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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	OS Prism Direction	Add	PD	Height	Lens Type	Extras	Material
7950	2467	Order	10-16-2025	Manning	Michelle	009398121953	U209	Burgundy	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00		+2.25	62	19	FT28
7950	2467	Order	10-16-2025	Goston	Lloyd	009398216192	PT102	Black	+1.50	-0.75	090	0.00		+2.50	-0.75	090	0.00		+2.50	65	17	FT28
7950	2467	Order	10-16-2025	Evans	William	009398216192	PT102	Black	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.25	58	20	FT28		poly
7912	2467	Order	10-13-2025	Robinson	Veronica	009398216147	PT101	GOLD	+1.50	-1.00	120	0.00		+1.50	0.00	000	0.00		+2.50	67	14	FT28
7912	2467	Order	10-13-2025	Bruner	John	009398216093	PT100	Blue	+0.50	-0.50	090	0.00		+0.50	-0.50	090	0.00		+2.75	70	12	FT28
7912	2467	Order	10-13-2025	Day	Nancy	009398216147	PT101	GOLD	+2.00	-0.50	090	0.00		+2.00	0.00	000	0.00		+2.50	60	20	FT28
7496	2467	Order	10-16-2025	Henville	Kevin	009398216093	PT100	Blue	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			62		SV		plastic
7496	2467	Order	10-16-2025	Yuelling	Eugene	009398122028	U211	Grey	+3.25	0.00	000	0.00		+3.25	0.00	000	0.00			64		SV		plastic
7496	2467	Order	10-16-2025	Giorella	Karen	009398817504	LILAC	Demi Amber	-3.00	-2.75	005	0.00		-3.75	-1.25	140	0.00			62		SV		poly
7089	2275	Reorder		Benitez	Jose	009398117055	PT92	Gunmetal	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00					SV		plastic
7275	2275	Order	10-15-2025	Hackett	Gilbert E	009398951901	PT68	Gunmetal	+1.75	-0.75	145	0.00		+1.00	-2.50	120	0.00		+2.50	62	17	7x28	Trifocal
7275	2275	Order	10-15-2025	Ramsey	Julia A	009398216147	PT101	GOLD	+1.75	-0.50	085	0.00		+1.75	-0.75	075	0.00		+2.50	58	17	FT28
7275	2275	Order	10-15-2025	Page	Daniel	009398160655	U210	Black	-4.00	-0.75	120	0.00		-4.50	0.00	000	0.00		+2.50	62	18	FT28
7275	2275	Order	10-15-2025	Swann	Kenneth C	009398216192	PT102	Black	-2.00	-1.25	090	0.00		-3.75	-1.50	095	0.00		+2.50	64	17	FT28
7275	2275	Order	10-15-2025	Weis	Robert J	009398160655	U210	Black	-3.75	0.00	000	0.00		-4.00	0.00	000	0.00			63		SV
7396	2467	Order	10-16-2025	Walker	Eleanor	009398817504	LILAC	Demi Amber	-0.25	-1.25	090	0.00		-0.25	-1.00	095	0.00			63				poly
7396	2467	Order	10-16-2025	Walker	Eleanor	009398216093	PT100	Blue	+2.75	-1.25	090	0.00		+2.75	-1.00	095	0.00			63		SV		poly
7050	2275	Order	10-16-2025	Upton	Marianne	009398160655	U210	Black	+0.50	0.00	000	0.00		+0.25	-0.75	135	0.00		+2.75	57	20	FT28		plastic
7050	2275	Order	10-16-2025	Bahna	Carol	009398121953	U209	Burgundy	-1.25	0.00	000	0.00		-0.25	0.00	000	0.00			60				plastic
7050	2275	Order	10-16-2025	Bahna	Carol	009398106998	U200	Black	+1.25	0.00	000	0.00		+2.25	0.00	000	0.00			60		SV		plastic
7050	2275	Order	10-16-2025	POLING	MARY	009398216147	PT101	GOLD	-0.50	0.00	000	0.00		0.00	0.00	000	0.00		+2.50	62	10	FT28		poly
7050	2275	Order	10-16-2025	Ortega	Jose	009398216093	PT100	Blue	+1.25	-0.75	110	2	BI	+0.25	-0.50	080	0.00		+2.50	65	8	FT28		plastic
7050	2275	Order	10-16-2025	Molina	Charles	009398216192	PT102	Black	+0.75	0.00	000	0.00		+1.00	-0.50	180	0.00			64		SV		plastic
7050	2275	Order	10-16-2025	Sanchez	Carmen	009398121991	U212	Purple	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.75	68	8	FT28		plastic
