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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
7036	2275	Order	08-13-2025	Lasher	Leonard	009398122028	U211	Grey	+0.75	-1.00	110	0.00		+0.75	-1.00	040	0.00		+2.25	66	16	FT28		poly
7095	2275	Order	08-12-2025	Anderson	Barbara	009398121953	U209	Burgundy	+1.25	-0.50	090	0.00		+1.25	-0.50	090	0.00		+2.25	63	16	FT28		poly
7095	2275	Order	08-12-2025	Stedman Farnham	Mary	009398121991	U212	Purple	+1.25	0.00	000	0.00		+0.75	0.00	000	0.00			63
7095	2275	Order	08-12-2025	Stedman Farnham	Mary	009398113200	U203	Tortoise	+3.50	0.00	000	0.00		+3.00	0.00	000	0.00			60		SV
7212	2467	Reorder		Yunkun	Mary Joan	009398216147	PT101	GOLD	-0.50	0.00	000	0.00		+1.25	-0.75	080	0.00		+3.00	63	14	FT28
7855	2467	Order	08-18-2025	Johnson	Anne	009398817504	LILAC	Demi Amber	0.00	-1.25	095	0.00		+1.00	-1.75	095	0.00		+3.00	64	15	FT28		plastic
7855	2467	Order	08-18-2025	Kath	Rosemary	009398113200	U203	Tortoise	+1.75	-1.25	105	0.00		+0.75	-2.00	075	0.00		+2.75	58	20	FT28		plastic
7855	2467	Order	08-18-2025	Kath	William	009398122004	U211	Black	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.75	64	20	FT28		plastic
7855	2467	Order	08-18-2025	Triano	Lorraine	009398121991	U212	Purple	+3.25	0.00	000	0.00		+3.25	0.00	000	0.00			58		SV		plastic
7855	2467	Order	08-18-2025	Godley	Luella	009398216147	PT101	GOLD	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.75	60	15	FT28		plastic
7855	2467	Order	08-18-2025	Zehner	Randy	009398117055	PT92	Gunmetal	-2.75	-0.75	100	0.00		-2.00	-0.75	080	0.00			62		SV		plastic
7273	2467	Order	08-20-2025	Brignoni	Miguel	009398393008	PALM	Gunmetal	-2.50	0.00	000	0.00		-2.50	0.00	000	0.00		+3.00	56	20	FT28	Transition (Bifocal)	plastic
7273	2467	Order	08-20-2025	Reese	Eron	009398103218	UL92	Brown	+3.25	0.00	000	0.00		+3.25	0.00	000	0.00			60		SV		plastic
7970	2467	Order	08-20-2025	Stevens	Renee	009398817504	LILAC	Demi Amber	-1.50	0.00	000	0.00		-1.50	0.00	000	0.00		+2.50	63	14	FT28		poly
7970	2467	Order	08-20-2025	Smith	Viola	009398106998	U200	Black	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00					SV		plastic
7970	2467	Order	08-20-2025	Riper	Diane	009398121991	U212	Purple	-0.75	-1.00	022	0.00		-0.50	0.00	000	0.00		+2.50	60	18	FT28		poly
7970	2467	Order	08-20-2025	Jackson	Darrell	009398122004	U211	Black	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	70	21	FT28		poly
7970	2467	Order	08-20-2025	Jackson	Darrell	009398117055	PT92	Gunmetal	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	70	20	FT28		poly
7970	2467	Order	08-20-2025	Johnson	Annie	009398121953	U209	Burgundy	+1.00	-1.00	073	0.00		0.00	-1.00	090	0.00		+2.75	66	20		Progressive	poly
