<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-11-23T20:55:06.547Z</timestamp>
          <transmissionid>FD9DA679-42FB-446F-910B-43FFBE7A6625</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22167255</orderNo>
            <sourceNo>SO22167255</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.37</tax>
            <grandTotal>41.88</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1432183</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-23</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Christina Temple</name>
              <name2 />
              <address>825 Marshal Street</address>
              <address2 />
              <city>REDWOOD CITY</city>
              <state>CA</state>
              <zipCode>94063</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7032204511</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>PATTI TEMPLE</name>
              <name2 />
              <address>1337 JOSHUA CT</address>
              <address2 />
              <city>SANTA MARIA</city>
              <state>CA</state>
              <zipCode>93455-2888</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7032204511</phoneNo>
              <email>alectogozen@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>14.04</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>15.27</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.28</vatAmountNoDisc>
                <vatAmount>1.23</vatAmount>
                <sku>P003375-UP36-40</sku>
                <barcode>192766200999</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Gingerbread Heart Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>8300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.64</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.39</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.39</vatAmountNoDisc>
                <vatAmount>0.75</vatAmount>
                <sku>P003173-UP36-40</sku>
                <barcode>192766197794</barcode>
                <ean>MISSING EAN</ean>
                <description>Floral Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.64</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.4</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.4</vatAmountNoDisc>
                <vatAmount>0.76</vatAmount>
                <sku>P003192-UP36-40</sku>
                <barcode>192766198159</barcode>
                <ean>MISSING EAN</ean>
                <description>Llama Sock</description>
                <description2>56% Cotton, 27% Polyester, 14% PA, 2% EA, 1% VI</description2>
                <color>9700</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.83</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.4</vatAmountNoDisc>
                <vatAmount>0.63</vatAmount>
                <sku>P000153-UP36-40</sku>
                <barcode>192766159655</barcode>
                <ean>MISSING EAN</ean>
                <description>Butterfly Sock</description>
                <description2>40% Cotton, 38% Polyamide, 20% Polyester, 2% EA</description2>
                <color>2200</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22167256</orderNo>
            <sourceNo>SO22167256</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.88</tax>
            <grandTotal>27.87</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1432208</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-23</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Douglas Gibson</name>
              <name2 />
              <address>8501 Clynderven Road</address>
              <address2 />
              <city>BURR RIDGE</city>
              <state>IL</state>
              <zipCode>60527</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8477275109</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>DOUGLAS GIBSON</name>
              <name2 />
              <address>8501 CLYNDERVEN ROAD</address>
              <address2 />
              <city>BURR RIDGE</city>
              <state>IL</state>
              <zipCode>60527</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8477275109</phoneNo>
              <email>douglaspgibson@gmail.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>12.87</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.45</vatAmountNoDisc>
                <vatAmount>0.87</vatAmount>
                <sku>P005974-UP41-46</sku>
                <barcode>192766223288</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Graphics Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.65</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.3</vatAmountNoDisc>
                <vatAmount>0.65</vatAmount>
                <sku>BEA01-6501-UP41-46</sku>
                <barcode>192766131439</barcode>
                <ean>MISSING EAN</ean>
                <description>The Beatles Legend Crossing Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22167257</orderNo>
            <sourceNo>SO22167257</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.18</tax>
            <grandTotal>39.97</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1432224</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-23</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Susan Colby</name>
              <name2 />
              <address>350 Jackson St</address>
              <address2 />
              <city>SAN FRANCISCO</city>
              <state>CA</state>
              <zipCode>94111</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4155175752</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SUSAN COLBY</name>
              <name2 />
              <address>350 JACKSON ST</address>
              <address2>APT 401</address2>
              <city>SAN FRANCISCO</city>
              <state>CA</state>
              <zipCode>94111</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4155175752</phoneNo>
              <email>sjcolby23@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>20.86</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.76</vatAmountNoDisc>
                <vatAmount>1.66</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>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.69</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.38</vatAmountNoDisc>
                <vatAmount>0.69</vatAmount>
                <sku>ICC01-6300-UP41-46</sku>
                <barcode>192766166721</barcode>
                <ean>MISSING EAN</ean>
                <description>Ice Cream Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.43</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.38</vatAmountNoDisc>
                <vatAmount>0.83</vatAmount>
                <sku>P003784-UP36-40</sku>
                <barcode>192766202450</barcode>
                <ean>MISSING EAN</ean>
                <description>Snow Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22167258</orderNo>
            <sourceNo>SO22167258</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.23</tax>
            <grandTotal>18.22</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1432236</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-23</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>James Koonce</name>
              <name2 />
              <address>43 Buckskin Road</address>
              <address2 />
              <city>BELL CANYON</city>
              <state>CA</state>
              <zipCode>91307</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8189144116</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JAMES KOONCE</name>
              <name2 />
              <address>43 BUCKSKIN ROAD</address>
              <address2>ZZ</address2>
              <city>BELL CANYON</city>
              <state>CA</state>
              <zipCode>91307</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8189144116</phoneNo>
              <email>james.koonce@gmail.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>12.87</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.45</vatAmountNoDisc>
                <vatAmount>0.87</vatAmount>
                <sku>P005974-UP41-46</sku>
                <barcode>192766223288</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Graphics Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>