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List of Uploaded Orders

Total Records: 52626

Perfect Location Id	Perfect Account #	Order Type	Order Date	Last Name	First Name	UPC12	Frame Model	Frame Color	OD Sphere	OD Cylinder	OD Axis	OD Prism	OD Prism Direction	OS Sphere	OS Cylinder	OS Axis	OS Prism	Add	PD	Height	Lens Type	Extras	Material
7964	2467	Order		Calabrese	Paul	009398393008	PALM	Gunmetal	+0.75	-0.50	090	0.00		+0.50	-0.50	090	0.00	+2.75	62	18	FT28		plastic
7425	2467	Reorder		Pike	Robert	009398216093	PT100	Blue	+2.50	0.00	000	0.00		+2.00	0.00	000	0.00	+2.50	62	18	FT28		plastic
7507	2275	Reorder		Hubbell	Lorraine	009398216093	PT100	Blue	-1.25	0.00	000	0.00		-1.50	0.00	000	0.00	+2.50	60	13	FT28		plastic
7052	2275	Order	11-05-2025	Bushnell	Ralph	009398393008	PALM	Gunmetal	+0.75	0.00	000	0.00		+0.75	0.00	000	0.00	+2.50	63	18	FT28		poly
7052	2275	Order	11-05-2025	Montgomery	May	009398122004	U211	Black	+0.75	0.00	000	0.00		+0.75	0.00	000	0.00	+2.50	65	16	FT28		poly
7052	2275	Order	11-05-2025	Golden	Sanded	009398106998	U200	Black	+2.25	0.00	000	0.00		+2.75	0.00	000	0.00		60		SV		poly
7052	2275	Order	11-05-2025	RUSSELL	VIVIAN	009398121953	U209	Burgundy	+0.75	0.00	000	0.00		+0.50	0.00	000	0.00	+2.50	62	15	FT28		poly
7984	2467	Order	11-04-2025	Duffy	Maureen	009398113200	U203	Tortoise	-2.00	-2.50	180	0.00		-3.50	-2.00	150	0.00	+2.50	58	18	FT28
7984	2467	Order	11-04-2025	Redmond	Carla	009398817504	LILAC	Demi Amber	-1.50	-0.50	090	0.00		-1.75	-0.75	090	0.00	+2.50	66	11	FT28
7984	2467	Order	11-04-2025	Hopewell	Gerard	009398122028	U211	Grey	-0.75	0.00	000	0.00		-0.75	0.00	000	0.00		74
7984	2467	Order	11-04-2025	Hopewell	Gerard	009398122004	U211	Black	+1.75	0.00	000	0.00		+1.75	0.00	000	0.00		71		SV
7356	2275	Order	11-05-2025	CEDENO	MARIA	009398817504	LILAC	Demi Amber	+0.50	0.00	000	0.00		+1.00	0.00	000	0.00	+2.50	63	14	FT28		plastic
7356	2275	Order	11-05-2025	DEMMA	CHRISTOPHER	009398218301	PT103	Black	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00	+2.50	62	14	FT28		plastic
7356	2275	Order	11-05-2025	LOMBARDI	PASQUALA A	009398817504	LILAC	Demi Amber	+2.25	-0.50	115	0.00		+2.50	-0.50	065	0.00	+2.75	61	14	FT28		plastic
7356	2275	Order	11-05-2025	FRAZIER	GREGORY	009398951901	PT68	Gunmetal	+1.25	0.00	000	0.00		+0.50	0.00	000	0.00	+2.50	62	14	FT28		plastic
7622	2275	Order	11-03-2025	Iglesias	Oscar	009398160655	U210	Black	-3.25	-1.00	090	0.00		-3.00	-1.00	090	0.00		54		SV
7622	2275	Order	11-03-2025	Sanes	Ivette	009398122226	U210	Tortoise	-1.50	0.00	000	0.00		-1.50	0.00	000	0.00		61		SV
7622	2275	Order	11-03-2025	Rodriguez	Jesus	009398951901	PT68	Gunmetal	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00		63		SV
