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List of Uploaded Orders

Total Records: 52471

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	Material
7573	2467	Order	04-22-2026	Duffy	Daniel	009398218301	PT103	Black	+0.25	-0.50	090	0.00		+3.50	-0.50	090	0.00		+2.00	61	10	FT28
7573	2467	Order	04-22-2026	Cox	Betty	009398817504	LILAC	Demi Amber	0.00	-0.25	120	0.00		-0.50	-0.50	090	0.00		+2.75	63	16	FT28
7573	2467	Order	04-22-2026	Sava	David	009398218301	PT103	Black	0.00	-1.00	090	0.00		0.00	-1.00	090	0.00		+3.00	61	18	FT28
7125	2275	Order	04-23-2026	Hodge	Ellen	009398121991	U212	Purple	+1.75	0.00	000	0.00		+1.75	0.00	000	0.00			60		SV	poly
7125	2275	Order	04-23-2026	Barr	Gretchen	009398113200	U203	Tortoise	+0.50	-0.50	090	0.00		+0.50	-0.50	090	0.00		+2.50	63	16	FT28	poly
7125	2275	Order	04-23-2026	Dickson	Edward	009398160655	U210	Black	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.25	64	16	FT28	poly
7125	2275	Order	04-23-2026	Hacker	Brenda	009398121953	U209	Burgundy	-2.25	0.00	000	0.00		-2.75	0.00	000	0.00		+2.25	65	15	FT28	poly
7100	2275	Order	04-24-2026	ZIMBA	ROBERT	009398160655	U210	Black	+2.75	0.00	000	0.00		+3.25	0.00	000	0.00			63		SV	poly
7100	2275	Order	04-24-2026	Nkrumah	Jacqueline	009398216147	PT101	GOLD	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	64	16	FT28	poly
7100	2275	Order	04-24-2026	Jackson	Mathis	009398160655	U210	Black	+2.75	-0.50	100	0.00		+2.75	-0.50	090	0.00			63		SV	poly
7100	2275	Order	04-24-2026	TODD	WILLIAM	009398117055	PT92	Gunmetal	+2.25	-1.00	090	0.00		+2.25	-1.25	090	0.00		+2.75	63	16	FT28	poly
7100	2275	Order	04-24-2026	Caruso	John	009398393008	PALM	Gunmetal	0.00	-2.00	100	0.00		-0.25	-2.00	095	0.00		+2.50	63	17	FT28	poly
7100	2275	Order	04-24-2026	Iseley	John	009398160655	U210	Black	0.00	-1.00	090	0.00		+1.75	-1.75	090	0.00		+2.50	64	16	FT28	poly
7100	2275	Order	04-24-2026	Holden	Bettyann	009398121953	U209	Burgundy	-0.25	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	62	16	FT28	poly
7341	2467	Order	04-24-2026	Walker	Carolyn S	009398216093	PT100	Blue	+0.75	0.00	000	0.00		+1.00	-0.50	090	0.00		+2.50	62	Ave	FT28	plastic
7341	2467	Order	04-24-2026	Moody	Tina D	009398113200	U203	Tortoise	0.00	-1.00	090	0.00		+1.00	-1.00	090	0.00		+2.50	62	Ave	FT28	plastic
7341	2467	Order	04-24-2026	Grier	Joanne F	009398216093	PT100	Blue	+0.75	0.00	000	0.00		+0.75	0.00	000	0.00		+2.50	62	Ave	FT28	plastic
7341	2467	Order	04-24-2026	Thompson	Donald	009398122028	U211	Grey	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	64	Ave	FT28	plastic
7815	2467	Order	04-22-2026	Welch	Rose	009398113200	U203	Tortoise	-2.00	0.00	000	0.00		-2.00	0.00	000	0.00		+2.50	64	20	FT28
