<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-06-03T06:05:06.404Z</timestamp>
          <transmissionid>20C886E5-DC2D-4E09-B0BB-D46C80AA6574</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22151944</orderNo>
            <sourceNo>SO22151944</sourceNo>
            <orderType>WEB</orderType>
            <currency />
            <tax>1.26</tax>
            <grandTotal>17.05</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1269321</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-06-03</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Antoney Campbell-Warren</name>
              <name2 />
              <address>809 San Pedro Drive</address>
              <address2 />
              <city>COLLEGE STATION</city>
              <state>TX</state>
              <zipCode>77845</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9034070286</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ANTONEY WARREN</name>
              <name2 />
              <address>809 SAN PEDRO DR</address>
              <address2>C</address2>
              <city>COLLEGE STATION</city>
              <state>TX</state>
              <zipCode>77845</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9034070286</phoneNo>
              <email>mr.warren123@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>12</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.66</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.86</vatAmount>
                <sku>P001120-UP41-46</sku>
                <barcode>192766168503</barcode>
                <ean>MISSING EAN</ean>
                <description>Solid Sock</description>
                <description2>75% Cotton, 24% Polyamide, 1% Elastane</description2>
                <color>2200</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>