<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-11-18T19:25:06.72Z</timestamp>
          <transmissionid>F7A733EF-A021-4ABA-AD29-B9554C045B11</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22165308</orderNo>
            <sourceNo>SO22165308</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>9.5</tax>
            <grandTotal>109.5</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1399409</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-18</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Romy Schwabe</name>
              <name2 />
              <address>13990 Long Ridge Rd</address>
              <address2 />
              <city>LOS GATOS</city>
              <state>CA</state>
              <zipCode>95033</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4082046141</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ROMY SCHWABE</name>
              <name2 />
              <address>13990 LONG RIDGE RD</address>
              <address2 />
              <city>LOS GATOS</city>
              <state>CA</state>
              <zipCode>95033</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4082046141</phoneNo>
              <email>romy3101@hotmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>2</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>15.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>17.08</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>3.46</vatAmountNoDisc>
                <vatAmount>1.48</vatAmount>
                <sku>P005973-UP41-46</sku>
                <barcode>192766223264</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Big Dot Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>2</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>21.03</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.26</vatAmountNoDisc>
                <vatAmount>1.83</vatAmount>
                <sku>P003893-UP41-46</sku>
                <barcode>192766204621</barcode>
                <ean>MISSING EAN</ean>
                <description>5-Pack LITE Ski Socks</description>
                <description2>74% Cotton, 12% Polyester, 12% Polyamide, 2% EA</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.95</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.9</vatAmountNoDisc>
                <vatAmount>0.95</vatAmount>
                <sku>HSARY08-9300-007-UP10-13</sku>
                <barcode>192766082182</barcode>
                <ean>MISSING EAN</ean>
                <description>HS Argyle Sock 3-Pack Socks</description>
                <description2>79% Cotton, 13% Polyester, 6% Nylon, 2% Spandex</description2>
                <color>9700</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>34</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>20.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>22.34</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>3.23</vatAmountNoDisc>
                <vatAmount>1.94</vatAmount>
                <sku>P000620-UP40/41</sku>
                <barcode>192766167810</barcode>
                <ean>MISSING EAN</ean>
                <description>Banana Slider</description>
                <description2>Upper: PU, Sole: EVA</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22165309</orderNo>
            <sourceNo>SO22165309</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.88</tax>
            <grandTotal>50.87</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1399426</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-18</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Mary Matalin</name>
              <name2 />
              <address>8818 Surrey Ct</address>
              <address2 />
              <city>ALEXANDRIA</city>
              <state>VA</state>
              <zipCode>22309</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7037396006</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ELIZABETH LONG</name>
              <name2 />
              <address>8818 SURREY CT</address>
              <address2>ZZ</address2>
              <city>ALEXANDRIA</city>
              <state>VA</state>
              <zipCode>22309-2243</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7037396006</phoneNo>
              <email>efbrown@mac.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>12</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>12.72</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.2</vatAmountNoDisc>
                <vatAmount>0.72</vatAmount>
                <sku>P004166-UP36-40</sku>
                <barcode>192766206250</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Fresh Sneaker Socks</description>
                <description2>76% CO, 21% PA, 3% EA, 73% CO, 24% PA, 3% EA</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.18</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.58</vatAmount>
                <sku>ATGRD27-6300-UP36-40</sku>
                <barcode>192766141865</barcode>
                <ean>MISSING EAN</ean>
                <description>Grid Stripe Crew Sock</description>
                <description2>84% Cotton, 11% Polyamide, 5% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>15.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16.53</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.55</vatAmountNoDisc>
                <vatAmount>0.93</vatAmount>
                <sku>P004099-UP41-46</sku>
                <barcode>192766207547</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Super Dad Socks Gift Set</description>
                <description2>83% Cotton, 16% Polyamide, 1% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.45</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.08</vatAmountNoDisc>
                <vatAmount>0.65</vatAmount>
                <sku>P005349-UP36-40</sku>
                <barcode>192766222465</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ Holiday Grogu Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>