<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-08T03:35:06.164Z</timestamp>
          <transmissionid>5DB78AFE-2F4E-417D-ACFD-1F85BD8BA303</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23008414</orderNo>
            <sourceNo>SO23008414</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.3</tax>
            <grandTotal>40.7</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1531879</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-08</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Kathy Migda</name>
              <name2 />
              <address>1565 Andover Circle</address>
              <address2 />
              <city>COMMERCE CHARTER TOWNSHIP</city>
              <state>MI</state>
              <zipCode>48390</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2485059521</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KATHY MIGDA</name>
              <name2 />
              <address>1565 ANDOVER CIRCLE</address>
              <address2 />
              <city>COMMERCE CHARTER TOWNSHIP</city>
              <state>MI</state>
              <zipCode>48390</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2485059521</phoneNo>
              <email>kjmigda@yahoo.com</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>20.35</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.88</vatAmountNoDisc>
                <vatAmount>1.15</vatAmount>
                <sku>P003669-UP41-46</sku>
                <barcode>192766203020</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Blue and Orange Mix Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>48</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>20.35</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.88</vatAmountNoDisc>
                <vatAmount>1.15</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>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23008415</orderNo>
            <sourceNo>SO23008415</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.67</tax>
            <grandTotal>24.67</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1531882</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-08</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Jennifer Tyson</name>
              <name2 />
              <address>6040 Aldea Drive</address>
              <address2 />
              <city>EL DORADO HILLS</city>
              <state>CA</state>
              <zipCode>95762</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6506787782</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JENNIFER CHEVALIER</name>
              <name2 />
              <address>6040 ALDEA DR</address>
              <address2 />
              <city>EL DORADO HILLS</city>
              <state>CA</state>
              <zipCode>95762</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6506787782</phoneNo>
              <email>1jltyson@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.65</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.3</vatAmountNoDisc>
                <vatAmount>0.65</vatAmount>
                <sku>P005349-UP41-46</sku>
                <barcode>192766222472</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ Holiday Grogu Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.66</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.31</vatAmountNoDisc>
                <vatAmount>0.66</vatAmount>
                <sku>P003609-UP41-46</sku>
                <barcode>192766201880</barcode>
                <ean>MISSING EAN</ean>
                <description>MARVEL™ Spider-Man Spidey Sock</description>
                <description2>76% Cotton, 22% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23008416</orderNo>
            <sourceNo>SO23008416</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.73</tax>
            <grandTotal>44.93</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1531884</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-08</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Sweta Patel</name>
              <name2 />
              <address>108 Deanna Ct</address>
              <address2 />
              <city>SCHENECTADY</city>
              <state>NY</state>
              <zipCode>12309</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5132844609</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SWETA PATEL</name>
              <name2 />
              <address>108 DEANNA CT</address>
              <address2 />
              <city>SCHENECTADY</city>
              <state>NY</state>
              <zipCode>12309</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5132844609</phoneNo>
              <email>patelbsweta@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>3</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.64</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.99</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>3.15</vatAmountNoDisc>
                <vatAmount>0.35</vatAmount>
                <sku>P000325-UP36-40</sku>
                <barcode>192766158078</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>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>2</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.64</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.99</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.21</vatAmountNoDisc>
                <vatAmount>0.35</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>
          <SalesOrder>
            <orderNo>SO23008417</orderNo>
            <sourceNo>SO23008417</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.76</tax>
            <grandTotal>46.97</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1531885</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-08</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Brittney Tracy</name>
              <name2 />
              <address>222 N 43rd Pl</address>
              <address2 />
              <city>RIDGEFIELD</city>
              <state>WA</state>
              <zipCode>98642</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3609916164</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>BRITTNEY TRACY</name>
              <name2 />
              <address>222 N 43RD PL</address>
              <address2 />
              <city>RIDGEFIELD</city>
              <state>WA</state>
              <zipCode>98642</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3609916164</phoneNo>
              <email>brittney154@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>6.52</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.74</vatAmountNoDisc>
                <vatAmount>0.52</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>48</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>20.87</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.18</vatAmountNoDisc>
                <vatAmount>1.67</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>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.79</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.57</vatAmountNoDisc>
                <vatAmount>0.79</vatAmount>
                <sku>P005349-UP41-46</sku>
                <barcode>192766222472</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ Holiday Grogu Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.78</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.56</vatAmountNoDisc>
                <vatAmount>0.78</vatAmount>
                <sku>P005351-UP41-46</sku>
                <barcode>192766222519</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ Mandalorian Snowflake Sneaker Sock</description>
                <description2>73% Cotton, 24% Polyamide, 3% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23008418</orderNo>
            <sourceNo>SO23008418</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.65</tax>
            <grandTotal>48.65</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1531887</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-08</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Kelly Baker</name>
              <name2 />
              <address>927 Desert Vis</address>
              <address2 />
              <city>DUNCAN</city>
              <state>AZ</state>
              <zipCode>85534</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6029094710</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KELLY BAKER</name>
              <name2 />
              <address>927 DESERT VIS</address>
              <address2 />
              <city>DUNCAN</city>
              <state>AZ</state>
              <zipCode>85534</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6029094710</phoneNo>