7065	2275	Reorder		Worksman	Stanley	009398160655	U210	Black	+3.00	-1.00	090	3.5	BI	+2.75	-1.25	090	3.5 base in, 2 base down	BI	+2.50	61	18	FT28
7065	2275	Order	08-20-2025	Macomber	Melanie	009398216147	PT101	GOLD	+1.25	-1.50	080	0.00		+1.00	0.00	000	0.00		+2.50	59	18	FT28
7001	2275	Order	08-20-2025	SAVAGE	JAMES	009398113200	U203	Tortoise	0.00	0.00	000	0.00		+0.25	0.00	000	0.00		+2.25	66	15	FT28		plastic
7001	2275	Order	08-20-2025	Perez	Rose	009398121953	U209	Burgundy	+3.25	-1.00	090	0.00		+3.50	-1.00	090	0.00			62		SV		poly_asph
7001	2275	Order	08-20-2025	Grant	Robertann	009398113200	U203	Tortoise	-7.00	0.00	000	0.00		-6.00	0.00	000	0.00			68		SV		poly
7001	2275	Order	08-20-2025	BELL	GLORIA	009398951901	PT68	Gunmetal	+1.50	0.00	000	0.00		+3.75	0.00	000	0.00			60				plastic
7001	2275	Order	08-20-2025	BELL	GLORIA	009398121953	U209	Burgundy	+4.00	0.00	000	0.00		+6.25	0.00	000	0.00			60		SV		poly
7001	2275	Order	08-20-2025	FORT	JAIME	009398216192	PT102	Black	-2.75	-0.75	170	0.00		-3.25	-0.50	040	0.00			70		SV		plastic
7001	2275	Order	08-20-2025	MCPARTLAND	LAWRENCE	009398106998	U200	Black	-1.75	0.00	000	0.00		-1.75	0.00	000	0.00		+2.50	65	15	FT28		plastic
7001	2275	Order	08-20-2025	CASTANO	MARIA	009398216093	PT100	Blue	-2.50	0.00	000	0.00		-2.50	0.00	000	0.00			61		SV		plastic
7737	2467	Order	08-20-2025	Rodriguez	Sila	009398113200	U203	Tortoise	-0.50	-0.50	075	0.00		-1.25	0.00	000	0.00		+2.75	62	21		Progressive	plastic
7737	2467	Order	08-20-2025	Chaves	Michael	009398117055	PT92	Gunmetal	0.00	-1.00	090	0.00		-0.25	-1.25	090	0.00		+2.50	65	14	FT28		plastic
7737	2467	Order	08-20-2025	Figueroa	Artemo	009398216093	PT100	Blue	0.00	-1.00	090	0.00		-0.50	-1.00	090	0.00			57
7737	2467	Order	08-20-2025	Figueroa	Artemo	009398218301	PT103	Black	+3.00	-1.00	090	0.00		+2.50	-1.00	090	0.00			55		SV
7737	2467	Order	08-20-2025	Rodriguez	Angel	009398117055	PT92	Gunmetal	-1.25	0.00	000	0.00		-0.50	-0.75	090	0.00		+2.75	67	15	FT28		plastic
7737	2467	Order	08-20-2025	Gorostiaga	Loyola Eladia	009398113200	U203	Tortoise	+0.25	-1.75	085	0.00		+0.50	-1.00	130	0.00		+2.75	62	18	FT28		plastic
7737	2467	Order	08-20-2025	Perez	Raquel	009398817504	LILAC	Demi Amber	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00					SV		plastic
7737	2467	Order	08-20-2025	Delange	Crosiana S	009398121991	U212	Purple	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00		+2.75	62	15	FT28		plastic
7577	2467	Order	08-06-2025	Francois	Jean	009398106998	U200	Black	0.00	-2.00	090	0.00		0.00	-2.00	090	0.00			65		SV		plastic
