<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-11-27T15:45:06.28Z</timestamp>
          <transmissionid>40F007CB-F22D-4E34-9FAB-697D5EB6C4E2</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23000567</orderNo>
            <sourceNo>SO23000567</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.75</tax>
            <grandTotal>30.91</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1456913</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-27</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Stella Croce</name>
              <name2 />
              <address>35658 Dearing Dr</address>
              <address2 />
              <city>STERLING HEIGHTS</city>
              <state>MI</state>
              <zipCode>48312</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5864050439</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>STELLA CROCE</name>
              <name2 />
              <address>35658 DEARING DR</address>
              <address2 />
              <city>STERLING HEIGHTS</city>
              <state>MI</state>
              <zipCode>48312</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5864050439</phoneNo>
              <email>stellacroce5@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>3</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.72</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.3</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.07</vatAmountNoDisc>
                <vatAmount>0.58</vatAmount>
                <sku>SMY01-6501-UP36-40</sku>
                <barcode>192766121324</barcode>
                <ean>MISSING EAN</ean>
                <description>Jumbo Smiley Dot Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23000568</orderNo>
            <sourceNo>SO23000568</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>23.4</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1456923</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-27</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Fernanda Onofre</name>
              <name2 />
              <address>1547 Tattersall Way</address>
              <address2 />
              <city>WEST CHESTER</city>
              <state>PA</state>
              <zipCode>19380</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4452308991</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>FERNANDA ONOFRE</name>
              <name2 />
              <address>1547 TATTERSALL WAY</address>
              <address2 />
              <city>WEST CHESTER</city>
              <state>PA</state>
              <zipCode>19380</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4452308991</phoneNo>
              <email>fernandaoonofre@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P000798-UP4-6Y</sku>
                <barcode>192766175167</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Ice Cream Sock</description>
                <description2>78% Cotton, 21% Polyamide, 1% Elastane</description2>
                <color>1000</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>BDO01-9350-UP36-40</sku>
                <barcode>192766134263</barcode>
                <ean>MISSING EAN</ean>
                <description>Big Dot 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>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.6</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003817-UP41-46</sku>
                <barcode>192766202658</barcode>
                <ean>MISSING EAN</ean>
                <description>Candy Cane Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>3000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23000569</orderNo>
            <sourceNo>SO23000569</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.99</tax>
            <grandTotal>32.14</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1456927</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-27</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Kim Kennedy</name>
              <name2 />
              <address>5558 Shorehaven Circle</address>
              <address2 />
              <city>LIVERMORE</city>
              <state>CA</state>
              <zipCode>94551</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9255489156</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KIM KENNEDY</name>
              <name2 />
              <address>5558 SHOREHAVEN CIRCLE</address>
              <address2 />
              <city>LIVERMORE</city>
              <state>CA</state>
              <zipCode>94551</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9255489156</phoneNo>
              <email>kimkennedy779@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.72</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.72</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.85</vatAmountNoDisc>
                <vatAmount>1</vatAmount>
                <sku>BEA01-1300-UP41-46</sku>
                <barcode>192766134799</barcode>
                <ean>MISSING EAN</ean>
                <description>The Beatles Silhouettes Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.72</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.71</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.84</vatAmountNoDisc>
                <vatAmount>0.99</vatAmount>
                <sku>BEA01-9100-UP41-46</sku>
                <barcode>192766135130</barcode>
                <ean>MISSING EAN</ean>
                <description>Beatles Dots Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.72</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.72</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.85</vatAmountNoDisc>
                <vatAmount>1</vatAmount>
                <sku>P003940-UP41-46</sku>
                <barcode>192766206489</barcode>
                <ean>MISSING EAN</ean>
                <description>The Beatles Hello Goodbye Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23000570</orderNo>
            <sourceNo>SO23000570</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.21</tax>
            <grandTotal>23.8</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1456943</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-27</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Marilyn Siegel</name>
              <name2 />
              <address>8932 Tamaroa Terrace</address>
              <address2 />
              <city>NILES TOWNSHIP</city>
              <state>IL</state>
              <zipCode>60076</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8472081655</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MARILYN SIEGEL</name>
              <name2 />
              <address>8932 TAMAROA TERRACE</address>
              <address2 />
              <city>NILES TOWNSHIP</city>
              <state>IL</state>
              <zipCode>60076</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8472081655</phoneNo>
              <email>marilyn@siegel5.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.91</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.85</vatAmountNoDisc>
                <vatAmount>1.11</vatAmount>
                <sku>P001713-UP41-46</sku>
                <barcode>192766182288</barcode>
                <ean>MISSING EAN</ean>
                <description>1-Pack Coffee Cup Gift Set</description>
                <description2>83% Cotton, 16% Polyamide, 1% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.9</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.84</vatAmountNoDisc>
                <vatAmount>1.1</vatAmount>
                <sku>P000867-UP41-46</sku>
                <barcode>192766172647</barcode>
                <ean>MISSING EAN</ean>
                <description>1-Pack Heart Sock Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23000571</orderNo>
            <sourceNo>SO23000571</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.21</tax>
            <grandTotal>29.81</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1456950</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-27</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Madeline Smith</name>
              <name2 />
              <address>150 Jennifer Ln</address>
              <address2 />
              <city>BOAZ</city>
              <state>AL</state>
              <zipCode>35957</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2568037544</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MADELINE SMITH</name>
              <name2 />
              <address>150 JENNIFER LN</address>
              <address2 />
              <city>BOAZ</city>
              <state>AL</state>
              <zipCode>35957</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2568037544</phoneNo>
              <email>blueowl411@icloud.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>15.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16.85</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.08</vatAmountNoDisc>
                <vatAmount>1.25</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>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>12</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>12.96</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.6</vatAmountNoDisc>
                <vatAmount>0.96</vatAmount>
                <sku>P003885-UP41-46</sku>
                <barcode>192766204461</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Everyday Golf Socks</description>
                <description2>78% Cotton, 15% Polyester, 6% Polyamide, 1% EA</description2>
                <color>7300</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>