              <email>copperminer85540@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>54</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>27</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>29.19</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.38</vatAmountNoDisc>
                <vatAmount>2.19</vatAmount>
                <sku>P000855-UP36-40</sku>
                <barcode>192766172616</barcode>
                <ean>MISSING EAN</ean>
                <description>Elton John 3-Pack Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.73</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.46</vatAmountNoDisc>
                <vatAmount>0.73</vatAmount>
                <sku>P003608-UP41-46</sku>
                <barcode>192766201866</barcode>
                <ean>MISSING EAN</ean>
                <description>MARVEL™ Spider-Man Sock</description>
                <description2>89% Cotton, 9% Polyamide, 2% Elastane</description2>
                <color>4300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.73</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.46</vatAmountNoDisc>
                <vatAmount>0.73</vatAmount>
                <sku>P003610-UP36-40</sku>
                <barcode>192766201897</barcode>
                <ean>MISSING EAN</ean>
                <description>MARVEL™ Spider-Man Web-Slinger Sock</description>
                <description2>64% Cotton, 34% Polyamide, 2% Elastane</description2>
                <color>6700</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23008419</orderNo>
            <sourceNo>SO23008419</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.7</tax>
            <grandTotal>23.69</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1531888</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-08</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Sophie Pense</name>
              <name2 />
              <address>1219 Cerritos Dr</address>
              <address2 />
              <city>LAGUNA BEACH</city>
              <state>CA</state>
              <zipCode>92651</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9492918221</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SOPHIE PENSE</name>
              <name2 />
              <address>1219 CERRITOS DR</address>
              <address2 />
              <city>LAGUNA BEACH</city>
              <state>CA</state>
              <zipCode>92651</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9492918221</phoneNo>
              <email>sophiepense@hotmail.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>8.62</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.24</vatAmountNoDisc>
                <vatAmount>0.62</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>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.69</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.39</vatAmountNoDisc>
                <vatAmount>0.69</vatAmount>
                <sku>P003607-UP41-46</sku>
                <barcode>192766201842</barcode>
                <ean>MISSING EAN</ean>
                <description>Blue Natural Dye Sock</description>
                <description2>55% Cotton, 29% Polyester, 15% Polyamide, 1% EA</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23008420</orderNo>
            <sourceNo>SO23008420</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.92</tax>
            <grandTotal>49.92</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1531889</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-08</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Sweta Patel</name>
              <name2 />
              <address>108 Deanna Ct</address>
              <address2 />
              <city>SCHENECTADY</city>
              <state>NY</state>
              <zipCode>12309</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5132844609</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SWETA PATEL</name>
              <name2 />
              <address>108 DEANNA CT</address>
              <address2 />
              <city>SCHENECTADY</city>
              <state>NY</state>
              <zipCode>12309</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5132844609</phoneNo>
              <email>patelbsweta@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>3</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.98</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>3.07</vatAmountNoDisc>
                <vatAmount>0.38</vatAmount>
                <sku>P000325-UP36-40</sku>
                <barcode>192766158078</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>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>2</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.99</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.18</vatAmountNoDisc>
                <vatAmount>0.39</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>
          <SalesOrder>
            <orderNo>SO23008421</orderNo>
            <sourceNo>SO23008421</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.94</tax>
            <grandTotal>39.74</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1531890</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-08</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Muneera Sherali Carr</name>
              <name2 />
              <address>4122 Lorinser Ln</address>
              <address2 />
              <city>DALLAS</city>
              <state>TX</state>
              <zipCode>75220</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8176575437</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MUNEERA SHERALI CARR</name>
              <name2 />
              <address>4122 LORINSER LN</address>
              <address2 />
              <city>DALLAS</city>
              <state>TX</state>
              <zipCode>75220</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8176575437</phoneNo>
              <email>muneera.carr@yahoo.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>17.28</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>1.28</vatAmount>
                <sku>P000842-UP41-46</sku>
                <barcode>192766167612</barcode>
                <ean>MISSING EAN</ean>
                <description>Bike Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.64</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.64</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>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.64</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.64</vatAmount>
                <sku>MOU01-3300-UP41-46</sku>
                <barcode>192766141414</barcode>
                <ean>MISSING EAN</ean>
                <description>Mountain High Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>3300</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.18</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.38</vatAmount>
                <sku>P000556-UP41-46</sku>
                <barcode>192766165724</barcode>
                <ean>MISSING EAN</ean>
                <description>Pride Happiness Everywhere Sock</description>
                <description2>77% Cotton, 21% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23008423</orderNo>
            <sourceNo>SO23008423</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.16</tax>
            <grandTotal>20.55</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1531893</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-08</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Jan Karnes</name>
              <name2 />
              <address>4520 Broadmoor Dr</address>
              <address2 />
              <city>LAWRENCE</city>
              <state>KS</state>
              <zipCode>66047</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7857270330</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KRISTY OCKERT</name>
              <name2 />
              <address>4725 CEDAR LAKE RD</address>
              <address2 />
              <city>TRAVERSE CITY</city>
              <state>MI</state>
              <zipCode>49685</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7857270330</phoneNo>
              <email>jankarnes@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>P003201-UP36-40</sku>
                <barcode>192766198333</barcode>
                <ean>MISSING EAN</ean>
                <description>Car Stripe Sock</description>
                <description2>47% Cotton, 34% Polyester,16% PA, 2% EA, 1% VI</description2>
                <color>7500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.78</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.38</vatAmount>
                <sku>ICC01-6300-UP36-40</sku>
                <barcode>192766166738</barcode>
                <ean>MISSING EAN</ean>
                <description>Ice Cream Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>