<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-06T18:25:06.633Z</timestamp>
          <transmissionid>509F2CCD-2D32-4D34-988E-FF4013A5C080</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23007531</orderNo>
            <sourceNo>SO23007531</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.55</tax>
            <grandTotal>27.34</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1526883</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-06</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Nicole Samuelu</name>
              <name2 />
              <address>22854 Lacey Oak Terr</address>
              <address2 />
              <city>STERLING</city>
              <state>VA</state>
              <zipCode>20166</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7035957931</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>NICOLE SAMUELU</name>
              <name2 />
              <address>22854 LACEY OAK TERR</address>
              <address2 />
              <city>STERLING</city>
              <state>VA</state>
              <zipCode>20166</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7035957931</phoneNo>
              <email>njsamuelu@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.48</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.48</vatAmount>
                <sku>P003192-UP41-46</sku>
                <barcode>192766198166</barcode>
                <ean>MISSING EAN</ean>
                <description>Llama Sock</description>
                <description2>56% Cotton, 27% Polyester, 14% PA, 2% EA, 1% VI</description2>
                <color>9700</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.48</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.48</vatAmount>
                <sku>P004096-UP41-46</sku>
                <barcode>192766205086</barcode>
                <ean>MISSING EAN</ean>
                <description>Beer Sock</description>
                <description2>83% Cotton, 16% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.09</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.29</vatAmount>
                <sku>P000743-UP41-46</sku>
                <barcode>192766171824</barcode>
                <ean>MISSING EAN</ean>
                <description>Boom Box Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23007532</orderNo>
            <sourceNo>SO23007532</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.62</tax>
            <grandTotal>19.61</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1526876</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-06</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Nadine Lavassar</name>
              <name2 />
              <address>879 Amanda Dr</address>
              <address2 />
              <city>CHARLESTON</city>
              <state>SC</state>
              <zipCode>29412</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8435603994</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>NADINE LAVASSAR</name>
              <name2 />
              <address>879 AMANDA DR</address>
              <address2 />
              <city>CHARLESTON</city>
              <state>SC</state>
              <zipCode>29412</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8435603994</phoneNo>
              <email>nlandry123@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>13</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>14.17</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.34</vatAmountNoDisc>
                <vatAmount>1.17</vatAmount>
                <sku>P001737-UP36-40</sku>
                <barcode>192766182578</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Holiday Tree Socks Gift Set</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>