<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-03T05:25:06.193Z</timestamp>
          <transmissionid>63F0A725-EC49-4A5A-826E-13695AD7BB43</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23005799</orderNo>
            <sourceNo>SO23005799</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.91</tax>
            <grandTotal>40.41</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1515905</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-03</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Daniela Borja</name>
              <name2 />
              <address>29212 Tieree St</address>
              <address2 />
              <city>LAGUNA NIGUEL</city>
              <state>CA</state>
              <zipCode>92677</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3052838878</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>DANIELA BORJA</name>
              <name2 />
              <address>29212 TIEREE ST</address>
              <address2 />
              <city>LAGUNA NIGUEL</city>
              <state>CA</state>
              <zipCode>92677</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3052838878</phoneNo>
              <email>coppertoes@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>17.24</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.24</vatAmountNoDisc>
                <vatAmount>1.24</vatAmount>
                <sku>P002054-UP36-40</sku>
                <barcode>192766186095</barcode>
                <ean>MISSING EAN</ean>
                <description>Santa On The Way Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>7500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>2</quantityOrdered>
                <unitPriceExVATNoDisc>10</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>5</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.39</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.17</vatAmountNoDisc>
                <vatAmount>0.39</vatAmount>
                <sku>P005359-UP7-9Y</sku>
                <barcode>192766222762</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids STAR WARS™ Mandalorian Snowflake Sock</description>
                <description2>64% Cotton, 35% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>3.5</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>3.77</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.54</vatAmountNoDisc>
                <vatAmount>0.27</vatAmount>
                <sku>KBIO01-6300-UP7-9Y</sku>
                <barcode>192766136984</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Bring it on Sock</description>
                <description2>79% Cotton 20% Polyamide 1% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.62</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.24</vatAmountNoDisc>
                <vatAmount>0.62</vatAmount>
                <sku>XKHOL02-6500-UP7-9Y</sku>
                <barcode>192766113060</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 2-Pack Holiday Socks Gift Set</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23005800</orderNo>
            <sourceNo>SO23005800</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.55</tax>
            <grandTotal>26.34</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1515908</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-03</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Ashley Schafer</name>
              <name2 />
              <address>65 Winthrop St</address>
              <address2 />
              <city>BOSTON</city>
              <state>MA</state>
              <zipCode>02129</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6179054915</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ASHLEY SCHAFER</name>
              <name2 />
              <address>65 WINTHROP ST</address>
              <address2 />
              <city>BOSTON</city>
              <state>MA</state>
              <zipCode>02129</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6179054915</phoneNo>
              <email>schafer@praxisjournal.net</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.56</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.12</vatAmountNoDisc>
                <vatAmount>0.56</vatAmount>
                <sku>BEA01-6501-UP36-40</sku>
                <barcode>192766131422</barcode>
                <ean>MISSING EAN</ean>
                <description>The Beatles Legend Crossing Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.1</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1</vatAmountNoDisc>
                <vatAmount>0.3</vatAmount>
                <sku>UCHN01-9300-007-UP36-40</sku>
                <barcode>192766122970</barcode>
                <ean>MISSING EAN</ean>
                <description>Christmas Night Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>12</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.38</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.76</vatAmountNoDisc>
                <vatAmount>0.38</vatAmount>
                <sku>P003107-UP36-40</sku>
                <barcode>192766196865</barcode>
                <ean>MISSING EAN</ean>
                <description>Anime Stripes Sneaker Sock</description>
                <description2>79% Cotton, 18% Polyamide, 3% Elastane</description2>
                <color>4300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23005801</orderNo>
            <sourceNo>SO23005801</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>6.51</tax>
            <grandTotal>73.3</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1515909</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-03</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Kevin  Crummy</name>
              <name2 />
              <address>675 Warner Ave</address>
              <address2 />
              <city>LOS ANGELES</city>
              <state>CA</state>
              <zipCode>90024-2570</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3104808043</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KEVIN CRUMMY</name>
              <name2 />
              <address>675 WARNER AVE</address>
              <address2 />
              <city>LOS ANGELES</city>
              <state>CA</state>
              <zipCode>90024</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3104808043</phoneNo>
              <email>kevin.crummy@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>38</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>38</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>41.7</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>3.7</vatAmountNoDisc>
                <vatAmount>3.7</vatAmount>
                <sku>P006167-UP36-40</sku>
                <barcode>192766224728</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Santa Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>4300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>17.56</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.56</vatAmountNoDisc>
                <vatAmount>1.56</vatAmount>
                <sku>SCAN01-6500-UP36-40</sku>
                <barcode>192766145894</barcode>
                <ean>MISSING EAN</ean>
                <description>Candy Cane Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.78</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.56</vatAmountNoDisc>
                <vatAmount>0.78</vatAmount>
                <sku>BDS01-4300-UP36-40</sku>
                <barcode>192766113749</barcode>
                <ean>MISSING EAN</ean>
                <description>Big Dot Snowman Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>4300</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.27</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.56</vatAmountNoDisc>
                <vatAmount>0.47</vatAmount>
                <sku>UCHN01-9300-007-UP36-40</sku>
                <barcode>192766122970</barcode>
                <ean>MISSING EAN</ean>
                <description>Christmas Night Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23005802</orderNo>
            <sourceNo>SO23005802</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>6.7</tax>
            <grandTotal>72.09</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1515910</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-03</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Vanessa Godbolt</name>
              <name2 />
              <address>2626 Orrington Ave</address>
              <address2 />
              <city>EVANSTON</city>
              <state>IL</state>
              <zipCode>60201</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3129725543</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>VANESSA GODBOLT</name>
              <name2 />
              <address>2626 ORRINGTON AVE</address>
              <address2 />
              <city>EVANSTON</city>
              <state>IL</state>
              <zipCode>60201</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3129725543</phoneNo>
              <email>Vanessa@godbolt.org</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>48</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>21.17</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.92</vatAmountNoDisc>
                <vatAmount>1.97</vatAmount>
                <sku>P003668-UP41-46</sku>
                <barcode>192766203006</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Blue Mix Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>54</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>27</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>29.76</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>5.53</vatAmountNoDisc>
                <vatAmount>2.76</vatAmount>
                <sku>P002890-UP36-40</sku>
                <barcode>192766191204</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>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>21.17</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>6.56</vatAmountNoDisc>
                <vatAmount>1.97</vatAmount>
                <sku>SXBDO09-6701-UP41-46</sku>
                <barcode>192766132337</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Big Dot Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6700</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23005803</orderNo>
            <sourceNo>SO23005803</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.99</tax>
            <grandTotal>25.98</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1515916</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-03</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Raven Fernandez</name>
              <name2 />
              <address>9460 east jacob ave</address>
              <address2 />
              <city>MESA</city>
              <state>AZ</state>
              <zipCode>85209</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4804019006</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>RAVEN FERNANDEZ</name>
              <name2 />
              <address>9460 EAST JACOB AVE</address>
              <address2 />
              <city>MESA</city>
              <state>AZ</state>
              <zipCode>85209</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4804019006</phoneNo>
              <email>ravenkatefernandez@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.5</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.66</vatAmountNoDisc>
                <vatAmount>0.5</vatAmount>
                <sku>HSARY08-9300-007-UP10-13</sku>
                <barcode>192766082182</barcode>
                <ean>MISSING EAN</ean>
                <description>HS Argyle Sock 3-Pack Socks</description>
                <description2>79% Cotton, 13% Polyester, 6% Nylon, 2% Spandex</description2>
                <color>9700</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>13</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>14.08</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.16</vatAmountNoDisc>
                <vatAmount>1.08</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>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>