<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2026-03-25T15:55:06.225Z</timestamp>
          <transmissionid>624762F5-3224-4961-87C5-270F57C73B47</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23022485</orderNo>
            <sourceNo>SO23022485</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>5.12</tax>
            <grandTotal>69.12</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1660698</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-03-25</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Amanda Field</name>
              <name2 />
              <address>602 Attingham Drive</address>
              <address2 />
              <city>HOUSTON</city>
              <state>TX</state>
              <zipCode>77024</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7575365904</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>AMANDA FIELD</name>
              <name2 />
              <address>602 ATTINGHAM DR</address>
              <address2 />
              <city>HOUSTON</city>
              <state>TX</state>
              <zipCode>77024</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7575365904</phoneNo>
              <email>evans.mandylou@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>17.28</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>1.28</vatAmount>
                <sku>P003788-UP41-46</sku>
                <barcode>192766202504</barcode>
                <ean>MISSING EAN</ean>
                <description>Flying Super Dad Sock</description>
                <description2>83% Cotton, 16% Polyamide, 1% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>17.28</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>1.28</vatAmount>
                <sku>DAD01-4000-UP41-46</sku>
                <barcode>192766117228</barcode>
                <ean>MISSING EAN</ean>
                <description>Dad Sock</description>
                <description2>83% Cotton, 16% Polyamide, 1% Elastane</description2>
                <color>4300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>17.28</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>1.28</vatAmount>
                <sku>BLU01-6000-UP41-46</sku>
                <barcode>192766012721</barcode>
                <ean>MISSING EAN</ean>
                <description>Big Luck Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>17.28</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>1.28</vatAmount>
                <sku>FIO01-9350-UP41-46</sku>
                <barcode>192766134430</barcode>
                <ean>MISSING EAN</ean>
                <description>Filled Optic Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>9700</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23022486</orderNo>
            <sourceNo>SO23022486</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>4.95</tax>
            <grandTotal>50.95</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1660703</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-03-25</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Gregory Holloway</name>
              <name2 />
              <address>3210 Diamond Head rd</address>
              <address2 />
              <city>HONOLULU</city>
              <state>HI</state>
              <zipCode>96815</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9727416521</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>GREGORY HOLLOWAY</name>
              <name2 />
              <address>150 4TH ST., 713</address>
              <address2>ZZ</address2>
              <city>OAKLAND</city>
              <state>CA</state>
              <zipCode>94607</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9727416521</phoneNo>
              <email>at623east68th@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>18</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>19.94</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.94</vatAmountNoDisc>
                <vatAmount>1.94</vatAmount>
                <sku>P003596-UP36-40</sku>
                <barcode>192766201613</barcode>
                <ean>MISSING EAN</ean>
                <description>Rose Natural Dye Sock</description>
                <description2>55% Cotton, 29% Polyester, 15% Polyamide, 1% EA</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>17.72</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.72</vatAmountNoDisc>
                <vatAmount>1.72</vatAmount>
                <sku>CHE01-9050-UP41-46</sku>
                <barcode>192766134317</barcode>
                <ean>MISSING EAN</ean>
                <description>Cherry Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>12</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>12</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>13.29</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.29</vatAmountNoDisc>
                <vatAmount>1.29</vatAmount>
                <sku>P000707-UP41-46</sku>
                <barcode>192766171183</barcode>
                <ean>MISSING EAN</ean>
                <description>Street Stripe Sneaker Sock</description>
                <description2>73% Cotton, 24% Polyamide, 3% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>