Hello! You may use this page to track the status of your refunds and shipments. This tracker is updated every Monday and Thursday, and we highly recommend checking in every Tuesday and Friday for any changes.Kindly refrain from sending us inquiries that are already addressed in our Frequently Asked Questions and Terms and Conditions.If you understand, please click here to proceed.

BF10-003

JN-010

RNSF-002A

SSF-002A

L20P-001

RNSF-003A

RNSF-001A

NSNA-003

ONV-025





SSF-003A

MF10-002

BF10-011

NQ-020

BF10-004

BF10-006

SKDF-001





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Refund schedules may vary, but delays will not exceed 14 days. For orders purchased through a proxy, the refund amount will depend on the amount transferred to us according to their schedule. Refunds will be distributed based on your order code.For order codes starting at JN-0, please refer to this post for full transparency in case there are indefinite delays on your refund.
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| ORDER CODE | REFUND SCHEDULE | STATUS | CONFIRMATION |
|---|---|---|---|
| MF10-002 | September 17 | REFUNDED | View receipt here. |
| BF10-003 | September 17 | REFUNDED | View receipt here. |
| SSF-003A | September 17 | REFUNDED | View receipt here. |
| SSF-002A | September 24 | REFUNDED | View receipt here. |
| NQ-020 | September 24 | REFUNDED | View receipt here. |
| L20P-001 | September 25 | REFUNDED | View receipt here. |
| SKDF-001 | October 21 | REFUNDED | View receipt here. |
| SKDF-002 | November 30 Refunded ahead of schedule | REFUNDED | View receipt here. |
| RNSF-001A | October 25 Refunded ahead of schedule | REFUNDED | View receipt here. |
| RNSF-002A | October 25 Refunded ahead of schedule | REFUNDED | View receipt here. |
| RNSF-003A | October 25 Refunded ahead of schedule | REFUNDED | View receipt here. |
| RNSF-004A | Please message varerir on X for the refund form. | Forfeiture on November 30, 2025 | Forfeiture on November 30, 2025 |
| BF10-004 (1 Animate Exclusive) | October 25 Refunded ahead of schedule | REFUNDED | View receipt here. |
| BF10-006 (1 Animate Exclusive) | October 25 Refunded ahead of schedule | REFUNDED | View receipt here. |
| BF10-011 (1 Animate Exclusive) | October 25 Refunded ahead of schedule | REFUNDED | View receipt here. |
| NSNA-001 | October 25 | REFUNDED | View receipt here. |
| NSNA-002 | Please message varerir on X for the refund form. | Forfeiture on November 30, 2025 | Forfeiture on November 30, 2025 |
| NSNA-003 | October 25 Refunded ahead of schedule | REFUNDED | View receipt here. |
| NSNA-004 | Please message varerir on X for the refund form. | Forfeiture on November 30, 2025 | Forfeiture on November 30, 2025 |
| NSNA-005 | Please message varerir on X for the refund form. | Forfeiture on November 30, 2025 | Forfeiture on November 30, 2025 |
| NSNA-006 | Please message varerir on X for the refund form. | Forfeiture on November 30, 2025 | Forfeiture on November 30, 2025 |
| NSNA-007 | Please message varerir on X for the refund form. | Forfeiture on November 30, 2025 | Forfeiture on November 30, 2025 |
| NSNA-008 | Please message varerir on X for the refund form. | Forfeiture on November 30, 2025 | Forfeiture on November 30, 2025 |
| NSNA-009 | Please message varerir on X for the refund form. | Forfeiture on November 30, 2025 | Forfeiture on November 30, 2025 |
| NSNA-010 | Please message varerir on X for the refund form. | Forfeiture on November 30, 2025 | Forfeiture on November 30, 2025 |
