<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-09T16:55:06.343Z</timestamp>
          <transmissionid>9BAC66FD-162D-480C-AE96-701531E58692</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23009323</orderNo>
            <sourceNo>SO23009323</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>7.53</tax>
            <grandTotal>84.73</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1538867</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-09</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Jacqueline Sudano</name>
              <name2 />
              <address>908 Buckskin Ct</address>
              <address2 />
              <city>NASHVILLE</city>
              <state>TN</state>
              <zipCode>37221</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6155841749</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JACQUELINE SUDANO</name>
              <name2 />
              <address>908 BUCKSKIN CT</address>
              <address2 />
              <city>NASHVILLE</city>
              <state>TN</state>
              <zipCode>37221</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6155841749</phoneNo>
              <email>compassioncareinc@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>38</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>15.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16.68</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>3.7</vatAmountNoDisc>
                <vatAmount>1.48</vatAmount>
                <sku>P004450-UP41-46</sku>
                <barcode>192766210950</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack New York Taxi Gift Set</description>
                <description2>82% Cotton, 16% Polyamide, 2% Elastane</description2>
                <color>6700</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>26</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>28.54</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.54</vatAmountNoDisc>
                <vatAmount>2.54</vatAmount>
                <sku>P003376-UP41-46</sku>
                <barcode>192766201026</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Winter Sports Socks Gift Set</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>72</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>36</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>39.51</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>7.02</vatAmountNoDisc>
                <vatAmount>3.51</vatAmount>
                <sku>XBEA09-0200-UP41-46</sku>
                <barcode>192766135772</barcode>
                <ean>MISSING EAN</ean>
                <description>The Beatles 4-Pack Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23009324</orderNo>
            <sourceNo>SO23009324</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>0</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1538870</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-09</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Halsey McKinney</name>
              <name2 />
              <address>1475 N Kingsbury St</address>
              <address2 />
              <city>CHICAGO</city>
              <state>IL</state>
              <zipCode>60642</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2022552906</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>HALSEY MCKINNEY</name>
              <name2 />
              <address>1475 N KINGSBURY ST</address>
              <address2>UNIT 1014</address2>
              <city>CHICAGO</city>
              <state>IL</state>
              <zipCode>60642</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2022552906</phoneNo>
              <email>halseymckinney@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>0</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>0</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>PUL01-6500-UP36-40</sku>
                <barcode>192766109971</barcode>
                <ean>MISSING EAN</ean>
                <description>Puppy Love Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>0</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>0</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003291-UP36-40</sku>
                <barcode>192766200081</barcode>
                <ean>MISSING EAN</ean>
                <description>Ice Skating In The City Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>0</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>0</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003289-UP36-40</sku>
                <barcode>192766200067</barcode>
                <ean>MISSING EAN</ean>
                <description>Slalom Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>0</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>0</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003783-UP36-40</sku>
                <barcode>192766202436</barcode>
                <ean>MISSING EAN</ean>
                <description>Penguin Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>3000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23009325</orderNo>
            <sourceNo>SO23009325</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>21.79</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1538877</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-09</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Jessie Breidinger</name>
              <name2 />
              <address>200 South Line St.</address>
              <address2 />
              <city>LANSDALE</city>
              <state>PA</state>
              <zipCode>19446</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4843005275</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JESSIE SABOE</name>
              <name2 />
              <address>200 SOUTH LINE ST.</address>
              <address2>UNIT 202</address2>
              <city>LANSDALE</city>
              <state>PA</state>
              <zipCode>19446</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4843005275</phoneNo>
              <email>jessie.saboe@icloud.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>XKMNM02-9300-UP41/0-12M</sku>
                <barcode>192766139787</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 2-Pack Mini &amp; Me Car Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>24</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>12</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>12</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P005354-UP41/12-24</sku>
                <barcode>192766222601</barcode>
                <ean>MISSING EAN</ean>
                <description>Mini &amp; Me STAR WARS™ Found Family Gift Set</description>
                <description2>73% CO, 24% PA, 3% EA / 64% CO, 35% PA, 1% EA</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23009326</orderNo>
            <sourceNo>SO23009326</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>19.79</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1538875</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-09</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Phoebe obrien</name>
              <name2 />
              <address>6880 Tamarack St.</address>
              <address2 />
              <city>ROCKFORD</city>
              <state>MN</state>
              <zipCode>55373</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7635689924</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>PHOEBE OBRIEN</name>
              <name2 />
              <address>2315 26TH AVE S</address>
              <address2>APT.2</address2>
              <city>MINNEAPOLIS</city>
              <state>MN</state>
              <zipCode>55406</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7635689924</phoneNo>
