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 |
|---|---|---|---|---|---|---|---|---|---|---|
| MIDEA | 2026-04-22 | SR0000002544 | SO0000038857 | Invoice No. | MIDEA MWH-57EA1NPH(W) 5.7kw MP INSTANT HEATER | 1 | 1 | A | Customer Request | ₱4,908.48 |
| KAROFI | 2026-04-22 | SR0000002545 | SO0000049396 | Invoice No. | KAROFI KAQ-U05 WATER PURIFIER | 1 | 1 | A | Defective Item | ₱7,487.98 |
| KAROFI | 2026-04-22 | SR0000002546 | SO0000059465 | Invoice No. | KAROFI KAD-N69 HOT AND COLD WATER PURIFIER | 1 | 1 | A | Return/Replace | ₱16,717.08 |
| KAROFI | 2026-04-22 | SR0000002546 | SO0000059465 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 1 | 1 | A | Return/Replace | ₱69.74 |
| KAROFI | 2026-04-22 | SR0000002546 | SO0000059465 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 1 | 1 | A | Return/Replace | ₱68.80 |
| KAROFI | 2026-04-22 | SR0000002546 | SO0000059465 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 1 | 1 | A | Return/Replace | ₱69.76 |
| KAROFI | 2026-04-22 | SR0000002547 | SO0000027057 | Invoice No. | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 1 | 1 | A | Defective Item | ₱12,802.14 |
| KAROFI | 2026-04-22 | SR0000002548 | SO0000047588 | Invoice No. | KAROFI KAQ-U05 WATER PURIFIER | 1 | 1 | A | Defective Item | ₱7,487.98 |
| KAROFI | 2026-04-22 | SR0000002549 | SO0000046971 | Invoice No. | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 1 | 1 | A | Defective Item | ₱13,899.73 |
| KAROFI | 2026-04-22 | SR0000002550 | SO0000046947 | Invoice No. | KAROFI KAQ-U05 WATER PURIFIER | 1 | 1 | A | Defective Item | ₱7,487.98 |
| KAROFI | 2026-04-22 | SR0000002551 | SO0000036932 | Invoice No. | KAROFI KAQ-U05 WATER PURIFIER | 1 | 1 | A | Customer Request | ₱7,479.36 |
| EASEHOLD | 2026-04-22 | SR0000002552 | SO0000048822 | Invoice No. | EASEHOLD NBMD002W13A LED MAKEUP MIRROR, WHITE | 6 | 6 | A | Customer Request | ₱5,182.05 |
| SHARP | 2026-04-22 | SR0000002552 | SO0000048822 | Invoice No. | SHARP PJ-T1620P(WH) 16" TABLE FAN | 2 | 2 | A | Customer Request | ₱2,274.11 |
| FAUCET | 2026-04-22 | SR0000002553 | SO0000062978 | Invoice No. | FAUCET EZ-S KAROFI | 1 | 0 | A | Customer Request | ₱0.00 |
| KAROFI | 2026-04-22 | SR0000002553 | SO0000062978 | Invoice No. | KAROFI CTO 10 WHITE FILTER | 1 | 1 | A | Customer Request | ₱67.04 |
| KAROFI | 2026-04-22 | SR0000002553 | SO0000062978 | Invoice No. | KAROFI MEMBRANE RO LVT-1812-75 LIVOTEC | 1 | 1 | A | Customer Request | ₱355.00 |
| KAROFI | 2026-04-22 | SR0000002553 | SO0000062978 | Invoice No. | KAROFI PP 10" FILTER 5µM | 1 | 1 | A | Customer Request | ₱32.84 |
| KAROFI | 2026-04-22 | SR0000002553 | SO0000062978 | Invoice No. | KAROFI PPD 10" FILTER 5µM | 1 | 1 | A | Customer Request | ₱50.02 |
| KAROFI | 2026-04-22 | SR0000002554 | SO0000062173 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 3 | 3 | A | Customer Request | ₱209.23 |
| KAROFI | 2026-04-22 | SR0000002554 | SO0000062173 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 3 | 3 | A | Customer Request | ₱206.41 |
| KAROFI | 2026-04-22 | SR0000002554 | SO0000062173 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 3 | 3 | A | Customer Request | ₱209.27 |
| KAROFI | 2026-04-22 | SR0000002555 | SO0000063570 | Invoice No. | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 1 | 1 | A | Customer Request | ₱13,713.29 |
| KAROFI | 2026-04-22 | SR0000002555 | SO0000063570 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 1 | 1 | A | Customer Request | ₱69.74 |
| KAROFI | 2026-04-22 | SR0000002555 | SO0000063570 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 1 | 1 | A | Customer Request | ₱68.80 |
| KAROFI | 2026-04-22 | SR0000002555 | SO0000063570 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 1 | 1 | A | Customer Request | ₱69.76 |