7622	2275	Order	11-03-2025	Burke	Sean John	009398106998	U200	Black	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00		63		SV
7183	2275	Order	11-04-2025	Woods	Willie	48009398122233	U210	Crystal	-0.75	0.00	000	0.00		-1.25	0.00	000	0.00		61		SV
7507	2275	Order	11-05-2025	Miller	Michael	009398160655	U210	Black	+2.75	0.00	000	0.00		+2.75	-0.50	090	0.00	+2.50	61	16	FT28		plastic
7507	2275	Order	11-05-2025	Tucker	Dorene	009398121991	U212	Purple	+2.00	0.00	000	0.00		+2.75	0.00	000	0.00	+2.25	60	20	FT28		poly
7507	2275	Order	11-05-2025	Smith	James	009398117055	PT92	Gunmetal	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00	+2.50	63	20	FT28		plastic
7507	2275	Order	11-05-2025	Stinson	Gracie	009398122226	U210	Tortoise	+0.25	0.00	000	0.00		+0.50	-0.25	090	0.00	+2.50	60	15	FT28		plastic
7507	2275	Order	11-05-2025	Bradshaw	Henry	009398117055	PT92	Gunmetal	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00	+2.50	63	20	FT28		poly
7507	2275	Order	11-05-2025	Willis	Theresa	009398817504	LILAC	Demi Amber	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00	+2.50	60	14	FT28		plastic
7181	2275	Order	10-30-2025	Benson	Joann	009398122226	U210	Tortoise	-2.00	0.00	000	0.00		-1.50	0.00	000	0.00	+2.50	62	16	FT28		poly
7181	2275	Order	10-30-2025	Woehler	Judith	009398218301	PT103	Black	+0.50	0.00	000	0.00		+0.25	-0.75	090	0.00	+2.50	62	16	FT28
7124	2275	Order	11-03-2025	Jaccino	Joseph	009398117055	PT92	Gunmetal	+1.50	0.00	000	0.00		+2.00	0.00	000	0.00	+2.50	62	15	FT28		poly
7448	2275	Order	11-04-2025	Pradoflores	Carmela	009398216147	PT101	GOLD	-0.50	0.00	000	0.00		-0.75	-0.75	080	0.00	+2.50	62	16	FT28		poly
7448	2275	Order	11-04-2025	Cooper	Eileen	009398121991	U212	Purple	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00				SV		plastic
7448	2275	Order	11-04-2025	Kaufmann	Kathleen	009398817504	LILAC	Demi Amber	+0.75	0.00	000	0.00		+2.00	0.00	000	0.00	+2.50	62	15	FT28		poly
7448	2275	Order	11-04-2025	Lowe	Rooplall	009398216093	PT100	Blue	-1.25	-0.75	080	0.00		-2.25	0.00	000	0.00	+2.50	62	15	FT28		poly
7571	2467	Order	11-05-2025	Howard	Geneva	009398218301	PT103	Black	+3.50	0.00	000	0.00		+3.00	-2.00	090	0.00	+2.50	65	16	FT28
7944	2467	Order	11-05-2025	Ryan	Shirley	009398121953	U209	Burgundy	+5.50	-3.00	090	0.00		+5.50	-3.00	090	0.00	+2.50	72	17	FT28
7900	2467	Order	11-05-2025	Neal	Elaine	009398103218	UL92	Brown	+2.75	0.00	000	0.00		+3.25	-0.50	175	0.00	+2.50	63	15	FT28		poly
7900	2467	Order	11-05-2025	Sunday	Donna	009398817504	LILAC	Demi Amber	+3.50	-1.75	090	0.00		+3.00	-1.00	080	0.00	+2.50	63	12	FT28		poly_asph
7900	2467	Order	11-05-2025	Miller	Sallie	009398121991	U212	Purple	-1.25	0.00	000	0.00		-1.25	0.00	000	0.00	+2.50	63	14	FT28		poly