| NSNA-011 | Please message varerir on X for the refund form. | Forfeiture on November 30, 2025 | Forfeiture on November 30, 2025 |
| NSNA-012 | November 30 Refunded ahead of schedule | REFUNDED | View receipt here. |
| NSNA-013 | No payment confirmation | No payment confirmation | No payment confirmation |
| NQ-067 | October 31 | REFUNDED | View receipt here. |
| ONV-025 | October 31 | REFUNDED | View receipt here. |
| JN-001 | No payment confirmation | No payment confirmation | No payment confirmation |
| JN-002 | No payment confirmation | No payment confirmation | No payment confirmation |
| JN-003 | November 29 | REFUNDED | View receipt here. |
| JN-004 | November 29 | REFUNDED | View receipt here. |
| JN-005 | Please message varerir on X for the refund form. | Pending | Pending |
| JN-006 | November 29 | REFUNDED | View receipt here. |
| JN-007 | Please message varerir on X for the refund form. | Pending | Pending |
| JN-008 | November 29 | REFUNDED | View receipt here. |
| JN-009 | Please message varerir on X for the refund form. | Pending | Pending |
| JN-010 | September 14 | REFUNDED | View receipt here. |
| JN-011 | Please message varerir on X for the refund form. | Pending | Pending |
| JN-012 | November 29 | REFUNDED | View receipt here. |
| RECIPIENT | SHIPPING DATE | STATUS | SHIPPING FEE | TRACKING NUMBER |
|---|---|---|---|---|
| Mikaella R. | September 16 | SHIPPED | ₱ 75.00 | JT0006825975576 |
| Justine T. | September 16 | SHIPPED | ₱ 95.00 | JT0006827923770 |
| Geraldin S. | September 16 | SHIPPED | ₱ 95.00 | JT0006828481481 |
| Ariel D. | September 16 | SHIPPED | ₱ 54.00 | JT0006829674863 |
| Luz V. | September 16 | SHIPPED | ₱ 54.00 | JT0006828855181 |
| Barbs C. | September 16 | SHIPPED | ₱ 54.00 | JT0006828900872 |
| Michaella R. | September 16 | SHIPPED | ₱ 54.00 | JT0006829214078 |
| Sam | September 21 | SHIPPED | ₱ 74.00 | JT0006999613193 |
| Rhian M. | September 21 | SHIPPED | ₱ 94.00 | JT0007004565483 |
| Anna N. | September 21 | SHIPPED | ₱ 94.00 | JT0007003653987 |
| Florence L. | September 21 | SHIPPED | ₱ 54.00 | JT0007000990877 |
| Pia | September 21 | SHIPPED | ₱ 54.00 | JT0006993787730 |
| Marissa B. | September 21 | SHIPPED | ₱ 54.00 | JT0006999554084 |
| Fatima B. | September 21 | SHIPPED | ₱ 54.00 | JT0007002383574 |
| Alyssa Camille A. | September 30 | SHIPPED | ₱ 54.00 | JT0007335368076 |
| Charisse D. | September 30 | SHIPPED | ₱ 69.00 | JT0007334258241 |
| Dianne G. | September 30 | SHIPPED | ₱ 54.00 | JT0007335565153 |
| E'lan | September 30 | SHIPPED | ₱ 54.00 | JT0007334798244 |
| Gweneth P. | September 30 | SHIPPED | ₱ 79.00 | JT0007333781188 |
| Hanna A. | September 30 | SHIPPED | ₱ 69.00 | JT0007334429484 |
| Kylee S. | September 30 | SHIPPED | ₱ 54.00 | JT0007335512007 |
| Lourdes R. | September 30 | SHIPPED | ₱ 54.00 | JT0007334209082 |
| Mariand B. | September 30 | SHIPPED | ₱ 54.00 | JT0007334301703 |
| Jessie C. | September 30 | SHIPPED | ₱ 54.00 | JT0007478841674 |
| Nichole R. | September 30 | SHIPPED | ₱ 74.00 | JT0007470386034 |
| Alanisse K. | September 30 | SHIPPED | ₱ 54.00 | JT0007546828188 |
| Angie A. | September 30 | SHIPPED | ₱ 54.00 | JT0007540842351 |
| Juliana M. | September 30 | SHIPPED | ₱ 54.00 | JT0007552938464 |
| Stephanie C. | September 30 | SHIPPED | ₱ 54.00 | JT0007551056493 |
| Kyla R. | September 30 | SHIPPED | ₱ 54.00 | JT0007591321506 |
| Andrea P. | October 19 | SHIPPED | ₱ 54.00 | JT0008049212663 |
