<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2026-01-05T15:45:06.36Z</timestamp>
          <transmissionid>F6E8E123-A1D1-4C52-B9B0-1F68553BD69F</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23017084</orderNo>
            <sourceNo>SO23017084</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>19.39</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1598757</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-01-05</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Tonya Taber</name>
              <name2 />
              <address>105 Prospect St</address>
              <address2 />
              <city>JAMESTOWN</city>
              <state>NY</state>
              <zipCode>14701</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7164851677</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>TONYA TABER</name>
              <name2 />
              <address>105 PROSPECT ST</address>
              <address2 />
              <city>JAMESTOWN</city>
              <state>NY</state>
              <zipCode>14701</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7164851677</phoneNo>
              <email>tillie7312@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P004169-UP36-40</sku>
                <barcode>192766206311</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Good Pig Sneaker Socks</description>
                <description2>73% Cotton, 24% Polyamide, 3% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P004168-UP36-40</sku>
                <barcode>192766206298</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Good Pig Sneaker Socks</description>
                <description2>73% Cotton, 24% Polyamide, 3% Elastane</description2>
                <color>1000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23017085</orderNo>
            <sourceNo>SO23017085</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.52</tax>
            <grandTotal>48.92</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1598761</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-01-05</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Anabella Hernandez</name>
              <name2 />
              <address>17 Orange Blossom</address>
              <address2 />
              <city>IRVINE</city>
              <state>CA</state>
              <zipCode>92618</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9496366385</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ANABELLA HERNANDEZ</name>
              <name2 />
              <address>17 ORANGE BLOSSOM</address>
              <address2 />
              <city>IRVINE</city>
              <state>CA</state>
              <zipCode>92618</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9496366385</phoneNo>
              <email>jdsaulbella@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>12.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>13.58</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.4</vatAmountNoDisc>
                <vatAmount>0.98</vatAmount>
                <sku>P000867-UP36-40</sku>
                <barcode>192766172630</barcode>
                <ean>MISSING EAN</ean>
                <description>1-Pack Heart Sock Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>12</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.17</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.93</vatAmountNoDisc>
                <vatAmount>0.37</vatAmount>
                <sku>P003107-UP36-40</sku>
                <barcode>192766196865</barcode>
                <ean>MISSING EAN</ean>
                <description>Anime Stripes Sneaker Sock</description>
                <description2>79% Cotton, 18% Polyamide, 3% Elastane</description2>
                <color>4300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>20.69</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.96</vatAmountNoDisc>
                <vatAmount>1.49</vatAmount>
                <sku>SXBDO09-6501-UP36-40</sku>
                <barcode>192766132306</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>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.17</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.24</vatAmountNoDisc>
                <vatAmount>0.37</vatAmount>
                <sku>DRBLO40-4300-UP39-42</sku>
                <barcode>192766122352</barcode>
                <ean>MISSING EAN</ean>
                <description>Dressed Block No Show Sock</description>
                <description2>65% Cotton, 34% Polyamide, 1% Elastane</description2>
                <color>4300</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>10</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.31</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.78</vatAmountNoDisc>
                <vatAmount>0.31</vatAmount>
                <sku>P002642-UP36-40</sku>
                <barcode>192766193109</barcode>
                <ean>MISSING EAN</ean>
                <description>Wobbly Check No Show Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>