<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-11-28T03:15:06.235Z</timestamp>
          <transmissionid>51737B6F-EEB5-4E67-975A-F83AF290714F</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23000925</orderNo>
            <sourceNo>SO23000925</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.8</tax>
            <grandTotal>51.32</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1461992</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-28</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>David Velazquez</name>
              <name2 />
              <address>207 Willow Brook Dr</address>
              <address2 />
              <city>LUFKIN</city>
              <state>TX</state>
              <zipCode>75901</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9364142544</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>DAVID VELAZQUEZ</name>
              <name2 />
              <address>207 WILLOW BROOK DR</address>
              <address2 />
              <city>LUFKIN</city>
              <state>TX</state>
              <zipCode>75901</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9364142544</phoneNo>
              <email>davevel@duck.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>4</quantityOrdered>
                <unitPriceExVATNoDisc>12</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.48</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.28</vatAmountNoDisc>
                <vatAmount>0.52</vatAmount>
                <sku>P001003-UP41-46</sku>
                <barcode>192766168046</barcode>
                <ean>MISSING EAN</ean>
                <description>Solid Sock</description>
                <description2>75% Cotton, 24% Polyamide, 1% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>3</quantityOrdered>
                <unitPriceExVATNoDisc>8</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.32</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.67</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.23</vatAmountNoDisc>
                <vatAmount>0.35</vatAmount>
                <sku>P003681-UP41-46</sku>
                <barcode>192766196414</barcode>
                <ean>MISSING EAN</ean>
                <description>Solid Short Crew Sock</description>
                <description2>75% Cotton, 24% Polyamide, 1% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.64</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.33</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.69</vatAmount>
                <sku>P001680-UP41-46</sku>
                <barcode>192766182202</barcode>
                <ean>MISSING EAN</ean>
                <description>Christmas Sweater Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>7500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23000926</orderNo>
            <sourceNo>SO23000926</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.56</tax>
            <grandTotal>27.48</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1461995</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-28</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Stephanie Sturgis</name>
              <name2 />
              <address>1491 Log Cabin Ln SE</address>
              <address2 />
              <city>LAWRENCEVILLE</city>
              <state>GA</state>
              <zipCode>30045</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4046630053</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>STEPHANIE STURGIS</name>
              <name2 />
              <address>1491 LOG CABIN LN SE</address>
              <address2 />
              <city>LAWRENCEVILLE</city>
              <state>GA</state>
              <zipCode>30045</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4046630053</phoneNo>
              <email>msstephaniesturgis@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>48</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>25.92</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>27.48</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.88</vatAmountNoDisc>
                <vatAmount>1.56</vatAmount>
                <sku>P003594-UP41-46</sku>
                <barcode>192766196018</barcode>
                <ean>MISSING EAN</ean>
                <description>MARVEL™ Avengers 3-Pack Socks Gift Set</description>
                <description2>1,2 :76% Cotton, 22% PA, 2% EA / 84% Cotton, 14% P</description2>
                <color>7300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23000927</orderNo>
            <sourceNo>SO23000927</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.6</tax>
            <grandTotal>21.59</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1461997</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-28</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Chelsea Stewart</name>
              <name2 />
              <address>8850 Long Point Road, Apt 2302</address>
              <address2 />
              <city>HOUSTON</city>
              <state>TX</state>
              <zipCode>77055</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8324777764</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>CHELSEA STEWART</name>
              <name2 />
              <address>8850 LONG POINT ROAD, APT 2302</address>
              <address2>ZZ</address2>
              <city>HOUSTON</city>
              <state>TX</state>
              <zipCode>77055</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8324777764</phoneNo>
              <email>fangurley@gmail.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>9.33</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.69</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>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>3.78</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.08</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.56</vatAmountNoDisc>
                <vatAmount>0.3</vatAmount>
                <sku>P001466-UP7-9Y</sku>
                <barcode>192766184817</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Heart Sock</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>3000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>3.78</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.09</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.57</vatAmountNoDisc>
                <vatAmount>0.31</vatAmount>
                <sku>P000022-UP4-6Y</sku>
                <barcode>192766161528</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Frog Sock</description>
                <description2>78% Cotton, 21% Polyamide, 1% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>3.78</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.08</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.56</vatAmountNoDisc>
                <vatAmount>0.3</vatAmount>
                <sku>P001449-UP2-3Y</sku>
                <barcode>192766183940</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Shining Star Sock</description>
                <description2>72% Cotton, 27% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>