7453	2467	Order	10-31-2025	Michalczyk	Michael	009398122004	U211	Black	+1.75	0.00	000	0.00		+1.75	0.00	000	0.00	+2.75	59 near pd	13.5	FT28
7453	2467	Order	10-31-2025	Tremblay	David	009398106998	U200	Black	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00	+2.50	Near pd 60	13	FT28
7155	2275	Reorder		Cooney	Michael	009398216093	PT100	Blue	-7.25	-1.00	090	0.00		-6.00	-1.25	080	0.00	+2.50	62	13	FT28		poly_asph
7312	2467	Order	11-04-2025	Vortrefflich	Barry	009398122004	U211	Black	+3.25	-0.75	085	0.00		+4.00	-1.00	080	0.00		65		SV		poly
7312	2467	Order	11-04-2025	Schwartz	Elmer	009398160655	U210	Black	+0.50	-1.00	060	0.00		0.00	-1.00	085	0.00	+3.00	70	22	FT28		poly
7312	2467	Order	11-04-2025	Harmon	Harry	009398160655	U210	Black	+2.25	-1.75	098	2.50 base in, 4.50 base down		+1.00	-0.75	074	2.50 base in, 4.50 base up	+2.75	66	26	FT28		poly
7312	2467	Order	11-04-2025	Inge	Mary	009398106998	U200	Black	+1.00	-1.00	090	0.00		+0.75	-1.00	090	0.00	+2.75	68	25		Progressive	poly
7312	2467	Order	11-04-2025	Wahdat	Zamarud	009398122226	U210	Tortoise	+3.50	-1.75	080	0.00		+3.00	0.00	000	0.00	+2.75	62	22	FT28		poly
7920	2467	Order	11-04-2025	Hoke	Norma	009398216093	PT100	Blue	+2.25	-0.50	180	0.00		+1.75	-1.25	090	0.00	+2.50	60	10	FT28
7920	2467	Order	11-04-2025	Reed	Joni	009398216147	PT101	GOLD	-0.50	-0.75	090	0.00		0.00	-1.00	090	0.00	+2.50	70	14	FT28
7894	2467	Order	11-04-2025	Flinchbaugh	Kathleen	009398216093	PT100	Blue	-1.00	0.00	000	0.00		+0.50	-1.00	180	0.00		58		SV
7711	2467	Order	11-04-2025	Jordan	Cynthia	009398216147	PT101	GOLD	-1.50	-1.50	015	0.00		-1.00	-2.25	090	0.00		67		SV
7711	2467	Order	11-04-2025	Stewart	Myles	009398177592	PT96	Black	+1.50	-0.50	120	0.00		+1.50	-0.50	130	0.00	+1.75	63	15	FT28	Tint - Bifocal
7778	2275	Order	11-04-2025	Myer	Joan	009398113200	U203	Tortoise	+0.50	0.00	000	0.00		+0.75	-0.75	090	0.00	+2.50	62	15	FT28
7778	2275	Order	11-04-2025	Graham	Gerrit	009398117055	PT92	Gunmetal	-0.75	0.00	000	0.00		-0.75	0.00	000	0.00	+2.50	66	20		Progressive
7778	2275	Order	11-04-2025	Hull	Victoria	009398121991	U212	Purple	+3.50	0.00	000	0.00		+3.50	0.00	000	0.00		59		SV		poly
7778	2275	Order	11-04-2025	Whaley	Annette	009398121953	U209	Burgundy	+6.00	0.00	000	0.00		+6.00	0.00	000	0.00		58		SV		poly_asph
7778	2275	Order	11-04-2025	Pease	Joan	009398216147	PT101	GOLD	-1.25	-0.25	055	0.00		-1.25	-0.25	080	0.00	+3.00	62	19	FT28
7778	2275	Order	11-04-2025	Muniz	Anna	009398121991	U212	Purple	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00	+3.50	60	18	FT28
7668	2275	Order	11-04-2025	Sideris	Helga	009398113200	U203	Tortoise	+2.50	-1.00	090	0.00		+2.50	-1.00	090	0.00		60		SV
