<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-11-17T13:55:07.038Z</timestamp>
          <transmissionid>76906172-22D6-40DB-AFEB-BC403073AF99</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22164821</orderNo>
            <sourceNo>SO22164821</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>35.2</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1390624</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-17</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Ruixi Zhu</name>
              <name2 />
              <address>30 N 23rd St</address>
              <address2 />
              <city>PHILADELPHIA</city>
              <state>PA</state>
              <zipCode>19103</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6463093154</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>RUIXI ZHU</name>
              <name2 />
              <address>30 N 23RD ST</address>
              <address2>APT 2208</address2>
              <city>PHILADELPHIA</city>
              <state>PA</state>
              <zipCode>19103</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6463093154</phoneNo>
              <email>zhuruixi1998@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>19.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P002649-UP36-40</sku>
                <barcode>192766193222</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Tennis Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>2</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P002623-UP36-40</sku>
                <barcode>192766192768</barcode>
                <ean>MISSING EAN</ean>
                <description>Pride Stripe Sock</description>
                <description2>82% Cotton, 17% Polyamide, 1% Elastane</description2>
                <color>1000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22164822</orderNo>
            <sourceNo>SO22164822</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.39</tax>
            <grandTotal>21.98</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1390657</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-17</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Heidi Ryan</name>
              <name2 />
              <address>109 N Evans St</address>
              <address2 />
              <city>BRADNER</city>
              <state>OH</state>
              <zipCode>43406</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5678686974</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>HEIDI RYAN</name>
              <name2 />
              <address>109 N EVANS ST</address>
              <address2>PO BOX 426</address2>
              <city>BRADNER</city>
              <state>OH</state>
              <zipCode>43406</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5678686974</phoneNo>
              <email>heidibryan28@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>15.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16.65</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.75</vatAmountNoDisc>
                <vatAmount>1.05</vatAmount>
                <sku>MJA02-9050-UP41-46</sku>
                <barcode>192766145504</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Classic Cat Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>