<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-09-08T18:55:06.339Z</timestamp>
          <transmissionid>CE09B32F-B9CB-4857-B4BC-76A804924487</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22157803</orderNo>
            <sourceNo>SO22157803</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>72</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1321859</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-09-08</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Wendy Oh</name>
              <name2 />
              <address>17126 SW Snowdale St</address>
              <address2 />
              <city>BEAVERTON</city>
              <state>OR</state>
              <zipCode>97007</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5039973865</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>WENDY OH</name>
              <name2 />
              <address>17126 SW SNOWDALE ST</address>
              <address2>UNIT 302</address2>
              <city>BEAVERTON</city>
              <state>OR</state>
              <zipCode>97007</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5039973865</phoneNo>
              <email>wendy.mj.oh@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>3</quantityOrdered>
                <unitPriceExVATNoDisc>12</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>12</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>12</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P001006-UP36-40</sku>
                <barcode>192766168053</barcode>
                <ean>MISSING EAN</ean>
                <description>Solid Sock</description>
                <description2>75% Cotton, 24% Polyamide, 1% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>2</quantityOrdered>
                <unitPriceExVATNoDisc>12</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>12</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>12</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P001007-UP36-40</sku>
                <barcode>192766168077</barcode>
                <ean>MISSING EAN</ean>
                <description>Solid Sock</description>
                <description2>75% Cotton, 24% Polyamide, 1% Elastane</description2>
                <color>9700</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>12</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>12</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>12</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P001122-UP36-40</sku>
                <barcode>192766168534</barcode>
                <ean>MISSING EAN</ean>
                <description>Solid Sock</description>
                <description2>75% Cotton, 24% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22157804</orderNo>
            <sourceNo>SO22157804</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.93</tax>
            <grandTotal>32.93</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1321860</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-09-08</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Lucas Gath</name>
              <name2 />
              <address>19773 Grand View Dr</address>
              <address2 />
              <city>TOPANGA</city>
              <state>CA</state>
              <zipCode>90290</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9175284269</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>LUCAS GATH</name>
              <name2 />
              <address>19773 GRAND VIEW DR</address>
              <address2 />
              <city>TOPANGA</city>
              <state>CA</state>
              <zipCode>90290</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9175284269</phoneNo>
              <email>matias@pulppo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>30</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>30</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>32.93</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.93</vatAmountNoDisc>
                <vatAmount>2.93</vatAmount>
                <sku>P004550-UP4-6Y</sku>
                <barcode>192766207868</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids MARVEL™ Spider-Man 3-Pack Gift Set</description>
                <description2>79% CO, 20% PA, 1% EA/85% CO, 14% PA, 1% EA /64% C</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>