4,209
Total Returns
374
Returns (last 30 days)
₱2,786,299
Amount (last 30 days)
| Brand | Return Date | Return No. | Order No. | Source | Item Description | Qty Issued | Qty Returned | QC Status | Reason | Amount Returned |
|---|---|---|---|---|---|---|---|---|---|---|
| SURVEY | 2026-05-04 | SR0000002637 | SO0000042579 | Invoice No. | SURVEY ,DELIVERY AND INSTALL | 1 | 0 | A | — | ₱0.00 |
| KAROFI | 2026-05-04 | SR0000002637 | SO0000042579 | Invoice No. | KAROFI KAD-N69 HOT AND COLD WATER PURIFIER | 1 | 1 | A | Defective Item | ₱21,434.45 |
| KAROFI | 2026-05-04 | SR0000002637 | SO0000042579 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 1 | 1 | A | Defective Item | ₱69.74 |
| KAROFI | 2026-05-04 | SR0000002637 | SO0000042579 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 1 | 1 | A | Defective Item | ₱68.80 |
| KAROFI | 2026-05-04 | SR0000002637 | SO0000042579 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 1 | 1 | A | Defective Item | ₱69.76 |
| KAROFI | 2026-05-04 | SR0000002638 | SO0000038922 | Invoice No. | KAROFI KAD-L56 HOT AND COLD WATER PURIFIER | 1 | 1 | A | Defective Item | ₱17,188.01 |
| KAROFI | 2026-05-04 | SR0000002638 | SO0000038922 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 1 | 1 | A | Defective Item | ₱69.74 |
| KAROFI | 2026-05-04 | SR0000002638 | SO0000038922 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 1 | 1 | A | Defective Item | ₱69.76 |
| KAROFI | 2026-05-04 | SR0000002638 | SO0000038922 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 1 | 1 | A | Defective Item | ₱68.80 |
| KAROFI | 2026-05-04 | SR0000002639 | SO0000036308 | Invoice No. | KAROFI KAD-N69 HOT AND COLD WATER PURIFIER | 1 | 1 | A | Defective Item | ₱21,434.45 |
| KAROFI | 2026-05-04 | SR0000002640 | SO0000032924 | Invoice No. | KAROFI KAD-N69 HOT AND COLD WATER PURIFIER | 1 | 1 | A | Defective Item | ₱21,434.45 |
| KAROFI | 2026-05-04 | SR0000002641 | SO0000023386 | Invoice No. | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 1 | 1 | A | Defective Item | ₱12,802.14 |
| HAIER | 2026-05-04 | SR0000002642 | SO0000086858 | Invoice No. | HAIER HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY | 1 | 1 | A | Customer Request | ₱7,248.96 |
| PANASONIC | 2026-05-04 | SR0000002643 | SO0000086204 | Invoice No. | PANASONIC MC-SBM20 VACUUM CLEANER | 1 | 1 | A | Customer Request | ₱9,249.11 |
| PANASONIC | 2026-05-04 | SR0000002644 | SO0000086144 | Invoice No. | PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN | 1 | 1 | A | Customer Request | ₱2,856.25 |
| PANASONIC | 2026-05-04 | SR0000002645 | SO0000086143 | Invoice No. | PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN | 1 | 1 | A | Customer Request | ₱2,856.25 |
| HAIER | 2026-05-04 | SR0000002646 | SO0000086055 | Invoice No. | HAIER HW-06MCQ33 0.6HP WD AIRCON | 1 | 1 | A | Customer Request | ₱5,989.86 |
| PANASONIC | 2026-05-04 | SR0000002647 | SO0000086054 | Invoice No. | PANASONIC EH-KE46 IONITY HAIR STYLER | 1 | 1 | A | Customer Request | ₱2,061.61 |
| PANASONIC | 2026-05-04 | SR0000002648 | SO0000085927 | Invoice No. | PANASONIC NA-W9523B 9.5KG WASHER/DRYER | 1 | 1 | A | Customer Request | ₱6,355.36 |
| HAIER | 2026-05-04 | SR0000002649 | SO0000085739 | Invoice No. | HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL | 1 | 1 | A | Customer Request | ₱5,177.68 |
| SHARP | 2026-05-04 | SR0000002650 | SO0000085694 | Invoice No. | SHARP FZ-F30HFE HEPA FILTER | 1 | 1 | A | Customer Request | ₱1,212.86 |
| PANASONIC | 2026-05-04 | SR0000002651 | SO0000085636 | Invoice No. | PANASONIC EH-NA9M-H615 NANOE HAIR DRYER | 1 | 1 | A | Customer Request | ₱7,499.11 |
| PANASONIC | 2026-05-04 | SR0000002651 | SO0000085636 | Invoice No. | PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER | 1 | 0 | A | Customer Request | ₱0.00 |
| PANASONIC | 2026-05-04 | SR0000002652 | SO0000085413 | Invoice No. | PANASONIC NA-FD11X1BRM 11KG WASHER | 1 | 1 | A | Customer Request | ₱19,615.18 |
