<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-10-18T03:25:06.476Z</timestamp>
          <transmissionid>381F48FC-78CB-41E2-B4DC-A2A9F21D7903</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22160976</orderNo>
            <sourceNo>SO22160976</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.73</tax>
            <grandTotal>37.93</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1349651</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-10-18</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Maila Villanueva</name>
              <name2 />
              <address>1094 Viscano Ct</address>
              <address2 />
              <city>PERRIS</city>
              <state>CA</state>
              <zipCode>92571</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9513450647</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MAILA VILLANUEVA</name>
              <name2 />
              <address>1094 VISCANO CT</address>
              <address2 />
              <city>PERRIS</city>
              <state>CA</state>
              <zipCode>92571</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9513450647</phoneNo>
              <email>itsmeeh_mae21@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.62</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.24</vatAmountNoDisc>
                <vatAmount>0.62</vatAmount>
                <sku>P000153-UP36-40</sku>
                <barcode>192766159655</barcode>
                <ean>MISSING EAN</ean>
                <description>Butterfly Sock</description>
                <description2>40% Cotton, 38% Polyamide, 20% Polyester, 2% EA</description2>
                <color>2200</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.62</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.24</vatAmountNoDisc>
                <vatAmount>0.62</vatAmount>
                <sku>P002571-UP36-40</sku>
                <barcode>192766191747</barcode>
                <ean>MISSING EAN</ean>
                <description>Dinner Sock</description>
                <description2>77% Cotton, 21% Polyamide, 2% Elastane</description2>
                <color>6000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>11.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>12.07</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.24</vatAmountNoDisc>
                <vatAmount>0.87</vatAmount>
                <sku>BCH01-0200-UP36-40</sku>
                <barcode>192766148352</barcode>
                <ean>MISSING EAN</ean>
                <description>Beach Break Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6700</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.62</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.24</vatAmountNoDisc>
                <vatAmount>0.62</vatAmount>
                <sku>ICC01-6300-UP36-40</sku>
                <barcode>192766166738</barcode>
                <ean>MISSING EAN</ean>
                <description>Ice Cream Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22160977</orderNo>
            <sourceNo>SO22160977</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.88</tax>
            <grandTotal>38.88</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1349652</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-10-18</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Janna Stotz</name>
              <name2 />
              <address>505 East Morse Street</address>
              <address2 />
              <city>FREDERICKSBURG</city>
              <state>TX</state>
              <zipCode>78624</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5127314207</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JANNA STOTZ</name>
              <name2 />
              <address>505 EAST MORSE STREET</address>
              <address2 />
              <city>FREDERICKSBURG</city>
              <state>TX</state>
              <zipCode>78624</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5127314207</phoneNo>
              <email>jannakstotz@yahoo.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>P003117-UP41-46</sku>
                <barcode>192766197046</barcode>
                <ean>MISSING EAN</ean>
                <description>Shimmering Slouch Sock</description>
                <description2>70% Cotton, 18% Polyamide, 10% Metallized Fiber, 2</description2>
                <color>7300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.64</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.6</vatAmountNoDisc>
                <vatAmount>0.64</vatAmount>
                <sku>P002901-UP41-46</sku>
                <barcode>192766193598</barcode>
                <ean>MISSING EAN</ean>
                <description>Structure Slinky 1/4 Crew Sock</description>
                <description2>71% Viscose, 27% Polyamide, 2% Elastane</description2>
                <color>7000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.64</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.64</vatAmount>
                <sku>P000768-UP41-46</sku>
                <barcode>192766172227</barcode>
                <ean>MISSING EAN</ean>
                <description>Slinky Sock</description>
                <description2>75% Viscose, 23% Polyamide, 1% Polyester, 1% Elast</description2>
                <color>7000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>