<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2026-02-04T15:05:07.091Z</timestamp>
          <transmissionid>2A2EABC5-8625-4181-8087-3319182A16D8</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23020765</orderNo>
            <sourceNo>SO23020765</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.41</tax>
            <grandTotal>24</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1636678</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-02-04</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>janice hunt</name>
              <name2 />
              <address>325 north main st</address>
              <address2 />
              <city>MANSFIELD</city>
              <state>MA</state>
              <zipCode>02048</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5082435402</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JANICE HUNT</name>
              <name2 />
              <address>325 NORTH MAIN ST</address>
              <address2>2</address2>
              <city>MANSFIELD</city>
              <state>MA</state>
              <zipCode>02048</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5082435402</phoneNo>
              <email>janice.hunt2680@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>22</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.35</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.38</vatAmountNoDisc>
                <vatAmount>0.55</vatAmount>
                <sku>P003671-UP4-6Y</sku>
                <barcode>192766203075</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 3-Pack Animal Mix Socks</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>22</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.35</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.38</vatAmountNoDisc>
                <vatAmount>0.55</vatAmount>
                <sku>P003670-UP4-6Y</sku>
                <barcode>192766203044</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 3-Pack Fruity Mix Socks</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>3300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23020766</orderNo>
            <sourceNo>SO23020766</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.64</tax>
            <grandTotal>29.03</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1636682</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-02-04</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Danielle Mock</name>
              <name2 />
              <address>759 Log Haul Rd</address>
              <address2 />
              <city>RIDGELAND</city>
              <state>SC</state>
              <zipCode>29902-5864</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4352609871</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>DANIELLE MOCK</name>
              <name2 />
              <address>759 LOG HAUL RD</address>
              <address2 />
              <city>RIDGELAND</city>
              <state>SC</state>
              <zipCode>29902-5864</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4352609871</phoneNo>
              <email>smellydanielley@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>16.96</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.96</vatAmount>
                <sku>P001526-UP41-46</sku>
                <barcode>192766181168</barcode>
                <ean>MISSING EAN</ean>
                <description>Kisses Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.78</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.38</vatAmount>
                <sku>P000724-UP41-46</sku>
                <barcode>192766171527</barcode>
                <ean>MISSING EAN</ean>
                <description>Ice Cream Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23020767</orderNo>
            <sourceNo>SO23020767</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0.88</tax>
            <grandTotal>16.27</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1636684</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-02-04</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Skylar Brennan</name>
              <name2 />
              <address>849 University Pl</address>
              <address2 />
              <city>SAINT LOUIS</city>
              <state>MO</state>
              <zipCode>63132</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9134336447</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SKYLAR BRENNAN</name>
              <name2 />
              <address>849 UNIVERSITY PL</address>
              <address2 />
              <city>SAINT LOUIS</city>
              <state>MO</state>
              <zipCode>63132</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9134336447</phoneNo>
              <email>skylarsbren1@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>10.99</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.48</vatAmountNoDisc>
                <vatAmount>0.59</vatAmount>
                <sku>P005973-UP41-46</sku>
                <barcode>192766223264</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Big Dot Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23020768</orderNo>
            <sourceNo>SO23020768</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.6</tax>
            <grandTotal>46</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1636687</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-02-04</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Rebecca Alexander</name>
              <name2 />
              <address>1530 Brushy Ridge Road</address>
              <address2 />
              <city>MONTOURSVILLE</city>
              <state>PA</state>
              <zipCode>17754</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5702207107</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>REBECCA ALEXANDER</name>
              <name2 />
              <address>1530 BRUSHY RIDGE ROAD</address>
              <address2>ZZ</address2>
              <city>MONTOURSVILLE</city>
              <state>PA</state>
              <zipCode>17754</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5702207107</phoneNo>
              <email>ralexander@blaisealexander.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>6</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.78</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>3.84</vatAmountNoDisc>
                <vatAmount>0.38</vatAmount>
                <sku>P003206-UP36-40</sku>
                <barcode>192766198432</barcode>
                <ean>MISSING EAN</ean>
                <description>Glasses Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>10</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>5</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.3</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.6</vatAmountNoDisc>
                <vatAmount>0.3</vatAmount>
                <sku>KSMY01-6000-UP7-9Y</sku>
                <barcode>192766121133</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Smiley Zen SmileyWorld Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>