<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-09-01T23:45:06.499Z</timestamp>
          <transmissionid>06A91FA1-9088-48F1-BFFD-71A9D3B9B6B0</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22157234</orderNo>
            <sourceNo>SO22157234</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.82</tax>
            <grandTotal>43.42</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1318329</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-09-02</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Suzanne Kunhardt</name>
              <name2 />
              <address>20 Hog Hill Rd</address>
              <address2 />
              <city>CHSPPAQUA</city>
              <state>NY</state>
              <zipCode>10514</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9146663258</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SUZANNE KUNHARDT</name>
              <name2 />
              <address>20 HOG HILL RD</address>
              <address2 />
              <city>CHAPPAQUA</city>
              <state>NY</state>
              <zipCode>10514</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9146663258</phoneNo>
              <email>snooze9@aol.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>20.04</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.8</vatAmountNoDisc>
                <vatAmount>0.84</vatAmount>
                <sku>XMIX09-6051-UP36-40</sku>
                <barcode>192766145399</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Multi-color Socks Gift Set</description>
                <description2>86% CO, 12% PA, 2% EA&amp;62% CO 21% PA, 15% PET 2%EA</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>22.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>23.38</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.4</vatAmountNoDisc>
                <vatAmount>0.98</vatAmount>
                <sku>P003661-UP36-40</sku>
                <barcode>192766202856</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Dark Blue Mix Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22157235</orderNo>
            <sourceNo>SO22157235</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.48</tax>
            <grandTotal>33.48</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1318330</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-09-02</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Hasan Beyabani</name>
              <name2 />
              <address>27614 Maverick Run Ln</address>
              <address2 />
              <city>FULSHEAR</city>
              <state>TX</state>
              <zipCode>77441</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8325892564</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>HASAN BEYABANI</name>
              <name2 />
              <address>27614 MAVERICK RUN LN</address>
              <address2 />
              <city>FULSHEAR</city>
              <state>TX</state>
              <zipCode>77441</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8325892564</phoneNo>
              <email>hasan_beyabani@hotmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>27</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>13.5</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>14.58</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.16</vatAmountNoDisc>
                <vatAmount>1.08</vatAmount>
                <sku>P000985-UP36-40</sku>
                <barcode>192766173491</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Peace Sign No Show Socks</description>
                <description2>83% CO, 16% PA, 1% EA / 86% CO, 12% PA, 2% EA</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>27</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>13.5</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>14.58</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.16</vatAmountNoDisc>
                <vatAmount>1.08</vatAmount>
                <sku>P000986-UP36-40</sku>
                <barcode>192766173514</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Dizzy No Show Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>3000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>8</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.32</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.64</vatAmountNoDisc>
                <vatAmount>0.32</vatAmount>
                <sku>P002538-UP4-6Y</sku>
                <barcode>192766193796</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Pirate Sock</description>
                <description2>70% Cotton, 28% Polyamide, 2% Elastane</description2>
                <color>4300</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>