7488	2467	Order	04-23-2026	Shelton	Roy	009398117055	PT92	Gunmetal	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00		+2.50	66	17	FT28
7488	2467	Order	04-23-2026	Mclaurn	Robert	009398160655	U210	Black	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00		+2.50	60	19	FT28	plastic
7064	2275	Order	04-20-2026	Hamm	Bessie	009398113200	U203	Tortoise	-0.25	-0.75	091	1.5	BO	0.00	-0.75	090	1.5	BO	+2.50	61	17	FT28
7064	2275	Order	04-20-2026	Gabriele	Phyllis	009398817504	LILAC	Demi Amber	-0.75	-0.75	150	0.00		+1.25	-1.00	060	0.00		+2.50	61	17	FT28
8039	2467	Order	04-24-2026	Torres Alonsos	Diego	009398951901	PT68	Gunmetal	-2.00	0.00	000	0.00		-2.00	0.00	000	0.00			60		SV
7737	2467	Order	04-24-2026	Cintron	Carmen	009398121991	U212	Purple	+2.00	-0.75	110	0.00		+1.25	-1.00	070	0.00		+2.75	62	11	FT28	poly
7737	2467	Order	04-24-2026	Watson	Bonita	009398160655	U210	Black	0.00	-0.50	110	0.00		+1.00	-0.50	090	0.00		+2.75	66	13	FT28	poly
7737	2467	Order	04-24-2026	Colon	Anastacia	009398121991	U212	Purple	+4.50	-0.50	090	0.00		+4.50	-0.50	090	0.00			62		SV	poly
7737	2467	Order	04-24-2026	Cruz	Angel M	009398117055	PT92	Gunmetal	-4.75	-2.00	065	0.00		-6.50	-0.75	170	0.00		+2.50	64	12	FT28	poly
7737	2467	Order	04-24-2026	Johnson	Linda D	009398122004	U211	Black	+1.00	0.00	000	0.00		+0.75	-0.50	180	0.00		+2.50	65	10	FT28	poly
7737	2467	Order	04-24-2026	Penafiel	Carmen	009398218301	PT103	Black	-2.00	0.00	000	0.00		-1.50	0.00	000	0.00		+2.75	61	8	FT28	poly
7737	2467	Order	04-24-2026	Beck	Julia	009398121953	U209	Burgundy	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00		+2.50	66	9	FT28	poly
8017	2467	Order	04-23-2026	Breakefield	Beverly	009398121953	U209	Burgundy	-5.00	-1.50	090	0.00		-5.50	-0.75	070	0.00			63		SV	poly_asph
8017	2467	Order	04-23-2026	Swan	Linda	009398817504	LILAC	Demi Amber	+1.50	-2.25	090	0.00		+2.25	-1.00	080	0.00		+2.50	63	11	FT28	poly
7045	2467	Order	04-24-2026	Sanders	Barbara	009398106998	U200	Black	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			68		SV	plastic
7045	2467	Order	04-24-2026	Perna	Richard	009398122226	U210	Tortoise	-7.00	-1.00	040	0.00		-6.25	-1.25	030	0.00		+2.50	60	14	FT28	poly_asph
7045	2467	Order	04-24-2026	Bruso	Sharon	009398121991	U212	Purple	-3.00	0.00	000	0.00		-3.50	0.00	000	0.00			61		SV	poly
7045	2467	Order	04-24-2026	Shapiro	Michael	009398117055	PT92	Gunmetal	-0.50	0.00	000	0.00		-1.00	0.00	000	0.00		+2.50	65	15	FT28
7045	2467	Order	04-24-2026	Diaz	John	009398951901	PT68	Gunmetal	+8.50	0.00	000	0.00		+8.75	0.00	000	0.00			64		SV	poly_asph
