<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-09-12T15:05:06.306Z</timestamp>
          <transmissionid>EE8C87EA-9DAC-4547-8815-61632AC5A753</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22158139</orderNo>
            <sourceNo>SO22158139</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.6</tax>
            <grandTotal>25.79</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1324253</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-09-12</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Kristen Flamini</name>
              <name2 />
              <address>3404 Chadbury Rd</address>
              <address2 />
              <city>MOUNT LAUREL</city>
              <state>NJ</state>
              <zipCode>08054-4251</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8562960863</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KRISTEN FLAMINI</name>
              <name2 />
              <address>3404 CHADBURY ROAD</address>
              <address2>ZZ</address2>
              <city>MOUNT LAUREL</city>
              <state>NJ</state>
              <zipCode>08054</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8562960863</phoneNo>
              <email>kristen.flamini@gmail.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>20.47</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.24</vatAmountNoDisc>
                <vatAmount>1.27</vatAmount>
                <sku>XATD09-0200-UP41-46</sku>
                <barcode>192766135970</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack At The Diner Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22158140</orderNo>
            <sourceNo>SO22158140</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.46</tax>
            <grandTotal>46.67</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1324255</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-09-12</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Robin Boone</name>
              <name2 />
              <address>704 Water Lily</address>
              <address2 />
              <city>MCALLEN</city>
              <state>TX</state>
              <zipCode>78504</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9563587474</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ROBIN BOONE</name>
              <name2 />
              <address>704 WATER LILLY AVE</address>
              <address2>ZZ</address2>
              <city>MCALLEN</city>
              <state>TX</state>
              <zipCode>78504-2836</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9563587474</phoneNo>
              <email>robinlboone@aol.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.18</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.38</vatAmount>
                <sku>ATGRD27-6300-UP41-46</sku>
                <barcode>192766141872</barcode>
                <ean>MISSING EAN</ean>
                <description>Grid Stripe Crew Sock</description>
                <description2>84% Cotton, 11% Polyamide, 5% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>3</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.19</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>3.07</vatAmountNoDisc>
                <vatAmount>0.39</vatAmount>
                <sku>BDO01-3500-UP36-40</sku>
                <barcode>192766116658</barcode>
                <ean>MISSING EAN</ean>
                <description>Big Dot Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>3500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>5</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.18</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.86</vatAmountNoDisc>
                <vatAmount>0.38</vatAmount>
                <sku>P001734-UP41-46</sku>
                <barcode>192766182547</barcode>
                <ean>MISSING EAN</ean>
                <description>1-Pack Stellar Sock Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>