<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-11-30T20:35:06.652Z</timestamp>
          <transmissionid>69BF18B7-DEE2-46AE-B568-42D7C09D3A47</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23003634</orderNo>
            <sourceNo>SO23003634</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>6.51</tax>
            <grandTotal>90.51</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1497047</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-30</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Marleen Morrill</name>
              <name2 />
              <address>13622 Utt Dr</address>
              <address2 />
              <city>TUSTIN</city>
              <state>CA</state>
              <zipCode>92780</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7142009311</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MARLEEN MORRILL</name>
              <name2 />
              <address>13622 UTT DR</address>
              <address2 />
              <city>TUSTIN</city>
              <state>CA</state>
              <zipCode>92780</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7142009311</phoneNo>
              <email>marleenmarmar3@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>86</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>51.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>55.6</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>6.67</vatAmountNoDisc>
                <vatAmount>4</vatAmount>
                <sku>P003944-UP41-46</sku>
                <barcode>192766206564</barcode>
                <ean>MISSING EAN</ean>
                <description>The Beatles 6-Pack Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>54</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>32.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>34.91</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.18</vatAmountNoDisc>
                <vatAmount>2.51</vatAmount>
                <sku>P000280-UP41-46</sku>
                <barcode>192766157781</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ 3-Pack Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23003635</orderNo>
            <sourceNo>SO23003635</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0.94</tax>
            <grandTotal>10.54</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1497149</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-30</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Jennifer Wood</name>
              <name2 />
              <address>2144 Sugar Mill Drive</address>
              <address2 />
              <city>NOLENSVILLE</city>
              <state>TN</state>
              <zipCode>37135</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3176547998</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JENNIFER WOOD</name>
              <name2 />
              <address>2144 SUGAR MILL DRIVE</address>
              <address2 />
              <city>NOLENSVILLE</city>
              <state>TN</state>
              <zipCode>37135</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3176547998</phoneNo>
              <email>jenniferkayw@comcast.net</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>10.54</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.56</vatAmountNoDisc>
                <vatAmount>0.94</vatAmount>
                <sku>P003203-UP41-46</sku>
                <barcode>192766198388</barcode>
                <ean>MISSING EAN</ean>
                <description>Night Driving Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23003636</orderNo>
            <sourceNo>SO23003636</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0.76</tax>
            <grandTotal>10.36</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1497131</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-30</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Sharon Govern</name>
              <name2 />
              <address>105 Faull ave</address>
              <address2 />
              <city>UKIAH</city>
              <state>CA</state>
              <zipCode>95482</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7074630295</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SHARON GOVERN</name>
              <name2 />
              <address>105 FAULL AVE</address>
              <address2 />
              <city>UKIAH</city>
              <state>CA</state>
              <zipCode>95482</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7074630295</phoneNo>
              <email>sharon105@comcast.net</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>10.36</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.26</vatAmountNoDisc>
                <vatAmount>0.76</vatAmount>
                <sku>P003278-UP41-46</sku>
                <barcode>192766199897</barcode>
                <ean>MISSING EAN</ean>
                <description>Sleigh Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23003637</orderNo>
            <sourceNo>SO23003637</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0.69</tax>
            <grandTotal>9.33</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1497139</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-30</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Tammie Hamilton</name>
              <name2 />
              <address>5112 Gulfwind Ln</address>
              <address2 />
              <city>FORT WORTH</city>
              <state>TX</state>
              <zipCode>76123</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8177933482</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>TAMMIE HAMILTON</name>
              <name2 />
              <address>5112 GULFWIND LN</address>
              <address2 />
              <city>FORT WORTH</city>
              <state>TX</state>
              <zipCode>76123</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8177933482</phoneNo>
              <email>tlhamilton59@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>HAM01-9050-UP41-46</sku>
                <barcode>192766134478</barcode>
                <ean>MISSING EAN</ean>
                <description>Hamburger Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23003638</orderNo>
            <sourceNo>SO23003638</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>48</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1497204</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-30</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Kimberly Zanotti</name>
              <name2 />
              <address>1942 Windermere Ave</address>
              <address2 />
              <city>WILMINGTON</city>
              <state>DE</state>
              <zipCode>19804</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7244487547</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KIMBERLY ZANOTTI</name>
              <name2 />
              <address>1942 WINDERMERE AVE</address>
              <address2 />
              <city>WILMINGTON</city>
              <state>DE</state>
              <zipCode>19804</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7244487547</phoneNo>
              <email>kimberly.zanotti@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>9.6</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P002577-UP36-40</sku>
                <barcode>192766191860</barcode>
                <ean>MISSING EAN</ean>
                <description>Gecko Sock</description>
                <description2>67% Cotton, 32% 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>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>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.6</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P002578-UP36-40</sku>
