<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-11-09T23:55:07.054Z</timestamp>
          <transmissionid>3D7BD44B-DA11-4D14-8D66-7B5AECF5937A</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22162960</orderNo>
            <sourceNo>SO22162960</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>16.99</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1375271</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-10</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Haley Koski</name>
              <name2 />
              <address>3424 Ne 26th Ave</address>
              <address2 />
              <city>PORTLAND</city>
              <state>OR</state>
              <zipCode>97212</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5034039131</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>HALEY KOSKI</name>
              <name2 />
              <address>4115 SE YAMHILL ST</address>
              <address2 />
              <city>PORTLAND</city>
              <state>OR</state>
              <zipCode>97214</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5034039131</phoneNo>
              <email>haleykoski18@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>12</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>12</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>12</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P001119-UP36-40</sku>
                <barcode>192766168473</barcode>
                <ean>MISSING EAN</ean>
                <description>Solid Sock</description>
                <description2>75% Cotton, 24% Polyamide, 1% Elastane</description2>
                <color>2700</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
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