<?xml version="1.0" encoding="UTF-8"?>
<AmazonEnvelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="amzn-envelope.xsd">
  <Header>
    <DocumentVersion>1.01</DocumentVersion>
      <MerchantIdentifier>ANB07IQ8QFL4Q</MerchantIdentifier>
  </Header>
  <MessageType>OrderReport</MessageType>
<Message>
    <MessageID>1</MessageID>
    <OrderReport>
        <AmazonOrderID>304-2748001-5806729</AmazonOrderID>
        <AmazonSessionID>304-2748001-5806729</AmazonSessionID>
        <OrderDate>2022-11-04T15:12:19+00:00</OrderDate>
        <OrderPostedDate>2022-11-04T15:12:19+00:00</OrderPostedDate>
        <BillingData>
            <BuyerEmailAddress>hjmy4nxdsh0mrhz@marketplace.amazon.de</BuyerEmailAddress>
            <BuyerName>Sandra Geyer</BuyerName>
            <BuyerPhoneNumber>06643652308</BuyerPhoneNumber>
            <Address>
                <Name>SANDRA GEYER</Name>
                <AddressFieldOne>Eichkogelstraße 24-32/1/3</AddressFieldOne>
                <City>GUNTRAMSDORF</City>
                <StateOrRegion>Niederösterreich</StateOrRegion>
                <PostalCode>2353</PostalCode>
                <CountryCode>AT</CountryCode>
                <PhoneNumber>06643652308</PhoneNumber>
            </Address>
        </BillingData>
        <FulfillmentData>
            <FulfillmentMethod>Ship</FulfillmentMethod>
            <FulfillmentServiceLevel>Standard</FulfillmentServiceLevel>
            <Address>
                <Name>SANDRA GEYER</Name>
                <AddressFieldOne>Eichkogelstraße 24-32/1/3</AddressFieldOne>
                <City>GUNTRAMSDORF</City>
                <StateOrRegion>Niederösterreich</StateOrRegion>
                <PostalCode>2353</PostalCode>
                <CountryCode>AT</CountryCode>
                <PhoneNumber>06643652308</PhoneNumber>
            </Address>
        </FulfillmentData>
        <IsBusinessOrder>false</IsBusinessOrder>
        <IsIba>false</IsIba>
        <Item>
            <AmazonOrderItemCode>22665557936851</AmazonOrderItemCode>
            <SKU>20398</SKU>
            <Title>M215201-S rot Herren Hotel Diener Pagenkostüm Bell Boy Gr.S=48</Title>
            <Quantity>1</Quantity>
            <ProductTaxCode>A_GEN_STANDARD</ProductTaxCode>
            <ItemPrice>
               <Component>
                  <Type>Principal</Type>
                  <Amount currency="EUR">50.41</Amount>
               </Component>
               <Component>
                  <Type>Shipping</Type>
                  <Amount currency="EUR">14.80</Amount>
               </Component>
               <Component>
                  <Type>Tax</Type>
                  <Amount currency="EUR">8.40</Amount>
               </Component>
               <Component>
                  <Type>ShippingTax</Type>
                  <Amount currency="EUR">2.47</Amount>
               </Component>
            </ItemPrice>
            <ItemFees>
               <Fee>
                  <Type>Commission</Type>
                  <Amount currency="EUR">-9.78</Amount>
               </Fee>
            </ItemFees>
         </Item>
    </OrderReport>
</Message>
<Message>
    <MessageID>2</MessageID>
    <OrderReport>
        <AmazonOrderID>304-2986941-6992352</AmazonOrderID>
        <AmazonSessionID>304-2986941-6992352</AmazonSessionID>
        <OrderDate>2022-11-04T15:13:21+00:00</OrderDate>
        <OrderPostedDate>2022-11-04T15:13:21+00:00</OrderPostedDate>
        <BillingData>
            <BuyerEmailAddress>928g1crc2762s35@marketplace.amazon.de</BuyerEmailAddress>
            <BuyerName>Anna Schmidt</BuyerName>
            <BuyerPhoneNumber>01795396211</BuyerPhoneNumber>
            <Address>
                <Name>Anna Umlauf</Name>
                <AddressFieldOne>Im Hohen Gewann 20</AddressFieldOne>
                <City>Heusenstamm</City>
                <PostalCode>63150</PostalCode>
                <CountryCode>DE</CountryCode>
                <PhoneNumber>01795396211</PhoneNumber>
            </Address>
        </BillingData>
        <FulfillmentData>
            <FulfillmentMethod>Ship</FulfillmentMethod>
            <FulfillmentServiceLevel>Standard</FulfillmentServiceLevel>
            <Address>
                <Name>Anna Umlauf</Name>
                <AddressFieldOne>Im Hohen Gewann 20</AddressFieldOne>
                <City>Heusenstamm</City>
                <PostalCode>63150</PostalCode>
                <CountryCode>DE</CountryCode>
                <PhoneNumber>01795396211</PhoneNumber>
            </Address>
        </FulfillmentData>
        <IsBusinessOrder>false</IsBusinessOrder>
        <IsIba>false</IsIba>
        <Item>
            <AmazonOrderItemCode>52121419428267</AmazonOrderItemCode>
            <SKU>7186</SKU>
            <Title>O5145-104 braun Kinder Affenweste Affenkostüm Gr.104</Title>
            <Quantity>1</Quantity>
            <ProductTaxCode>A_GEN_STANDARD</ProductTaxCode>
            <ItemPrice>
               <Component>
                  <Type>Principal</Type>
                  <Amount currency="EUR">15.99</Amount>
               </Component>
               <Component>
                  <Type>Shipping</Type>
                  <Amount currency="EUR">5.51</Amount>
               </Component>
               <Component>
                  <Type>Tax</Type>
                  <Amount currency="EUR">2.55</Amount>
               </Component>
               <Component>
                  <Type>ShippingTax</Type>
                  <Amount currency="EUR">0.88</Amount>
               </Component>
            </ItemPrice>
            <ItemFees>
               <Fee>
                  <Type>Commission</Type>
                  <Amount currency="EUR">-3.23</Amount>
               </Fee>
            </ItemFees>
         </Item>
    </OrderReport>
</Message>
</AmazonEnvelope>