7053	2275	Order	10-15-2025	Deo	Beverly	009398216147	PT101	GOLD	+4.00	-4.50	100	0.00		+3.25	-4.75	090	0.00		+2.50	60	15	FT28		poly_asph
7053	2275	Order	10-15-2025	Sevigny	Donald	009398177592	PT96	Black	+4.00	0.00	000	0.00		+4.00	0.00	000	0.00			58		SV		poly_asph
7053	2275	Order	10-15-2025	Younger	Mary	009398113200	U203	Tortoise	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00			61		SV
7053	2275	Order	10-15-2025	Savoy	Phoebe	009398113200	U203	Tortoise	+2.50	0.00	000	0.00		+2.25	0.00	000	0.00			59		SV
7219	2275	Order	10-15-2025	Shields	Deborah	009398113200	U203	Tortoise	+2.25	0.00	000	0.00		+2.25	0.00	000	0.00			59		SV
7219	2275	Order	10-15-2025	Allen	Dawn	009398113200	U203	Tortoise	+2.50	0.00	000	0.00		+2.25	0.00	000	0.00		+2.25	62	15	FT28
7982	2467	Order	10-14-2025	Good	Jimmie	009398393008	PALM	Gunmetal	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.75	65	20	FT28
7982	2467	Order	10-14-2025	Dryer	Joseph	009398177592	PT96	Black	-1.75	-1.75	120	0.00		-2.00	-2.00	029	0.00			68		SV	Transition (Single)
7982	2467	Order	10-14-2025	Kramer	Robert	009398393008	PALM	Gunmetal	-1.00	0.00	000	0.00		-1.50	0.00	000	0.00			70		SV
7982	2467	Order	10-14-2025	Boley	Coleen	009398121953	U209	Burgundy	+1.00	0.00	000	0.00		+1.50	-0.50	080	0.00		+2.50	72	17	FT28
7982	2467	Order	10-14-2025	Cogswell	Stacey	009398121991	U212	Purple	0.00	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	64	20	FT28
7982	2467	Order	10-14-2025	Cogswell	Stacey	009398817504	LILAC	Demi Amber	0.00	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	64	17	FT28
7641	2467	Order	10-15-2025	Mason	Lynne	009398113200	U203	Tortoise	-3.00	-1.50	020	0.00		-0.50	-1.25	180	0.00		+2.50	61	14	FT28
7767	2467	Order	10-15-2025	Mitchell	Mary	009398106998	U200	Black	+1.50	-2.00	180	0.00		+1.50	-1.50	160	0.00		+2.50	61	8	FT28
7767	2467	Order	10-15-2025	Wheeler	Sylvia	009398106998	U200	Black	+2.25	-1.75	180	0.00		+1.50	-2.00	180	0.00		+2.50	60	8	FT28
7767	2467	Order	10-15-2025	Cole	Kathleen	009398121991	U212	Purple	+0.75	-0.50	090	0.00		+0.75	-0.50	090	0.00		+2.50	60	13	FT28
7767	2467	Order	10-15-2025	Dixon	Marylin	009398113200	U203	Tortoise	+0.75	-1.00	090	0.00		+0.50	-0.75	090	0.00		+2.50	63	14	FT28
7112	2275	Order	10-15-2025	COATS	DEANNA	009398117055	PT92	Gunmetal	+1.50	-1.00	090	0.00		+1.75	-0.75	105	0.00		+4.00	70	16	FT28
7112	2275	Reorder		Crosby	Joan	009398817504	LILAC	Demi Amber	0.00	-1.25	180	0.00		0.00	-1.75	120	0.00		+2.50	63	15	FT28
7112	2275	Order	10-15-2025	Zeh	Jeffrey	009398216192	PT102	Black	+0.75	-0.50	010	0.00		+0.75	-0.50	160	0.00		+2.50	60	25	FT28		plastic
7112	2275	Order	10-15-2025	KRAHMER	MARGARET	009398216147	PT101	GOLD	+5.00	-1.00	090	0.00		+5.50	-1.00	090	0.00		+3.50	60	19	FT28		poly
7112	2275	Order	10-15-2025	SWISHER	JUDITH	009398216147	PT101	GOLD	+2.75	0.00	000	0.00		+2.75	0.00	000	0.00			60		SV		plastic
7112	2275	Order	10-15-2025	TONES	DEBRA	009398216147	PT101	GOLD	+1.25	-1.25	090	0.00		+1.00	-0.75	075	0.00		+2.50	67	20	FT28		plastic
7112	2275	Order	10-15-2025	Veneron	Kenneth	009398216192	PT102	Black	+3.00	-2.00	080	0.00		+2.25	-1.00	115	0.00		+2.75	70	25	7x28	Trifocal	plastic
7112	2275	Order	10-15-2025	SAWDEY	LAURIE	009398121991	U212	Purple	+3.25	0.00	000	0.00		+3.00	0.00	000	0.00			62		SV		plastic
7470	2467	Order	10-15-2025	Epps	Jacqueline	009398121953	U209	Burgundy	+2.25	-0.25	090	0.00		+2.00	0.00	000	0.00		+3.00	62	15	FT28		poly
