<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2026-01-03T15:15:06.224Z</timestamp>
          <transmissionid>1A901164-4A99-4B3B-888A-AB6D7A2BCCDB</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23016821</orderNo>
            <sourceNo>SO23016821</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.39</tax>
            <grandTotal>19.18</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1596521</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-01-03</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Mark Senkowski</name>
              <name2 />
              <address>843 Oak Canyon Dr</address>
              <address2 />
              <city>LOVELAND</city>
              <state>OH</state>
              <zipCode>45140</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5134443527</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MARK SENKOWSKI</name>
              <name2 />
              <address>843 OAK CANYON DR</address>
              <address2 />
              <city>LOVELAND</city>
              <state>OH</state>
              <zipCode>45140</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5134443527</phoneNo>
              <email>mark.senkowski@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>6.9</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.25</vatAmountNoDisc>
                <vatAmount>0.5</vatAmount>
                <sku>P002594-UP36-40</sku>
                <barcode>192766192201</barcode>
                <ean>MISSING EAN</ean>
                <description>Bike Sock</description>
                <description2>49% Cotton, 28% Polyester, 17% PA, 5% VI, 1% EA</description2>
                <color>9700</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.9</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.25</vatAmountNoDisc>
                <vatAmount>0.5</vatAmount>
                <sku>P002594-UP41-46</sku>
                <barcode>192766192218</barcode>
                <ean>MISSING EAN</ean>
                <description>Bike Sock</description>
                <description2>49% Cotton, 28% Polyester, 17% PA, 5% VI, 1% EA</description2>
                <color>9700</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23016822</orderNo>
            <sourceNo>SO23016822</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.61</tax>
            <grandTotal>38.8</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1596524</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-01-03</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Kevin Morrissette</name>
              <name2 />
              <address>1439 S Michigan Ave, Unit 109</address>
              <address2 />
              <city>CHICAGO</city>
              <state>IL</state>
              <zipCode>60605</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7739655074</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KEVIN MORRISSETTE</name>
              <name2 />
              <address>928 EAST 44TH STREET</address>
              <address2>ZZ</address2>
              <city>CHICAGO</city>
              <state>IL</state>
              <zipCode>60653</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7739655074</phoneNo>
              <email>kevinmorrissettejr@gmail.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>5.29</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.64</vatAmountNoDisc>
                <vatAmount>0.49</vatAmount>
                <sku>BUR01-6000-UP41-46</sku>
                <barcode>192766148703</barcode>
                <ean>MISSING EAN</ean>
                <description>Burger Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.29</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.64</vatAmountNoDisc>
                <vatAmount>0.49</vatAmount>
                <sku>P000045-UP41-46</sku>
                <barcode>192766158504</barcode>
                <ean>MISSING EAN</ean>
                <description>SUV Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.06</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.64</vatAmountNoDisc>
                <vatAmount>0.66</vatAmount>
                <sku>P000524-UP41-46</sku>
                <barcode>192766165328</barcode>
                <ean>MISSING EAN</ean>
                <description>Chairs Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.06</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.64</vatAmountNoDisc>
                <vatAmount>0.66</vatAmount>
                <sku>P004091-UP41-46</sku>
                <barcode>192766204980</barcode>
                <ean>MISSING EAN</ean>
                <description>Oktoberfest Sock</description>
                <description2>83% Cotton, 16% Polyamide, 1% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.05</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.63</vatAmountNoDisc>
                <vatAmount>0.65</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>60000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.06</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.64</vatAmountNoDisc>
                <vatAmount>0.66</vatAmount>
                <sku>P000906-UP41-46</sku>
                <barcode>192766172722</barcode>
                <ean>MISSING EAN</ean>
                <description>Vinyl Green Sock</description>
                <description2>70% Cotton, 28% Polyamide, 2% Elastane</description2>
                <color>7300</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>