<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-08T16:05:06.183Z</timestamp>
          <transmissionid>60979C0E-F1F8-4489-86BC-7AD1D71C5CEC</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23008689</orderNo>
            <sourceNo>SO23008689</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.21</tax>
            <grandTotal>20.6</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1533969</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>Ellen Moskowitz</name>
              <name2 />
              <address>8 Grasmere Road</address>
              <address2 />
              <city>NEEDHAM HEIGHTS</city>
              <state>MA</state>
              <zipCode>02494-1806</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7814447590</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ELLEN MOSKOWITZ</name>
              <name2 />
              <address>8 GRASMERE ROAD</address>
              <address2 />
              <city>NEEDHAM HEIGHTS</city>
              <state>MA</state>
              <zipCode>02494-1806</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7814447590</phoneNo>
              <email>ELLENMOSKOWITZ1@GMAIL.COM</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.5</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.25</vatAmountNoDisc>
                <vatAmount>0.5</vatAmount>
                <sku>P005974-UP36-40</sku>
                <barcode>192766223271</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>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1</vatAmountNoDisc>
                <vatAmount>0.4</vatAmount>
                <sku>P003505-UP41-46</sku>
                <barcode>192766201606</barcode>
                <ean>MISSING EAN</ean>
                <description>Hanukkah Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23008692</orderNo>
            <sourceNo>SO23008692</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.76</tax>
            <grandTotal>40.76</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1533978</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>Lynn Nelson</name>
              <name2 />
              <address>604 N Walnut St</address>
              <address2 />
              <city>CLINTON</city>
              <state>IL</state>
              <zipCode>61727</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3098382116</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>LYNN NELSON</name>
              <name2 />
              <address>604 N WALNUT ST</address>
              <address2>ZZ</address2>
              <city>CLINTON</city>
              <state>IL</state>
              <zipCode>61727-1225</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3098382116</phoneNo>
              <email>814lynnnelson@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>40.76</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.76</vatAmountNoDisc>
                <vatAmount>2.76</vatAmount>
                <sku>P002652-UP41-46</sku>
                <barcode>192766193291</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Rubber Duck Socks Gift Set</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23008693</orderNo>
            <sourceNo>SO23008693</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.26</tax>
            <grandTotal>32.85</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1533981</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>David Ditta</name>
              <name2 />
              <address>7042 Laver Ln</address>
              <address2 />
              <city>GENOA TOWNSHIP</city>
              <state>OH</state>
              <zipCode>43082</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9704222192</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JENNIFER GUEST</name>
              <name2 />
              <address>88 ENGINEER DR</address>
              <address2 />
              <city>DURANGO</city>
              <state>CO</state>
              <zipCode>81301</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9704222192</phoneNo>
              <email>jennifer@mosesguest.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>25.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>27.49</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.73</vatAmountNoDisc>
                <vatAmount>1.89</vatAmount>
                <sku>SXFIO09-0100-080-UP9-11</sku>
                <barcode>192766035577</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Big Dot Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>