7577	2467	Order	08-06-2025	Urquhart	Carol	009398177592	PT96	Black	-0.50	0.00	000	0.00		-0.50	-1.00	090	0.00		+2.75	65	20	FT28		plastic
7577	2467	Order	08-06-2025	Shinn	Bonny	009398393008	PALM	Gunmetal	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	60	20	FT28
7577	2467	Order	08-06-2025	Bravo	Lisandro	009398393008	PALM	Gunmetal	+2.50	-2.25	180	0.00		+1.00	-1.25	170	0.00		+2.50	70	20	FT28		poly_asph
7577	2467	Order	08-06-2025	Barber	Michael	009398951901	PT68	Gunmetal	0.00	-2.00	090	0.00		-2.50	0.00	000	0.00			60		SV		poly
7878	2467	Order	08-19-2025	Mauldin	Cynthia	009398121991	U212	Purple	+1.00	-0.75	090	0.00		+1.00	-0.75	090	0.00		+2.50	60	14	FT28
7878	2467	Order	08-19-2025	Werner	Nancy	009398121991	U212	Purple	0.00	-1.00	015	0.00		-2.25	-0.50	165	0.00		+2.50	62	19	FT28
7878	2467	Order	08-19-2025	Niess	Jane	009398121953	U209	Burgundy	+1.25	-0.50	090	0.00		+1.25	-0.50	090	0.00		+2.50	60	14	FT28
7054	2275	Order	08-17-2025	Alvarado	Angela	009398216147	PT101	GOLD	+0.75	0.00	000	0.00		+1.25	0.00	010	0.00		+2.50	60	15	FT28
7054	2275	Order	08-17-2025	Dalfino	Leonard	009398106998	U200	Black	-0.50	0.00	000	0.00		-0.25	0.00	000	0.00			65		SV
7671	2467	Reorder		Meadows	Sarah	009398121953	U209	Burgundy	+2.75	-2.00	065	0.00		+1.00	-2.00	100	0.00		+2.75	60	13		Progressive	plastic
7897	2467	Order	08-18-2025	Sisco De Anders	Zoraida	009398121991	U212	Purple	0.00	-0.50	090	0.00		0.00	-0.50	090	0.00		+2.50	63	14	FT28
7897	2467	Order	08-18-2025	Sims	Charlotte	009398121991	U212	Purple	+0.25	-0.50	090	0.00		+0.25	-0.50	090	0.00		+2.50	61	17	FT28
7897	2467	Order	08-18-2025	Johns	Oscar	009398113200	U203	Tortoise	+1.75	-0.50	090	0.00		+1.75	-0.50	090	0.00		+2.50	62	15	FT28
7897	2467	Order	08-18-2025	Motil	Cheryl	009398121991	U212	Purple	+8.50	0.00	000	0.00		+8.50	0.00	000	0.00		+2.50	60	17	FT28
7897	2467	Order	08-18-2025	Knight	Ann	009398121991	U212	Purple	+0.50	-0.50	100	0.00		+0.75	-0.75	105	0.00		+2.50	59	16	FT28
7897	2467	Order	08-18-2025	Williams	Marcy	009398121953	U209	Burgundy	+0.25	-0.75	090	0.00		+0.25	-0.75	080	0.00		+2.50	64	15	FT28
7817	2467	Order	08-18-2025	Flowers	Ella	009398121991	U212	Purple	+0.25	-1.00	170	0.00		+0.25	-1.50	180	0.00		+2.50	65	14	FT28
7817	2467	Order	08-18-2025	Reeves	Clarence	009398122004	U211	Black	+0.25	-1.75	040	0.00		0.00	0.00	000	0.00		+2.50	63	16	FT28
7919	2467	Order	08-18-2025	Maxwell	Gordon	009398106998	U200	Black	+0.75	-1.75	075	0.00		+1.00	-1.50	075	0.00		+2.50	62	12	FT28		poly
7816	2467	Order	08-18-2025	Stewart	Felicia	009398106998	U200	Black	-2.00	0.00	000	0.00		-2.50	0.00	000	0.00			64		SV
7816	2467	Order	08-18-2025	Lopez Cortez	Pablo	009398113200	U203	Tortoise	0.00	-1.25	130	0.00		0.00	-1.25	140	0.00		+2.50	62	15	FT28
