<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2026-02-20T17:25:06.179Z</timestamp>
          <transmissionid>D2D70E4A-0108-4067-9B61-492E6294C49A</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23021599</orderNo>
            <sourceNo>SO23021599</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0.91</tax>
            <grandTotal>12.3</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1647154</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>Andy Scott</name>
              <name2 />
              <address>2369 Oakwoods Lane</address>
              <address2 />
              <city>ALEXANDER CITY</city>
              <state>AL</state>
              <zipCode>35010-4927</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2564969716</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ANDY SCOTT</name>
              <name2 />
              <address>2369 OAK WOODS LANE</address>
              <address2>ZZ</address2>
              <city>ALEXANDER CITY</city>
              <state>AL</state>
              <zipCode>35010</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2564969716</phoneNo>
              <email>DunTru1660@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.91</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.51</vatAmount>
                <sku>P001580-UP36-40</sku>
                <barcode>192766181878</barcode>
                <ean>MISSING EAN</ean>
                <description>Butter Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>7300</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>