<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2026-01-17T15:15:06.235Z</timestamp>
          <transmissionid>D69580BB-E74A-4DDF-B812-8E597B3AB88F</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23018811</orderNo>
            <sourceNo>SO23018811</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.04</tax>
            <grandTotal>16.43</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1612170</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-01-17</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Mark Dorfmueller</name>
              <name2 />
              <address>4585 Spring Valley Cir</address>
              <address2 />
              <city>MASON</city>
              <state>OH</state>
              <zipCode>45040</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5132549109</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MARK DORFMUELLER</name>
              <name2 />
              <address>4585 SPRING VALLEY CIR</address>
              <address2 />
              <city>MASON</city>
              <state>OH</state>
              <zipCode>45040</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5132549109</phoneNo>
              <email>padorf@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.1</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.75</vatAmountNoDisc>
                <vatAmount>0.7</vatAmount>
                <sku>P005972-UP41-46</sku>
                <barcode>192766223240</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Blue Graphics Socks</description>
                <description2>78% Cotton, 15% Polyester, 6% Polyamide, 1% EA</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23018812</orderNo>
            <sourceNo>SO23018812</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>5.1</tax>
            <grandTotal>71.89</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1612172</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-01-17</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Krista Charles</name>
              <name2 />
              <address>1105 Washington St SE</address>
              <address2 />
              <city>ALBUQUERQUE</city>
              <state>NM</state>
              <zipCode>87108-4449</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5055035330</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KRISTA CHARLES</name>
              <name2 />
              <address>1105 WASHINGTON ST SE</address>
              <address2 />
              <city>ALBUQUERQUE</city>
              <state>NM</state>
              <zipCode>87108</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5055035330</phoneNo>
              <email>krista47@juno.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>6.89</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.22</vatAmountNoDisc>
                <vatAmount>0.49</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>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.89</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.22</vatAmountNoDisc>
                <vatAmount>0.49</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>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>108</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>54</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>58.12</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>8.24</vatAmountNoDisc>
                <vatAmount>4.12</vatAmount>
                <sku>P002889-UP41-46</sku>
                <barcode>192766191198</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ 6-Pack Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>