7668	2275	Order	11-04-2025	Ireland	Joseph	009398216093	PT100	Blue	0.00	-1.00	090	0.00		0.00	-1.25	145	0.00	+2.75	55/58	12	FT28
7902	2467	Reorder		Altamirano	Clarisa	009398122004	U211	Black	+1.75	0.00	000	0.00		+2.25	0.00	000	0.00		67		SV		plastic
7458	2275	Order	11-04-2025	Manning	Dawnyelle	009398117055	PT92	Gunmetal	-2.50	0.00	000	0.00		-2.25	0.00	000	0.00	+2.50	62	15	FT28
7458	2275	Order	11-04-2025	Williams	Charles	009398216192	PT102	Black	+3.25	0.00	000	2	BI	+3.25	0.00	000	0.00		62		SV
7458	2275	Order	11-04-2025	King	Telbert	009398106998	U200	Black	+3.50	0.00	000	0.00		+3.50	0.00	000	0.00	+2.50	67	14	FT28		poly
7458	2275	Order	11-04-2025	Ramos	Josefina	009398121991	U212	Purple	+4.50	0.00	000	0.00		+4.50	0.00	000	0.00		60		SV
7458	2275	Order	11-04-2025	Nunez	Margarita	009398103218	UL92	Brown	+2.25	0.00	000	0.00		+3.25	0.00	000	0.00	+2.25	60	15	FT28
7978	2467	Order	11-04-2025	Gay	Ellen	009398121991	U212	Purple	-4.50	0.00	000	0.00		-4.50	0.00	000	0.00	+2.50	64	17	FT28
7978	2467	Order	11-04-2025	Weidenhof	Marilyn	009398177592	PT96	Black	+1.25	-1.25	100	0.00		+1.25	-1.00	095	0.00	+2.75	64	17	FT28
7006	2467	Order	11-04-2025	Jones	Debora	009398121991	U212	Purple	-6.50	-1.75	180	0.00		-7.25	-1.50	180	0.00		67		SV		poly
7006	2467	Order	11-04-2025	Jones	Debora	009398121953	U209	Burgundy	-6.50	-1.75	180	0.00		-7.25	-1.50	180	0.00		67		SV		poly
7006	2467	Order	11-04-2025	Lassiter	Mary	009398106998	U200	Black	+0.50	-0.25	090	0.00		+0.25	-0.50	090	0.00	+2.75	66	12	FT28
7006	2467	Order	11-04-2025	Mclean	Frank	009398106998	U200	Black	+4.00	0.00	000	0.00		+3.50	0.00	000	0.00	+2.50	66	14	FT28
7006	2467	Order	11-04-2025	Timpson	Eura Lee	009398106998	U200	Black	+0.75	-1.00	170	0.00		+1.25	-0.75	180	0.00	+2.50	66	12	FT28		poly
7006	2467	Order	11-04-2025	Orr	Dennis	009398106998	U200	Black	+1.75	-0.50	100	0.00		+1.75	-0.50	100	0.00	+2.50	65	12	FT28		poly
7533	2467	Order	11-04-2025	Ward	Michael	009398216192	PT102	Black	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00	+2.50	62/60	17	FT28	Tint - Bifocal
7766	2467	Order	11-04-2025	Gastony	Endre	009398117055	PT92	Gunmetal	+1.00	-0.75	090	0.00		+1.00	-1.00	080	0.00	+2.00	64	15	FT28
7766	2467	Order	11-04-2025	Ortiz	Daniel	009398113200	U203	Tortoise	-1.25	-0.50	170	0.00		-0.25	-1.00	120	0.00	+2.50	64	15	FT28
7802	2467	Order	11-04-2025	Peet	Donald	009398122004	U211	Black	0.00	-1.25	125	0.00		-2.50	-0.75	120	0.00	+2.50	62	15	FT28
7802	2467	Order	11-04-2025	Martin Ii	Charles	009398113200	U203	Tortoise	-0.50	0.00	000	0.00		-0.75	-1.50	080	0.00	+2.50	63	15	FT28
7802	2467	Order	11-04-2025	Osborn	Scott	009398122028	U211	Grey	0.00	0.00	000	0.00		0.00	0.00	000	0.00		63		SV
