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    <status code="OK">Document created</status>
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          <documentType>SalesOrder</documentType>
          <timestamp>2025-10-28T16:15:06.206Z</timestamp>
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            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0.98</tax>
            <grandTotal>17.27</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1360178</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-10-28</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Joe Barmore</name>
              <name2 />
              <address>3382 Sunnyside Rd</address>
              <address2 />
              <city>SMITHFIELD</city>
              <state>KY</state>
              <zipCode>40068</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5028455324</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>BRETT BONNER</name>
              <name2 />
              <address>1775 SWITZER RD</address>
              <address2>ZZ</address2>
              <city>STAMPING GROUND</city>
              <state>KY</state>
              <zipCode>40379</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5028455324</phoneNo>
              <email>jbarm@aol.com</email>
              <contactPerson />
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            <freightVat>0</freightVat>
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                <unitPriceExVATAfterDisc>6.3</unitPriceExVATAfterDisc>
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                <vatAmountNoDisc>0.42</vatAmountNoDisc>
                <vatAmount>0.38</vatAmount>
                <sku>P003258-UP7-9Y</sku>
                <barcode>192766199484</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Motorbike Sock</description>
                <description2>62% Cotton, 21% Polyester, 15% Polyamide, 1% EA, 1</description2>
                <color>9700</color>
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                <quantityOrdered>1</quantityOrdered>
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                <unitPriceExVATAfterDisc>5</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.3</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.6</vatAmountNoDisc>
                <vatAmount>0.3</vatAmount>
                <sku>KRLS01-6701-UP7-9Y</sku>
                <barcode>843154196478</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Rolling Stones Out of Control Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6000</color>
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