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  <serviceResponse>
    <status code="OK">Document created</status>
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          <documentType>SalesOrder</documentType>
          <timestamp>2025-08-27T01:35:07.024Z</timestamp>
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            <orderNo>SO22156833</orderNo>
            <sourceNo>SO22156833</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>32</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1315652</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-08-27</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Mary Bold</name>
              <name2 />
              <address>4804 </address>
              <address2 />
              <city>JACKSONVILLE</city>
              <state>FL</state>
              <zipCode>32207</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>+19047628748</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MARY BOLD</name>
              <name2 />
              <address>86097 CAESARS AVE</address>
              <address2 />
              <city>YULEE</city>
              <state>FL</state>
              <zipCode>32097</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>+19047628748</phoneNo>
              <email>mbold918@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
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                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>PIC01-0200-UP47-51</sku>
                <barcode>192766166813</barcode>
                <ean>MISSING EAN</ean>
                <description>Pickles Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>1000</color>
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              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
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                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>MJA01-9050-UP47-51</sku>
                <barcode>192766166974</barcode>
                <ean>MISSING EAN</ean>
                <description>Cat Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
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