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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
7217	2275	Order	08-25-2025	Bowra	William	009398117055	PT92	Gunmetal	-0.25	0.00	000	0.00		-2.00	0.00	000	0.00			70		SV
7217	2275	Order	08-25-2025	Eagan	Karen	009398113200	U203	Tortoise	-2.50	0.00	000	0.00		-4.75	0.00	000	0.00			68		SV
7217	2275	Order	08-25-2025	Gregory	Maryann	009398817504	LILAC	Demi Amber	+3.25	0.00	000	0.00		+0.50	0.00	000	0.00			66
7217	2275	Order	08-25-2025	Gregory	Maryann	009398216147	PT101	GOLD	+6.00	0.00	000	0.00		+3.25	0.00	000	0.00			63		SV
7243	2275	Order	08-26-2025	Nichols	Tanya	009398121991	U212	Purple	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00			58		SV
7908	2467	Order	08-27-2025	Cyphers	Thomas	009398218301	PT103	Black	-1.00	0.00	000	0.00		-3.00	-1.50	090	0.00		+2.50	72	14	FT28
7908	2467	Order	08-27-2025	Weber	Penelope	009398216093	PT100	Blue	+1.00	-1.00	180	0.00		+1.00	-1.00	180	0.00		+1.75	66	14	FT28
7217	2275	Reorder		Simpson	Mildred	009398817504	LILAC	Demi Amber	+1.25	-1.25	105	0.00		+0.50	-2.00	080	0.00		+2.75	68	18	FT28		poly
7375	2467	Order	08-27-2025	Arnold	Crystal	009398103218	UL92	Brown	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	65	16	FT28		poly
7375	2467	Order	08-27-2025	Regan	Marian	009398122226	U210	Tortoise	-0.25	-1.50	180	0.00		-1.00	-0.50	020	0.00			63		SV		poly
7375	2467	Order	08-27-2025	Deegan	Cheryl	009398122226	U210	Tortoise	-3.00	0.00	000	0.00		-3.00	0.00	000	0.00			64		SV		poly
7931	2275	Reorder		Markumas	Jessica	009398121991	U212	Purple	-1.25	0.00	000	0.00		-0.75	0.00	000	0.00			65		SV		plastic
7763	2467	Reorder		Richardson	Jontavious	009398122028	U211	Grey	-2.25	0.00	000	0.00		-2.25	0.00	000	0.00			70		SV		poly
7227	2275	Order	08-27-2025	Pagan	Wilfredo	009398393008	PALM	Gunmetal	+1.00	0.00	000	0.00		+0.75	0.00	000	0.00		+2.75	65	16	FT28
7227	2275	Order	08-27-2025	DAVIS	ALFRED	009398160655	U210	Black	+2.75	0.00	000	0.00		+2.50	0.00	000	0.00			62		SV
7227	2275	Order	08-27-2025	Dougherty	John	009398216093	PT100	Blue	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00					SV		plastic
7227	2275	Order	08-27-2025	HARDY	JOSEPHINE	009398817504	LILAC	Demi Amber	+1.50	0.00	000	0.00		+2.00	0.00	000	0.00		+2.50	62	15	FT28
7227	2275	Order	08-27-2025	CRUMMER	ALETHIA	009398113200	U203	Tortoise	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	61	16	FT28
7046	2275	Order	08-27-2025	Wells	Rhonda	009398106998	U200	Black	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.00	62	15	FT28		plastic
7046	2275	Order	08-27-2025	Jimenez	Maria	009398817504	LILAC	Demi Amber	+1.25	0.00	000	0.00		+1.25	0.00	000	0.00		+2.50	60	10	FT28		plastic
7046	2275	Order	08-27-2025	Grundman	John	009398216192	PT102	Black	+1.75	0.00	000	0.00		+2.75	0.00	000	0.00		+2.00	69	15	FT28		plastic
7046	2275	Order	08-27-2025	Vargas	Jose	009398216192	PT102	Black	0.00	0.00	000	0.00		0.00	0.00	000	0.00		+2.00	65	20	FT28		plastic
7129	2275	Reorder		Craig	Colin	009398216093	PT100	Blue	+0.75	0.00	000	0.00		+2.00	0.00	000	0.00			70		SV		plastic
7619	2467	Order	08-26-2025	Case	Justin	009398122004	U211	Black	-2.00	0.00	000	0.00		-2.00	0.00	000	0.00		+2.50	70	21	FT28		poly_asph
7129	2275	Reorder		Jackson	Shanell	009398177592	PT96	Black	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00			64		SV		poly
