4,943
Total Returns
435
Returns (last 30 days)
₱3,577,657
Amount (last 30 days)
| Brand | Return Date | Return No. | Order No. | Source | Item Description | Qty Issued | Qty Returned | QC Status | Reason | Amount Returned |
|---|---|---|---|---|---|---|---|---|---|---|
| PANASONIC | 2025-06-04 | SR0000000135 | SO0000006972 | Invoice No. | PANASONIC NR-BP292VS 10.4 FT3 REFRIGERATOR | 1 | 1 | A | Change of mind | ₱16,932.14 |
| PANASONIC | 2025-06-04 | SR0000000135 | SO0000006972 | Invoice No. | PANASONIC NA-W11523B TWIN 11.5KG WASHER | 1 | 1 | A | Change of mind | ₱7,779.47 |
| PANASONIC | 2025-06-04 | SR0000000136 | SO0000004595 | Invoice No. | PANASONIC F-459LP DC INVERTER LIVING FAN | 1 | 1 | A | Defective Item | ₱3,427.68 |
| PANASONIC | 2025-06-04 | SR0000000137 | SO0000005032 | Invoice No. | PANASONIC NR-AQ211VS REF | 1 | 1 | A | Defective Item | ₱11,500.00 |
| PANASONIC | 2025-06-04 | SR0000000138 | SO0000005214 | Invoice No. | PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) | 1 | 1 | A | Customer Request | ₱531.25 |
| ELECTROLUX | 2025-06-04 | SR0000000139 | SO0000000250 | Invoice No. | ELECTROLUX EC41-2DB VACUUM CLEANER | 1 | 1 | A | Defective Item | ₱5,618.75 |
| KAROFI | 2025-06-04 | SR0000000140 | SO0000008463 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 1 | 1 | A | Return/Replace | ₱89.24 |
| KAROFI | 2025-06-04 | SR0000000140 | SO0000008463 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 1 | 1 | A | Return/Replace | ₱89.17 |
| KAROFI | 2025-06-04 | SR0000000140 | SO0000008463 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 1 | 1 | A | Return/Replace | ₱88.96 |
| KAROFI | 2025-06-04 | SR0000000141 | SO0000008462 | Invoice No. | KAROFI KAQ-U05 WATER PURIFIER | 1 | 1 | A | Return/Replace | ₱7,924.11 |
| KAROFI | 2025-06-04 | SR0000000141 | SO0000008462 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 2 | 2 | A | Return/Replace | ₱178.49 |
| KAROFI | 2025-06-04 | SR0000000141 | SO0000008462 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 2 | 2 | A | Return/Replace | ₱178.35 |
| KAROFI | 2025-06-04 | SR0000000141 | SO0000008462 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 2 | 2 | A | Return/Replace | ₱177.91 |
| KAROFI | 2025-06-04 | SR0000000141 | SO0000008462 | Invoice No. | KAROFI SMAX FILTER SET HP 6.2 | 1 | 1 | A | Return/Replace | ₱709.70 |
| KAROFI | 2025-06-04 | SR0000000142 | SO0000008459 | Invoice No. | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 1 | 1 | A | Return/Replace | ₱14,090.54 |
| KAROFI | 2025-06-04 | SR0000000142 | SO0000008459 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 1 | 1 | A | Return/Replace | ₱89.24 |
| KAROFI | 2025-06-04 | SR0000000142 | SO0000008459 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 1 | 1 | A | Return/Replace | ₱89.18 |
| KAROFI | 2025-06-04 | SR0000000142 | SO0000008459 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 1 | 1 | A | Return/Replace | ₱88.96 |
| KAROFI | 2025-06-04 | SR0000000142 | SO0000008459 | Invoice No. | KAROFI SMAX FILTER SET HP 6.2 | 1 | 1 | A | Return/Replace | ₱709.70 |
| KAROFI | 2025-06-04 | SR0000000143 | SO0000008461 | Invoice No. | KAROFI KAQ-U05 WATER PURIFIER | 1 | 1 | A | Return/Replace | ₱7,924.11 |
| KAROFI | 2025-06-04 | SR0000000143 | SO0000008461 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 2 | 2 | A | Return/Replace | ₱178.49 |
| KAROFI | 2025-06-04 | SR0000000143 | SO0000008461 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 2 | 2 | A | Return/Replace | ₱178.35 |
| KAROFI | 2025-06-04 | SR0000000143 | SO0000008461 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 2 | 2 | A | Return/Replace | ₱177.91 |
| KAROFI | 2025-06-04 | SR0000000143 | SO0000008461 | Invoice No. | KAROFI SMAX FILTER SET HP 6.2 | 1 | 1 | A | Return/Replace | ₱709.70 |
