<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-11-26T03:45:06.253Z</timestamp>
          <transmissionid>047E3778-43A9-435C-BB67-B557E75AE6E4</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22168091</orderNo>
            <sourceNo>SO22168091</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.46</tax>
            <grandTotal>38.04</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1445912</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-26</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Carmencita Gomez</name>
              <name2 />
              <address>1709 Northfield Square</address>
              <address2 />
              <city>NORTHFIELD</city>
              <state>IL</state>
              <zipCode>60093</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8477675721</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>CARMENCITA GOMEZ</name>
              <name2 />
              <address>1709 NORTHFIELD SQUARE</address>
              <address2>UNIT E</address2>
              <city>NORTHFIELD</city>
              <state>IL</state>
              <zipCode>60093</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8477675721</phoneNo>
              <email>carmeng106@aol.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.64</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.5</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.6</vatAmountNoDisc>
                <vatAmount>0.86</vatAmount>
                <sku>P001511-UP41-46</sku>
                <barcode>192766180925</barcode>
                <ean>MISSING EAN</ean>
                <description>Snowboard Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.64</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.51</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.61</vatAmountNoDisc>
                <vatAmount>0.87</vatAmount>
                <sku>P003208-UP41-46</sku>
                <barcode>192766198487</barcode>
                <ean>MISSING EAN</ean>
                <description>Mountain Bike Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.64</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.5</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.6</vatAmountNoDisc>
                <vatAmount>0.86</vatAmount>
                <sku>P003788-UP41-46</sku>
                <barcode>192766202504</barcode>
                <ean>MISSING EAN</ean>
                <description>Flying Super Dad Sock</description>
                <description2>83% Cotton, 16% Polyamide, 1% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.64</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.51</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.61</vatAmountNoDisc>
                <vatAmount>0.87</vatAmount>
                <sku>PIC01-0200-UP41-46</sku>
                <barcode>192766152724</barcode>
                <ean>MISSING EAN</ean>
                <description>Pickles Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22168092</orderNo>
            <sourceNo>SO22168092</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>64.2</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1445913</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-26</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Jessica Newell</name>
              <name2 />
              <address>863 Haman St</address>
              <address2 />
              <city>FAIRBANKS</city>
              <state>AK</state>
              <zipCode>99709</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9072515379</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JESSICA NEWELL</name>
              <name2 />
              <address>863 HAMAN ST</address>
              <address2 />
              <city>FAIRBANKS</city>
              <state>AK</state>
              <zipCode>99709</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9072515379</phoneNo>
              <email>akjessnewell@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>48</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>28.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>28.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P006176-UP41-46</sku>
                <barcode>192766224919</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Winter Sport Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% 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>P003218-UP41-46</sku>
                <barcode>192766198685</barcode>
                <ean>MISSING EAN</ean>
                <description>Argyle Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>43</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>25.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>25.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003666-UP41-46</sku>
                <barcode>192766202962</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Food Mix Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22168093</orderNo>
            <sourceNo>SO22168093</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>4.37</tax>
            <grandTotal>46.98</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1445916</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-26</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Kathleen Monahan</name>
              <name2 />
              <address>UNIT 518, 4811 N OLCOTT AVE</address>
              <address2 />
              <city>HARWOOD HEIGHTS</city>
              <state>IL</state>
              <zipCode>60706</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7087211760</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KATHLEEN MONAHAN</name>
              <name2 />
              <address>4811 N OLCOTT AVE, UNIT 518</address>
              <address2>ZZ</address2>
              <city>HARWOOD HEIGHTS</city>
              <state>IL</state>
              <zipCode>60706</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7087211760</phoneNo>
              <email>kmm1157@gmail.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>10.58</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.64</vatAmountNoDisc>
                <vatAmount>0.98</vatAmount>
                <sku>P003190-UP41-46</sku>
                <barcode>192766198128</barcode>
                <ean>MISSING EAN</ean>
                <description>Cow Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>3300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.59</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.65</vatAmountNoDisc>
                <vatAmount>0.99</vatAmount>
                <sku>P001826-UP41-46</sku>
                <barcode>192766187252</barcode>
                <ean>MISSING EAN</ean>
                <description>Rubber Duck Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>12.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>13.89</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.84</vatAmountNoDisc>
                <vatAmount>1.29</vatAmount>
                <sku>RUD02-6500-UP41-46</sku>
                <barcode>192766152823</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Rubber Duck Low Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.91</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.85</vatAmountNoDisc>
                <vatAmount>1.11</vatAmount>
                <sku>P006165-UP41-46</sku>
                <barcode>192766224698</barcode>
                <ean>MISSING EAN</ean>
                <description>1-Pack Ginger Star Sock Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>4300</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>