<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-10-28T05:35:06.339Z</timestamp>
          <transmissionid>860A8E6A-F53E-4053-870E-30FD8C55D962</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22161805</orderNo>
            <sourceNo>SO22161805</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>9.76</tax>
            <grandTotal>113.76</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1359744</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-10-28</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Carolyn Dewar</name>
              <name2 />
              <address>2260 Forest View Ave</address>
              <address2 />
              <city>HILLSBOROUGH</city>
              <state>CA</state>
              <zipCode>94010</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4153145931</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>CAROLYN DEWAR</name>
              <name2 />
              <address>2260 FOREST VIEW AVE</address>
              <address2 />
              <city>HILLSBOROUGH</city>
              <state>CA</state>
              <zipCode>94010</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4153145931</phoneNo>
              <email>carolyn_dewar@mckinsey.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>260</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>104</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>113.76</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>24.39</vatAmountNoDisc>
                <vatAmount>9.76</vatAmount>
                <sku>P000326-UP41-46</sku>
                <barcode>192766158108</barcode>
                <ean>MISSING EAN</ean>
                <description>24-Pack Advent Calendar Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>4300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22161806</orderNo>
            <sourceNo>SO22161806</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>38.4</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1359745</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-10-28</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Cyd Rivera</name>
              <name2 />
              <address>PO Box 368</address>
              <address2 />
              <city>COAMO</city>
              <state>PR</state>
              <zipCode>00769</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7875979778</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>GERMÁN RUIZ-LEÓN</name>
              <name2 />
              <address>URB. PUNTO ORO 4329</address>
              <address2>CALLE LAFFITE</address2>
              <city>PONCE</city>
              <state>PR</state>
              <zipCode>00728</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7875979778</phoneNo>
              <email>cydmarie1@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>14.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>14.4</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>MNY01-6500-UP36-40</sku>
                <barcode>192766152557</barcode>
                <ean>MISSING EAN</ean>
                <description>Money Money Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P000076-UP36-40</sku>
                <barcode>192766158917</barcode>
                <ean>MISSING EAN</ean>
                <description>Big Dot Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>5000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>ICC01-6300-UP41-46</sku>
                <barcode>192766166721</barcode>
                <ean>MISSING EAN</ean>
                <description>Ice Cream Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>MAR01-9100-UPONESIZE</sku>
                <barcode>192766152458</barcode>
                <ean>MISSING EAN</ean>
                <description>Marry Me Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>