| KAROFI | 2026-05-04 | SR0000002653 | SO0000085410 | Invoice No. | KAROFI SLIM S-S038 WATER PURIFIER | 1 | 1 | A | Customer Request | ₱5,643.75 |
| KAROFI | 2026-05-04 | SR0000002654 | SO0000082918 | Invoice No. | KAROFI KAQ-U05 WATER PURIFIER | 1 | 1 | A | Customer Request | ₱6,108.95 |
| PANASONIC | 2026-05-04 | SR0000002655 | SO0000085250 | Invoice No. | PANASONIC EH-ND65-K615 HAIRDRYER | 1 | 1 | A | Customer Request | ₱1,249.11 |
| PANASONIC | 2026-05-04 | SR0000002656 | SO0000085234 | Invoice No. | PANASONIC F-459LP DC INVERTER LIVING FAN | 1 | 1 | A | Customer Request | ₱3,427.68 |
| KAROFI | 2026-05-04 | SR0000002700 | SO0000069982 | Invoice No. | KAROFI SLIM S-S038 WATER PURIFIER | 1 | 1 | A | Customer Request | ₱6,239.69 |
| KAROFI | 2026-05-04 | SR0000002700 | SO0000069982 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 1 | 1 | A | Customer Request | ₱69.74 |
| KAROFI | 2026-05-04 | SR0000002700 | SO0000069982 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 1 | 1 | A | Customer Request | ₱68.80 |
| KAROFI | 2026-05-04 | SR0000002700 | SO0000069982 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 1 | 1 | A | Customer Request | ₱69.76 |
| PANASONIC | 2026-05-04 | WR0000000005 | SO0000048774 | Delivery Receipt | PANASONIC Z-MICROPHONE | 1 | 1 | A | Warehouse Return | ₱0.00 |
| HAIER | 2026-05-03 | SRAI00000141 | SO0000085026 | Invoice No. | HAIER HSU-13PSV32 1.5HP ST AIRCON | 1 | 1 | A | Customer Request | ₱13,750.00 |
| PANASONIC | 2026-05-03 | SRAI00000142 | SO0000085499 | Invoice No. | PANASONIC CW-N1220VPH MANUAL 1.5HP WD AIRCON | 1 | 1 | A | Customer Request | ₱18,733.23 |
| SHARP | 2026-05-03 | SRAI00000143 | SO0000085042 | Invoice No. | SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER | 1 | 1 | A | Customer Request | ₱5,998.75 |
| SHARP | 2026-05-03 | SRAI00000144 | SO0000085092 | Invoice No. | SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER | 1 | 1 | A | Customer Request | ₱5,998.75 |
| HAIER | 2026-04-30 | SRAI00000137 | SO0000073573 | Invoice No. | HAIER H65S800UX 65" 4K QLED GOOGLE TV | 1 | 1 | A | Defective Item | ₱14,729.47 |
| HAIER | 2026-04-30 | SRAI00000138 | SO0000038252 | Invoice No. | HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE | 1 | 1 | A | Customer Request | ₱11,155.34 |
| HAIER | 2026-04-30 | SRAI00000139 | SO0000082012 | Invoice No. | HAIER HRF-IVB379VN (FB) REFRIGERATOR | 1 | 1 | A | Customer Request | ₱14,972.45 |
| PANASONIC | 2026-04-30 | SRAI00000140 | SO0000084909 | Invoice No. | PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER | 1 | 1 | A | Customer Request | ₱17,137.51 |
| KAROFI | 2026-04-22 | SR0000002540 | SO0000049622 | Invoice No. | KAROFI SLIM S-S038 WATER PURIFIER | 1 | 1 | A | Return/Upgrade | ₱6,517.94 |
| MIDEA | 2026-04-22 | SR0000002541 | SO0000038855 | Invoice No. | MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER | 2 | 2 | A | Customer Request | ₱6,245.54 |
| MIDEA | 2026-04-22 | SR0000002541 | SO0000038855 | Invoice No. | MIDEA MWH-57EA1NPH(W) 5.7kw MP INSTANT HEATER | 2 | 2 | A | Customer Request | ₱9,816.96 |
| MIDEA | 2026-04-22 | SR0000002542 | SO0000038856 | Invoice No. | MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER | 1 | 1 | A | Customer Request | ₱3,122.77 |
| MIDEA | 2026-04-22 | SR0000002542 | SO0000038856 | Invoice No. | MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER | 1 | 1 | A | Customer Request | ₱3,747.77 |
| MIDEA | 2026-04-22 | SR0000002542 | SO0000038856 | Invoice No. | MIDEA MWH-57EA1NPH(W) 5.7kw MP INSTANT HEATER | 1 | 1 | A | Customer Request | ₱4,908.48 |
| KAROFI | 2026-04-22 | SR0000002543 | SO0000050548 | Invoice No. | KAROFI SMAX FILTER SET HP 6.2 | 1 | 1 | A | Defective Item | ₱709.70 |
| MIDEA | 2026-04-22 | SR0000002544 | SO0000038857 | Invoice No. | MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER | 1 | 1 | A | Customer Request | ₱3,122.77 |
| MIDEA | 2026-04-22 | SR0000002544 | SO0000038857 | Invoice No. | MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER | 1 | 1 | A | Customer Request | ₱3,747.77 |