                <barcode>192766191884</barcode>
                <ean>MISSING EAN</ean>
                <description>Gecko Sock</description>
                <description2>67% Cotton, 32% Polyamide, 1% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.6</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003816-UP36-40</sku>
                <barcode>192766202627</barcode>
                <ean>MISSING EAN</ean>
                <description>Snow Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>7300</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.6</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</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>SO23003639</orderNo>
            <sourceNo>SO23003639</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.68</tax>
            <grandTotal>37.86</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1497132</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-30</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Monte Miller</name>
              <name2 />
              <address>333 Warner Avenue</address>
              <address2 />
              <city>ROSLYN HEIGHTS</city>
              <state>NY</state>
              <zipCode>11577</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5167211255</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MONTE MILLER</name>
              <name2 />
              <address>333 WARNER AVENUE</address>
              <address2>APARTMENT 316</address2>
              <city>ROSLYN HEIGHTS</city>
              <state>NY</state>
              <zipCode>11577</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5167211255</phoneNo>
              <email>mdmillerdmd@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.3</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.93</vatAmountNoDisc>
                <vatAmount>0.5</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>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.64</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.04</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.74</vatAmountNoDisc>
                <vatAmount>0.4</vatAmount>
                <sku>P001870-UP41-46</sku>
                <barcode>192766182981</barcode>
                <ean>MISSING EAN</ean>
                <description>Dinner 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>8.1</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.48</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.84</vatAmountNoDisc>
                <vatAmount>0.38</vatAmount>
                <sku>BEA01-6504-UP41-46</sku>
                <barcode>192766135031</barcode>
                <ean>MISSING EAN</ean>
                <description>Beatles In The Name Of Sock</description>
                <description2>67% Cotton, 32% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.64</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.04</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.74</vatAmountNoDisc>
                <vatAmount>0.4</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>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23003640</orderNo>
            <sourceNo>SO23003640</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>4.92</tax>
            <grandTotal>66.48</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1497248</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-30</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Christine Routledge</name>
              <name2 />
              <address>16415 Busy Bee Drive</address>
              <address2 />
              <city>CYPRESS</city>
              <state>TX</state>
              <zipCode>77433</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9253361333</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>CHRISTINE ROUTLEDGE</name>
              <name2 />
              <address>16415 BUSY BEE DRIVE</address>
              <address2 />
              <city>CYPRESS</city>
              <state>TX</state>
              <zipCode>77433</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9253361333</phoneNo>
              <email>christinehamilton24@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>P003191-UP41-46</sku>
                <barcode>192766198142</barcode>
                <ean>MISSING EAN</ean>
                <description>Cow Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.64</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.33</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.69</vatAmount>
                <sku>P003206-UP41-46</sku>
                <barcode>192766198449</barcode>
                <ean>MISSING EAN</ean>
                <description>Glasses 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>9.33</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.69</vatAmount>
                <sku>P003225-UP41-46</sku>
                <barcode>192766198807</barcode>
                <ean>MISSING EAN</ean>
                <description>Cheers Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.64</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.33</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.69</vatAmount>
                <sku>P003163-UP41-46</sku>
                <barcode>192766197602</barcode>
                <ean>MISSING EAN</ean>
                <description>You Win Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.72</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.5</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.44</vatAmountNoDisc>
                <vatAmount>0.78</vatAmount>
                <sku>P003382-UP41-46</sku>
                <barcode>192766201149</barcode>
                <ean>MISSING EAN</ean>
                <description>Aquarius Sock</description>
                <description2>73% Modal(TENCEL™), 25% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>60000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>17.28</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>18.66</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.56</vatAmountNoDisc>
                <vatAmount>1.38</vatAmount>
                <sku>P003916-UP41-46</sku>
                <barcode>192766203266</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Vacation Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23003641</orderNo>
            <sourceNo>SO23003641</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0.92</tax>
            <grandTotal>12.44</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1497241</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-30</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Mayja Mendez</name>
              <name2 />
              <address>3850 W Northwest Hwy Apt 4205</address>
              <address2 />
              <city>DALLAS</city>
              <state>TX</state>
              <zipCode>75220</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2147936924</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MAYJA MENDEZ</name>
              <name2 />
              <address>3850 W NORTHWEST HWY APT 4205</address>
              <address2 />
              <city>DALLAS</city>
              <state>TX</state>
              <zipCode>75220</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2147936924</phoneNo>
              <email>osmanyd@hotmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>11.52</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>12.44</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.56</vatAmountNoDisc>
                <vatAmount>0.92</vatAmount>
                <sku>P000325-UP41-46</sku>
                <barcode>192766158085</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Happy Holidays Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>