<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-11-18T20:15:06.233Z</timestamp>
          <transmissionid>DE3C3EEA-0E72-4DDB-8D60-75D20592D730</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22165333</orderNo>
            <sourceNo>SO22165333</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>12.72</tax>
            <grandTotal>182.32</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1399893</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>Karma Lewandowski</name>
              <name2 />
              <address>4180 Iowa AVE</address>
              <address2 />
              <city>GRAND ISLAND</city>
              <state>NE</state>
              <zipCode>68803</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3083834097</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KARMA LEWANDOWSKI</name>
              <name2 />
              <address>4180 IOWA AVE</address>
              <address2 />
              <city>GRAND ISLAND</city>
              <state>NE</state>
              <zipCode>68803</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3083834097</phoneNo>
              <email>kllewandowski@gips.org</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.32</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.2</vatAmountNoDisc>
                <vatAmount>0.72</vatAmount>
                <sku>CHN01-9300-UP41-46</sku>
                <barcode>192766145801</barcode>
                <ean>MISSING EAN</ean>
                <description>Christmas Night Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>25</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.88</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>18.48</vatAmountNoDisc>
                <vatAmount>0.48</vatAmount>
                <sku>UCHN01-9300-007-UP36-40</sku>
                <barcode>192766122970</barcode>
                <ean>MISSING EAN</ean>
                <description>Christmas Night Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22165334</orderNo>
            <sourceNo>SO22165334</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.58</tax>
            <grandTotal>40.78</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1399897</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>Eric Hayes</name>
              <name2 />
              <address>92 Carlisle Way</address>
              <address2 />
              <city>BENICIA</city>
              <state>CA</state>
              <zipCode>94510</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6145965417</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ERIC HAYES</name>
              <name2 />
              <address>92 CARLISLE WAY</address>
              <address2>ZZ</address2>
              <city>BENICIA</city>
              <state>CA</state>
              <zipCode>94510</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6145965417</phoneNo>
              <email>eric.hayes511@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>46</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>27.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>30.26</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.43</vatAmountNoDisc>
                <vatAmount>2.66</vatAmount>
                <sku>P001017-UP41-46</sku>
                <barcode>192766168282</barcode>
                <ean>MISSING EAN</ean>
                <description>5-Pack Solid Socks</description>
                <description2>75% Cotton, 24% Polyamide, 1% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.52</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.54</vatAmountNoDisc>
                <vatAmount>0.92</vatAmount>
                <sku>P003213-UP41-46</sku>
                <barcode>192766198586</barcode>
                <ean>MISSING EAN</ean>
                <description>Big Dot Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>