7579	2467	Reorder		Snyder	Wayne	009398218301	PT103	Black	+1.50	-1.00	100	0.00		+1.00	-2.00	060	0.00		+2.50	61	15	FT28		plastic
7748	2467	Order	08-28-2025	Chester	Joseph	009398117055	PT92	Gunmetal	-0.75	0.00	000	0.00		0.00	-0.75	090	0.00		+2.50	64	18	FT28		poly
7079	2275	Order	08-27-2025	Crippen	Kathleen	009398113200	U203	Tortoise	+1.75	-0.50	070	0.00		+2.25	0.00	000	0.00			6t				poly
7079	2275	Order	08-27-2025	Crippen	Kathleen	009398121953	U209	Burgundy	+4.25	-0.50	070	0.00		+4.75	0.00	000	0.00			64		SV		poly
7079	2275	Order	08-27-2025	Warren	Dorothy	009398216147	PT101	GOLD	+1.25	-0.50	090	0.00		+1.25	0.00	000	0.00		+2.50	63	16	FT28		poly
7079	2275	Order	08-27-2025	Little	Darleen	009398121991	U212	Purple	+1.75	0.00	000	0.00		+2.50	-0.25	001	0.00			62		SV		poly
7079	2275	Order	08-27-2025	Mcdonald	Maryjane	009398121991	U212	Purple	+1.00	-0.50	090	0.00		+1.00	-0.50	090	0.00		+2.50	61	15	FT28		poly
7464	2467	Reorder		Rullis	Carmine	009398106998	U200	Black	+1.75	-0.75	100	0.00		+1.50	-1.25	085	0.00		+2.50	60	12	SV		plastic
7464	2467	Reorder		Kobiela	Christine	009398879205	PT37	Demi Amber	-8.00	0.00	000	0.00		-8.25	0.00	000	0.00			64		SV		poly
7350	2467	Order	08-27-2025	Cary	Curtis	009398216192	PT102	Black	+1.50	-1.00	080	0.00		-0.50	-1.50	085	0.00			66		SV		plastic
7481	2275	Order	08-28-2025	Blackburn	Carroll	009398216093	PT100	Blue	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00			65		SV
7481	2275	Order	08-28-2025	Gauthier	Belinda	009398113200	U203	Tortoise	+0.25	-0.25	075	0.00		0.00	-0.25	030	0.00		+2.50	65	16	FT28
7481	2275	Order	08-28-2025	HETZNER	JON	009398216093	PT100	Blue	-5.25	-0.25	180	0.00		-6.50	-0.75	120	0.00			64		SV		poly_asph
7481	2275	Order	08-28-2025	Caruso	Anthony	48009398122233	U210	Crystal	-1.25	0.00	000	0.00		-1.25	0.00	000	0.00			68		SV
7463	2467	Order	08-28-2025	Moran	Maria	009398113200	U203	Tortoise	+1.50	-2.25	105	4.5	BO	+2.00	-1.25	095	4.0	BO	+2.50	61	15	FT28		poly
7463	2467	Order	08-28-2025	Ancona	Frank	009398951901	PT68	Gunmetal	+1.00	-1.50	165	0.00		+1.25	-1.75	085	0.00		+2.50	62	12	FT28		poly
7463	2467	Order	08-28-2025	Stenger	Christine	009398121991	U212	Purple	-3.00	-4.25	010	0.00		-5.00	-3.00	180	0.00			67		SV		poly
7463	2467	Order	08-28-2025	Dietrick	Diane	009398216093	PT100	Blue	-8.75	-1.75	060	0.00		-6.25	-0.75	120	0.00		+2.50	63	10	FT28		poly
7511	2467	Order	08-28-2025	Geiger	Margaret	009398103218	UL92	Brown	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00		+2.50	64	15	FT28
7511	2467	Order	08-28-2025	Engle	Victoria	009398817504	LILAC	Demi Amber	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00		+2.75	64	15	FT28
7511	2467	Order	08-28-2025	Walsh	Carrie	009398121953	U209	Burgundy	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	64	15	FT28
7511	2467	Order	08-28-2025	Jones	Jean	009398121991	U212	Purple	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	64	15	FT28
7464	2467	Order	08-28-2025	Oneal	Robert	009398122028	U211	Grey	-0.75	0.00	000	0.00		-1.00	0.00	000	0.00		+2.75	62	14	FT28		plastic
7464	2467	Order	08-28-2025	Ciorciari	Patrick	009398122226	U210	Tortoise	+0.50	0.00	000	0.00		+0.75	0.00	000	0.00		+2.50	61	14	FT28		plastic