7816	2467	Order	08-18-2025	Johnson	Robin	009398121991	U212	Purple	0.00	0.00	000	0.00		0.00	0.00	000	0.00		+2.50	59	12	FT28
7816	2467	Order	08-18-2025	Johnson	Robin	009398122004	U211	Black	0.00	-0.75	015	0.00		-0.25	-0.50	140	0.00		+2.50	66	17	FT28
7816	2467	Order	08-18-2025	Murrow	Amanda	009398121991	U212	Purple	-1.50	-0.25	050	0.00		-1.50	-0.25	090	0.00			61		SV
7816	2467	Order	08-18-2025	Polletta	Frieda	009398121991	U212	Purple	-4.50	-1.00	075	0.00		-4.75	-1.00	100	0.00		+2.50	61	18	FT28
7306	2467	Reorder		Mendez	Marco	009398216093	PT100	Blue	-3.25	0.00	000	0.00		-4.25	0.00	000	0.00		+2.25	61	14	FT28		poly
7190	2275	Reorder		Alam	Md	009398216093	PT100	Blue	+1.25	0.00	000	0.00		+2.00	-0.50	090	0.00		+2.50	63	14	FT28		poly
7190	2275	Reorder		Hunt	Gregory	009398177592	PT96	Black	+2.00	-0.75	110	0.00		+2.50	-0.75	085	0.00		+2.50	65	15	FT28		poly
7675	2275	Order		Howard	Barbara	48009398122233	U210	Crystal	+4.50	-1.50	085	0.00		+5.25	-1.75	089	0.00		+2.75	60	20	FT28		poly
7383	2467	Order	08-06-2025	Thompson	Marketta	009398817504	LILAC	Demi Amber	+1.00	0.00	000	0.00		+0.75	0.00	000	0.00		+2.50	65	20	FT28		poly
7383	2467	Order	08-06-2025	Cade	John	009398218301	PT103	Black	+1.50	0.00	000	0.00		+0.75	0.00	000	0.00			66				poly
7383	2467	Order	08-06-2025	Cade	John	009398106998	U200	Black	+4.00	0.00	000	0.00		+3.25	0.00	000	0.00			63		SV		poly
7383	2467	Order	08-06-2025	Smith	David Egbert	009398106998	U200	Black	+3.50	-0.75	020	0.00		+4.00	-0.50	110	0.00			64		SV		poly
7383	2467	Order	08-06-2025	Herring	William	009398106998	U200	Black	+3.25	0.00	000	0.00		+3.25	0.00	000	0.00			64		SV		poly
7383	2467	Order	08-06-2025	Gunn	William	009398117055	PT92	Gunmetal	+2.75	0.00	000	0.00		+2.75	0.00	000	0.00		+2.50	70	18	FT28
7383	2467	Order	08-06-2025	Lawrence	Floyd	009398106998	U200	Black	+0.50	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	65	16	FT28		poly
7018	2275	Order	08-19-2025	Pelkey	Karen	009398216147	PT101	GOLD	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	55	16	FT28
7018	2275	Order	08-19-2025	Keenan	Marilyn	009398113200	U203	Tortoise	+0.25	0.00	000	0.00		+1.25	-0.75	105	0.00		+2.50	62	17	FT28
7018	2275	Order	08-19-2025	Mulcahy	Ruth	009398113200	U203	Tortoise	+1.50	-1.25	085	0.00		+1.25	-1.25	095	0.00		+2.50	64	17	FT28
7190	2275	Order	08-19-2025	Council	Wayne	009398106998	U200	Black	+2.00	0.00	000	0.00		+1.75	0.00	000	0.00			61		SV		poly
7003	2275	Order	08-14-2025	Brown	Rita	009398106998	U200	Black	+0.50	0.00	000	0.00		+0.75	0.00	000	0.00		+2.50	67	8	FT28		plastic
7003	2275	Order	08-14-2025	Hines	Thomas	009398216093	PT100	Blue	-0.50	-0.50	090	0.00		-0.50	-1.00	090	0.00			68				plastic