7470	2467	Order	10-15-2025	Zieskowski	Genevieve	009398121953	U209	Burgundy	+1.00	-1.25	020	0.00		+0.50	0.00	000	0.00		+2.75	62	13	FT28		plastic
7470	2467	Order	10-15-2025	Walls	Alberta	009398122226	U210	Tortoise	+1.25	-1.50	105	0.00		+0.50	-1.50	095	0.00		+2.75	62	15	FT28		plastic
7470	2467	Order	10-15-2025	Avendano	Nelly	009398121991	U212	Purple	+0.25	0.00	000	0.00		+0.25	0.00	000	0.00		+2.50	62	15	FT28		plastic
7988	2467	Order	10-14-2025	Makrigiannis	James	009398216192	PT102	Black	+1.75	-0.50	093	0.00		+2.25	0.00	000	0.00		+2.00	62	27	FT28
7988	2467	Order	10-14-2025	Landis	Susan	009398121991	U212	Purple	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00			65.5		SV
7084	2275	Order	10-14-2025	Beamis	Linda	009398121991	U212	Purple	+3.25	-1.00	085	0.00		+3.25	0.00	000	0.00			63		SV
7393	2467	Order	10-14-2025	Moran	Dianna	009398160655	U210	Black	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00			66		SV		poly_asph
7393	2467	Order	10-14-2025	Saintil	Gracieuse	009398106998	U200	Black	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00			64		SV
7393	2467	Order	10-14-2025	Haines	Sarah	009398103218	UL92	Brown	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00			66		SV	Tint
7350	2467	Order	10-15-2025	Venewski-Cox	Patricia	009398121991	U212	Purple	+2.00	0.00	000	0.00		+2.00	-5.00	030	0.00		+2.50	60	16	FT28		plastic
7350	2467	Order	10-15-2025	Pinkevicz	Robert	009398218301	PT103	Black	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00		+2.50	60	13	FT28		plastic
7350	2467	Order	10-15-2025	Devern	Joseph	009398216093	PT100	Blue	+5.00	-1.50	120	0.00		+4.25	-1.75	035	0.00		+2.00	62	14	FT28		plastic
7430	2275	Order	10-05-2025	Golden	Frank	009398122004	U211	Black	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	65	17	FT28
7430	2275	Order	10-05-2025	Neverovskaya	Raisa	009398216147	PT101	GOLD	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00			58		SV
7430	2275	Order	10-05-2025	Tasley	Barbara	009398216147	PT101	GOLD	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	58	15	FT28
7430	2275	Order	10-05-2025	Davis	Annmarie	009398121991	U212	Purple	+0.50	-0.50	095	0.00		+0.50	0.00	000	0.00		+2.50	60	14	FT28
7430	2275	Order	10-05-2025	Corona	Dulce	009398216147	PT101	GOLD	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	58	15	FT28
7183	2275	Order	10-07-2025	Lluveres	Euripides	009398216147	PT101	GOLD	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00		+2.50	68	10	FT28
7183	2275	Order	10-07-2025	Martinez	Radames	009398122028	U211	Grey	+1.50	-0.75	000	0.00		+0.50	-0.75	000	0.00		+2.50	72	14	FT28
7183	2275	Order	10-07-2025	Williams	Carlos	009398216192	PT102	Black	-1.50	0.00	000	0.00		-1.50	0.00	000	0.00			65		SV
7183	2275	Order	10-07-2025	Hernandez	Eric	009398117055	PT92	Gunmetal	-3.50	-1.25	110	0.00		-3.50	-1.00	090	0.00			62		SV
7283	2467	Order	10-14-2025	Richards	Frederick	009398122226	U210	Tortoise	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00		+2.50	63	17	FT28		poly
7283	2467	Order	10-14-2025	Herring	Wanda	009398121991	U212	Purple	+3.25	0.00	000	0.00		+3.25	0.00	000	0.00		+2.50	62	14	FT28		poly
7283	2467	Order	10-14-2025	Cunningham Jones	Jessica	009398122226	U210	Tortoise	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00			65				poly
