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  <serviceResponse>
    <status code="OK">Document created</status>
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          <documentType>SalesOrder</documentType>
          <timestamp>2026-02-20T16:05:06.37Z</timestamp>
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            <sourceNo>SO23021594</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.45</tax>
            <grandTotal>25.64</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1647126</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-02-20</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Andrew Kellett</name>
              <name2 />
              <address>402 Denton Way</address>
              <address2 />
              <city>ABINGDON</city>
              <state>MD</state>
              <zipCode>21009</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3303893821</phoneNo>
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              <customerId>C002067</customerId>
              <name>ANDREW KELLETT</name>
              <name2 />
              <address>402 DENTON WAY</address>
              <address2 />
              <city>ABINGDON</city>
              <state>MD</state>
              <zipCode>21009</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3303893821</phoneNo>
              <email>rev_celtic@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
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                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>20.35</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>3.84</vatAmountNoDisc>
                <vatAmount>1.15</vatAmount>
                <sku>SXFIO09-9300-UP41-46</sku>
                <barcode>192766132351</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Filled Optic Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
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