<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-27T21:15:06.275Z</timestamp>
          <transmissionid>49B90B20-C595-48B2-8C4A-87B8CC252CBD</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23015908</orderNo>
            <sourceNo>SO23015908</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.97</tax>
            <grandTotal>42.36</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1589481</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-27</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Sheila Farr</name>
              <name2 />
              <address>4000 39th Ave S</address>
              <address2 />
              <city>SEATTLE</city>
              <state>WA</state>
              <zipCode>98118</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2068903939</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SHEILA FARR</name>
              <name2 />
              <address>4000 39TH AVE S</address>
              <address2 />
              <city>SEATTLE</city>
              <state>WA</state>
              <zipCode>98118</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2068903939</phoneNo>
              <email>sheilafarr@gmail.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>21.19</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>6.63</vatAmountNoDisc>
                <vatAmount>1.99</vatAmount>
                <sku>SXBAN09-3500-UP36-40</sku>
                <barcode>192766132283</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Banana Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>3300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>21.18</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>6.62</vatAmountNoDisc>
                <vatAmount>1.98</vatAmount>
                <sku>SXFIO09-9300-UP36-40</sku>
                <barcode>192766132344</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Filled Optic Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23015909</orderNo>
            <sourceNo>SO23015909</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.48</tax>
            <grandTotal>26.67</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1589480</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-27</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Thea Berggren</name>
              <name2 />
              <address>161 E Chicago Ave</address>
              <address2 />
              <city>CHICAGO</city>
              <state>IL</state>
              <zipCode>60611</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2392931973</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>THEA BERGGREN</name>
              <name2 />
              <address>161 E CHICAGO AVE</address>
              <address2>UNIT 56</address2>
              <city>CHICAGO</city>
              <state>IL</state>
              <zipCode>60611</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2392931973</phoneNo>
              <email>tberggren@gmail.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>21.17</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.92</vatAmountNoDisc>
                <vatAmount>1.97</vatAmount>
                <sku>P003668-UP36-40</sku>
                <barcode>192766202993</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>SO23015910</orderNo>
            <sourceNo>SO23015910</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>17.79</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1589482</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-27</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>adina grunn</name>
              <name2 />
              <address>580 Main St. Apt. 114</address>
              <address2 />
              <city>NEW YORK</city>
              <state>NY</state>
              <zipCode>10044</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9172922102</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ADINA GRUNN</name>
              <name2 />
              <address>580 MAIN ST. APT. 114</address>
              <address2 />
              <city>NEW YORK</city>
              <state>NY</state>
              <zipCode>10044</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9172922102</phoneNo>
              <email>ag41@columbia.edu</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>JUB01-7300-310-UP9-11</sku>
                <barcode>192766030664</barcode>
                <ean>MISSING EAN</ean>
                <description>Jumbo Dot Sock</description>
                <description2>89% Cotton, 10% PA, 1% EA</description2>
                <color>7300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>JUB01-6550-UP36-40</sku>
                <barcode>192766105669</barcode>
                <ean>MISSING EAN</ean>
                <description>Jumbo Dot Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23015911</orderNo>
            <sourceNo>SO23015911</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0.68</tax>
            <grandTotal>12.07</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1589483</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-27</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Alexis Strome</name>
              <name2 />
              <address>8655 Sun Bay Ct</address>
              <address2 />
              <city>ACME TOWNSHIP</city>
              <state>MI</state>
              <zipCode>49690</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9062826093</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>FRASER STROME</name>
              <name2 />
              <address>602 7TH AVE</address>
              <address2 />
              <city>HOUGHTON</city>
              <state>MI</state>
              <zipCode>49931</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9062826093</phoneNo>
              <email>lexi97@att.net</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>6.78</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.38</vatAmount>
                <sku>P003784-UP41-46</sku>
                <barcode>192766202467</barcode>
                <ean>MISSING EAN</ean>
                <description>Snow Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>