7464	2467	Order	08-28-2025	Mancini	Cesira	009398817504	LILAC	Demi Amber	+3.25	0.00	000	0.00		+3.75	0.00	000	0.00			62		SV		poly
7464	2467	Order	08-28-2025	Gubista	Janet	009398122226	U210	Tortoise	+2.25	0.00	000	0.00		+2.50	0.00	000	0.00		+2.75	60	14	FT28		poly
7464	2467	Order	08-28-2025	Small	Carol	009398121991	U212	Purple	+0.50	-0.50	015	0.00		+0.50	-0.75	170	0.00		+2.75	62	13	FT28		plastic
7493	2275	Reorder		Brown	Barbara	009398103218	UL92	Brown	+1.00	-2.75	004	0.00		+0.25	-2.25	076	0.00		+3.00	63	19	FT28		plastic
7353	2467	Order		Marconi	Giorgio	009398122004	U211	Black	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	64	15	FT28		plastic
7101	2275	Reorder		VANWINKLE	WILLIAM F.	009398216093	PT100	Blue	+7.25	0.00	000	0.00		+7.25	0.00	000	0.00			58		SV		plastic
7456	2275	Order	08-28-2025	Flanagan	Joan	009398817504	LILAC	Demi Amber	-1.25	0.00	000	0.00		-1.25	0.00	000	0.00		+3.00	60	18		Progressive
7456	2275	Order	08-28-2025	Potter	Nancy	009398113200	U203	Tortoise	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			58		SV
7456	2275	Order	08-28-2025	Clark	Ida	009398121991	U212	Purple	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			59		SV
7456	2275	Order	08-28-2025	Pooler	Leslie	009398121991	U212	Purple	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00			59		SV
7144	2275	Order	08-26-2025	Hinds	Shirley	009398817504	LILAC	Demi Amber	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.75	65	20	FT28
7656	2275	Order	08-27-2025	CORLEY	SAMUEL	009398160655	U210	Black	+2.00	-1.50	000	0.00		+2.00	-2.00	000	0.00		+2.50	64	23	FT28
7050	2275	Order	08-28-2025	GAMARRA	JOSE	009398106998	U200	Black	+1.75	-2.00	080	0.00		+3.00	-2.00	070	0.00			60		SV
7050	2275	Order	08-28-2025	Acosta	Franco	009398218301	PT103	Black	+0.50	0.00	000	0.00		+3.00	0.00	000	0.00		+2.50	Refused	Refused	FT28
7938	2275	Order	08-26-2025	Robinson	Sylvia	009398106998	U200	Black	+5.75	0.00	000	0.00		+5.75	0.00	000	0.00			62		SV
7950	2467	Order	08-28-2025	Baker	Bobby	009398122004	U211	Black	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.25	64	27	FT28
7950	2467	Order	08-28-2025	Clay	Karl	009398216192	PT102	Black	-0.50	-0.75	030	0.00		-0.75	-0.75	095	0.00		+2.50	68	30	FT28
7950	2467	Order	08-28-2025	Ubong	Etim	009398122004	U211	Black	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00			70		SV		poly
7251	2467	Order	08-27-2025	Strahan	Lisa	009398216147	PT101	GOLD	-3.50	0.00	000	0.00		-3.50	0.00	000	0.00		+2.50	67.5	13	FT28
7251	2467	Order	08-27-2025	Templeton	Karen	009398103218	UL92	Brown	+3.25	0.00	000	0.00		+3.25	0.00	000	0.00			61.5		SV
7251	2467	Order	08-27-2025	Potts	Linda	009398103218	UL92	Brown	0.00	0.00	000	0.00		+0.75	-1.25	103	0.00		+2.75	61.5	20	FT28
7983	2467	Order	08-26-2025	MAZZAFERRI	JOHN	009398817504	LILAC	Demi Amber	+0.75	0.00	000	0.00		+1.50	-0.50	010	0.00		+2.25	62	22	FT28
7983	2467	Order	08-26-2025	Taylor	Kevin	009398106998	U200	Black	+0.50	-1.50	180	0.00		0.00	-1.00	180	0.00		+2.25	66	10	FT28
7983	2467	Order	08-26-2025	McCOLLUM	RUTH	009398121991	U212	Purple	+1.75	-2.00	090	0.00		+0.50	-1.25	120	0.00		+3.00	55	11	FT28
7983	2467	Order	08-26-2025	BECKNER	SHEILA	009398113200	U203	Tortoise	-0.25	-1.00	110	0.00		-1.25	-1.00	080	0.00			60		SV
7983	2467	Order	08-26-2025	Asbury	Celeste	009398817504	LILAC	Demi Amber	-1.75	-0.50	170	0.00		-2.00	-0.50	010	0.00			60		SV
