<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-11-10T02:25:06.839Z</timestamp>
          <transmissionid>40B70608-9FA9-4ACE-826A-42D6129B4D25</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22162987</orderNo>
            <sourceNo>SO22162987</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.23</tax>
            <grandTotal>39.42</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1375325</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-10</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Elizabeth Pitcher</name>
              <name2 />
              <address>7016 Poplar Ave</address>
              <address2 />
              <city>TAKOMA PARK</city>
              <state>MD</state>
              <zipCode>20912</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2404611964</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ELIZABETH PITCHER</name>
              <name2 />
              <address>7016 POPLAR AVE</address>
              <address2 />
              <city>TAKOMA PARK</city>
              <state>MD</state>
              <zipCode>20912</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2404611964</phoneNo>
              <email>epitch@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>10</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>5</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.3</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.6</vatAmountNoDisc>
                <vatAmount>0.3</vatAmount>
                <sku>TAC05-9300-UP36-40</sku>
                <barcode>192766153998</barcode>
                <ean>MISSING EAN</ean>
                <description>Taco Low Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>10</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.42</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.6</vatAmountNoDisc>
                <vatAmount>0.42</vatAmount>
                <sku>P002626-UP36-40</sku>
                <barcode>192766192829</barcode>
                <ean>MISSING EAN</ean>
                <description>Ice Cream Low Sock</description>
                <description2>75% Cotton, 24% Polyamide, 1% Elastane</description2>
                <color>3300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>12.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>13.35</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.07</vatAmountNoDisc>
                <vatAmount>0.75</vatAmount>
                <sku>P003053-UP36-40</sku>
                <barcode>192766195929</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Ice Cream Low Sock</description>
                <description2>83% Cotton, 16% Polyamide, 1% Elastane</description2>
                <color>6000</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>12.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>13.36</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.08</vatAmountNoDisc>
                <vatAmount>0.76</vatAmount>
                <sku>P003055-UP36-40</sku>
                <barcode>192766195967</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Mini Dot Low Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22162988</orderNo>
            <sourceNo>SO22162988</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.11</tax>
            <grandTotal>37.31</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1375328</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-10</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Kathryn Todd</name>
              <name2 />
              <address>7020 Capitol View Dr</address>
              <address2 />
              <city>MCLEAN</city>
              <state>VA</state>
              <zipCode>22101</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2023301280</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KATHRYN TODD</name>
              <name2 />
              <address>7020 CAPITOL VIEW DR</address>
              <address2 />
              <city>MCLEAN</city>
              <state>VA</state>
              <zipCode>22101</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2023301280</phoneNo>
              <email>kathryntodd9@msn.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>2</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.18</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>3.26</vatAmountNoDisc>
                <vatAmount>0.58</vatAmount>
                <sku>P001853-UP41-46</sku>
                <barcode>192766182769</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Skiing Chalet Socks Gift Set</description>
                <description2>80% Cotton, 18% Polyamide, 2% Elastane / 86% Cotto</description2>
                <color>8300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16.96</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.96</vatAmount>
                <sku>XKHOL02-6500-UP4-6Y</sku>
                <barcode>192766113053</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 2-Pack Holiday Socks Gift Set</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22162989</orderNo>
            <sourceNo>SO22162989</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.88</tax>
            <grandTotal>50.88</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1375330</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-10</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Linda Hart</name>
              <name2 />
              <address>1700 Point St</address>
              <address2 />
              <city>COMMERCE TOWNSHIP</city>
              <state>MI</state>
              <zipCode>48382</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3135704882</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>LINDA HART</name>
              <name2 />
              <address>1700 POINT ST</address>
              <address2 />
              <city>COMMERCE TOWNSHIP</city>
              <state>MI</state>
              <zipCode>48382</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3135704882</phoneNo>
              <email>lindam5319@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>48</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>48</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>50.88</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.88</vatAmountNoDisc>
                <vatAmount>2.88</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>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22162990</orderNo>
            <sourceNo>SO22162990</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>21.42</tax>
            <grandTotal>273.42</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1375334</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-10</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Theresa DeLosSantos</name>
              <name2 />
              <address>366 N Via Trieste</address>
              <address2 />
              <city>ANAHEIM</city>
              <state>CA</state>
              <zipCode>92806</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9492154553</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>TEA DELOSSANTOS</name>
              <name2 />
              <address>1502 22ND AVE</address>
              <address2>ZZ</address2>
              <city>ROCK ISLAND</city>
              <state>IL</state>
              <zipCode>61201-4425</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9492154553</phoneNo>
              <email>theresadls@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>252</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>252</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>273.42</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>21.42</vatAmountNoDisc>
                <vatAmount>21.42</vatAmount>
                <sku>P003380-UP41-46</sku>
                <barcode>192766201101</barcode>
                <ean>MISSING EAN</ean>
                <description>24-Pack Advent Calendar Gift Set</description>
                <description2>85% CO, 13% PA, 2% EA / 77% CO, 21% PA, 2% EA</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>