7045	2467	Order	04-24-2026	Becker	Fred	009398160655	U210	Black	-11.00	-1.25	030	0.00		-9.00	-1.50	125	0.00			64			poly_asph
7045	2467	Order	04-24-2026	Becker	Fred	009398122226	U210	Tortoise	-8.50	-1.25	030	0.00		-6.50	-1.50	125	0.00			64		SV	poly_asph
7045	2467	Order	04-24-2026	Klein	Benjamin	009398113200	U203	Tortoise	-3.25	0.00	000	0.00		-3.25	0.00	000	0.00		+2.50	68	14	FT28	poly
7045	2467	Order	04-24-2026	Lanzi	Sonja	009398122226	U210	Tortoise	-1.50	-1.00	180	0.00		-1.50	-1.00	180	0.00			65			poly
7045	2467	Order	04-24-2026	Lanzi	Sonja	009398121991	U212	Purple	+0.75	-1.00	180	0.00		+0.75	-1.00	180	0.00			63		SV	poly
7045	2467	Order	04-24-2026	Quercia	Joseph	009398393008	PALM	Gunmetal	+0.50	-1.00	080	0.00		+0.50	-1.50	090	0.00		+2.50	65	15	FT28	poly
7045	2467	Order	04-24-2026	Tullo	Brad	009398117055	PT92	Gunmetal	-1.75	-1.00	170	0.00		-2.75	0.00	000	0.00			68		SV	poly
7651	2275	Order	04-24-2026	Tusch	Donna	009398216147	PT101	GOLD	-2.25	0.00	000	0.00		-2.25	0.00	000	0.00			63		SV
7651	2275	Order	04-24-2026	Fecko	Deborah	009398106998	U200	Black	0.00	-1.25	050	0.00		0.00	0.00	000	0.00		+2.50	63	15	FT28
7651	2275	Order	04-24-2026	Guzman	Albertina	009398160655	U210	Black	+0.50	-1.50	090	0.00		+0.50	-1.50	090	0.00		+2.75	64	21	FT28
7971	2467	Order	04-24-2026	Amelo Perez	Armando		PALM		-1.50	0.00	000	0.00		-1.50	0.00	000	0.00		+2.50	64	15	FT28	poly
7971	2467	Order	04-24-2026	Umbenhauer	Marcia	009398121991	U212	Purple	+4.25	0.00	000	0.00		+4.25	0.00	000	0.00		+2.00	63	14	FT28	poly_asph
7971	2467	Order	04-24-2026	Peterson	Clarence		PALM		+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			64		SV	poly
7971	2467	Order	04-24-2026	Grey Westgate	Vera	009398113200	U203	Tortoise	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00			63		SV	poly
7971	2467	Order	04-24-2026	King	Rose		LILAC		+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	63	11	FT28	poly
7971	2467	Order	04-24-2026	Sprague	Donna	48009398122233	U210	Crystal	+3.25	-3.25	085	0.00		+3.75	-3.25	085	0.00		+2.50	63	17	FT28	poly_asph
7971	2467	Order	04-24-2026	Brenner	Richard		PT92		-1.25	0.00	000	0.00		-1.25	0.00	000	0.00		+2.50	64	15	FT28	poly
7510	2467	Order	04-24-2026	Carrolls	Cedric	009398177592	PT96	Black	-2.00	0.00	000	0.00		-2.00	0.00	000	0.00			63		SV
7510	2467	Order	04-24-2026	Green	Michael	009398216147	PT101	GOLD	+1.25	0.00	000	0.00		+1.25	0.00	000	0.00		+2.50	64	16	FT28
7510	2467	Order	04-24-2026	Davidson	Gina	009398817504	LILAC	Demi Amber	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00			61		SV
7198	2275	Order	04-22-2026	Hart	John	009398117055	PT92	Gunmetal	+1.50	-0.75	090	0.00		+1.00	-0.50	090	0.00		+2.50	61	17	FT28