7983	2467	Order	08-26-2025	Carter	Terry	009398113200	U203	Tortoise	+2.50	0.00	000	0.00		+1.00	0.00	000	0.00		+2.25	60	14	FT28
7983	2467	Order	08-26-2025	Biggs	Victoria	009398216147	PT101	GOLD	+0.75	-0.75	180	0.00		0.00	-0.50	090	0.00		+2.50	60	11	FT28
7983	2467	Order	08-26-2025	Brandon	Shawn	009398106998	U200	Black	+2.00	-0.50	180	0.00		+1.25	-0.50	180	0.00			62		SV
7365	2467	Order	08-26-2025	Belote	Benjamin	009398216192	PT102	Black	-7.00	0.00	000	Dvo		-7.00	0.00	000	0.00			62		SV		plastic
7365	2467	Order	08-26-2025	Bongiorno	Joseph	009398216192	PT102	Black	-1.50	0.00	000	Dvo		-1.50	0.00	000	0.00			62		SV		plastic
7365	2467	Order	08-26-2025	Golt	Caroline	009398121953	U209	Burgundy	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00		+2.50	66	17	FT28		plastic
7242	2275	Reorder		Franklin	Jill	009398817504	LILAC	Demi Amber	-9.50	0.00	000	0.00		-9.50	0.00	000	0.00			66		SV		plastic
7278	2275	Order	08-25-2025	RIVERA	MADELLINE	009398160655	U210	Black	+1.75	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	63	16	FT28
7278	2275	Order	08-25-2025	QUITO	NORMA	009398817504	LILAC	Demi Amber	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	64	18	FT28
7821	2467	Reorder		Williams	Harris	009398218301	PT103	Black	+1.50	-0.50	090	0.00		+2.00	-1.00	090	0.00		+2.75	68	15	FT28		plastic
7668	2275	Reorder		Dickerman	Michael	009398122028	U211	Grey	-1.50	0.00	000	0.00		-1.50	0.00	000	0.00			64		SV
7146	2275	Order	08-26-2025	Spoerri	Max	009398122004	U211	Black	+5.25	0.00	000	0.00		+5.00	0.00	000	0.00			65		SV		poly_asph
7146	2275	Order	08-26-2025	LEHNER	EDWARD	009398113200	U203	Tortoise	0.00	0.00	000	0.00		0.00	0.00	000	0.00		+2.50	61	15	FT28		plastic
7353	2467	Reorder		Rodriguez	Rosemary	009398121991	U212	Purple	+4.50	0.00	000	0.00		+4.50	0.00	000	0.00		+2.50	60	14	FT28		plastic
7668	2275	Reorder		Acosta	Ruben	009398107001	U200	Tortoise	+0.50	-0.50	090	0.00		+0.50	-1.25	090	0.00		+2.50	58	13			plastic
7146	2275	Order		BASS	LYNDA	009398121953	U209	Burgundy	+1.50	-4.25	085	0.00		+0.75	-4.00	083	0.00		+2.50	62	18		Progressive	plastic
7547	2467	Order		Morris	Gregory	009398122004	U211	Black	+1.50	0.00	000	0.00		+2.00	0.00	000	0.00			64		SV		plastic
7033	2467	Order	08-27-2025	Daoutestinfort	Marie	48009398122233	U210	Crystal	+2.00	0.00	000	0.00		+2.50	0.00	000	0.00			68		SV		poly
7033	2467	Order	08-27-2025	Ogorman	Patricia	009398113200	U203	Tortoise	+1.00	0.00	000	0.00		+3.00	-0.75	100	0.00		+2.75	60	15	FT28		poly
7033	2467	Order	08-27-2025	Rhubart	Robert	009398122028	U211	Grey	-1.25	-0.50	090	0.00		-1.75	0.00	000	0.00			67		SV		poly
7033	2467	Order	08-27-2025	Zolotor	Daniel	009398106998	U200	Black	-1.25	0.00	000	0.00		-0.25	0.00	000	0.00			70		SV		poly
7033	2467	Order	08-27-2025	Zolotor	Daniel	009398117055	PT92	Gunmetal	-1.25	0.00	000	0.00		-0.25	0.00	000	0.00			70		SV		poly
7033	2467	Order	08-27-2025	Fair	Thom	009398393008	PALM	Gunmetal	+3.50	0.00	000	0.00		+3.50	0.00	000	0.00					SV		plastic
7033	2467	Order	08-27-2025	Senkowski	Wayne	009398216192	PT102	Black	-1.00	0.00	000	0.00		-0.50	0.00	000	0.00			68		SV		poly
7033	2467	Order	08-27-2025	Gurley	Randy	009398216093	PT100	Blue	+1.00	-1.00	090	0.00		+1.50	-1.00	045	0.00			65		SV		poly