<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-11-15T18:15:06.414Z</timestamp>
          <transmissionid>6B7E51DD-D359-4534-8813-731382B28345</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22164117</orderNo>
            <sourceNo>SO22164117</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.01</tax>
            <grandTotal>40.61</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1385094</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-15</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Amy Underwood</name>
              <name2 />
              <address>105 N Riverview St</address>
              <address2 />
              <city>DUBLIN</city>
              <state>OH</state>
              <zipCode>43017</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6147788969</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>AMY UNDERWOOD</name>
              <name2 />
              <address>105 N RIVERVIEW ST</address>
              <address2>UNIT 617</address2>
              <city>DUBLIN</city>
              <state>OH</state>
              <zipCode>43017</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6147788969</phoneNo>
              <email>underwoodamy@mac.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>2</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.64</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.92</vatAmountNoDisc>
                <vatAmount>0.64</vatAmount>
                <sku>P001733-UP41-46</sku>
                <barcode>192766182523</barcode>
                <ean>MISSING EAN</ean>
                <description>1-Pack Snowflake Sock Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>7500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>2</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.67</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.02</vatAmountNoDisc>
                <vatAmount>0.87</vatAmount>
                <sku>P003374-UP41-46</sku>
                <barcode>192766200982</barcode>
                <ean>MISSING EAN</ean>
                <description>1-Pack Snow Globe Sock Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>7500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22164118</orderNo>
            <sourceNo>SO22164118</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.53</tax>
            <grandTotal>53.92</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1385125</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-15</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Laura Alvarado</name>
              <name2 />
              <address>5945 Linton Lane</address>
              <address2 />
              <city>INDIANAPOLIS</city>
              <state>IN</state>
              <zipCode>46220</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3173451223</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>LAURA ALVARADO</name>
              <name2 />
              <address>5945 LINTON LANE</address>
              <address2 />
              <city>INDIANAPOLIS</city>
              <state>IN</state>
              <zipCode>46220</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3173451223</phoneNo>
              <email>lhausladen@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.56</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.26</vatAmountNoDisc>
                <vatAmount>0.76</vatAmount>
                <sku>P005350-UP41-46</sku>
                <barcode>192766222496</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ Grogu Snowflake Sneaker Sock</description>
                <description2>70% Cotton, 26% Polyamide, 4% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.55</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.25</vatAmountNoDisc>
                <vatAmount>0.75</vatAmount>
                <sku>P005347-UP41-46</sku>
                <barcode>192766222434</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ Mandalorian Holidays Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>7500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>48</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>28.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>30.82</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>3.36</vatAmountNoDisc>
                <vatAmount>2.02</vatAmount>
                <sku>P006176-UP41-46</sku>
                <barcode>192766224919</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Winter Sport Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>