7198	2275	Order	04-22-2026	Bice	Clifford	009398117055	PT92	Gunmetal	+0.75	-0.75	090	0.00		+1.25	-0.75	090	0.00		+2.50	61	17	FT28
7247	2275	Order	04-23-2026	Munguia Vallecillo	Marco	009398117055	PT92	Gunmetal	+0.50	0.00	000	0.00		+1.00	-0.50	090	0.00		+2.50	61	17	FT28
7247	2275	Order	04-23-2026	Castillo	Maria	009398817504	LILAC	Demi Amber	+0.25	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	61	17	FT28
7102	2275	Order	04-24-2026	Millidge	Linda	009398817504	LILAC	Demi Amber	0.00	-1.75	090	0.00		+1.00	-0.50	085	0.00		+2.25	63	18	FT28
7212	2467	Order	04-23-2026	Love	Michelle	009398113200	U203	Tortoise	-8.25	-3.25	015	0.00		-8.50	-2.75	175	0.00			68		SV
7212	2467	Order	04-23-2026	Loughner	Raymond	009398160655	U210	Black	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00		+2.25	72	20	FT28
7021	2275	Order	04-24-2026	Dellarocca	Maria	009398817504	LILAC	Demi Amber	+3.00	0.00	000	0.00		+2.50	-0.50	090	0.00			57		SV
7021	2275	Order	04-24-2026	Barbely	Louis	009398122004	U211	Black	+1.00	-0.50	090	0.00		+1.25	-1.25	090	0.00		+2.75	58	14	FT28
7021	2275	Order	04-24-2026	Chestnut	Karen	009398817504	LILAC	Demi Amber	0.00	-0.75	090	0.00		+0.50	-0.50	090	0.00		+2.75	57	14	FT28
7021	2275	Order	04-24-2026	Karagiannis	Deborah	009398122004	U211	Black	+3.00	0.00	000	0.00		+4.00	-0.50	080	0.00			60		SV
7928	2467	Order	04-23-2026	Cintron	Gloria	009398113200	U203	Tortoise	-4.50	0.00	000	0.00		-4.50	0.00	000	0.00			65		SV
7928	2467	Order	04-23-2026	Ruiz	Rafaela	009398106998	U200	Black	-0.50	-0.50	080	0.00		0.00	-0.50	080	0.00			63		SV
8041	2467	Order	04-21-2026	Hannan	David				-6.75	-1.50	080	0.00		-6.00	-3.50	090	0.00			65		SV
7150	2275	Order	04-23-2026	Palumbo	Peter	009398951901	PT68	Gunmetal	+2.50	-2.25	070	0.00		+2.50	-1.25	090	0.00		+2.50	64	17	FT28
7150	2275	Order	04-23-2026	Holloway	Roy	009398122004	U211	Black	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	64	17	FT28
7069	2275	Reorder		Tucker	David	009398393008	PALM	Gunmetal	-3.25	0.00	000	0.00		-3.75	0.00	000	0.00		+2.50	63	16	FT28
7306	2467	Order	04-23-2026	Bon	Jeremy A	009398106998	U200	Black	-2.00	-0.75	180	0.00		-2.75	-0.75	180	0.00			66		SV	poly
7306	2467	Order	04-23-2026	Capers	Denise	009398113200	U203	Tortoise	0.00	-0.25	090	0.00		0.00	0.00	000	0.00		+2.25	64	9	FT28	poly
7001	2275	Order	04-23-2026	Kubalek	Joseph	009398117055	PT92	Gunmetal	+2.00	-1.75	050	0.00		0.00	-2.00	160	0.00		+2.50	63	12	FT28	plastic
7001	2275	Order	04-23-2026	Norris	Pamela	009398113200	U203	Tortoise	+2.75	0.00	000	0.00		+2.75	0.00	000	0.00			60			plastic
7001	2275	Order	04-23-2026	Norris	Pamela	009398106998	U200	Black	+5.00	0.00	000	0.00		+5.00	0.00	000	0.00			60		SV	poly
