<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-11-22T03:15:06.26Z</timestamp>
          <transmissionid>A3761E9D-24AC-4C2E-AF64-77B146997866</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22166643</orderNo>
            <sourceNo>SO22166643</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.09</tax>
            <grandTotal>36.89</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1419733</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-22</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Darlene Michael</name>
              <name2 />
              <address>5824 Bent Twig Rd</address>
              <address2 />
              <city>MCLEAN</city>
              <state>VA</state>
              <zipCode>22101</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7034835376</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>DARLENE MICHAEL</name>
              <name2 />
              <address>5824 BENT TWIG RD</address>
              <address2 />
              <city>MCLEAN</city>
              <state>VA</state>
              <zipCode>22101</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7034835376</phoneNo>
              <email>darlene_michael@aol.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>48</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>24</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>25.44</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.88</vatAmountNoDisc>
                <vatAmount>1.44</vatAmount>
                <sku>XPRE08-1300-UP41-46</sku>
                <barcode>192766154681</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Pride Socks Gift Set</description>
                <description2>86%CO,12%PA,2%EA. 2:79%CO,19%PA,2%EA</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.45</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.08</vatAmountNoDisc>
                <vatAmount>0.65</vatAmount>
                <sku>P001021-UP36-40</sku>
                <barcode>192766168350</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Solid Low Socks</description>
                <description2>75% Cotton, 24% Polyamide, 1% Elastane</description2>
                <color>9700</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22166644</orderNo>
            <sourceNo>SO22166644</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.21</tax>
            <grandTotal>37.01</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1419734</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-22</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Jennifer Bachman Obrien</name>
              <name2 />
              <address>37 Harrison Ave.</address>
              <address2 />
              <city>NEW CANAAN</city>
              <state>CT</state>
              <zipCode>06840</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2035702944</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JENNIFER BACHMAN OBRIEN</name>
              <name2 />
              <address>37 HARRISON AVE.</address>
              <address2 />
              <city>NEW CANAAN</city>
              <state>CT</state>
              <zipCode>06840</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2035702944</phoneNo>
              <email>jenniferb918@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>48</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>24</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>25.52</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>3.04</vatAmountNoDisc>
                <vatAmount>1.52</vatAmount>
                <sku>P000846-UP36-40</sku>
                <barcode>192766167759</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Oktoberfest Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.49</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.15</vatAmountNoDisc>
                <vatAmount>0.69</vatAmount>
                <sku>P005349-UP41-46</sku>
                <barcode>192766222472</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>
          <SalesOrder>
            <orderNo>SO22166645</orderNo>
            <sourceNo>SO22166645</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.17</tax>
            <grandTotal>42.77</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1419735</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-22</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Mary Glynn</name>
              <name2 />
              <address>317 Freedom Ct</address>
              <address2 />
              <city>MADISON</city>
              <state>AL</state>
              <zipCode>35758</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2566559335</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MARY GLYNN</name>
              <name2 />
              <address>317 FREEDOM CT</address>
              <address2 />
              <city>MADISON</city>
              <state>AL</state>
              <zipCode>35758</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2566559335</phoneNo>
              <email>kbecs7@hotmail.com</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>10.37</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.77</vatAmount>
                <sku>P003197-UP41-46</sku>
                <barcode>192766198265</barcode>
                <ean>MISSING EAN</ean>
                <description>Kitten Love Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.37</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.77</vatAmount>
                <sku>P002578-UP41-46</sku>
                <barcode>192766191891</barcode>
                <ean>MISSING EAN</ean>
                <description>Gecko Sock</description>
                <description2>67% Cotton, 32% Polyamide, 1% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.66</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.44</vatAmountNoDisc>
                <vatAmount>0.86</vatAmount>
                <sku>P003608-UP41-46</sku>
                <barcode>192766201866</barcode>
                <ean>MISSING EAN</ean>
                <description>MARVEL™ Spider-Man Sock</description>
                <description2>89% Cotton, 9% Polyamide, 2% Elastane</description2>
                <color>4300</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.37</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.77</vatAmount>
                <sku>P002586-UP41-46</sku>
                <barcode>192766192058</barcode>
                <ean>MISSING EAN</ean>
                <description>Bike Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22166646</orderNo>
            <sourceNo>SO22166646</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>32.4</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1419738</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-22</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Evan Christensen</name>
              <name2 />
              <address>62565 Mt Hood Dr</address>
              <address2 />
              <city>BEND</city>
              <state>OR</state>
              <zipCode>97703</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8476825956</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>EVAN CHRISTENSEN</name>
              <name2 />
              <address>62565 MT HOOD DR</address>
              <address2 />
              <city>BEND</city>
              <state>OR</state>
              <zipCode>97703</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8476825956</phoneNo>
              <email>evandanechristensen@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>22</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>13.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>13.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003353-UP2-3Y</sku>
                <barcode>192766200722</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 3-Pack Santa and His Helper Gift Set</description>
                <description2>78% Cotton, 21% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.6</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003819-UP36-40</sku>
                <barcode>192766202689</barcode>
                <ean>MISSING EAN</ean>
                <description>Bring It On Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.6</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>GIN01-6000-UP36-40</sku>
                <barcode>192766164321</barcode>
                <ean>MISSING EAN</ean>
                <description>Gingerbread Man Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>