<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-20T06:15:06.829Z</timestamp>
          <transmissionid>CB4809BE-70EB-4EF3-83CE-3C3EF1DAFCBB</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23014916</orderNo>
            <sourceNo>SO23014916</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.97</tax>
            <grandTotal>55.16</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1581462</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-20</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Nadiya Bhaidani</name>
              <name2 />
              <address>12488 Heatherton Ct</address>
              <address2 />
              <city>SAN DIEGO</city>
              <state>CA</state>
              <zipCode>92128</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9177694180</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>NADIYA BHAIDANI</name>
              <name2 />
              <address>12488 HEATHERTON CT</address>
              <address2>UNIT 46</address2>
              <city>SAN DIEGO</city>
              <state>CA</state>
              <zipCode>92128</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9177694180</phoneNo>
              <email>bhaidani.nadiya@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.78</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.56</vatAmountNoDisc>
                <vatAmount>0.78</vatAmount>
                <sku>P005975-UP41-46</sku>
                <barcode>192766223301</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Graphics Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>20.68</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.95</vatAmountNoDisc>
                <vatAmount>1.48</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>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>2</quantityOrdered>
                <unitPriceExVATNoDisc>22</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>11</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.86</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.56</vatAmountNoDisc>
                <vatAmount>0.86</vatAmount>
                <sku>P005353-UP41-46</sku>
                <barcode>192766222557</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ 1-Pack Star Of The Show Gift Set</description>
                <description2>83% Cotton, 15% Polyamide, 3% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23014917</orderNo>
            <sourceNo>SO23014917</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.4</tax>
            <grandTotal>32.39</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1581464</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-20</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>David Wang</name>
              <name2 />
              <address>402 Chanticleer Ln</address>
              <address2 />
              <city>HINSDALE</city>
              <state>IL</state>
              <zipCode>60521</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6304084389</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>DAVID WANG</name>
              <name2 />
              <address>402 CHANTICLEER LN</address>
              <address2 />
              <city>HINSDALE</city>
              <state>IL</state>
              <zipCode>60521</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6304084389</phoneNo>
              <email>djwang31@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>17.28</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>1.28</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>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.72</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.44</vatAmountNoDisc>
                <vatAmount>0.72</vatAmount>
                <sku>P003390-UP36-40</sku>
                <barcode>192766201293</barcode>
                <ean>MISSING EAN</ean>
                <description>Libra Sock</description>
                <description2>73% Modal(TENCEL™), 25% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>