              <email>phoebe.e.obrien@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.4</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</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>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>28</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.4</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P000166-UP36-38</sku>
                <barcode>192766156401</barcode>
                <ean>MISSING EAN</ean>
                <description>Arielle Crew Sock</description>
                <description2>80% Cotton, 18% Polyamide, 2% Elastane</description2>
                <color>3500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23009327</orderNo>
            <sourceNo>SO23009327</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>8.68</tax>
            <grandTotal>107.88</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1538896</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-09</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Jennifer Joyce Tan</name>
              <name2 />
              <address>13854 La Jolla Plaza</address>
              <address2 />
              <city>GARDEN GROVE</city>
              <state>CA</state>
              <zipCode>92844</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6265242299</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JENNIFER JOYCE TAN</name>
              <name2 />
              <address>13854 LA JOLLA PLAZA</address>
              <address2 />
              <city>GARDEN GROVE</city>
              <state>CA</state>
              <zipCode>92844</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6265242299</phoneNo>
              <email>joycetan_27@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>9</quantityOrdered>
                <unitPriceExVATNoDisc>24</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.44</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>12.18</vatAmountNoDisc>
                <vatAmount>0.84</vatAmount>
                <sku>P003896-UP41-46</sku>
                <barcode>192766204669</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack LITE Snowman Gift Set</description>
                <description2>74% Cotton, 12% Polyester, 12% Polyamide, 2% EA</description2>
                <color>7300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>2</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.96</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.24</vatAmountNoDisc>
                <vatAmount>0.56</vatAmount>
                <sku>P003284-UP36-40</sku>
                <barcode>192766200005</barcode>
                <ean>MISSING EAN</ean>
                <description>Santa Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>4300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23009328</orderNo>
            <sourceNo>SO23009328</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.02</tax>
            <grandTotal>38.82</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1538897</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-09</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>William Henshaw</name>
              <name2 />
              <address>6009 Gateway Green</address>
              <address2 />
              <city>MONONA</city>
              <state>WI</state>
              <zipCode>53716</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4156048357</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>WILLIAM HENSHAW</name>
              <name2 />
              <address>6009 GATEWAY GREEN</address>
              <address2 />
              <city>MONONA</city>
              <state>WI</state>
              <zipCode>53716</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4156048357</phoneNo>
              <email>whenshaw87@googlemail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>12</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.06</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.66</vatAmountNoDisc>
                <vatAmount>0.26</vatAmount>
                <sku>P004145-UP36-40</sku>
                <barcode>192766205895</barcode>
                <ean>MISSING EAN</ean>
                <description>Pickle Sneaker Sock</description>
                <description2>73% Cotton, 24% Polyamide, 3% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16.88</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.88</vatAmountNoDisc>
                <vatAmount>0.88</vatAmount>
                <sku>DOG01-9050-UP36-40</sku>
                <barcode>192766134324</barcode>
                <ean>MISSING EAN</ean>
                <description>Dog 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>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16.88</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.88</vatAmountNoDisc>
                <vatAmount>0.88</vatAmount>
                <sku>P003673-UP36-40</sku>
                <barcode>192766202337</barcode>
                <ean>MISSING EAN</ean>
                <description>Puppy Love Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23009329</orderNo>
            <sourceNo>SO23009329</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.81</tax>
            <grandTotal>26</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1538924</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-09</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Christie ROSS</name>
              <name2 />
              <address>1216 W. 71st Terrace</address>
              <address2 />
              <city>KANSAS CITY</city>
              <state>MO</state>
              <zipCode>64114</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5056204505</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>CHRISTIE ROSS</name>
              <name2 />
              <address>1216 W. 71ST TERRACE</address>
              <address2 />
              <city>KANSAS CITY</city>
              <state>MO</state>
              <zipCode>64114</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5056204505</phoneNo>
              <email>rosch01@hotmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>20.64</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.79</vatAmountNoDisc>
                <vatAmount>1.44</vatAmount>
                <sku>SXBDO09-6501-UP41-46</sku>
                <barcode>192766132313</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Big Dot Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23009330</orderNo>
            <sourceNo>SO23009330</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.12</tax>
            <grandTotal>35.11</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1538927</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-09</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Shelly Perez</name>
              <name2 />
              <address>15907 Leadwell Street</address>
              <address2 />
              <city>VAN NUYS</city>
              <state>CA</state>
              <zipCode>91406</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3109674324</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SHELLY PEREZ</name>
              <name2 />
              <address>15907 LEADWELL STREET</address>
              <address2 />
              <city>VAN NUYS</city>
              <state>CA</state>
              <zipCode>91406</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3109674324</phoneNo>
              <email>Aracely.Perez@cshs.org</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>54</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>27</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>29.63</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>5.26</vatAmountNoDisc>
                <vatAmount>2.63</vatAmount>
                <sku>P002890-UP41-46</sku>
                <barcode>192766191211</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>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>