7283	2467	Order	10-14-2025	Cunningham Jones	Jessica	48009398122233	U210	Crystal	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			65		SV		poly
7283	2467	Order	10-14-2025	Furth	David	009398177592	PT96	Black	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00		+2.50	64	18	FT28		poly
7283	2467	Order	10-14-2025	Hodge	William	009398117055	PT92	Gunmetal	-0.25	-2.00	005	0.00		-0.50	-1.50	020	0.00		+2.50	65	14	FT28		poly
7283	2467	Order	10-14-2025	Ryan	Carmel Ann	009398817504	LILAC	Demi Amber	+1.75	-0.75	030	0.00		+1.75	-0.75	160	0.00		+2.50	61	15	FT28		poly
7183	2275	Order	10-14-2025	Ferrara	Kenneth	009398393008	PALM	Gunmetal	-4.00	-1.50	000	0.00		-3.00	-1.50	160	0.00		+3.00	72	12	FT28
7146	2275	Order	10-14-2025	Wallace	Brigid	009398113200	U203	Tortoise	+2.25	0.00	000	0.00		+2.00	0.00	000	0.00			57				plastic
7146	2275	Order	10-14-2025	Wallace	Brigid	009398121953	U209	Burgundy	+4.50	0.00	000	0.00		+4.25	0.00	000	0.00			57		SV		poly
7470	2467	Reorder		Crooks	Genevieve	009398216147	PT101	GOLD	+0.25	-1.00	090	0.00		+0.50	-1.50	090	0.00		+3.00	64	14	FT28
7350	2467	Reorder		Cary	Curtis	009398216192	PT102	Black	+1.50	-1.00	080	0.00		-0.50	-1.50	085	0.00			66		SV		plastic
7228	2275	Order	10-14-2025	Foster	Francis E	009398951901	PT68	Gunmetal	-0.25	0.00	000	0.00		+0.25	-0.75	090	0.00		+2.50	62	18	FT28
7228	2275	Order	10-14-2025	Finnemore	Barbara J	009398121953	U209	Burgundy	+4.25	-1.00	090	0.00		+3.75	-0.75	090	0.00			58		SV
7526	2467	Order	10-15-2025	Blunt	Audrey	009398817504	LILAC	Demi Amber	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	64	15	FT28
7526	2467	Order	10-15-2025	Wilkerson	Rosalind	009398121953	U209	Burgundy	-2.50	0.00	000	0.00		-2.50	0.00	000	0.00		+3.25	65	15	FT28
7234	2467	Order	10-15-2025	Ward	Nancy	009398817504	LILAC	Demi Amber	+5.50	-1.00	100	0.00		+3.50	-0.50	110	0.00		+2.75	59	17	FT28		poly
7234	2467	Order	10-15-2025	Babusik	Robert	009398177592	PT96	Black	-8.25	0.00	000	0.00		-7.25	-0.50	140	0.00			57		SV		poly
7234	2467	Order	10-15-2025	Mead	James	009398106998	U200	Black	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	70	11	FT28	Tint - Bifocal	poly
7234	2467	Order	10-15-2025	Mead	James	009398113200	U203	Tortoise	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	70	16	FT28		poly
7234	2467	Order	10-15-2025	Dudley	Alfred	009398106998	U200	Black	+2.75	-0.50	090	0.00		+2.50	-0.50	090	0.00			62				poly
7234	2467	Order	10-15-2025	Dudley	Alfred	009398216093	PT100	Blue	+5.25	-0.50	090	0.00		+5.00	-0.50	090	0.00			62		SV		poly
7234	2467	Order	10-15-2025	Sparre	William	009398122028	U211	Grey	-5.00	-0.25	015	0.00		-4.50	0.00	000	0.00			35 OD / OS no pupil		SV		poly
7289	2275	Order	10-15-2025	Wiemer	Loretta	009398216147	PT101	GOLD	+1.00	0.00	000	0.75	BD	+1.00	0.00	000	0.75	BU	+2.00	66	15	FT28
7124	2275	Order		Perretta	Rose	009398121953	U209	Burgundy	+1.00	-1.00	090	0.00		+1.00	-1.00	090	0.00			62		SV		plastic
7068	2275	Order		Hall	Ruby	009398122028	U211	Grey	+1.00	-0.50	075	0.00		+1.25	-0.50	105	0.00		+2.75	65	16	FT28		plastic
7341	2467	Order		Walls	Mary	009398103218	UL92	Brown	-5.00	-1.00	090	0.00		-6.00	-1.00	080	0.00		+2.50	60	14	FT28		plastic
7504	2275	Reorder		Bullock	Mary	009398160655	U210	Black	+0.75	-1.25	100	0.00		+1.25	-1.25	120	0.00		+2.25	64	10	FT28		poly
7915	2467	Order		Rozier	Rickie	009398122004	U211	Black	+1.25	-0.75	021	0.00		0.00	0.00	000	0.00		+2.75	60	18	FT28		plastic