7001	2275	Order	04-23-2026	Lazaro	Margo	009398160655	U210	Black	+0.25	0.00	000	0.00		+1.50	0.00	000	0.00			67		SV
7001	2275	Order	04-23-2026	Gatov	Janet	009398122226	U210	Tortoise	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			58		SV	plastic
7001	2275	Order	04-23-2026	Sigall	Jonathan	009398218301	PT103	Black	-2.00	-0.75	060	0.00		-2.25	0.00	000	0.00			65			plastic
7001	2275	Order	04-23-2026	Sigall	Jonathan	009398160655	U210	Black	+0.50	-0.75	060	0.00		+0.25	0.00	000	0.00			65		SV	plastic
7243	2275	Order	04-23-2026	Cooper	Lester	009398106998	U200	Black	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00		+2.50	70	10	FT28
7035	2275	Order	04-23-2026	Deluca	Torrey	009398122004	U211	Black	+0.25	-1.00	090	0.00		0.00	-0.75	082	0.00		+2.50	60	15	FT28
7035	2275	Order	04-23-2026	Pennisi	Patricia	009398817504	LILAC	Demi Amber	+0.75	-1.00	100	0.00		0.00	-0.75	090	0.00		+3.00	57	14	FT28
7644	2467	Reorder		Warsaw	Brett	009398177592	PT96	Black	+2.25	-1.00	086	0.00		+2.00	-2.25	075	0.00		+3.00	58	18	FT28	poly_asph
7737	2467	Reorder		Mendoza	Rolando	009398122028	U211	Grey	0.00	-1.25	090	0.00		+1.00	-1.00	090	0.00		+2.75	66	18	FT28	poly
7092	2275	Order	04-24-2026	Mcclintock	Mary	009398121991	U212	Purple	+0.75	-1.00	180	0.00		+0.50	-1.75	170	0.00		+2.75	61	17	FT28
7092	2275	Order	04-24-2026	Garvey Miner	Margaret	009398121991	U212	Purple	+1.75	0.00	000	0.00		+0.50	0.00	000	0.00			63
7092	2275	Order	04-24-2026	Garvey Miner	Margaret	009398113200	U203	Tortoise	+4.25	0.00	000	0.00		+3.00	0.00	000	0.00			60		SV
7092	2275	Order	04-24-2026	Fox	Christine	009398216147	PT101	GOLD	+1.25	0.00	000	0.00		+1.25	0.00	000	0.00		+2.50	62	18	FT28	poly
7092	2275	Order	04-24-2026	Mearon	John	009398216192	PT102	Black	+2.50	-0.75	110	0.00		+3.25	-0.75	075	0.00		+2.50	66	17	FT28	poly
7092	2275	Order	04-24-2026	Frank	Elizabeth	009398216147	PT101	GOLD	-6.50	-0.75	090	0.00		-6.50	-0.50	090	0.00		+2.50	64	17	FT28	poly
7668	2275	Order	04-23-2026	Graboski	Brian	009398951901	PT68	Gunmetal	-2.50	-1.50	075	0.00		-5.50	-1.25	130	0.00		+2.25	55/57	15	FT28
7526	2467	Order	04-24-2026	King	Willie	009398113200	U203	Tortoise	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00		+2.50	65	15	FT28
7065	2275	Order	04-24-2026	Worksman	Stanley	009398160655	U210	Black	+3.00	-1.00	090	3.5	BI	+2.75	-1.25	090	3 AND 4 BASE DOWN	BI	+2.50	61	18	FT28
7065	2275	Order	04-24-2026	Hochadel	Deborah	009398121991	U212	Purple	-0.25	-0.75	095	0.00		-0.50	-1.25	100	0.00		+2.50	64	18	FT28
8037	2467	Order	04-24-2026	Santiago	Evelyn	009398121991	U212	Purple	-2.75	-1.25	090	0.00		-0.50	-0.50	090	0.00		+2.50	61	14	FT28