | SO0000100512 | Invoice No. | SOL LAUNDRY DETERGENT POWDER - 5KG SOL-DP-5KG | 5 | 5 | A | Customer Request | ₱1,161.16 |
| PANASONIC | 2026-07-20 | SR0000003188 | SO0000104291 | Invoice No. | PANASONIC SR-Y10G-R RICE COOKER, BURGUNDY | 1 | 1 | A | Customer Request | ₱1,786.46 |
| PANASONIC | 2026-07-20 | SR0000003189 | SO0000104715 | Invoice No. | PANASONIC F-459LP DC INVERTER LIVING FAN | 1 | 1 | A | Customer Request | ₱3,695.54 |
| PANASONIC | 2026-07-20 | SR0000003190 | SO0000104462 | Invoice No. | PANASONIC BK-4MCCE/4BT AAA, 4 PCS | 1 | 1 | A | Customer Request | ₱528.81 |
| PANASONIC | 2026-07-20 | SR0000003191 | SO0000104462 | Invoice No. | PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY | 1 | 1 | A | Customer Request | ₱0.00 |
| PANASONIC | 2026-07-20 | SR0000003192 | SO0000102484 | Invoice No. | PANASONIC EH-NE66-K615 HAIRDRYER | 1 | 1 | A | Customer Request | ₱1,749.10 |
| PANASONIC | 2026-07-20 | SR0000003193 | SO0000103676 | Invoice No. | PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 | 1 | 1 | A | Customer Request | ₱1,911.06 |
| PANASONIC | 2026-07-20 | SR0000003194 | SO0000102933 | Invoice No. | PANASONIC KX-TGB110 CORDLESS PHONE | 1 | 1 | A | Customer Request | ₱1,434.82 |
| PANASONIC | 2026-07-20 | SR0000003195 | SO0000103331 | Invoice No. | PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) | 1 | 1 | A | Customer Request | ₱584.82 |
| VECTOR | 2026-07-20 | SR0000003196 | SO0000102811 | Invoice No. | VECTOR VAS-35 3.5KW SP HEATER | 1 | 1 | A | Customer Request | ₱3,482.14 |
| PANASONIC | 2026-07-20 | SR0000003197 | SO0000103567 | Invoice No. | PANASONIC EH-NE66-K615 HAIRDRYER | 1 | 1 | A | Customer Request | ₱1,749.11 |
| PANASONIC | 2026-07-20 | SR0000003198 | SO0000103799 | Invoice No. | PANASONIC F-459LP DC INVERTER LIVING FAN | 1 | 1 | A | Customer Request | ₱3,427.68 |
| PANASONIC | 2026-07-20 | SR0000003199 | SO0000102697 | Invoice No. | PANASONIC ES-LT2B-K751 3-BLADE SHAVER | 1 | 1 | A | Customer Request | ₱5,536.61 |
| PANASONIC | 2026-07-20 | SR0000003200 | SO0000103378 | Invoice No. | PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) | 1 | 1 | A | Customer Request | ₱584.82 |
| PANASONIC | 2026-07-20 | SR0000003201 | SO0000104586 | Invoice No. | PANASONIC SR-Y10G-L RICE COOKER, SILVER | 1 | 1 | A | Customer Request | ₱1,796.78 |
| PANASONIC | 2026-07-20 | SR0000003202 | SO0000104580 | Invoice No. | PANASONIC F-459LP DC INVERTER LIVING FAN | 1 | 1 | A | Customer Request | ₱3,695.54 |
| PANASONIC | 2026-07-20 | SR0000003203 | SO0000104649 | Invoice No. | PANASONIC KX-TG6811CX5 CORDLESS PHONE | 1 | 1 | A | Customer Request | ₱2,269.65 |
| SHARP | 2026-07-20 | SR0000003204 | SO0000105027 | Invoice No. | SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN | 1 | 1 | A | Customer Request | ₱3,123.75 |