| HAIER | 2025-06-04 | SR0000000144 | SO0000002762 | Invoice No. | HAIER HWM95-BP929AB WASHER | 1 | 1 | A | Return/Replace | ₱15,495.45 |
| HAIER | 2025-06-04 | SR0000000145 | SO0000002663 | Invoice No. | HAIER HSU-13PSV32 1.5HP ST AIRCON | 1 | 1 | A | Return/Replace | ₱13,768.59 |
| KAROFI | 2025-06-04 | SR0000000146 | SO0000006353 | Invoice No. | KAROFI KAQ-U05 WATER PURIFIER | 1 | 1 | A | Defective Item | ₱7,924.11 |
| KAROFI | 2025-06-04 | SR0000000146 | SO0000006353 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 2 | 2 | A | Defective Item | ₱178.49 |
| KAROFI | 2025-06-04 | SR0000000146 | SO0000006353 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 2 | 2 | A | Defective Item | ₱178.35 |
| KAROFI | 2025-06-04 | SR0000000146 | SO0000006353 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 2 | 2 | A | Defective Item | ₱177.91 |
| KAROFI | 2025-06-04 | SR0000000146 | SO0000006353 | Invoice No. | KAROFI SMAX FILTER SET HP 6.2 | 1 | 1 | A | Defective Item | ₱709.70 |
| PANASONIC | 2025-06-04 | SR0000000581 | SO0000004298 | Invoice No. | PANASONIC EH-ND65-K615 HAIRDRYER | 1 | 1 | A | Defective Item | ₱1,249.11 |
| HAIER | 2025-05-14 | SR0000000034 | SO0000002259 | Invoice No. | HAIER HR-99VN (BS) REFRIGERATOR | 1 | 1 | A | Return/Replace | ₱5,936.25 |
| KAROFI | 2025-05-14 | SR0000000035 | SO0000002807 | Invoice No. | KAROFI KAQ-U05 WATER PURIFIER | 1 | 1 | A | Change of mind | ₱7,924.11 |
| KAROFI | 2025-05-14 | SR0000000035 | SO0000002807 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 2 | 2 | A | Change of mind | ₱178.49 |
| KAROFI | 2025-05-14 | SR0000000035 | SO0000002807 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 2 | 2 | A | Change of mind | ₱178.35 |
| KAROFI | 2025-05-14 | SR0000000035 | SO0000002807 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 2 | 2 | A | Change of mind | ₱177.91 |
| KAROFI | 2025-05-14 | SR0000000035 | SO0000002807 | Invoice No. | KAROFI SMAX FILTER SET HP 6.2 | 1 | 1 | A | Change of mind | ₱709.70 |
| PANASONIC | 2025-05-14 | SR0000000036 | SO0000002248 | Invoice No. | PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR | 1 | 1 | A | Return/Replace | ₱16,791.07 |
| PANASONIC | 2025-05-14 | SR0000000037 | SO0000002256 | Invoice No. | PANASONIC NR-BP292VS 10.4 FT3 REFRIGERATOR | 1 | 1 | A | Change of mind | ₱16,932.14 |
| SHARP | 2025-05-14 | SR0000000038 | SO0000004452 | Invoice No. | SHARP 4T-C65EK2X LED TV | 1 | 1 | A | Change of mind | ₱29,124.11 |
| BEKO | 2025-05-14 | SR0000000039 | SO0000002680 | Invoice No. | BEKO CEG7302B ESPRESSO MACHINE | 1 | 1 | A | Return/Replace | ₱14,916.07 |
| PANASONIC | 2025-05-14 | SR0000000040 | SO0000004183 | Invoice No. | PANASONIC NR-AQ211NS 7.4 FT3 REF | 1 | 1 | A | Customer Request | ₱8,291.97 |
| PANASONIC | 2025-05-14 | SR0000000041 | SO0000004122 | Invoice No. | PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER | 1 | 1 | A | Customer Request | ₱3,681.25 |
| PANASONIC | 2025-05-14 | SR0000000042 | SO0000003329 | Invoice No. | PANASONIC NR-AQ211VS REF | 1 | 1 | A | Customer Request | ₱11,500.00 |
| PANASONIC | 2025-05-14 | SR0000000043 | SO0000003324 | Invoice No. | PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR | 1 | 1 | A | Customer Request | ₱13,576.79 |
| HAIER | 2025-05-14 | SR0000000044 | SO0000002935 | Invoice No. | HAIER HR-IV168 REFRIGERATOR | 1 | 1 | A | Customer Request | ₱8,123.92 |
| HAIER | 2025-05-14 | SR0000000045 | SO0000002937 | Invoice No. | HAIER HTW90-P1217 WASHER | 1 | 1 | A | Customer Request | ₱5,623.93 |
| HAIER | 2025-05-14 | SR0000000046 | SO0000002347 | Invoice No. | HAIER HTW90-P1217 WASHER | 1 | 1 | A | Customer Request | ₱5,623.93 |
| HAIER | 2025-05-14 | SR0000000047 | SO0000001707 | Invoice No. | HAIER HSU-09PSV32 1.0HP ST AIRCON | 1 | 1 | A | Customer Request | ₱12,579.69 |