| Angela Q. | October 19 | SHIPPED | ₱ 54.00 | JT0008048754601 |
| Anna C. | October 19 | SHIPPED | ₱ 54.00 | JT0008032232241 |
| Ashley B. | October 19 | SHIPPED | ₱ 54.00 | JT0008047083842 |
| Avigale S. | October 19 | SHIPPED | ₱ 54.00 | JT0008049345074 |
| Azi T. | October 19 | SHIPPED | ₱ 79.00 | JT0008049442156 |
| Charmaine T. | October 19 | SHIPPED | ₱ 54.00 | JT0008046978321 |
| Ciara B. | October 19 | SHIPPED | ₱ 54.00 | JT0008048986810 |
| Cloud D. | October 19 | SHIPPED | ₱ 74.00 | JT0008045376877 |
| Danelle Gen F. | October 19 | SHIPPED | ₱ 79.00 | JT0008048991613 |
| Edlyn S. | October 19 | SHIPPED | ₱ 54.00 | JT0008040441567 |
| Fiji D. | October 19 | SHIPPED | ₱ 54.00 | JT0008048142014 |
| Gem P. | October 19 | SHIPPED | ₱ 54.00 | JT0008048381242 |
| Hannah Meriz U. N. | October 19 | SHIPPED | ₱ 54.00 | JT0008046776016 |
| Imelda C. | October 19 | SHIPPED | ₱ 54.00 | JT0008049386384 |
| Jade A. | October 19 | SHIPPED | ₱ 54.00 | JT0008045042023 |
| Jannele N. | October 19 | SHIPPED | ₱ 54.00 | JT0008047122842 |
| Janine A. | October 19 | SHIPPED | ₱ 74.00 | JT0008037440700 |
| Jerremie M. | October 19 | SHIPPED | ₱ 54.00 | JT0008048467152 |
| Jodelle R. | October 19 | SHIPPED | ₱ 54.00 | JT0008046097856 |
| Justine Mikaela T. | October 19 | SHIPPED | ₱ 54.00 | JT0008049362480 |
| Lecksie J. | October 19 | SHIPPED | ₱ 54.00 | JT0008033586592 |
| M. Rodriguez | October 19 | SHIPPED | ₱ 54.00 | JT0008049683466 |
| Mary Abigail C. | October 19 | SHIPPED | ₱ 54.00 | JT0008049697384 |
| Patrice D. | October 19 | SHIPPED | ₱ 54.00 | JT0008048864828 |
| Patricia Marie O. S. | October 19 | SHIPPED | ₱ 54.00 | JT0008045194977 |
| Pia B. | October 19 | SHIPPED | ₱ 54.00 | JT0008048224451 |
| Princess Rhea M. | October 19 | SHIPPED | ₱ 54.00 | JT0008049009442 |
| Princess Toby M. | October 19 | SHIPPED | ₱ 54.00 | JT0008049495168 |
| Reika A. | October 19 | SHIPPED | ₱ 74.00 | JT0008046385882 |
| Rin | October 19 | SHIPPED | ₱ 54.00 | JT0008047329385 |
| Robelyn R. | October 19 | SHIPPED | ₱ 54.00 | JT0008047480445 |
| Ryh | October 19 | SHIPPED | ₱ 54.00 | JT0008046131199 |
| Sherine D. | October 19 | SHIPPED | ₱ 54.00 | JT0008049411220 |
| Aenah | October 21 | SHIPPED | ₱ 54.00 | JT0008128684030 |
| Ana | October 21 | SHIPPED | ₱ 54.00 | JT0008133130660 |
| Annaliza A. | October 21 | SHIPPED | ₱ 54.00 | JT0008134249696 |
| Antonette O. | October 21 | SHIPPED | ₱ 54.00 | JT0008114379182 |
| Chelsea J. | October 21 | SHIPPED | ₱ 54.00 | JT0008134193897 |
| Elsbeth S. | October 21 | SHIPPED | ₱ 54.00 | JT0008134345877 |
| Emelia M. | October 21 | SHIPPED | ₱ 79.00 | JT0008132933899 |
| Floreen Keech P. | October 21 | SHIPPED | ₱ 54.00 | JT0008130080899 |
| Ivy K. | October 21 | SHIPPED | ₱ 54.00 | JT0008133550651 |
| Jean Irish G. V. | October 21 | SHIPPED | ₱ 54.00 | JT0008132552858 |
| Josephine S. | October 21 | SHIPPED | ₱ 54.00 | JT0008132076728 |
| Mega R. | October 21 | SHIPPED | ₱ 54.00 | JT0008129470539 |
| Samantha | October 21 | SHIPPED | ₱ 54.00 | JT0008133262109 |
| Alyannah | October 25 | SHIPPED | ₱ 54.00 | JT0008292236350 |
| Alyssa D. | October 25 | SHIPPED | ₱ 54.00 | JT0008297632942 |
| Ann Lisette | October 25 | SHIPPED | ₱ 89.00 | JT0008338076971 |
| Arian V. | October 25 | SHIPPED | ₱ 54.00 | JT0008297606304 |
| Arianne V. | October 25 | SHIPPED | ₱ 54.00 | JT0008298900859 |
| Caille D. R. | October 25 | SHIPPED | ₱ 54.00 | JT0008298807371 |
| Camille I. | October 25 | SHIPPED | ₱ 54.00 | JT0008298811744 |
