<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-09-24T12:15:06.552Z</timestamp>
          <transmissionid>5F211B0A-CA25-4CA1-9EE4-A37CDCBE919E</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22159048</orderNo>
            <sourceNo>SO22159048</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>97.92</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1331381</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-09-24</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Lakey MacArthur</name>
              <name2 />
              <address>1622 Prospect Street</address>
              <address2 />
              <city>SARASOTA</city>
              <state>FL</state>
              <zipCode>34239</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6174137373</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>HUGH MACARTHUR</name>
              <name2 />
              <address>HINMAN BOX 2550</address>
              <address2>DARTMOUTH COLLEGE</address2>
              <city>HANOVER</city>
              <state>NH</state>
              <zipCode>03755</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6174137373</phoneNo>
              <email>lakeyann@comcast.net</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>48</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>43.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>43.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003447-UP41-46</sku>
                <barcode>192766201538</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Navy Socks Gift Set</description>
                <description2>83% Cotton, 16% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>14.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>14.4</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P004082-UP41-46</sku>
                <barcode>192766204805</barcode>
                <ean>MISSING EAN</ean>
                <description>Pumpkin Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>7300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>40.32</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>40.32</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>SXBDO09-6701-UP41-46</sku>
                <barcode>192766132337</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Big Dot Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6700</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22159049</orderNo>
            <sourceNo>SO22159049</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2</tax>
            <grandTotal>26.99</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1331383</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-09-24</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Cayley Merritt</name>
              <name2 />
              <address>3947 Granger Drive</address>
              <address2 />
              <city>ATLANTA</city>
              <state>GA</state>
              <zipCode>30341</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4042790943</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>CAYLEY MERRITT</name>
              <name2 />
              <address>3947 GRANGER DRIVE</address>
              <address2 />
              <city>ATLANTA</city>
              <state>GA</state>
              <zipCode>30341</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4042790943</phoneNo>
              <email>cayleyjohnson@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>20</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>21.6</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.6</vatAmountNoDisc>
                <vatAmount>1.6</vatAmount>
                <sku>P003881-UP41-46</sku>
                <barcode>192766204386</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Everyday Hot Dogs Socks</description>
                <description2>74% Cotton, 12% Polyester, 12% Polyamide, 2% EA</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22159050</orderNo>
            <sourceNo>SO22159050</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>5.7</tax>
            <grandTotal>91.7</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1331386</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-09-24</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Susan Russo</name>
              <name2 />
              <address>249 CARRIAGE HILL DR</address>
              <address2 />
              <city>MOORESTOWN</city>
              <state>NJ</state>
              <zipCode>08057</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8563139260</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SUSAN RUSSO</name>
              <name2 />
              <address>249 CARRIAGE HILL DR</address>
              <address2>ZZ</address2>
              <city>MOORESTOWN</city>
              <state>NJ</state>
              <zipCode>08057</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8563139260</phoneNo>
              <email>slr249@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>86</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>86</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>91.7</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>5.7</vatAmountNoDisc>
                <vatAmount>5.7</vatAmount>
                <sku>P003615-UP41-46</sku>
                <barcode>192766202009</barcode>
                <ean>MISSING EAN</ean>
                <description>MARVEL™ Spider-Man 6-Pack Socks Gift Set</description>
                <description2>89%CO, 9%PA, 2%EA / 64%CO, 34%PA, 2%EA / 76%CO, 22</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22159051</orderNo>
            <sourceNo>SO22159051</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.96</tax>
            <grandTotal>31.85</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1331387</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-09-24</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Molly Bennett</name>
              <name2 />
              <address>3759 N Magnolia Ave</address>
              <address2 />
              <city>CHICAGO</city>
              <state>IL</state>
              <zipCode>60613</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8479170102</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MOLLY BENNETT</name>
              <name2 />
              <address>3759 N MAGNOLIA AVE</address>
              <address2 />
              <city>CHICAGO</city>
              <state>IL</state>
              <zipCode>60613</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8479170102</phoneNo>
              <email>msprayregen1@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>24</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>12</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>13.23</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.46</vatAmountNoDisc>
                <vatAmount>1.23</vatAmount>
                <sku>P001731-UP2-3Y</sku>
                <barcode>192766185845</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 4-Pack Mask Socks Gift Set</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>7300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.4</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.72</vatAmountNoDisc>
                <vatAmount>0.5</vatAmount>
                <sku>P001435-UP4-6Y</sku>
                <barcode>192766183551</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Dragon Sock</description>
                <description2>78% Cotton, 21% Polyamide, 1% Elastane</description2>
                <color>7300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.72</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.72</vatAmountNoDisc>
                <vatAmount>0.72</vatAmount>
                <sku>P001442-UP4-6Y</sku>
                <barcode>192766183759</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Cloudy Fruit Sock</description>
                <description2>78% Cotton, 21% Polyamide, 1% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>