| KAROFI | 2026-04-22 | SR0000002556 | SO0000063137 | Invoice No. | KAROFI KAQ-U05 WATER PURIFIER | 1 | 1 | A | Return/Upgrade | ₱7,073.35 |
| KAROFI | 2026-04-22 | SR0000002556 | SO0000063137 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 1 | 1 | A | Return/Upgrade | ₱69.74 |
| KAROFI | 2026-04-22 | SR0000002556 | SO0000063137 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 1 | 1 | A | Return/Upgrade | ₱68.80 |
| KAROFI | 2026-04-22 | SR0000002556 | SO0000063137 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 1 | 1 | A | Return/Upgrade | ₱69.76 |
| KAROFI | 2026-04-22 | SR0000002557 | SO0000062139 | Invoice No. | KAROFI KAQ-U05 WATER PURIFIER | 1 | 1 | A | Return/Replace | ₱7,073.35 |
| KAROFI | 2026-04-22 | SR0000002557 | SO0000062139 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 1 | 1 | A | Return/Replace | ₱69.74 |
| KAROFI | 2026-04-22 | SR0000002557 | SO0000062139 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 1 | 1 | A | Return/Replace | ₱68.80 |
| KAROFI | 2026-04-22 | SR0000002557 | SO0000062139 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 1 | 1 | A | Return/Replace | ₱69.76 |
| KAROFI | 2026-04-22 | SR0000002558 | SO0000068526 | Invoice No. | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 1 | 1 | A | Return/Replace | ₱13,713.29 |
| KAROFI | 2026-04-22 | SR0000002558 | SO0000068526 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 1 | 1 | A | Return/Replace | ₱69.74 |
| KAROFI | 2026-04-22 | SR0000002558 | SO0000068526 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 1 | 1 | A | Return/Replace | ₱68.80 |
| KAROFI | 2026-04-22 | SR0000002558 | SO0000068526 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 1 | 1 | A | Return/Replace | ₱69.76 |
| KAROFI | 2026-04-22 | SR0000002559 | SO0000068524 | Invoice No. | KAROFI SLIM S-S038 WATER PURIFIER | 1 | 1 | A | Return/Replace | ₱6,239.69 |
| HAIER | 2026-04-22 | SR0000002560 | SO0000050361 | Invoice No. | HAIER HRH-TD60AB RANGE HOOD | 1 | 1 | A | Customer Request | ₱2,141.57 |
| KAROFI | 2026-04-22 | SR0000002561 | SO0000071391 | Invoice No. | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 1 | 1 | A | Customer Request | ₱13,713.28 |
| KAROFI | 2026-04-22 | SR0000002562 | SO0000069375 | Invoice No. | KAROFI MEMBRANE RO LVT-1812-75 LIVOTEC | 2 | 2 | A | Customer Request | ₱710.00 |
| KAROFI | 2026-04-22 | SR0000002562 | SO0000069375 | Invoice No. | KAROFI FAR INFRARED K-EZ BLUE FILTER | 2 | 2 | A | Customer Request | ₱373.45 |
| KAROFI | 2026-04-22 | SR0000002562 | SO0000069375 | Invoice No. | KAROFI ALKALINE K EZ BLUE FILTER | 2 | 2 | A | Customer Request | ₱222.80 |
| MIDEA | 2026-04-22 | SR0000002563 | SO0000070207 | Invoice No. | MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER | 1 | 1 | A | Customer Request | ₱3,747.77 |
| KAROFI | 2026-04-22 | SR0000002564 | SO0000073885 | Invoice No. | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 1 | 1 | A | Return/Replace | ₱13,713.28 |
| HAIER | 2026-04-22 | SR0000002565 | SO0000072398 | Invoice No. | HAIER H55K700UG TV | 1 | 1 | A | Customer Request | ₱16,964.29 |
| PANASONIC | 2026-04-22 | SR0000002566 | SO0000071246 | Invoice No. | PANASONIC EH-NE66-K615 HAIRDRYER | 1 | 1 | A | Customer Request | ₱1,749.11 |
| KAROFI | 2026-04-22 | SR0000002567 | SO0000075816 | Invoice No. | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 1 | 1 | A | Return/Replace | ₱13,713.28 |
| KAROFI | 2026-04-22 | SR0000002568 | SO0000073966 | Invoice No. | KAROFI MEMBRANE RO EZ270T-100 PURIFILM | 1 | 1 | A | Defective Item | ₱924.09 |
| KAROFI | 2026-04-22 | SR0000002569 | SO0000074771 | Invoice No. | KAROFI MEMBRANE RO EZ270T-100 PURIFILM | 1 | 1 | A | Defective Item | ₱924.09 |