7802	2467	Order	11-04-2025	Mulrooney	Cynthia	009398113200	U203	Tortoise	-0.50	0.00	000	0.00		-0.25	-1.00	080	0.00	+2.50	60	14	FT28
7802	2467	Order	11-04-2025	Moulton	Marie	009398218301	PT103	Black	+1.50	0.00	000	0.00		+1.25	-0.50	080	0.00	+2.50	63	15	FT28
7764	2467	Order	11-04-2025	Thomas	Kevin	009398113200	U203	Tortoise	-1.50	-0.75	180	0.00		0.00	-2.00	180	0.00	+2.50	61	13	FT28
7668	2275	Order	11-03-2025	Dattner	Regina	009398121991	U212	Purple	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00	+2.00	56/60	15	FT28
7969	2275	Order	10-31-2025	Simmons	Lois	009398216093	PT100	Blue	+6.50	0.00	000	0.00		+6.50	0.00	000	0.00		64		SV		poly_asph
7969	2275	Order	10-31-2025	Dostaly	Evens	009398106998	U200	Black	+0.75	0.00	000	0.00		+0.75	0.00	000	0.00	+2.50	64	14	FT28
7969	2275	Order	10-31-2025	Medrano	Jose	009398216093	PT100	Blue	+3.25	0.00	000	0.00		+3.25	0.00	000	0.00		64		SV
7969	2275	Order	10-31-2025	Jones	Alvita	009398216093	PT100	Blue	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00	+2.50	62	14	FT28
7969	2275	Order	10-31-2025	Morales	Paula	009398951901	PT68	Gunmetal	+1.50	-2.00	090	0.00		0.00	0.00	000	0.00	+2.75	60	15	FT28
7969	2275	Order	10-31-2025	Carmichael	Lamonte	009398106998	U200	Black	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00				SV		plastic
7827	2467	Reorder		Wagner	David	009398218301	PT103	Black	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00	+2.50	60	12	FT28		plastic
7157	2275	Order		Farrell	John	009398160655	U210	Black	+1.50	-1.00	090	0.00		-2.50	0.00	000	0.00		62		SV		poly
7125	2275	Order		Morton	Jo Ann	009398160655	U210	Black	+1.75	0.00	180	0.00		+1.75	-1.25	075	0.00	+3.50	62	15	FT28		poly
7895	2467	Order	11-03-2025	Best	Debra	009398951901	PT68	Gunmetal	+2.75	-1.00	080	0.00		+1.25	0.00	000	0.00	+2.50	58	15	FT28
7895	2467	Order	11-03-2025	Holben	Sandra	009398121991	U212	Purple	+1.50	-1.00	080	0.00		+1.25	-1.50	090	0.00	+2.50	63	15	FT28
7895	2467	Order	11-03-2025	Fabry	Lawrence	009398122004	U211	Black	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00	+2.50	70	18	FT28
7895	2467	Order	11-03-2025	Minich	Karen	009398121953	U209	Burgundy	+1.00	-0.50	180	0.00		+1.00	0.00	000	0.00		60
7895	2467	Order	11-03-2025	Minich	Karen	009398121991	U212	Purple	+3.00	-0.50	180	0.00		+3.00	0.00	000	0.00		57		SV
7089	2275	Order		Cirino	Phyllis	009398160655	U210	Black	-2.00	0.00	000	0.00		-2.00	0.00	000	0.00		51		SV		plastic
7924	2467	Order	11-03-2025	Jones	Connie	009398218301	PT103	Black	0.00	-0.75	055	0.00		+0.25	0.00	000	0.00	+2.50	64	15	FT28
7924	2467	Order	11-03-2025	Dewald	Kathleen	009398121991	U212	Purple	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00	+2.50	61	14	FT28