7003	2275	Order	08-14-2025	Hines	Thomas	009398951901	PT68	Gunmetal	+2.25	-0.50	090	0.00		+2.25	-1.00	090	0.00			68		SV		plastic
7248	2467	Order	08-19-2025	Wade	Luberta	009398817504	LILAC	Demi Amber	0.00	-1.00	085	0.00		0.00	-1.00	090	0.00		+3.00	61	14	FT28		poly
7248	2467	Order	08-19-2025	Lopez	Jose	009398106998	U200	Black	-2.75	0.00	000	0.00		-2.75	0.00	000	0.00			67		SV		poly
7248	2467	Order	08-19-2025	Petrole	Rudolph	009398160655	U210	Black	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00			68		SV		poly
7248	2467	Order	08-19-2025	Horne	Anna	009398393008	PALM	Gunmetal	0.00	-0.50	120	0.00		-1.00	-0.50	095	0.00		+2.50	69	19	FT28		poly
7248	2467	Order	08-19-2025	Petras	Myrna	009398817504	LILAC	Demi Amber	+5.00	-1.50	085	0.00		+4.25	-0.75	115	0.00			58		SV		poly
7291	2467	Order		Fields	Florence	009398817504	LILAC	Demi Amber	+2.25	0.00	000	0.00		+2.25	0.00	000	0.00			64		SV		plastic
7519	2467	Order	08-19-2025	Cullum	Karen	009398122226	U210	Tortoise	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00		+2.50	64	15	FT28
7519	2467	Order	08-19-2025	Paschal	Daniel Charles	009398106998	U200	Black	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	66	16	FT28
7077	2275	Order	08-18-2025	Santini Solivan	Julia	009398121953	U209	Burgundy	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00			59		SV
7077	2275	Order	08-18-2025	Casale	Maryann	009398216147	PT101	GOLD	-2.00	0.00	000	0.00		-2.00	0.00	000	0.00		+3.00	59	15	FT28
7077	2275	Order	08-18-2025	Santiago	Juanita	009398160655	U210	Black	+2.00	-1.00	090	0.00		+2.00	-1.00	090	0.00			60		SV
7077	2275	Order	08-18-2025	SALTOS	SANTOS	009398121953	U209	Burgundy	+0.50	-1.50	090	0.00		+1.00	-1.00	090	0.00			59		SV
7306	2467	Order	08-19-2025	Sejuela	Ana	009398817504	LILAC	Demi Amber	-0.50	-0.25	100	0.00		-0.25	-0.25	080	0.00		+3.00	60	15	FT28		poly
7306	2467	Order	08-19-2025	Byrd	Debra	009398113200	U203	Tortoise	0.00	-0.25	090	0.00		0.00	-0.25	090	0.00		+2.25	60	14	FT28		plastic
7306	2467	Order	08-19-2025	Mintah	Edward	009398117055	PT92	Gunmetal	-0.75	-0.25	090	0.00		-0.50	-0.25	090	0.00		+2.00	64	13	FT28		plastic
7306	2467	Order	08-19-2025	Berrocal	Ana	009398817504	LILAC	Demi Amber	-2.75	-0.75	090	0.00		-1.25	-1.00	090	0.00		+3.00	61	12	FT28		poly
7306	2467	Order	08-19-2025	Ramos	Minerva	009398121953	U209	Burgundy	+2.25	0.00	000	0.00		+2.50	0.00	000	0.00			60		SV		plastic
7306	2467	Order	08-19-2025	Adams	Steven	009398216093	PT100	Blue	-3.25	0.00	000	0.00		-2.75	0.00	000	0.00			64				poly
7306	2467	Order	08-19-2025	Adams	Steven	009398106998	U200	Black	-0.50	0.00	000	0.00		0.00	0.00	000	0.00			62		SV		poly