<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-10-23T19:55:06.37Z</timestamp>
          <transmissionid>4DCD4E4E-6B12-476F-AB64-CCB66C76F31B</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22161468</orderNo>
            <sourceNo>SO22161468</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.47</tax>
            <grandTotal>22.46</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1355473</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-10-23</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Fernando Bilotti</name>
              <name2 />
              <address>1430 SW 12th Ave</address>
              <address2 />
              <city>MIAMI</city>
              <state>FL</state>
              <zipCode>33129</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5511997498480</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>FERNANDO BILOTTI</name>
              <name2 />
              <address>1430 SW 12TH AVE</address>
              <address2>UNTIL OCTOBER 31TH</address2>
              <city>MIAMI</city>
              <state>FL</state>
              <zipCode>33129</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5511997498480</phoneNo>
              <email>erb2000@hotmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>17.12</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.12</vatAmountNoDisc>
                <vatAmount>1.12</vatAmount>
                <sku>P003220-UP41-46</sku>
                <barcode>192766198722</barcode>
                <ean>MISSING EAN</ean>
                <description>Argyle Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22161469</orderNo>
            <sourceNo>SO22161469</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.51</tax>
            <grandTotal>45.12</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1355476</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-10-23</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Margaret Hughes</name>
              <name2 />
              <address>14024 Waters Edge Trail</address>
              <address2 />
              <city>NEW BERLIN</city>
              <state>WI</state>
              <zipCode>53151</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2626419581</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MARGARET HUGHES</name>
              <name2 />
              <address>3933 S PRAIRIE HILL LN</address>
              <address2>ZZ</address2>
              <city>GREENFIELD</city>
              <state>WI</state>
              <zipCode>53228</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2626419581</phoneNo>
              <email>bubls@sbcglobal.net</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.47</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.94</vatAmountNoDisc>
                <vatAmount>0.47</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>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.53</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.06</vatAmountNoDisc>
                <vatAmount>0.53</vatAmount>
                <sku>BEA01-6000-UP36-40</sku>
                <barcode>843154161339</barcode>
                <ean>MISSING EAN</ean>
                <description>Beatles Yellow Submarine Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.08</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.94</vatAmountNoDisc>
                <vatAmount>0.28</vatAmount>
                <sku>SAU01-6300-UP36-40</sku>
                <barcode>192766142701</barcode>
                <ean>MISSING EAN</ean>
                <description>Sausage Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.48</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.95</vatAmountNoDisc>
                <vatAmount>0.48</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>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.08</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.94</vatAmountNoDisc>
                <vatAmount>0.28</vatAmount>
                <sku>MTS01-6000-UP36-40</sku>
                <barcode>192766109797</barcode>
                <ean>MISSING EAN</ean>
                <description>Me Time Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6000</color>
              </line>
              <line>
                <lineNo>60000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.47</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.94</vatAmountNoDisc>
                <vatAmount>0.47</vatAmount>
                <sku>P002599-UP36-40</sku>
                <barcode>192766192300</barcode>
                <ean>MISSING EAN</ean>
                <description>Sail Away Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>4300</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>