<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-09-14T00:07:29.32Z</timestamp>
          <transmissionid>8B86EF5A-AC94-4F7A-9A68-4B206028484C</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22158238</orderNo>
            <sourceNo>SO22158238</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>10.39</tax>
            <grandTotal>134.39</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1325062</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-09-14</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Lijana Wallenda</name>
              <name2 />
              <address>6180 Darby Ave.</address>
              <address2 />
              <city>LAS VEGAS</city>
              <state>NV</state>
              <zipCode>89146</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7732203924</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>LIJANA WALLENDA</name>
              <name2 />
              <address>6180 DARBY</address>
              <address2>AVE.</address2>
              <city>LAS VEGAS</city>
              <state>NV</state>
              <zipCode>89146</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7732203924</phoneNo>
              <email>lijanawallenda@me.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
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                <quantityOrdered>4</quantityOrdered>
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                <unitPriceExVATAfterDisc>11</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.92</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.61</vatAmountNoDisc>
                <vatAmount>0.92</vatAmount>
                <sku>P002499-UP36-40</sku>
                <barcode>192766191365</barcode>
                <ean>MISSING EAN</ean>
                <description>Acid Wash Sneaker Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>7300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>4</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>20</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>21.68</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.68</vatAmountNoDisc>
                <vatAmount>1.68</vatAmount>
                <sku>P003147-UP36-40</sku>
                <barcode>192766197497</barcode>
                <ean>MISSING EAN</ean>
                <description>Contrast Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>7500</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
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    </document>
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