<?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>2025-10-22T02:45:06.292Z</timestamp>
          <transmissionid>7B089031-BF4D-43EC-AEBE-7C67C20EEC31</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22161339</orderNo>
            <sourceNo>SO22161339</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.47</tax>
            <grandTotal>42.47</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1353579</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-10-22</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Carol Allchin</name>
              <name2 />
              <address>91 Coral Dr</address>
              <address2 />
              <city>SEQUIM</city>
              <state>WA</state>
              <zipCode>98382</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2539887224</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>CAROL ALLCHIN</name>
              <name2 />
              <address>91 CORAL DR</address>
              <address2 />
              <city>SEQUIM</city>
              <state>WA</state>
              <zipCode>98382</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2539887224</phoneNo>
              <email>allch@aol.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>2</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>17.43</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.43</vatAmountNoDisc>
                <vatAmount>1.43</vatAmount>
                <sku>P000062-UP36-40</sku>
                <barcode>192766158733</barcode>
                <ean>MISSING EAN</ean>
                <description>Frog Sock</description>
                <description2>83% Cotton, 16% Polyamide, 1% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.62</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.62</vatAmountNoDisc>
                <vatAmount>0.62</vatAmount>
                <sku>P000022-UP2-3Y</sku>
                <barcode>192766161511</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Frog Sock</description>
                <description2>78% Cotton, 21% Polyamide, 1% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
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    </document>
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