| Cristina | October 25 | SHIPPED | ₱ 54.00 | JT0008297051676 |
| Djulia B. | October 25 | SHIPPED | ₱ 54.00 | JT0008293539666 |
| Gela | October 25 | SHIPPED | ₱ 54.00 | JT0008296042001 |
| Hannah E. | October 25 | SHIPPED | ₱ 54.00 | JT0008297586889 |
| Hannah Via | October 25 | SHIPPED | ₱ 54.00 | JT0008292616961 |
| Innah V. | October 25 | SHIPPED | ₱ 54.00 | JT0008288150727 |
| Kei A. | October 25 | SHIPPED | ₱ 54.00 | JT0008287417497 |
| Lei FB | October 25 | SHIPPED | ₱ 54.00 | JT0008296507972 |
| Mariand B. | October 25 | SHIPPED | ₱ 54.00 | JT0008294707714 |
| Mary Nicholaitte P. | October 25 | SHIPPED | ₱ 143.00 | JT0008298451548 JT0008330969275 |
| Maxinne S. | October 25 | SHIPPED | ₱ 54.00 | JT0008295054726 |
| Michaella R. | October 25 | SHIPPED | ₱ 54.00 | JT0008298075853 |
| Queencel | October 25 | SHIPPED | ₱ 54.00 | JT0008296822670 |
| Agatha Romero Packaging fee will be refunded by your GOM. | October 31 | SHIPPED | ₱ 54.00 | JT0008502461084 |
| Allane P. | October 31 | SHIPPED | ₱ 54.00 | JT0008500600732 |
| Angelique Jeanne L. | October 31 | SHIPPED | ₱ 54.00 | JT0008493227787 |
| Angie A. | October 31 | SHIPPED | ₱ 54.00 | JT0008496928213 |
| Ani Kristi Corpuz Packaging fee will be refunded by your GOM. | October 31 | SHIPPED | ₱ 79.00 | JT0008502304544 |
| Auricia Valbuena | October 31 | SHIPPED | ₱ 54.00 | JT0008501040495 |
| Blake Balneg Packaging fee will be refunded by your GOM. | October 31 | SHIPPED | ₱ 54.00 | JT0008501623547 |
| Cheska Luceros Packaging fee will be refunded by your GOM. | October 31 | SHIPPED | ₱ 54.00 | JT0008491994472 |
| Fatima Gimenez Packaging fee will be refunded by your GOM. | October 31 | SHIPPED | ₱ 54.00 | JT0008502133534 |
| Julia Ignacio | October 31 | SHIPPED | ₱ 54.00 | JT0008499977675 |
| Kelly Ang | October 31 | SHIPPED | ₱ 54.00 | JT0008500839544 |
| Lylee V. | October 31 | SHIPPED | ₱ 54.00 | JT0008498391929 |
| Mariella B. | October 31 | SHIPPED | ₱ 54.00 | JT0008501782509 |
| Maureen Mae A. | October 31 | SHIPPED | ₱ 94.00 | JT0008500787661 |
| Mesh Ricardo | October 31 | SHIPPED | ₱ 54.00 | JT0008501346249 |
| Michelle D. Packaging fee will be refunded by your GOM. | October 31 | SHIPPED | ₱ 54.00 | JT0008502963470 |
| Oliver C. | October 31 | SHIPPED | ₱ 54.00 | JT0008493952490 |
| Shalani Tiong Packaging fee will be refunded by your GOM. | October 31 | SHIPPED | ₱ 54.00 | JT0008500561818 |
| Yara Mesias Packaging fee will be refunded by your GOM. | October 31 | SHIPPED | ₱ 54.00 | JT0008502222372 |
| Yesha | October 31 | SHIPPED | ₱ 54.00 | JT0008501118016 |
| Aliyah Pats | November 25 | SHIPPED | ₱ 74.00 | JT0009525292625 |
| Djulia B. | November 25 | SHIPPED | ₱ 54.00 | JT0009524042559 |
| Frances | November 25 | SHIPPED | ₱ 54.00 | JT0009521975063 |
| Hannah E. | November 25 | SHIPPED | ₱ 54.00 | JT0009525025968 |
| Mariand B. | November 25 | SHIPPED | ₱ 54.00 | JT0009522643514 |
| Mary Nicholaitte P. | November 25 | SHIPPED | ₱ 54.00 | JT0009524400657 |
| Rania C. | November 25 | SHIPPED | ₱ 54.00 | JT0009523784275 |
| Rin | November 25 | SHIPPED | ₱ 54.00 | JT0009525334239 |
| Chai | November 30 | SHIPPED | ₱ 54.00 | JT0009754783538 |
| Ivy B. | November 30 | SHIPPED | ₱ 54.00 | JT0009747060790 |
| Kamui | November 30 | SHIPPED | ₱ 54.00 | JT0009750924553 |
| Mudzna M. | November 30 | SHIPPED | ₱ 94.00 | JT0009744915131 |
| Nadine T. | January 20 | PENDING | ₱ 0.00 | PENDING |
| Aura M. | January 20 | PENDING | ₱ 0.00 | PENDING |
| Marielle T. | January 20 | PENDING | ₱ 0.00 | PENDING |